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Page 58: 2,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W90VN625FA102 delivery order | Daemyung Elevator Co, LTD | $5.7K | Elevator repair service for bldg 870 at osan afb | Army | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| W911WN26FA059 delivery order | WSP USA Solutions Inc | $5.7K | Advanced contract initiative temporary emergency power quadrant iv for wsp virtual support of 249th a company march 2026 training exercise in hawaii. | Army | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| 0050 delivery order | HII Fleet Support Group LLC | $5.7K | Installation of comsec serial crypto on multiple surface ships in multiple locations. | Navy | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| N0016425FP3754 delivery order | Redhawk IT Solutions, LLC | $5.7K | Required to enhance the cac2s software development teams capabilities allowing them to develop faster write better code and diagnose issues that would be difficult if not impossible to identify without the necessary tools jxy 4522895046 | Navy | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| N0042125P1002 purchase order | BAE Systems Technology Solutions & Services Inc | $5.7K | An/spn-43c servo controller evaluation | Navy | Electronics and comms maintenance | Jan 23, 2025 DoD 90d |
| FA830725PB091 purchase order | Antek Systems, L.l.c | $5.7K | Limit switch repair | Air Force | Electronics and comms maintenance | Sep 11, 2025 DoD 90d |
| FA462023P0038 purchase order | Daniel a Sharron | $5.6K | Audiovisual equipment repair services to be used at fairchild afb | Air Force | Electronics and comms maintenance | Dec 11, 2023 DoD 90d |
| FA825024F0061 delivery order | Critical Imaging LLC | $5.6K | Repair services for the umte program, 1 each, power supply, nsn: 6130015711999, pn: 22150-200. | Air Force | Electronics and comms maintenance | Aug 27, 2024 DoD 90d |
| FA851724F0043 delivery order | Howell Instruments, Inc | $5.6K | Tt&e and repair of 8 nsns. | Air Force | Electronics and comms maintenance | Jul 8, 2025 DoD 90d |
| 70Z0G326FNA007V00 delivery order | At&t Technical Services Company, Inc | $5.6K | This procurement is to acquire services for the open, inspect and report, and subsequent repair of power supply units. | U.S. Coast Guard | Electronics and comms maintenance | Aug 6, 2026 |
| FA830725PB093 purchase order | Geosync Microwave Inc | $5.5K | The contractor shall perform all essential repair and services necessary to 6130nd035419j converter, freq, elec, p/n: 200_003_572_001_a, (3 ea.) to a serviceable condition, in accordance with the (oem) specifications and drawings. | Air Force | Electronics and comms maintenance | Sep 19, 2025 DoD 90d |
| W912CN24P0529 purchase order | Modtech Solutions LLC | $5.5K | Ground 4 cabinets & install busbar | Army | Electronics and comms maintenance | Sep 28, 2024 DoD 90d |
| FA468624P0039 purchase order | Lotususa, Inc | $5.5K | Service for the relocation of lmr and switch station. | Air Force | Electronics and comms maintenance | Aug 20, 2024 DoD 90d |
| W912ES23P0074 purchase order | East Coast Valve Services, Inc | $5.5K | Rehab of actuators | Army | Electronics and comms maintenance | May 2, 2024 DoD 90d |
| W90VN624F0079 delivery order | Daemyung Elevator Co, LTD | $5.4K | Unscheduled repair, b600 elevator | Army | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| N6133124P0020 purchase order | Rugged Systems Inc | $5.4K | Repair services rma 00003729-01 / sn 201 | Navy | Electronics and comms maintenance | Dec 19, 2023 DoD 90d |
| N0016424PJ095 purchase order | National Instruments Corp | $5.3K | Repair of power module | Navy | Electronics and comms maintenance | Mar 12, 2025 DoD 90d |
| 70Z03826FJ0000091 delivery order | Teledyne FLIR Defense, Inc | $5.3K | Purchase of mount jcu quick ess to be utilized on USCG mh-60t aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Jun 10, 2026 |
| W9124C25F0014 BPA call | Cox Seedlings Contracts LLC | $5.3K | 2nd qtr unscheduled maintenance | Army | Electronics and comms maintenance | Mar 26, 2025 DoD 90d |
| 70FBR126P00000007 purchase order | Schneider Electric IT Corporation | $5.3K | 2026 - 2027 renewal uninterrupted power supply warranty for volpe center cambridge, massachusetts. | Federal Emergency Management Agency | Electronics and comms maintenance | Feb 18, 2026 |
| N6600119F0064 delivery order | VT Milcom Inc | $5.3K | C4isr install multiple class subs | Navy | Electronics and comms maintenance | Aug 9, 2024 DoD 90d |
| N0016426FM008 delivery order | Curtiss-Wright DS, Inc | $5.3K | Evaluation, repairs, and replacement of ber equipment. | Navy | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| W912CN24F0150 delivery order | Apex High Security Safes, LLC | $5.2K | Maint & repair non uph card/cipher lock | Army | Electronics and comms maintenance | May 13, 2024 DoD 90d |
| FA821824F0006 delivery order | Raytheon Company | $5.2K | Spares service order for shaw afb under the basic command and control switch system contract. | Air Force | Electronics and comms maintenance | Dec 8, 2023 DoD 90d |
| FA825025P0020 purchase order | Potomac Electric Corp | $5.2K | Repair of dc motor for the unmanned threat emitter (umte) program. nsn 6105013410209. | Air Force | Electronics and comms maintenance | Apr 14, 2025 DoD 90d |
