Award search results

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
HQC00425PE031 purchase order	Mettler-Toledo LLC	$2.5K	Eqquipment maintenance	Defense Commissary Agency	Equipment maintenance, other	May 13, 2025 DoD 90d
HQC00424P0056 purchase order	Brown Point Facility Management Solutions, LLC	$2.4K	No contract repair of oven at hunter	Defense Commissary Agency	Equipment maintenance, other	Jul 17, 2024 DoD 90d
HQC00425P0033 purchase order	Mettler-Toledo LLC	$2.2K	Repairs needed on mettler toledo wrapper	Defense Commissary Agency	Equipment maintenance, other	Mar 11, 2025 DoD 90d
HDEC0419C0038 definitive contract	Interserv Maintenance Management Solutions, Inc	$2.2K	Maintenance service for miscellaneous food processing equipment.	Defense Commissary Agency	Equipment maintenance, other	Dec 5, 2024 DoD 90d
HQC00425PE007 purchase order	Mettler-Toledo LLC	$2.1K	Repairs of a mettler toledo auto-wrapper system at hollowman afb commissary.	Defense Commissary Agency	Equipment maintenance, other	Mar 17, 2025 DoD 90d
HQC00425P0034 purchase order	Mettler-Toledo LLC	$2.1K	Repairs needed on mettler toledo equip.	Defense Commissary Agency	Equipment maintenance, other	Mar 11, 2025 DoD 90d
HQC00425P0039 purchase order	Mettler-Toledo LLC	$2.1K	Repairs needed on mettler toledo wrapper	Defense Commissary Agency	Equipment maintenance, other	Mar 13, 2025 DoD 90d
HDEC0420C0040 definitive contract	Brown Point Facility Management Solutions, LLC	$2.1K	Parts	Defense Commissary Agency	Equipment maintenance, other	Nov 28, 2023 DoD 90d
HQC00424P0047 purchase order	HC Consulting Services LLC	$2.0K	Maintenance and repair	Defense Commissary Agency	Equipment maintenance, other	Jul 17, 2024 DoD 90d
W912CN24F0257 delivery order	Cascade Sorbent Products Inc	$1.9K	Pm real property	Army	Equipment maintenance, other	Mar 11, 2024 DoD 90d
HDEC0425PE002 purchase order	Mettler-Toledo LLC	$1.8K	Repairs to equipment	Defense Commissary Agency	Equipment maintenance, other	May 20, 2025 DoD 90d
HQC00425PE016 purchase order	Mettler-Toledo LLC	$1.8K	Mettler toledo repair quote 3/17/2025 imperial beach	Defense Commissary Agency	Equipment maintenance, other	Apr 17, 2025 DoD 90d
W912CN24F0030 delivery order	Cascade Sorbent Products Inc	$1.6K	Tt&e real property - emergency	Army	Equipment maintenance, other	Jun 24, 2024 DoD 90d
HDEC0418C0024 definitive contract	Rockcrest Investments LLC	$1.6K	Igf::ct::igf miscellaneous food processing maintenance and repairs	Defense Commissary Agency	Equipment maintenance, other	Feb 1, 2025 DoD 90d
HQC00425PE030 purchase order	Mettler-Toledo LLC	$1.6K	Mettler toledo invoice 333442067 san diego	Defense Commissary Agency	Equipment maintenance, other	May 29, 2025 DoD 90d
W912CN24F0183 delivery order	Cascade Sorbent Products Inc	$1.3K	Tt&e real property	Army	Equipment maintenance, other	Nov 1, 2024 DoD 90d
HQC00425P0030 purchase order	Mettler-Toledo LLC	$1.3K	Repairs for mettler toledo wrappers model number 880	Defense Commissary Agency	Equipment maintenance, other	Mar 7, 2025 DoD 90d
HQC00425P0029 purchase order	Mettler-Toledo LLC	$1.3K	Repairs needed on mettler toledo wrapper no current contract	Defense Commissary Agency	Equipment maintenance, other	Mar 5, 2025 DoD 90d
W912CN24F0139 delivery order	Cascade Sorbent Products Inc	$1.2K	Tt&e real property	Army	Equipment maintenance, other	Nov 1, 2024 DoD 90d
HQC00425P0037 purchase order	Mettler-Toledo LLC	$1.2K	Repairs needed on mettler toledo wrapper	Defense Commissary Agency	Equipment maintenance, other	Mar 12, 2025 DoD 90d
HQC00425PE106 purchase order	Mettler-Toledo LLC	$1.2K	Mettler toledo repairs invoice # 655376807 fort huachuca	Defense Commissary Agency	Equipment maintenance, other	Sep 10, 2025 DoD 90d
HQC00425PE024 purchase order	Mettler-Toledo LLC	$1.1K	Equipment maintenance	Defense Commissary Agency	Equipment maintenance, other	May 29, 2025 DoD 90d
HQC00425FE182 delivery order	Cross Management Services, Inc	$1.1K	Rotisserie oven glass repair at holloman	Defense Commissary Agency	Equipment maintenance, other	Apr 8, 2025 DoD 90d
HQC00425PE029 purchase order	Mettler-Toledo LLC	$1.1K	Equipment maintenance	Defense Commissary Agency	Equipment maintenance, other	May 29, 2025 DoD 90d
HDEC0420C0003 definitive contract	Interserv Maintenance Management Solutions, Inc	$1.1K	Unscheduled labor repairs	Defense Commissary Agency	Equipment maintenance, other	Dec 10, 2024 DoD 90d
