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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PB25FA444 delivery order | Lupp Facility Management GMBH | $64K | Maintenance, trouble-shooting and repair of category of emergency power supplies (ups and gen) at usag bavaria, garmischpop: 16 sep 2025 # 31 oct 2025 | Army | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| N3904023P0135 purchase order | Thermwood Corporation | $63K | Thermwood router service | Navy | Equipment maintenance, other | May 27, 2026 DoD 90d |
| FA822726P0008 purchase order | Linde Advanced Material Technologies Inc | $63K | 309 mainenance support squadron (mxss) has a need for a follow-on maintenance contract for the continued inspection, service, repair, calibration and certification of the praxair (hvof) thermal spray equipment. | Air Force | Equipment maintenance, other | Mar 11, 2026 DoD 90d |
| N3225325P1006 purchase order | Panda Machine Tools Inc | $62K | Preventive maintenance and repair for two (2) hankook vertical turning centers (vtc). | Navy | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| FA468624P0040 purchase order | Sierra Building Systems, Inc, a Low Voltage Integrator | $62K | Repair of the child development center intercom system and an option for replacement of the youth center intercom system | Air Force | Equipment maintenance, other | Dec 30, 2024 DoD 90d |
| FA452825P0095 purchase order | Federon Procurement Solutions | $62K | 5 mxs is requesting the maintenance, repair and parts for their existing fall protection system. | Air Force | Equipment maintenance, other | Oct 10, 2025 DoD 90d |
| W912PB26FA118 delivery order | Ske Support Services GMBH | $62K | This task order replaces to(w912pb26fa040) to correct the clins in accordance with the correct ordering guide and to resolve the issue of the euro amount not appearing in the modification. pop from 01 nov 25 - 30 jan 26 | Army | Equipment maintenance, other | Dec 22, 2025 DoD 90d |
| N6264925PB041 purchase order | Atsuchi Tekko Co.,ltd | $62K | Maintenance for sandblast system x57 | Navy | Equipment maintenance, other | Jan 10, 2025 DoD 90d |
| N3225326P0026 purchase order | MCRL Inc | $62K | Waterjets maintenance | Navy | Equipment maintenance, other | May 28, 2026 DoD 90d |
| FA853824F0009 delivery order | Testvonics Inc | $62K | Repair and calibration of the air data test set (adts) for the f repair and calibration of the air data test set (adts) for the F-15. | Defense Contract Management Agency | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| N3225320P0065 purchase order | Panda Machine Tools Inc | $61K | Maintenance of 2 hankook vertical turning center machines | Navy | Equipment maintenance, other | Oct 16, 2024 DoD 90d |
| W912BV26FA028 delivery order | Mia General Contracting LLC | $61K | The purpose of this contract is to provide repair ant maintenance of heavy equipment for the navigation project office at various sites along mcclellan-kerr arkansas river navigation system (mkarns), spanning oklahoma and arkansas. | Army | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| W912NW25P0037 purchase order | V.j Technologies, Inc | $61K | Repair x-ray imaging systems b/c t000871 | Army | Equipment maintenance, other | Apr 30, 2025 DoD 90d |
| FA813223P0048 purchase order | Sciaky Inc | $61K | Sciaky welding robots preventive and remedial maintenance services | Air Force | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| N0016424PW093 purchase order | Bradford Systems Corporation | $61K | Base award spacesaver maintenance | Navy | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| FA822722P0011 purchase order | Oerlikon Metco US Inc | $61K | This a requirement for a service contract to maintain flame spray equipment manufactured by oerlikon metco for the 309th maintenance support group (mxsg) at hill air force base, utah. | Air Force | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| W912PF25FA111 delivery order | 3 C S.r.l - Sistemi & Tecnologie | $61K | Maintenance and services: lifting equipment | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| 70Z03825FK0000020 delivery order | Phillips Corporation | $60K | Repairs of clin's: 1001, 1003, 1005, 1006, 1007, 1014, and 1015 iaw the contract. | U.S. Coast Guard | Equipment maintenance, other | Apr 24, 2025 |
| W51AA125P0014 purchase order | Troy Mechanical Inc | $60K | Elevated burn system simulator service contract | Army | Equipment maintenance, other | May 18, 2026 DoD 90d |
| FA857120P0068 purchase order | Comware Technology International Inc | $60K | Agilent 3070 test stations on-site support | Air Force | Equipment maintenance, other | Mar 25, 2024 DoD 90d |
| N0018922P0266 purchase order | Phillips Corporation | $60K | Reactive service discretionary funds | Navy | Equipment maintenance, other | Apr 16, 2025 DoD 90d |
| N6600124F1017 delivery order | JVM Construction Inc | $60K | B 88 & 99 conference room refurbishment | Navy | Equipment maintenance, other | Sep 24, 2024 DoD 90d |
| FA813225P0032 purchase order | Dynapower Company LLC | $59K | No description on the record | Air Force | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| FA822725F0010 delivery order | Linde Advanced Material Technologies Inc | $59K | This requirement is to support the 309th mxsg by providing service and calibration for the praxair thermal spray equipment. this also provides emergency maintenance and parts as required. location: hill air force base, utah. | Air Force | Equipment maintenance, other | Feb 25, 2025 DoD 90d |
