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Page 62: 3,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S825FA128 delivery order | Avalon Contracting Inc | $1.7K | Iaw pws | Army | Electronics and comms maintenance | May 1, 2025 DoD 90d |
| W911S826FA018 delivery order | Avalon Contracting Inc | $1.7K | Provide full-service automatic door maintenance and repair services at joint base lewis-mcchord, washington. | Army | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| W90VN625F0010 delivery order | Daemyung Elevator Co, LTD | $1.6K | Repair elevator | Army | Electronics and comms maintenance | Mar 24, 2025 DoD 90d |
| N6600117F0308 delivery order | VT Milcom Inc | $1.6K | Igf::ot::igf cmsa pac nmt | Navy | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| N0016423FS096 delivery order | Safran Defense & Space, Inc | $1.6K | Evaluation | Navy | Electronics and comms maintenance | Apr 17, 2024 DoD 90d |
| N0016425FJ554 delivery order | Pixels on Target LLC | $1.6K | Evaluation of qty four (4) voodoo-s units, qty one (1) voodoo-b unit and qty two (2) voodoo-sc units, plus shipping for all units. | Navy | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| 70Z0G325PNG009V00 purchase order | Dynalec Corporation | $1.6K | This procurement is to acquire repair services for qty 6 amplifier control groups. | U.S. Coast Guard | Electronics and comms maintenance | Dec 23, 2025 |
| W911S824F0320 delivery order | Avalon Contracting Inc | $1.5K | Maint, dl swg dr-bldg 1179 | Army | Electronics and comms maintenance | Dec 17, 2024 DoD 90d |
| M6739924F0231 delivery order | Millennium Ups LLC | $1.5K | Over and above work request | Navy | Electronics and comms maintenance | Aug 28, 2024 DoD 90d |
| M6739924F0232 delivery order | Millennium Ups LLC | $1.5K | Over and above work request | Navy | Electronics and comms maintenance | Aug 29, 2024 DoD 90d |
| FA448425F0049 delivery order | J3 Enterprise LLC | $1.4K | Electric personnel doors maintenance and repair twcf pax | Air Force | Electronics and comms maintenance | Jan 23, 2026 DoD 90d |
| FA825024F0023 delivery order | United States Technologies Inc | $1.4K | Repair of trigger pulse amplifier for the space control sensors program. nsn 5996014544605. | Defense Contract Management Agency | Electronics and comms maintenance | Jul 15, 2025 DoD 90d |
| N0016425PJ525 purchase order | G T Michelli Co, LLC | $1.4K | Preventive maintenance on gse bench scale | Navy | Electronics and comms maintenance | Apr 17, 2025 DoD 90d |
| W90VN626FA052 delivery order | Daemyung Elevator Co, LTD | $1.4K | Elevator repair service for bldg.963 | Army | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| FA811925F0026 delivery order | United Dynamics, Inc | $1.4K | Repair of the atcal power supply | Air Force | Electronics and comms maintenance | Dec 9, 2024 DoD 90d |
| FA825025P0019 purchase order | Ensil Technical Services Inc | $1.4K | Repair services for the tsp-75 crc program. | Air Force | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| W911S826FA175 delivery order | Avalon Contracting Inc | $1.4K | Repair automatic door bldg. 2020d | Army | Electronics and comms maintenance | Apr 23, 2026 DoD 90d |
| W91QVN26FA080 delivery order | SK Telecom Co.,ltd | $1.4K | Barracks cctv maintenance and repair service. install an additional camera in the laundry room in barracks 991,camp carroll | Army | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| W91QVN26FA093 delivery order | SK Telecom Co.,ltd | $1.4K | Barracks cctv maintenance and repair service relocate the 42 inch wall mounted monitor in the day room to the cq office (room 101a), barracks 305, camp walker. | Army | Electronics and comms maintenance | Dec 10, 2025 DoD 90d |
| W91QVN26FA316 delivery order | SK Telecom Co.,ltd | $1.2K | Barracks cctv maintenance and repair service faulty cabling barracks 6002, camp humphreys | Army | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| W90VN624F0022 delivery order | Maxerve Co, LTD | $1.2K | Parts and materials | Army | Electronics and comms maintenance | Feb 20, 2024 DoD 90d |
| N0042124P0910 purchase order | Brandywine Communications | $1.2K | Repair / evaluation | Navy | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| W91QVN26FA005 delivery order | SK Telecom Co.,ltd | $1.2K | Barracks cctv maintenance, 1 additional camera installation, b738 | Army | Electronics and comms maintenance | Nov 5, 2025 DoD 90d |
| N6833521F0270 delivery order | Sierra Nevada Company, LLC | $1.2K | Inspection & evaluation | Navy | Electronics and comms maintenance | Jul 25, 2024 DoD 90d |
| 70Z03825FJ0000211 delivery order | Teledyne FLIR Defense, Inc | $1.1K | Purchase of bracket, jcu ess mounts to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Sep 17, 2025 |
| W911S825FA042 delivery order | Avalon Contracting Inc | $1.1K | Maintenance and repair of auto doors, twcf | Army | Electronics and comms maintenance | Jan 15, 2025 DoD 90d |
