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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911PT24P0006 purchase order | Intertest, Inc | $140K | No description on the record | Army | Electronics and comms maintenance | Oct 29, 2024 DoD 90d |
| FA481925C0015 definitive contract | Thermo Electron North America LLC | $140K | Laboratory equipment maintenance and repair services. | Air Force | Electronics and comms maintenance | May 4, 2026 DoD 90d |
| HU000124P0011 purchase order | Philips North America LLC | $139K | Upgrade to a computed topography (ct) scanner, s/a clarified description v&v fy24 q1// | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Dec 20, 2023 DoD 90d |
| HT942523P0093 purchase order | Carl Zeiss Microscopy, LLC | $139K | Maintenance and repair services for zeiss microscope | Defense Health Agency | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| HT942525P0040 purchase order | Life Technologies Corporation | $139K | Electronic and precision equipment repair and maintenance supporting human immunodeficiency virus (hiv) screening and supplemental atory testing for us ARMY and us military entrance processing command (mepcom) | Defense Health Agency | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| FA857122P0085 purchase order | Tescan USA Inc | $139K | Scanning electron microscope maintenance | Air Force | Electronics and comms maintenance | Oct 27, 2025 DoD 90d |
| W9124J26FA028 delivery order | Inficon Inc | $138K | The purpose of this requirement is to support medical center of excellence and cover their need for a service and maintenance contract for 10 of their hapsite er instruments. | Army | Electronics and comms maintenance | Apr 17, 2026 DoD 90d |
| N0016425PG008 purchase order | Fei Company | $138K | Meridian iv microscope maintenace | Navy | Electronics and comms maintenance | Mar 13, 2025 DoD 90d |
| N0017325P0344 purchase order | Keysight Technologies Inc | $138K | Purchase upgrade pna-x vector network analyzer | Navy | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| FA812622P0010 purchase order | Gatan, Inc | $137K | Two (2) each yearly preventive maintenance for 3 edax orbis x-ray spectrometers (serial numbers 1024, 1064, 1201). | Air Force | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| N0017425P0039 purchase order | North Star Imaging Incorporated | $137K | 12-month silver maintenance agreement | Navy | Electronics and comms maintenance | Feb 6, 2026 DoD 90d |
| W911N224F0376 delivery order | Newco Inc | $137K | Parts & materials labor preventative maintenance | Army | Electronics and comms maintenance | May 30, 2025 DoD 90d |
| N0017326P1810 purchase order | DRS Signal Solutions, Inc | $136K | Drs si-9919 1u chassis assembly for si-9174 tuners | Navy | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| N0042124P0270 purchase order | North Star Imaging Incorporated | $136K | Computed tomography (ct) system maint | Navy | Electronics and comms maintenance | Mar 2, 2026 DoD 90d |
| N6449825P5087 purchase order | Faro Technologies Inc | $136K | Not to exceed (nte) | Navy | Electronics and comms maintenance | Feb 3, 2026 DoD 90d |
| N0017326P5219 purchase order | Jeol USA, Inc | $136K | 1 year maintenance and services for jeol f200 transmission electron microscope | Navy | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| N3239824P0310 purchase order | Illumina, Inc | $136K | Cat# 20019988 novaseq silver, 0.25 plan | Navy | Electronics and comms maintenance | Jan 2, 2024 DoD 90d |
| N6833526F0011 delivery order | Northrop Grumman Systems Corporation | $136K | A0015 sust. eng & log sup | Navy | Electronics and comms maintenance | Oct 29, 2025 DoD 90d |
| FA811725F0155 delivery order | Otto Instrument Service, Inc | $136K | Repair of computer,altitude | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| HU000125F4005 BPA call | Life Technologies Corporation | $136K | Equipment maintenance services, express bpa car | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| N0016424PG018 purchase order | Fei Company | $134K | Maintenance agreement | Navy | Electronics and comms maintenance | Feb 21, 2024 DoD 90d |
| W911QY23P0080 purchase order | Agilent Technologies Inc | $134K | Service and preventative maintenance agreement for highly sensitive, mission critical agilent instrumentation | Army | Electronics and comms maintenance | Jan 22, 2026 DoD 90d |
| N0017326P0905 purchase order | J a Woollam Co, Inc | $134K | This requirement is for the purchase of a spectroscopic in-situ deep ultraviolet (193-1000nm) ellipsometer that is compatible and can be integrated with the current nrl-owned ald hardware and software. | Navy | Electronics and comms maintenance | Dec 3, 2025 DoD 90d |
| FA811724F0118 delivery order | Hamilton Sunstrand Aviation Services Inc | $133K | Converter-transduce | Air Force | Electronics and comms maintenance | May 17, 2024 DoD 90d |
| FA825025F0011 delivery order | Utah State University Space Dynamics Laboratory | $132K | Obtain contractual fy2025 repair services for the light filter for the dmsp-seon program. nsn:6650-01-057-1110 | Air Force | Electronics and comms maintenance | Jun 24, 2025 DoD 90d |