| W912PB26FA241 delivery order | Lupp Facility Management GMBH | $59K | Doors system service, 2oy, to pop 01-31mar26 | Army | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| FA469021C0006 definitive contract | Astronics Test Systems Inc | $58K | Pinpoint mx service | Air Force | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| N6247824F4207 delivery order | C & S Services, Inc | $58K | Sr#24258756 to replace 2ea feedwater pumps, motors and piping building 654 | Navy | Equipment maintenance, other | Jul 29, 2024 DoD 90d |
| FA448424F0288 delivery order | X Cell Management Inc | $58K | Vertical lift fabric hangar doors maintenance services at jbmdl | Air Force | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| FA822724F0021 delivery order | Linde Advanced Material Technologies Inc | $57K | This requirement is to provide the 309th maintenance support group with praxair thermal spray maintenance. location: hill air force base, utah. | Air Force | Equipment maintenance, other | Mar 13, 2024 DoD 90d |
| W912NW25F0041 delivery order | Carl Zeiss Industrial Quality Solutions LLC | $57K | On-site repairs | Army | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| W912PB25F3085 delivery order | Lupp Facility Management GMBH | $57K | Elevator services. pop: 22 november 2024 - 15 january 2025. | Army | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| W912PB25FA395 delivery order | Einhäupl Gesellschaft Mit Beschränkter Haftung | $57K | To provide the preventive maintenance, pre- inspection and technical safety inspection of pressure tanks/vessels. each pressure tank/vessel must pass the technical safety inspection after the pre-inspection. | Army | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| 70Z03826FK0000012 delivery order | Phillips Corporation | $57K | Repair of various machining equipment. | U.S. Coast Guard | Equipment maintenance, other | Aug 11, 2026 |
| FA860125F0132 BPA call | Duncan Precision Testing, LLC | $56K | Storage tank maintenance 2024 | Air Force | Equipment maintenance, other | Aug 11, 2025 DoD 90d |
| N4215822PS024 purchase order | Camco Ne LLC | $56K | Annual maintenance services | Navy | Equipment maintenance, other | Dec 19, 2025 DoD 90d |
| W50SLF21F0004 delivery order | International Automated Systems Inc | $56K | Vertical tank storage maintenance and services for the 154 wing f-22 aircraft maintenance squadron | Army | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| H9224024F0283 delivery order | Carrier Rental Systems, Inc | $56K | Pool chiller services | U.S. Special Operations Command | Equipment maintenance, other | May 14, 2024 DoD 90d |
| N6852025P0010 purchase order | Exact Machine Service, Inc | $56K | Bridgeport milling machine overhaul | Navy | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| FA813223P0028 purchase order | Oerlikon Metco US Inc | $56K | Plasma booth repair | Air Force | Equipment maintenance, other | Jan 7, 2025 DoD 90d |
| N3225320P0022 purchase order | Wiwa, LLC | $55K | Maintenance of wiwa pumps | Navy | Equipment maintenance, other | Aug 9, 2024 DoD 90d |
| W912HZ23C0062 definitive contract | Heco Pacific Manufacturing Inc | $55K | Repair of 50 ton hoist & trolley for gsl smb u438150 | Army | Equipment maintenance, other | Aug 13, 2024 DoD 90d |
| N6833525F0357 delivery order | Mission Systems Davenport Inc | $55K | Repair - s/n: 000292620 | Navy | Equipment maintenance, other | Sep 19, 2025 DoD 90d |
| W912PB25FA344 delivery order | Lupp Facility Management GMBH | $54K | Services on door systems at usag bavaria | Army | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| W519TC23P2238 purchase order | Mahr Inc | $54K | Lmm pm and labor rates | Army | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| N6264926PH015 purchase order | Chant Engineering Co Inc | $54K | The uss frank cable (as-40) has an urgent requirement to upgrade its existing weight test machine with a new load cell, proprietary software, installation, and calibration. | Navy | Equipment maintenance, other | Mar 13, 2026 DoD 90d |
| FA940124P0058 purchase order | Buffaloe Logistics, Inc | $54K | Aircraft ground equipment (age) jack repair | Air Force | Equipment maintenance, other | Apr 15, 2025 DoD 90d |
| FA822420P0052 purchase order | 3d Systems, Inc | $53K | To procure the 3d printer 950x premier service plan. location: hill air force base, utah | Air Force | Equipment maintenance, other | May 30, 2024 DoD 90d |
| N4523A24F5711 delivery order | Fluke Electronics Corp | $53K | Calibration services | Navy | Equipment maintenance, other | Sep 11, 2024 DoD 90d |
| 70Z03825FE0000006 delivery order | Tronair, Inc | $53K | Teardown, test, and evaluation of aircraft jacks | U.S. Coast Guard | Equipment maintenance, other | Feb 14, 2025 |
| FA812523P0018 purchase order | Cyril Bath Company | $53K | Elastomer press preventative maintenance | Air Force | Equipment maintenance, other | Dec 9, 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 9, 2026.
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