| W91QVN25FA283 delivery order | SK Telecom Co.,ltd | $1.1K | Clin 1004 this clin covers the exhibit line-item number (elins) in attachment 2.detailed schedule will be specified on each task order. note: the proposed unit price must match the total amount of the 1st option period elins. | Army | Electronics and comms maintenance | May 28, 2025 DoD 90d |
| W91QVN25FA385 delivery order | SK Telecom Co.,ltd | $1.1K | Barracks cctv maintenance and repair service, 8th ARMY , pmo | Army | Electronics and comms maintenance | Jul 8, 2025 DoD 90d |
| W91QVN24F0639 delivery order | Youone Engineering Co.,ltd | $1.1K | Unscheduled labor and repair parts | Army | Electronics and comms maintenance | Sep 9, 2024 DoD 90d |
| N0016426FL078 delivery order | Pixels on Target LLC | $1.0K | Evaluation test, teardown and evaluation for delivery order on 23ds003 | Navy | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| N4215825PS128 purchase order | Ohd LLLP | $1.0K | Fit test machine calibration | Navy | Electronics and comms maintenance | Sep 13, 2025 DoD 90d |
| FA523625P4055 purchase order | Narongsak Marican & Son Limited Partnership | $965 | Provide check and repair electrical system. | Air Force | Electronics and comms maintenance | Sep 5, 2025 DoD 90d |
| W90VN624F0024 delivery order | Maxerve Co, LTD | $936 | Parts and materials | Army | Electronics and comms maintenance | Feb 27, 2024 DoD 90d |
| N0018925P0068 purchase order | Micro Precision, LLC | $925 | Radio test set calibration | Navy | Electronics and comms maintenance | Apr 24, 2025 DoD 90d |
| W911WN26FA025 delivery order | WSP USA Solutions Inc | $919 | Fy26 rapid assessment power portal support to 249th a co december 2025 training in maui, hi on 8 december 2025 | Army | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| W91QVN24F0062 delivery order | Youone Engineering Co.,ltd | $808 | Replacement of pressure gauge, p-6100, dpw - usag humphreys | Army | Electronics and comms maintenance | Nov 7, 2023 DoD 90d |
| FA820623C0406 definitive contract | Lockheed Martin Corp | $800 | Repair requirements for the intercontinental ballistic missile. | Air Force | Electronics and comms maintenance | Oct 28, 2024 DoD 90d |
| N0017324P5410 purchase order | Telecore, Inc | $800 | Common exec. phone handset | Navy | Electronics and comms maintenance | Jan 8, 2024 DoD 90d |
| FA570226P0002 purchase order | Avi-Spl Global LLC | $770 | Non-personnel service to repair one of the four television panels and to realign the videowall. | Air Force | Electronics and comms maintenance | Jan 2, 2026 DoD 90d |
| W91QVN26FA375 delivery order | SK Telecom Co.,ltd | $699 | Replace or repair faulty cabling in barracks 6323 for cctv, camp humphreys under clin 2005 | Army | Electronics and comms maintenance | Apr 2, 2026 DoD 90d |
| FA700024F0068 delivery order | Peak Elevator LLC | $638 | Vertical transportation equipment (vte) maintenance - clin 0002: june 2024 - september 2025 | Air Force | Electronics and comms maintenance | Mar 25, 2025 DoD 90d |
| N0016420PJ114 purchase order | American Scale Corp | $625 | Gse bench scale maintenance | Navy | Electronics and comms maintenance | Feb 15, 2024 DoD 90d |
| FA825023P0016 purchase order | United States Technologies Inc | $577 | Fy 2023 repair services for the crc program: nsn 5895013093076 | Air Force | Electronics and comms maintenance | Oct 6, 2025 DoD 90d |
| W91QVN24F0652 delivery order | SK Telecom Co.,ltd | $568 | Contractor acquired parts and materials cctv maintenance | Army | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| 70Z08223FCEUM0027 delivery order | Associates Roofing & Construction Inc | $559 | Repair shore ties at USCG station south padre island, tx | U.S. Coast Guard | Electronics and comms maintenance | May 28, 2026 |
| W91QVN24F0275 delivery order | SK Telecom Co.,ltd | $536 | Contractor acquired parts and materials cctv maintenance | Army | Electronics and comms maintenance | Aug 8, 2024 DoD 90d |
| 70LCHS26FPFB00008 BPA call | Radio Communications of Charleston Inc | $417 | Radio repairs maintenance bpa call partial funding fy 26. section 2(d) exception | Federal Law Enforcement Training Center | Electronics and comms maintenance | May 22, 2026 |
| N6660424P0448 purchase order | L3Harris Global Communications, Inc | $410 | Radio assembly repair | Navy | Electronics and comms maintenance | Sep 26, 2024 DoD 90d |
| FA448425F0050 delivery order | J3 Enterprise LLC | $238 | Electric personnel doors maintenance and repair twcf cargo | Air Force | Electronics and comms maintenance | Jan 23, 2026 DoD 90d |
| 70Z03825FX0000013 delivery order | Teledyne FLIR Defense, Inc | $221 | Purchase of brackets to be utilized on the mh-60t aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Nov 12, 2024 |
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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