| FA700024F0072 delivery order | Peak Elevator LLC | $5.2K | Vertical transportation equipment (vte) maintenance | Air Force | Electronics and comms maintenance | Jun 14, 2024 DoD 90d |
| N6426720P0097 purchase order | MCS Opco LLC | $5.2K | Ups service yuma | Navy | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
| FA825024P0001 purchase order | Ensil Technical Services Inc | $5.2K | Repair services for the gps program, 2 each, noun: switching group,dig, nsn: 5895015917081go, pn: ws-c3750x-24t-s | Air Force | Electronics and comms maintenance | May 14, 2024 DoD 90d |
| FA825025P0026 purchase order | Ensil Technical Services Inc | $5.2K | Repair services for the crc tsp-75 program, 2 each, control, sensitivity, nsn: 5840-01-158-0152zr, pn: 1d18131g01. | Air Force | Electronics and comms maintenance | May 14, 2025 DoD 90d |
| 70FBR026P00000024 purchase order | Norstan Communications Inc | $5.1K | The purpose of this purchase order is to provide av repair for federal emergency management agency, region 10, northview corporate center (ncc) rooms 451 and 452. | Federal Emergency Management Agency | Electronics and comms maintenance | Jun 17, 2026 |
| FA487725P0114 purchase order | Directpacket Inc | $5.1K | Services to evaluate, update, and correct video wall display for all deployment control center (dcc) stations. | Air Force | Electronics and comms maintenance | May 29, 2025 DoD 90d |
| FA487726P0030 purchase order | Directpacket Inc | $5.1K | The 355 lrs squadron is reaching out to 355 cons for assistance regarding the procurement of video wall repair services. | Air Force | Electronics and comms maintenance | Mar 27, 2026 DoD 90d |
| W91QVN24F0512 delivery order | Youone Engineering Co.,ltd | $5.0K | Unscheduled repair parts | Army | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| W91QVN25F0135 delivery order | SK Telecom Co.,ltd | $5.0K | Contractor acquired parts and materials | Army | Electronics and comms maintenance | Dec 19, 2024 DoD 90d |
| N6133125P0210 purchase order | Undersea Systems International, Inc | $5.0K | Evaluation and optional repair of 12 sdv mk8 diver transceivers | Navy | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| N6600126F8949 delivery order | Naval Systems, Inc | $5.0K | Minimum guarantee #n6600126d0059 | Navy | Electronics and comms maintenance | Jun 8, 2026 DoD 90d |
| N6660425P0218 purchase order | L3 Technologies, Inc | $5.0K | Repair radio | Navy | Electronics and comms maintenance | Feb 14, 2025 DoD 90d |
| FA825025P0018 purchase order | Potomac Electric Corp | $5.0K | Repair of drive azimuth motor for the mutes program | Air Force | Electronics and comms maintenance | Jun 27, 2025 DoD 90d |
| 70FBR225P00000037 purchase order | Iron Enterprise LLC | $4.9K | Equitable adjustment for continuation of the work efforts including removal of damaged equipment, replacement/restoration of removed equipment, correction of electrical deficiencies, and coordination with wapa to install a new electric ... | Federal Emergency Management Agency | Electronics and comms maintenance | Sep 26, 2025 |
| N0016425PJ566 purchase order | Ircamera LLC | $4.9K | Repair | Navy | Electronics and comms maintenance | May 23, 2025 DoD 90d |
| 70Z0G324PNR001V00 purchase order | Global Electronic Services, Inc | $4.9K | Nesss - l3harris receiver radio repair of 2 (two) units - open, inspect, and report | U.S. Coast Guard | Electronics and comms maintenance | May 7, 2024 |
| W50S9H26PA014 purchase order | Advanced Strategic Insight, Inc | $4.8K | Elite threat emitter repair service | Army | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| FA821824F0003 delivery order | Raytheon Company | $4.8K | Repair service order for ccss depot under the basic command and control switch system contract. | Air Force | Electronics and comms maintenance | Dec 5, 2023 DoD 90d |
| 70FBR125P00000007 purchase order | Schneider Electric IT Corporation | $4.8K | Uninterrupted power supply warranty for volpe center cambridge, ma fy 2025 | Federal Emergency Management Agency | Electronics and comms maintenance | Feb 24, 2025 |
| FA825026P0008 purchase order | Elbitamerica, Inc | $4.7K | Repair services for the jte program. | Air Force | Electronics and comms maintenance | Dec 17, 2025 DoD 90d |
| N6133124P1015 purchase order | Clary Corp | $4.7K | Evaluation and repair or disposal of four clary corporation uninterruptable power supplies (ups) | Navy | Electronics and comms maintenance | Mar 13, 2025 DoD 90d |
| W91QVN25FA144 delivery order | Youone Engineering Co.,ltd | $4.7K | Prg ddc replacement in p6707 | Army | Electronics and comms maintenance | Mar 30, 2025 DoD 90d |
| FA825023F0011 delivery order | Potomac Electric Corp | $4.7K | Repair requirements for the mini-mutes, jte, band sim mte programs | Air Force | Electronics and comms maintenance | Dec 12, 2023 DoD 90d |
| W911WN25FA044 delivery order | WSP USA Solutions Inc | $4.6K | Advanced contract initiative - temporary emergency power- virtual support during the 249th exercise | Army | Electronics and comms maintenance | Apr 2, 2025 DoD 90d |
| N0016425FW545 delivery order | HDL Research Lab Inc | $4.6K | Contractor will visually and electrically inspect linear power supply s/n 483 to verify any malfunctions and provide a total cost for repair. | Navy | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
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