| N6449824P5123 purchase order | Faro Technologies Inc | $131K | Not to exceed (nte) | Navy | Electronics and comms maintenance | Apr 22, 2024 DoD 90d |
| W91ZLK22P0093 purchase order | MCS Opco LLC | $130K | Ups prev maint&emergency repairs | Army | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| N4215824PN048 purchase order | Faro Technologies Inc | $130K | Warranty renewal, calibration, certification | Navy | Electronics and comms maintenance | May 9, 2024 DoD 90d |
| W91ZLK21P0023 purchase order | Waters Technologies Corporation | $130K | Waters equipment preventative maintenance & repair services | Army | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| FA811726F0031 delivery order | Rockwell Collins, Inc | $129K | Control-display uni | Defense Contract Management Agency | Electronics and comms maintenance | Feb 5, 2026 DoD 90d |
| HU000124F4011 BPA call | Capital I LLC | $129K | Preventive maintenance services, express car, fy24 q4 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| FA853824F0004 delivery order | Simmonds Precision Products Inc | $129K | Repair of the C-130 digital fuel quantity indicator and digital fuel quantity totalizer | Air Force | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| HU000124F3000 BPA call | Avant Garde Scientific, Inc | $129K | Equipment maintenance services, express car, q3 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Jul 10, 2024 DoD 90d |
| FA851725F0003 delivery order | Advanced Testing Technologies Inc | $129K | F-15 electronics systems test set (ests) repair | Air Force | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| N0016423PG013 purchase order | Santana Solutions & Innovations LLC | $128K | 1-year comprehensive extended warranty | Navy | Electronics and comms maintenance | Mar 8, 2024 DoD 90d |
| FA811724F0085 delivery order | Symetrics Industries, LLC | $128K | Repair of b-1 power supply | Air Force | Electronics and comms maintenance | Feb 27, 2024 DoD 90d |
| N6264924P0091 purchase order | Kikkawa Co, LTD | $128K | Bi-annual calibration service | Navy | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| HU000124F2001 BPA call | Life Technologies Corporation | $127K | Express bpa car, q2 equipment maintenance services | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Mar 31, 2024 DoD 90d |
| FA822725F0003 delivery order | Matec Instrument Companies, Inc | $127K | This requirement is the 309 maintenance support group nondestructive inspection (ndi) section at hill air force base for a service contract to perform on-site maintenance for the computerized ultrasonics scanning system. | Air Force | Electronics and comms maintenance | Dec 4, 2024 DoD 90d |
| N6311624F0531 delivery order | Franklin Young International, Incorporated | $127K | Quantstudio dx maintenance - base year | Navy | Electronics and comms maintenance | May 10, 2026 DoD 90d |
| HT001425P0046 purchase order | Rees Scientific Corporation | $127K | Centron temperature monitoring system for mcguire airforce base. | Defense Health Agency | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| N0017425F1003 delivery order | Noble Supply & Logistics, LLC | $126K | This requirement is for the depot level repair services including depot level repair part (dlrp) repair or replacement of the firstdefender rmx, trudefender ft, trudefender ftx, and gemini in support of eod and eod related programs. | Navy | Electronics and comms maintenance | Jun 3, 2025 DoD 90d |
| FA811724F0117 delivery order | Astronova, Inc | $126K | Printer,automatic d | Air Force | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| N6893625F0519 delivery order | Pacific Ic Source | $126K | Labor and travel expenses for simpac | Navy | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| N0017325P5143 purchase order | RG Industries Inc | $126K | Rg custom hydraulic flight table hydraulic system maintenance and testing service | Navy | Electronics and comms maintenance | May 1, 2026 DoD 90d |
| FA811724F0196 delivery order | Hamilton Sunstrand Aviation Services Inc | $126K | Converter-transduce | Air Force | Electronics and comms maintenance | Jan 10, 2025 DoD 90d |
| W9124J23F0162 delivery order | Thermo Scientific Portable Analytical Instruments Inc | $126K | Firstdefender rmx warranty | Army | Electronics and comms maintenance | Sep 3, 2024 DoD 90d |
| N0017326P5220 purchase order | Bruker Axs LLC | $126K | Bruker stem x200 scanning electron microscope maintenance and service | Navy | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| N0042125P1026 purchase order | MTS Systems Corporation | $125K | Calibration | Navy | Electronics and comms maintenance | Mar 2, 2026 DoD 90d |
| HU000124F4003 BPA call | Becton, Dickinson and Company | $125K | Equipment maintenance services, express car, fy24 q4 | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Sep 30, 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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