Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911KF22C0007 definitive contract | Centrifugal Technologies, Inc | $954K | Breathing air purifier parts-base | Army | Quality control, testing and inspection | May 6, 2026 DoD 90d |
| FA302222C0001 definitive contract | D2 Government Solutions, Inc | $709K | Aircrew flight equipment services | Air Force | Quality control, testing and inspection | Dec 30, 2025 DoD 90d |
| HT942525C0023 definitive contract | L Sakvarelidze National Center for Disease Control and Public Health | $560K | Operations and maintenance services | Defense Health Agency | Quality control, testing and inspection | Mar 13, 2026 DoD 90d |
| W81XWH20C0035 definitive contract | L Sakvarelidze National Center for Disease Control and Public Health | $275K | Operations and maintenance services at the richard b. lugar center in tbilisi in the republic of georgia | Defense Health Agency | Quality control, testing and inspection | Jan 18, 2024 DoD 90d |
| W519TC26PA121 purchase order | Varex Imaging Corp | $222K | Service plan mcaap varex linear accelerators with bcl | Army | Quality control, testing and inspection | Mar 31, 2026 DoD 90d |
| W519TC24P2360 purchase order | V.j Technologies, Inc | $183K | Pmi and service | Army | Quality control, testing and inspection | Apr 23, 2024 DoD 90d |
| W519TC25P2211 purchase order | V.j Technologies, Inc | $183K | Pmi and service | Army | Quality control, testing and inspection | Mar 13, 2025 DoD 90d |
| N0017324P1121 purchase order | Thermo Electron North America LLC | $169K | Orbitrap fusion lumos etd | Navy | Quality control, testing and inspection | Jan 16, 2024 DoD 90d |
| FA527022F0011 delivery order | International Automated Systems Inc | $137K | Vertical tank storage system maintenance | Air Force | Quality control, testing and inspection | Apr 23, 2026 DoD 90d |
| W519TC25PA094 purchase order | Phillips Corporation | $63K | Phillips corporation (omax) proposal -quo-21912-r9z4r9 for quarterly preventative maintenance on the waterjet equipment; omax 80x/50v k511894 bridge machine and omax 5555/30v j511552 cantilever | Army | Quality control, testing and inspection | Nov 6, 2025 DoD 90d |
| FA449725FG001 BPA call | Cranetech USA Inc | $47K | Mxs equipment load testing | Air Force | Quality control, testing and inspection | Nov 8, 2024 DoD 90d |
| W912CM23P0036 purchase order | Frank Bechstein Baumpflege GMBH | $22K | Tree maintenance services | Army | Quality control, testing and inspection | Aug 26, 2024 DoD 90d |
| FA812625P0004 purchase order | Habco Industries LLC | $16K | 2024-0060879-habco oil nozzle flow test: perform the tt and e and repairs on the habco oil nozzle flow test stand (lub 1002) at oklahoma city-air logistics complex (oc-alc). in accordance with (iaw) the attached pws. | Air Force | Quality control, testing and inspection | Oct 17, 2024 DoD 90d |
| FA481424P0041 purchase order | RCS & Company Inc | $13K | Establishment of a contract to ratify an unauthorized commitment. the requirement is to diagnose the issue with the faulty generator and fix the issue to bring the generator back to working order. | Air Force | Quality control, testing and inspection | Jul 25, 2024 DoD 90d |
| W519TC24P2363 purchase order | V.j Technologies, Inc | $12K | Vault diagnose and repair | Army | Quality control, testing and inspection | Apr 23, 2024 DoD 90d |
| 70Z03425PHONO0080 purchase order | Doc Bailey Cranes & Equipment of Hawaii, Inc | $10K | Link belt crane hydraulic cylinder rebuild - USCG base honolulu | U.S. Coast Guard | Quality control, testing and inspection | Apr 9, 2025 |
| FA930121C0006 definitive contract | Aerowing Inc | $8.8K | Annual inspection and calibration service for aerowing tank pressurization system. | Air Force | Quality control, testing and inspection | Mar 18, 2024 DoD 90d |
| M6700425P5033 purchase order | Rolls-Royce Solutions America Inc | $8.7K | Dynamometer inspection | Navy | Quality control, testing and inspection | Mar 7, 2025 DoD 90d |
| W519TC24P2495 purchase order | Phillips Corporation | $8.1K | Water jet service-repair | Army | Quality control, testing and inspection | Jul 29, 2024 DoD 90d |
| W519TC24P2306 purchase order | Flow International Corporation | $6.5K | Maintenace on waterjet | Army | Quality control, testing and inspection | Apr 11, 2024 DoD 90d |
| FA667524FG004 BPA call | Caplinger's Crane & Equipment Service, Inc | $4.9K | No description on the record | Air Force | Quality control, testing and inspection | Sep 1, 2024 DoD 90d |
| W519TC24P2012 purchase order | Flow International Corporation | $3.2K | Service on cf900 hopper | Army | Quality control, testing and inspection | Oct 5, 2023 DoD 90d |
| W56HZV18PL463 purchase order | Aero Filter Inc | -$8.7K | Air filtration exhaust filter service | Army | Quality control, testing and inspection | Jun 12, 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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