HDEC0425PE016 purchase order	Mettler-Toledo LLC	$1.0K	Mettler toledo repairs as per attached order 333451851 langley	Defense Commissary Agency	Equipment maintenance, other	May 16, 2025 DoD 90d
HQC00425PE018 purchase order	Mettler-Toledo LLC	$965	Mettler toledo repair invoice# 333341979 san diego	Defense Commissary Agency	Equipment maintenance, other	Apr 17, 2025 DoD 90d
HQC00425P0036 purchase order	Mettler-Toledo LLC	$961	Repairs needed on mettler toledo equip.	Defense Commissary Agency	Equipment maintenance, other	Mar 13, 2025 DoD 90d
HQC00425PE051 purchase order	Mettler-Toledo LLC	$957	Mettler toledo invoice 333396511 dover	Defense Commissary Agency	Equipment maintenance, other	Aug 14, 2025 DoD 90d
HQC00425PE103 purchase order	Mettler-Toledo LLC	$953	Mettler toledo invoice 655399318 fort carson	Defense Commissary Agency	Equipment maintenance, other	Sep 10, 2025 DoD 90d
HQC00425P0038 purchase order	Mettler-Toledo LLC	$945	Repairs needed on mettler toledo scales	Defense Commissary Agency	Equipment maintenance, other	Mar 12, 2025 DoD 90d
HQC00425PE053 purchase order	Mettler-Toledo LLC	$882	Mettler toledo invoice 333443574 eglin	Defense Commissary Agency	Equipment maintenance, other	Aug 14, 2025 DoD 90d
HDEC0425PE010 purchase order	Mettler-Toledo LLC	$828	Equipment maintenance	Defense Commissary Agency	Equipment maintenance, other	May 20, 2025 DoD 90d
HQC00425P0032 purchase order	Mettler-Toledo LLC	$815	Repairs needed on mettler toledo equip.	Defense Commissary Agency	Equipment maintenance, other	Mar 11, 2025 DoD 90d
HQC00425PE022 purchase order	Mettler-Toledo LLC	$786	Equipment maintenance	Defense Commissary Agency	Equipment maintenance, other	May 28, 2025 DoD 90d
HQC00425PE009 purchase order	Mettler-Toledo LLC	$697	Repairs of mettler toledo brand equipment	Defense Commissary Agency	Equipment maintenance, other	Mar 28, 2025 DoD 90d
HDEC0425PE008 purchase order	Mettler-Toledo LLC	$671	Mettler toledo repair as per attached invoice 333453062 fort lewis	Defense Commissary Agency	Equipment maintenance, other	May 12, 2025 DoD 90d
HQC00425PE028 purchase order	Mettler-Toledo LLC	$639	Equipment maintenance	Defense Commissary Agency	Equipment maintenance, other	May 29, 2025 DoD 90d
HDEC0420C0026 definitive contract	Brown Point Facility Management Solutions, LLC	$638	Maintanence and repair- miscellaneous food processing equipment	Defense Commissary Agency	Equipment maintenance, other	Sep 30, 2024 DoD 90d
HQC00425PE040 purchase order	Mettler-Toledo LLC	$586	Mettler toledo repairs invoice # 655379755 great lakes	Defense Commissary Agency	Equipment maintenance, other	May 16, 2025 DoD 90d
HQC00425P0031 purchase order	Mettler-Toledo LLC	$540	Repairs needed mettler toledo quote 3334	Defense Commissary Agency	Equipment maintenance, other	Mar 11, 2025 DoD 90d
HQC00425PE026 purchase order	Mettler-Toledo LLC	$538	Equipment maintenance	Defense Commissary Agency	Equipment maintenance, other	May 29, 2025 DoD 90d
HDEC0425PE009 purchase order	Mettler-Toledo LLC	$533	Mettler toledo repairs as per attached quote 3334518 fort worth	Defense Commissary Agency	Equipment maintenance, other	May 12, 2025 DoD 90d
HQC00425P0035 purchase order	Mettler-Toledo LLC	$523	Repairs needed on mettler toledo equip.	Defense Commissary Agency	Equipment maintenance, other	Mar 11, 2025 DoD 90d
HQC00425PE054 purchase order	Mettler-Toledo LLC	$476	Mettler toledo invoice 333458490 annapolis	Defense Commissary Agency	Equipment maintenance, other	Aug 13, 2025 DoD 90d
HQC00425PE049 purchase order	Mettler-Toledo LLC	$457	Mettler toledo invoice 333429603 kirtland	Defense Commissary Agency	Equipment maintenance, other	Jul 16, 2025 DoD 90d
HDEC0419C0013 definitive contract	Rockcrest Investments LLC	$417	Maintenance	Defense Commissary Agency	Equipment maintenance, other	Jan 24, 2025 DoD 90d
HDEC0425PE013 purchase order	Mettler-Toledo LLC	$407	Equipment maintenance	Defense Commissary Agency	Equipment maintenance, other	May 20, 2025 DoD 90d
HDEC0425PE015 purchase order	Mettler-Toledo LLC	$335	Mettler toledo repairs as per attached invoice 333450746 portsmouth nnsy	Defense Commissary Agency	Equipment maintenance, other	May 16, 2025 DoD 90d
W912CN24F0004 delivery order	Cascade Sorbent Products Inc	$322	Tt&e real property - emergency	Army	Equipment maintenance, other	May 23, 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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