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Page 60: 3,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVN25F0131 delivery order | Youone Engineering Co.,ltd | $3.7K | Unscheduled labor & repair parts | Army | Electronics and comms maintenance | Dec 13, 2024 DoD 90d |
| FA825024F0060 delivery order | Berg Controls, LLC | $3.7K | Repair for the dmsp-seon program. | Air Force | Electronics and comms maintenance | Aug 20, 2024 DoD 90d |
| W912CN24F0003 delivery order | Apex High Security Safes, LLC | $3.6K | Psc j059 maint.&repair electronic equip | Army | Electronics and comms maintenance | Feb 5, 2024 DoD 90d |
| FA820124FG002 BPA call | Teradyne, Inc | $3.5K | Maint/repair/rebuild of equipment-miscellaneous | Air Force | Electronics and comms maintenance | Oct 1, 2023 DoD 90d |
| W90VN625FA040 delivery order | Daemyung Elevator Co, LTD | $3.5K | Elevator repair for b1015 at osan afb. | Army | Electronics and comms maintenance | May 22, 2025 DoD 90d |
| FA442724P0129 purchase order | RH Systems LLC | $3.5K | Assess, evaluate, repair and calibrate cgs-240 rh systems humidity generator in accordance with statement of work (sow) sn#g21d022 | Air Force | Electronics and comms maintenance | Nov 6, 2024 DoD 90d |
| W50S8724PA012 purchase order | Hamilton Associates Inc | $3.5K | Jsmlt complete service: calibration and repair | Army | Electronics and comms maintenance | Sep 28, 2024 DoD 90d |
| N0060424P4007 purchase order | Pacific Power Group, LLC | $3.5K | Troubleshooting diagnostic services | Navy | Electronics and comms maintenance | Jan 11, 2024 DoD 90d |
| W91QVN25FA200 delivery order | Youone Engineering Co.,ltd | $3.4K | P859, 3033, 12601 vav controller and dp sensor replacement | Army | Electronics and comms maintenance | Apr 15, 2025 DoD 90d |
| W911S824F0071 delivery order | Avalon Contracting Inc | $3.4K | Maint, dl sld dr - bldg1177 | Army | Electronics and comms maintenance | Apr 10, 2024 DoD 90d |
| W912JA24P0016 purchase order | Montgomery Lock & Key, Inc | $3.4K | E-safe repair | Army | Electronics and comms maintenance | Apr 11, 2024 DoD 90d |
| N0016425PW630 purchase order | Pacific Design Technologies, Inc | $3.4K | Disconnect coupling repair s/n pup0031 | Navy | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| N0016425PJ514 purchase order | Sci Technology, Inc | $3.4K | Xphub repairs | Navy | Electronics and comms maintenance | Sep 19, 2025 DoD 90d |
| W9127N26FA044 delivery order | Thundercat Technology, LLC | $3.4K | This proposed contract action is a firm-fixed price (ffp)commercial supply purchase order for dell warranty, services, and keep your hard drive2-year extension. | Army | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| 70Z0G326PNA001V00 purchase order | Aviat U.s, Inc | $3.4K | This procurement is for the open, inspect and report (oir) of condition found and subsequent repair of national stock number (nsn): 5820-01-694-2281, part description: receiver-transmitter, radio. | U.S. Coast Guard | Electronics and comms maintenance | Feb 9, 2026 |
| W90VN624F0037 delivery order | Maxerve Co, LTD | $3.4K | Parts and materials | Army | Electronics and comms maintenance | Apr 25, 2024 DoD 90d |
| W91QVN24F0114 delivery order | Youone Engineering Co.,ltd | $3.4K | Repair workstation (metasys) at bldg. p-6708. | Army | Electronics and comms maintenance | Dec 15, 2023 DoD 90d |
| 70Z08126PELIZ0096 purchase order | Delta Scientific Corporation | $3.3K | Base elizabeth city barrier gate repairs | U.S. Coast Guard | Electronics and comms maintenance | Aug 20, 2026 |
| FA706022F0136 delivery order | Perimeter Security Partners, LP | $3.3K | Jbab/afm vehicle barriers maintenance and repair services | Air Force | Electronics and comms maintenance | Aug 29, 2024 DoD 90d |
| W912ES26PA047 purchase order | Ggi Motors, LLC | $3.2K | Cutter head motor repair | Army | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| FA825025P0038 purchase order | Ensil Technical Services Inc | $3.2K | Repair of nsn: 6150015510754, server dell r520, remote power manager for the an/frc-178(v) weapon system. | Air Force | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| W912LQ24P0019 purchase order | L3Harris Global Communications, Inc | $3.2K | Contractor shall repair harris radio amplifier provided by the virginia ARMY national guard not later than october 15, 2024. | Army | Electronics and comms maintenance | Apr 30, 2024 DoD 90d |
| W912J224P0036 purchase order | L3Harris Global Communications, Inc | $3.2K | Harris radio repair | Army | Electronics and comms maintenance | Aug 16, 2024 DoD 90d |
| N0016726P1035 purchase order | National Instruments Corp | $3.2K | Service and repair of two national instruments (ni) pxi-4461 data acquisition and control cards. | Navy | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| FA487724P0043 purchase order | Rohde & Schwarz USA, Inc | $3.2K | 355 cms prc repair | Air Force | Electronics and comms maintenance | Apr 30, 2024 DoD 90d |
