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Page 66: 3,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA811722F0113 delivery order | Airtronics, LLC | -$2.0K | Repair of liquid transmitter | Air Force | Electronics and comms maintenance | Oct 14, 2025 DoD 90d |
| W9124923P0036 purchase order | Applied Rigaku Technologies Inc | -$2.2K | 1000720 i/o board with firmware - nex cg | Army | Electronics and comms maintenance | Feb 7, 2024 DoD 90d |
| N6449820P5103 purchase order | Tinius Olsen Testing Machine Company | -$2.2K | Tinius olsen machine calibration&cert. | Navy | Electronics and comms maintenance | Dec 9, 2024 DoD 90d |
| N6833520P0417 purchase order | Schenck USA Corp | -$2.3K | Evaluation and repair of weighing scale | Defense Contract Management Agency | Electronics and comms maintenance | Oct 21, 2024 DoD 90d |
| W81XWH17F0082 delivery order | Strantech LLC | -$2.4K | Igf::ct::igf battery inspection and replacement serv. | Army | Electronics and comms maintenance | Apr 5, 2024 DoD 90d |
| SP470223P0024 purchase order | Msi-Viking Gage LLC | -$2.5K | 8510134408 instruments and laboratory eq | Defense Logistics Agency | Electronics and comms maintenance | Apr 5, 2024 DoD 90d |
| N0016721P0218 purchase order | Illinois Tool Works Inc | -$2.5K | Calibration services | Navy | Electronics and comms maintenance | Oct 8, 2024 DoD 90d |
| N6449820P5203 purchase order | Leco Corp | -$2.5K | Leco analyzer calibration and cert | Navy | Electronics and comms maintenance | Dec 9, 2024 DoD 90d |
| N6449821P5392 purchase order | Leco Corp | -$2.5K | Leco analyzer calibration and cert | Navy | Electronics and comms maintenance | Dec 13, 2024 DoD 90d |
| FA860121P0084 purchase order | Thermo Electron North America LLC | -$2.6K | Maintenance of nicolet in10 ftir microscope | Air Force | Electronics and comms maintenance | May 21, 2024 DoD 90d |
| N0016720P0271 purchase order | Advanced Measurement Technology Inc | -$2.6K | Calibration of two solartron cell test units with the option of add two additional units | Navy | Electronics and comms maintenance | Nov 25, 2024 DoD 90d |
| FA811720P0003 purchase order | Airtronics, LLC | -$2.7K | Repair of axis trim indicator | Defense Contract Management Agency | Electronics and comms maintenance | Apr 4, 2024 DoD 90d |
| W911KF23V0003 purchase order | Fleming & Associates Calibration, Inc | -$2.7K | Emergency repair - base yr | Army | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| FA852421F0076 delivery order | Ontic Engineering & Manufacturing, Inc | -$2.8K | Repair of liquid transmitter, liquid quantity indicator and control pump on uh-1n | Air Force | Electronics and comms maintenance | Apr 9, 2024 DoD 90d |
| N4215822PN004 purchase order | Thunder Scientific Corp | -$2.8K | Calibration services | Navy | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| FA812623P0057 purchase order | Carl Zeiss Microscopy, LLC | -$2.9K | Zeiss sem evo10 one-time repair | Air Force | Electronics and comms maintenance | Jul 18, 2024 DoD 90d |
| 70Z03823PE0000005 purchase order | Carl Zeiss Microscopy, LLC | -$3.0K | Evaluate, repair, and calibrate axio imager m2 microscope used for metallurgical evaluation of failed aircraft parts by the u.s. coast guard. | U.S. Coast Guard | Electronics and comms maintenance | Jun 13, 2024 |
| 70T02019P7NNCP048 purchase order | Jeol USA, Inc | -$3.0K | Preventative annual maintenance of accutoftm dart direct analysis time-of-flight mass spectrometer instrument and associated components, to include a five (5) year (one (1) year base period and four (4) option year periods) | Transportation Security Administration | Electronics and comms maintenance | Jul 3, 2025 |
| FA825018P0023 purchase order | Excelitas Technologies Corp | -$3.1K | Repair services in support of milstar program | Defense Contract Management Agency | Electronics and comms maintenance | Jul 15, 2024 DoD 90d |
| FA851719P0016 purchase order | P.s.i Repair Services, Inc | -$3.2K | Repair of nsn's associated with common ate, datsa, and cruise missiles | Air Force | Electronics and comms maintenance | Oct 4, 2023 DoD 90d |
| N4215823PN107 purchase order | Iet Labs Inc | -$3.2K | Calibration and repair | Navy | Electronics and comms maintenance | May 30, 2024 DoD 90d |
| FA302222P0009 purchase order | Optos, Inc | -$3.3K | Optos maintenance | Air Force | Electronics and comms maintenance | May 9, 2024 DoD 90d |
| N0042121P0474 purchase order | Fluke Electronics Corp | -$3.3K | Oem repair and cal of 9530, s/n:42152 | Navy | Electronics and comms maintenance | Jul 7, 2026 DoD 90d |
| N6449822P5285 purchase order | Leco Corp | -$3.3K | Certification & calibration services | Navy | Electronics and comms maintenance | Dec 13, 2024 DoD 90d |
| FA811723F0090 delivery order | Rockwell Collins, Inc | -$3.5K | Repair of control-display unit for aircraft. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 16, 2024 DoD 90d |
