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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W81XWH22C0144 definitive contract | Bruker Scientific LLC | $220K | Preventative maintenance (pm) contract for the maldi biotyper ca system and both maldi biotyper smart ca systems for required pm visits on-site. | Defense Health Agency | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| FA851724F0008 delivery order | Advanced Testing Technologies Inc | $219K | Repair of tiss system nsns | Air Force | Electronics and comms maintenance | Apr 5, 2024 DoD 90d |
| FA811726F0050 delivery order | Rockwell Collins, Inc | $215K | Receiver group | Defense Contract Management Agency | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| FA811725F0121 delivery order | Rockwell Collins, Inc | $215K | Receiver group | Air Force | Electronics and comms maintenance | Jun 18, 2025 DoD 90d |
| N0016424PG069 purchase order | Checkpoint Technologies LLC | $213K | Annual coverage for infrascan es400c-lw | Navy | Electronics and comms maintenance | Aug 6, 2024 DoD 90d |
| N0017426F1087 delivery order | Shimadzu Scientific Instruments, Inc | $213K | Shimadzu maintenance support | Navy | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| FA239625CB003 definitive contract | Scimage Inc | $212K | Picom service and maintenance support | Air Force | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| N0042124P0411 purchase order | Rohde & Schwarz USA, Inc | $212K | Oem repair & cal of s/n: 101355 | Navy | Electronics and comms maintenance | Aug 29, 2024 DoD 90d |
| W911QX24P0036 purchase order | Carl Zeiss Microscopy, LLC | $212K | Preventive maintenance and service of the zeiss 810 ultra nano-computed tomography (ct) and applicable software for the materials response and design branch (mrdb). | Army | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| N6833525F0311 delivery order | Northrop Grumman Systems Corporation | $212K | A0015 sust. eng & log sup | Navy | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| N0016425PW636 purchase order | Keysight Technologies Inc | $210K | Keysight calibrations | Navy | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| M6785424F2055 delivery order | Sierra Nevada Company, LLC | $208K | Depot level maintenance and repair. | Navy | Electronics and comms maintenance | Dec 19, 2024 DoD 90d |
| FA811725F0127 delivery order | Rockwell Collins, Inc | $206K | Computer subassembl | Defense Contract Management Agency | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| FA811725F0151 delivery order | Rockwell Collins, Inc | $205K | Computer subassembl | Defense Contract Management Agency | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| HT942525FE032 delivery order | Agiliti Health Inc | $205K | Medical device/medical device systems maintenance and repair services | Defense Health Agency | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| W519TC25P2320 purchase order | North Star Imaging Incorporated | $205K | Preventative maintenance | Army | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| FA853825F0082 delivery order | Meggitt (uk) Limited | $204K | Repair of the mk ii standby attitude indicator (sai) and mk ii air data unit (adu) | Air Force | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| W911N224F0022 delivery order | Trescal, Inc | $204K | Calibration services | Army | Electronics and comms maintenance | May 17, 2024 DoD 90d |
| W81K0023P0190 purchase order | Nexus Group, LLC | $203K | Candela & lumenis laser services and maintenance | Army | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| FA301622P0155 purchase order | Abbott Laboratories Inc | $202K | Maintenance for alinity s analyzer. | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| HT942525P0054 purchase order | Revvity Health Sciences, Inc | $201K | Preventative maintenance for opera phenix plus system | Defense Health Agency | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| W911N225F0247 delivery order | Newco Inc | $199K | Parts & materials, repair x-ray machine | Army | Electronics and comms maintenance | Dec 17, 2025 DoD 90d |
| N0017324P5216 purchase order | Fei Company | $197K | Base year tem preventative maint svs | Navy | Electronics and comms maintenance | Dec 12, 2025 DoD 90d |
| W91ZLK24P0051 purchase order | Bruker Biospin Corp | $196K | The objective of this contract is to provide yearly full-service preventative maintenance support, unlimited on-site repairs, software upgrades, on-line technical support, and telephone assistance to resolve technical problems. | Army | Electronics and comms maintenance | Jul 23, 2025 DoD 90d |
| W911PT24F0371 delivery order | Agilent Technologies Inc | $195K | No description on the record | Army | Electronics and comms maintenance | Mar 30, 2025 DoD 90d |
| W911S621P0015 purchase order | Spectral Dynamics Inc | $195K | Vibration system base period | Army | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| FA811724F0179 delivery order | Hamilton Sundstrand Corporation | $193K | Control unit,superv | Air Force | Electronics and comms maintenance | Jul 30, 2025 DoD 90d |