| N0017426P1031 purchase order | Nikon Metrology, LLC | $3.2K | Nikon metrology video measuring calibration and certification services | Navy | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| FA825025P0039 purchase order | Ensil Technical Services Inc | $3.1K | Repair of nsn: 5895-01-591-7081, ethernet switch, global positioning system (gps) system. | Air Force | Electronics and comms maintenance | Apr 9, 2026 DoD 90d |
| W90VN625FA076 delivery order | Daemyung Elevator Co, LTD | $3.1K | Elevator repair service for bldg 648 and 1390 | Army | Electronics and comms maintenance | Jul 28, 2025 DoD 90d |
| W91QVN25F0080 delivery order | Youone Engineering Co.,ltd | $3.1K | Repair parts | Army | Electronics and comms maintenance | Nov 5, 2024 DoD 90d |
| N0016425PW521 purchase order | Industrial Electronic Engineers, Inc | $3.0K | Evaluation and repair of 5 cdus | Navy | Electronics and comms maintenance | Mar 27, 2025 DoD 90d |
| N6247825F0004 delivery order | HSQ Tech, Inc | $3.0K | Project title: additional day of scada operator maintenance training | Navy | Electronics and comms maintenance | Jun 6, 2025 DoD 90d |
| N0016725P1145 purchase order | Instruments Incorporated | $3.0K | L6 amplifier evaluation and potential repair | Navy | Electronics and comms maintenance | Sep 10, 2025 DoD 90d |
| W912CN24F0012 delivery order | Choice Sheetmetal LLC | $3.0K | J059 maint & repair of electronic equip | Army | Electronics and comms maintenance | Oct 13, 2023 DoD 90d |
| W9124M26CA009 definitive contract | Stage Front Lighting & Theatrical Supply Co, Inc | $3.0K | Stagefront courtroom maintenance | Army | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| FA830725PB070 purchase order | Senstar Inc | $3.0K | Seek vendors who have the capability to repair 5 electronic security system (ess) ultrawave transmitters and receivers. | Air Force | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| W91QVN25FA318 delivery order | Youone Engineering Co.,ltd | $3.0K | Workstation repair in p7503 | Army | Electronics and comms maintenance | Jun 8, 2025 DoD 90d |
| N6328524P0006 purchase order | New Tech Solutions, Inc | $3.0K | Zebra onecare maintenance plan | Navy | Electronics and comms maintenance | Feb 9, 2024 DoD 90d |
| FA930224P0010 purchase order | Acroamatics, Inc | $2.9K | Acroamatics bit synchronizer md2430d-pp-fsb out of warranty repair. | Air Force | Electronics and comms maintenance | Jan 19, 2024 DoD 90d |
| 70SBUR21F00000007 delivery order | Agsi, LLC | $2.9K | The department of homeland security (DHS), u.s. citizenship & immigration services (uscis), nebraska service center (nsc) has a requirement for quarterly preventive maintenance (pm) for uninterruptible power supplies (ups). | U.S. Citizenship and Immigration Services | Electronics and comms maintenance | Dec 22, 2025 |
| FA821824F0001 delivery order | Raytheon Company | $2.9K | Repair service order for ccss depot under the basic command and control switch system contract. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 23, 2025 DoD 90d |
| N6660425P0337 purchase order | Comark, LLC | $2.9K | Comark keyboard repairs | Navy | Electronics and comms maintenance | Jan 20, 2026 DoD 90d |
| W911S024P0006 purchase order | Genesis Fiber Optic Splicing Inc | $2.9K | Usasom fy24 fiber optic - repairs | Army | Electronics and comms maintenance | Feb 23, 2024 DoD 90d |
| W911S824F0647 delivery order | Avalon Contracting Inc | $2.9K | Over and above repairs-o&m, bldg 11566 | Army | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| W911S824F0067 delivery order | Avalon Contracting Inc | $2.9K | Over and above repairs-o&m | Army | Electronics and comms maintenance | Dec 6, 2023 DoD 90d |
| N0016426PW007 purchase order | Aegis Power Systems Inc | $2.9K | Repairs of power supply _cwa003 | Navy | Electronics and comms maintenance | Dec 18, 2025 DoD 90d |
| N6426726P4007 purchase order | Tsi Incorporated | $2.8K | Calibration services | Navy | Electronics and comms maintenance | Feb 20, 2026 DoD 90d |
| W911S826FA064 delivery order | Avalon Contracting Inc | $2.8K | The contractor shall provide full service maintenance and repair for automatic doors on joint base lewis-mcchord, washington iaw performance work statement - attachment 2, common levels of support, paragraph 2.2.3. | Army | Electronics and comms maintenance | Dec 31, 2025 DoD 90d |
| W911WN25F3022 delivery order | WSP USA Solutions Inc | $2.8K | Advanced contract initiative - temporary emergency power - virtual support during the 249th exercise in virginia. | Army | Electronics and comms maintenance | Apr 18, 2025 DoD 90d |
| N0016425FJ664 delivery order | Trijicon Oasys, LLC | $2.8K | Utcxii test teardown evaluation and repairs idiq | Navy | Electronics and comms maintenance | Feb 17, 2026 DoD 90d |
| FA852424F0022 delivery order | Duncan Aviation Inc | $2.8K | Repair of the navigation controls on the th-1h helicopter. | Air Force | Electronics and comms maintenance | Jul 11, 2025 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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