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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP451024F0055 delivery order | C2g, LTD Co | $82K | 8510546388 west _0374-0438 fy24 barstow | Defense Logistics Agency | Equipment maintenance, other | Jun 10, 2025 DoD 90d |
| N6247018F4069 delivery order | Crane Technologies Group, Inc | $82K | Igf::ot::igf modernization ehw-1 1 (1) 120/30 ton crane | Navy | Equipment maintenance, other | May 31, 2024 DoD 90d |
| SP451024F0066 delivery order | C2g, LTD Co | $82K | 8510593408 west_0427-0438 fy24 anch mhe | Defense Logistics Agency | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| W9124824F2000 delivery order | Tri State Equipment Company Inc | $82K | Oy3 hoist and crane services 2024 | Army | Equipment maintenance, other | Jun 10, 2025 DoD 90d |
| FA462123C0016 definitive contract | Mid-America Business Systems & Equipment Inc | $81K | Vlm maintenance services | Air Force | Equipment maintenance, other | May 4, 2026 DoD 90d |
| N6449825F4146 delivery order | JP Logistics & Consulting, LLC | $81K | Year 2 - corrective maintenance level ii | Navy | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| FA853423F0022 delivery order | DRS Sustainment Systems, Inc | $81K | Tunner loader support | Defense Contract Management Agency | Equipment maintenance, other | Oct 28, 2025 DoD 90d |
| HQC00426PE051 purchase order | Mobile Techs LLC | $81K | Grp 7 - preventive maintenance (pm) and unscheduled repair services of material handling equipment (mhe) - luke afb, davis-monthan afb, and fort huachuca. | Defense Commissary Agency | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| FA448424P0001 purchase order | Pta Technologies LLC | $81K | Maintenance service contract for the material handling system at jbmdl, nj | Air Force | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| HQC00422C0007 definitive contract | C2g, LTD Co | $80K | Unsched maint/repairs | Defense Commissary Agency | Equipment maintenance, other | Nov 22, 2024 DoD 90d |
| HQC00422P0008 purchase order | DKS Global Services LLC | $80K | Material handling equipment preventive maintenance and repairs | Defense Commissary Agency | Equipment maintenance, other | Jul 3, 2025 DoD 90d |
| SP451024F0042 delivery order | C2g, LTD Co | $80K | 8510486569 west_0037-0438 fy24 sierra mh | Defense Logistics Agency | Equipment maintenance, other | Apr 14, 2025 DoD 90d |
| SP451025F0062 delivery order | C2g, LTD Co | $79K | 8511303477 west_0427 fy25 anch mhe contr | Defense Logistics Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
| N3220524P0148 purchase order | Technical Support Specialists & Consultation LLC | $79K | N102 / n4 / j. blizzard / usns robert peary evaluate and repair msl 29-00070 | Navy | Equipment maintenance, other | Mar 21, 2024 DoD 90d |
| N4008025F4083 delivery order | A&e Elevator II LLC | $78K | Pwd bethesda, vte/vab oy2 task order - recurring work, pop 03/07/2025-03/06/2026. - ARMY corps if engineers (acoe) dalecarlia facility management and investment funding - $78,429.12 | Navy | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| SP330025P0636 purchase order | Unity Technologies Corp | $78K | 8511308314 pm mntc/rpr modula vlms ddct | Defense Logistics Agency | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| N6449824F5101 delivery order | JP Logistics & Consulting, LLC | $78K | Repairs to as-6 fan | Navy | Equipment maintenance, other | Aug 30, 2024 DoD 90d |
| SP451026F0064 delivery order | Mobile Techs LLC | $77K | 8512075040 materials handling equipment- | Defense Logistics Agency | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| W912PB25F3018 delivery order | Still Gesellschaft Mit Beschrankter Haftung | $77K | Replacement parts | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| SP330025P0865 purchase order | G&s Seojin Co, LTD | $76K | 8511420211 pm/rpr modula vlms dddk | Defense Logistics Agency | Equipment maintenance, other | May 28, 2026 DoD 90d |
| FA254323C0022 definitive contract | J3 Enterprise LLC | $76K | Hoist and cranes re-acq | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| SP330024P1061 purchase order | C2g, LTD Co | $75K | 8510735021 corrective maint of asrs at p | Defense Logistics Agency | Equipment maintenance, other | Jul 7, 2026 DoD 90d |
| FA485520C0012 definitive contract | Royal Arc Welding Co | $75K | Hoist and crane maintenance services | Air Force | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| 70Z03926PCGA00059 purchase order | CRW Corp | $75K | Link-belt crane maintenance contractor repair procedures. | U.S. Coast Guard | Equipment maintenance, other | Aug 14, 2026 |
| FA448424P0037 purchase order | Garden State Office Systems & Equipment | $74K | Vertical unit storage system maintenance | Air Force | Equipment maintenance, other | Jun 11, 2025 DoD 90d |
| N4215825P0012 purchase order | Fluid Power Solution LLC | $74K | Test and repair starboard forward pump | Navy | Equipment maintenance, other | Feb 13, 2025 DoD 90d |