| FA811726F0124 delivery order | Aac-American Aerospace Corporation | $193K | Repair of b-1b surface command position indicator | Air Force | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| W911QX24P0076 purchase order | Jeol USA, Inc | $193K | Service and preventative maintenance contract on the jeol jem-2100f tem for one (1) base year and four (4) option years. | Army | Electronics and comms maintenance | May 5, 2025 DoD 90d |
| FA811725F0140 delivery order | Rockwell Collins, Inc | $192K | Control-display uni | Defense Contract Management Agency | Electronics and comms maintenance | Oct 20, 2025 DoD 90d |
| W911N222P0041 purchase order | Acr Technical Services Inc | $192K | Emergency and nonemergency repairs of the environmental test chamber on letterkenny ARMY depot. | Army | Electronics and comms maintenance | Oct 15, 2025 DoD 90d |
| FA811726F0055 delivery order | Hamilton Sundstrand De Puerto Rico, Inc | $190K | Repair control box, electric | Defense Contract Management Agency | Electronics and comms maintenance | Feb 23, 2026 DoD 90d |
| W91ZLK22P0099 purchase order | Thermo Electron North America LLC | $188K | Thermo fisher equipment maint & repair | Army | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
| FA851724F0026 delivery order | Advanced Testing Technologies Inc | $188K | Repair of tiss systems nsns | Air Force | Electronics and comms maintenance | Feb 9, 2026 DoD 90d |
| N0016425PG530 purchase order | Santana Solutions & Innovations LLC | $183K | Som 1300 extended warranty s/n: som-t239-135 with 0ne (1) option year | Navy | Electronics and comms maintenance | Mar 13, 2026 DoD 90d |
| SP470224P0009 purchase order | Advantest America, Inc | $183K | Advantest service contract | Defense Logistics Agency | Electronics and comms maintenance | Nov 6, 2025 DoD 90d |
| 70US0925C70093212 definitive contract | Beckman Coulter, Inc | $182K | Beckman coulter liquid handler service and maintenance | U.S. Secret Service | Electronics and comms maintenance | Feb 5, 2026 |
| N0017324P0145 purchase order | Raytheon Middle East Systems Company | $180K | Flexdar maintenance, repair and support services | Navy | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| W911N226FA137 delivery order | Custom Calibration Solutions LLC | $179K | Calibration and off-site repair services of different types of oscilloscopes for letterkenny munitions center. | Army | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| 70Z04323PATCM0001 purchase order | Simco Electronics | $179K | Simco electronics uei ctlfd3avllz6 to provide monthly electrical, pressure, torque, mechanical, physical/dimensional calibration, certification, repair and maintenance of aviation test and support equipment | U.S. Coast Guard | Electronics and comms maintenance | Jun 15, 2026 |
| N0017325P5226 purchase order | Thermo Electron North America LLC | $178K | Maintenance service coverage for equipment | Navy | Electronics and comms maintenance | Jan 21, 2025 DoD 90d |
| N0018922PG103 purchase order | Harris Environmental Systems, Inc | $177K | Preventive maintenance | Navy | Electronics and comms maintenance | Dec 1, 2025 DoD 90d |
| FA282325C0034 definitive contract | Hitachi High-Tech America, Inc | $176K | Nx9000 service kt with 1 base year and 2 option years. | Air Force | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| W81K0424F0176 delivery order | Cosmed USA Inc | $176K | Bod pod extended warranty | Army | Electronics and comms maintenance | Jun 27, 2024 DoD 90d |
| W9124P25FA225 BPA call | Fluke Electronics Corp | $175K | Fluke multiple-year calibration agreement for contractor support to provide calibration and repair on all usata-managed, government-owned fluke equipment. | Army | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| W9124P25FA229 BPA call | Keysight Technologies Inc | $175K | Calibration and repair for keysight equipment | Army | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| HQ072724F0100 delivery order | Blackwatch International Corporation | $175K | Manufacturing sustainment and engineering support services | Defense Microelectronics Activity | Electronics and comms maintenance | Apr 15, 2024 DoD 90d |
| N6852023P0098 purchase order | Thomas Instrument, Incorporated | $173K | Test and evaluation | Navy | Electronics and comms maintenance | Jan 31, 2024 DoD 90d |
| N0016724P0071 purchase order | MTS Systems Corporation | $172K | Calibration services | Navy | Electronics and comms maintenance | Jan 12, 2026 DoD 90d |
| FA853824F0100 delivery order | Honeywell International Inc | $172K | Repair support for the communication navigation system and air traffic management (cns/atm)/satcom. | Air Force | Electronics and comms maintenance | Sep 24, 2024 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 9, 2026.
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