| W31P4Q21P0026 purchase order | Illinois Tool Works Inc | -$3.5K | This firm-fixed price purchase order is issued to instron inc. for the maintenance and repair services in accordance with the performance work statement entitled, "support and maintenance of instron universal test frames." | Army | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| FA825023P0050 purchase order | LDDF, Inc | -$3.5K | Repair of frequency counter for the mutes program. | Defense Contract Management Agency | Electronics and comms maintenance | May 21, 2024 DoD 90d |
| N0016721P0243 purchase order | Jeol USA, Inc | -$3.5K | Tem relocation service | Navy | Electronics and comms maintenance | Oct 7, 2024 DoD 90d |
| FA852421F0019 delivery order | Aero Precision Industries LLC | -$3.5K | Repair of the control indicator applicable to the th-1h | Air Force | Electronics and comms maintenance | Nov 14, 2023 DoD 90d |
| N0016423PW051 purchase order | Teledyne Lecroy, Inc | -$3.6K | Oscilloscope repair | Navy | Electronics and comms maintenance | Mar 26, 2024 DoD 90d |
| FA875118PV005 purchase order | Newport Corp | -$3.6K | Pre-contract inspection of laboratory lasers | Air Force | Electronics and comms maintenance | Jun 20, 2024 DoD 90d |
| FA811721F0001 delivery order | Astronova, Inc | -$3.7K | Repair of the kc-135 printers | Defense Contract Management Agency | Electronics and comms maintenance | Mar 27, 2024 DoD 90d |
| FA811723F0055 delivery order | Ametek, Inc | -$4.0K | Repair of liquid quantity indicator | Air Force | Electronics and comms maintenance | Jan 11, 2024 DoD 90d |
| N5523621P0088 purchase order | Waygate Technologies USA LP | -$4.0K | Code 410b boroscope repairs in support of gas turbine controls (sap) | Navy | Electronics and comms maintenance | Aug 9, 2024 DoD 90d |
| FA811722F0143 delivery order | Scientific Data Systems, LLC | -$4.2K | Repair of data acquisition unit | Air Force | Electronics and comms maintenance | Feb 20, 2025 DoD 90d |
| N0018916PG246 purchase order | Gerber Technology LLC | -$4.2K | Igf::ot::igf software support | Navy | Electronics and comms maintenance | Mar 14, 2024 DoD 90d |
| FA860123P0013 purchase order | Thermo Electron North America LLC | -$4.4K | Repair of a thermo scientific nicolet is50 ftir spectrometer (s/n: aup2010552). | Air Force | Electronics and comms maintenance | May 14, 2024 DoD 90d |
| N0017323P1667 purchase order | Coherent NA, Inc | -$4.5K | Legend - field repair | Navy | Electronics and comms maintenance | Oct 11, 2023 DoD 90d |
| N0017323P1690 purchase order | Coherent NA, Inc | -$4.5K | Rega/opa field repair | Navy | Electronics and comms maintenance | Oct 19, 2023 DoD 90d |
| N0017319P0661 purchase order | Keysight Technologies Inc | -$4.6K | Igf::ot::igf network analyzer repair pr# 53-1009-19 | Navy | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| FA811722F0078 delivery order | Rockwell Collins, Inc | -$4.6K | Repair of control display unit. | Defense Contract Management Agency | Electronics and comms maintenance | Jul 30, 2024 DoD 90d |
| FA825022P0040 purchase order | Elbitamerica, Inc | -$4.6K | The repair of the rubidium frequency standard for the military strategic and tactical relay program. nsn: 6625-01-343-3026 | Air Force | Electronics and comms maintenance | Jul 3, 2024 DoD 90d |
| N6833517F0259 delivery order | Tel-Instrument Electronics Corp | -$4.6K | Funding for clin 0001 for crfat frc ase igf::ot::igf | Defense Contract Management Agency | Electronics and comms maintenance | Nov 22, 2023 DoD 90d |
| FA442720P0009 purchase order | Laerdal Medical Corporation | -$4.7K | Laerdal simnewb preventative maintenance | Air Force | Electronics and comms maintenance | Nov 20, 2024 DoD 90d |
| FA811723F0084 delivery order | Rockwell Collins, Inc | -$4.8K | Repair of data communications for aircraft. | Defense Contract Management Agency | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| W911KF18V0038 purchase order | Tinius Olsen Testing Machine Company | -$5.0K | Tinius olsen pm&er igf::ot::igf | Army | Electronics and comms maintenance | Dec 18, 2023 DoD 90d |
| FA302220P0017 purchase order | Optos, Inc | -$5.0K | Optos daytona af maintenance and updates | Air Force | Electronics and comms maintenance | May 9, 2024 DoD 90d |
| SP470323P0035 purchase order | Fox Valley Metrology LTD | -$5.0K | Inspection and certification of granite surface plates and hardness tester at DLA aviation0 mechanicsburg. | Defense Logistics Agency | Electronics and comms maintenance | Aug 21, 2025 DoD 90d |
| N3239818P0204 purchase order | Duvall Services Company | -$5.0K | Igf::ot::igf (svc maint. for centrifuge for model | Navy | Electronics and comms maintenance | Jul 21, 2024 DoD 90d |
| FA811721F0033 delivery order | GE Aviation Systems LLC | -$5.2K | Repair of control indicator for the kc-135 aircraft | Air Force | Electronics and comms maintenance | Mar 5, 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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