| SP451025F0131 delivery order | STG Korea Inc | $74K | 8511670010 paca_0028_fy25_mhe_sp4510-25- | Defense Logistics Agency | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| W911N226PA004 purchase order | V & H Material Handling, LLC | $73K | Vertical storage unit repair and annual maintenance at letterkenny ARMY depot in chambersburg, pa. see attached performance work statement. | Army | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| FA441824F0002 delivery order | Rae Management Services LLC | $72K | Provide all plant facilities, labor, transportation, equipment, tools, materials, supervision, and any other items and services necessary to perform laundry/dry cleaning services for lrs at joint base charleston (jb chs) | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| 70US0926P70092947 purchase order | Forklift Systems Incorporated | $72K | 2 forklifts and preventative maintenance | U.S. Secret Service | Equipment maintenance, other | Aug 25, 2026 |
| W9123725PA029 purchase order | Federal Contracts LLC | $71K | Contractor shall provide all labor, material, supplies and supervision necessary to perform crane repair and inspection services for the light capacity fleet in accordance with the performance work statement. | Army | Equipment maintenance, other | Aug 15, 2025 DoD 90d |
| FA853423F0025 delivery order | DRS Sustainment Systems, Inc | $71K | Tunner loader support | Air Force | Equipment maintenance, other | May 7, 2025 DoD 90d |
| W912CN25FA264 delivery order | Tower Elevator Systems, Inc | $71K | Non-preventative maintaince contractor: tower elevator systems inc | Army | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| FA441824P0092 purchase order | Ring Power Corp | $71K | Crane cylinder repair services iaw the statement of work | Air Force | Equipment maintenance, other | Mar 7, 2025 DoD 90d |
| W911N225F0372 delivery order | I-2-I Solutions, Inc | $71K | Preventative and restorative maintenance on the mobile crane fleet located at letterkenny ARMY depot. | Army | Equipment maintenance, other | May 27, 2025 DoD 90d |
| W911N222P0035 purchase order | V & H Material Handling, LLC | $70K | Preventative maintenance and repairs for numerous vertical storage systems at letterkenny ARMY depot | Army | Equipment maintenance, other | Sep 26, 2025 DoD 90d |
| W912CN24F5010 delivery order | Tower Elevator Systems, Inc | $70K | Other maintenance costs | Army | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| N4523A24F5725 delivery order | Equipment Experts Inc | $70K | Preventative maintenance & inspections | Navy | Equipment maintenance, other | Feb 23, 2024 DoD 90d |
| SP330025P0515 purchase order | American Specialty Office Products Inc | $70K | 8511242518 pm mntc/rpr modula vlms ddag | Defense Logistics Agency | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| FA930125F0020 delivery order | Pathways Technical Services LLC | $69K | Fy24 john deere gator maintenance 412 mxg | Air Force | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| FA302224C0002 definitive contract | Diversified Elevator Service and Equipment Co, Inc | $69K | Fy24 elevator maintenance | Air Force | Equipment maintenance, other | Nov 25, 2025 DoD 90d |
| SP451024F0078 delivery order | Kenzil Inc | $68K | 8510695258 fy24 cavazos mhe maint | Defense Logistics Agency | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
| FA853423F0062 delivery order | DRS Sustainment Systems, Inc | $68K | Halvorsen aircraft cargo loader support | Defense Contract Management Agency | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| FA930126F0002 delivery order | Pathways Technical Services LLC | $68K | Fy26 jd gators mxg task order | Air Force | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| N6449825F4120 delivery order | JP Logistics & Consulting, LLC | $67K | Year 2 - corrective maintenance level ii | Navy | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| SP451026F0015 delivery order | C2g, LTD Co | $67K | 8511761492 fy26 mida0058 ft sill mhe mai | Defense Logistics Agency | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
| FA930124F0015 delivery order | Pathways Technical Services LLC | $66K | John deere gator maintenance service | Air Force | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| HQC00424P0076 purchase order | Alliance Worldwide Distributing LLC | $66K | Material handling equipment and preventive maintenance for cherry point and new river, nc commissaries. | Defense Commissary Agency | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| FA500021C0044 definitive contract | International Automated Systems Inc | $66K | Vertical fuel tank system maintenance | Air Force | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| SP451025F0005 delivery order | C2g, LTD Co | $66K | 8510971501 fy25 mida0058 sill mhe maint | Defense Logistics Agency | Equipment maintenance, other | Dec 11, 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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