Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA873523FB002 delivery order | Raytheon Company | $96.0M | Fabt interim contractor support | Air Force | Quality control, testing and inspection | May 14, 2026 DoD 90d |
| FA520524P0023 purchase order | Aos Services Inc | $162K | Annual aerial maintenance and equipment testing service | Air Force | Quality control, testing and inspection | May 14, 2024 DoD 90d |
| FA520525P0020 purchase order | Aos Services Inc | $157K | Annual aerial maintenance and equipment testing | Air Force | Quality control, testing and inspection | Apr 30, 2025 DoD 90d |
| N6660425P0410 purchase order | The University of Central Florida Board of Trustees | $88K | Two week (10 weekday) rental of tistef facility for range tests and associated support services | Navy | Quality control, testing and inspection | Apr 1, 2026 DoD 90d |
| N0042124P0073 purchase order | Powder Technology Inc | $23K | Custom test sand | Navy | Quality control, testing and inspection | Jan 16, 2024 DoD 90d |
| FA282324P0065 purchase order | Thomas Electrical Systems & Testing, Inc | $14K | Dielectric load testing on 5 bucket trucks and 3 digger trucks and all 8 trucks requiresload testing. contractor must provide inspection report and pictures for all 8trucks. | Air Force | Quality control, testing and inspection | Apr 23, 2026 DoD 90d |
| SP470322P0029 purchase order | Craneworks, Inc | $11K | 8509321859 special industry machinery | Defense Logistics Agency | Quality control, testing and inspection | Jan 28, 2026 DoD 90d |
| W911PT24P0043 purchase order | Kes Machine LLC | $5.2K | To cover the costs to measure the deflection of the tacchi id grinder spindle with a given linear force while traversing and to perform laser testing of angular pitch and yaw and linear position on one tacchi id grinders at the watervliet ... | Army | Quality control, testing and inspection | Jan 11, 2024 DoD 90d |
| 70RSAT22FR0000140 delivery order | University of Illinois | $0 | The purpose of this requisition is to solicit a response under a boa for ciri. | Office of Procurement Operations | Quality control, testing and inspection | Sep 6, 2024 |
| FA282319PA060 purchase order | Thomas Electrical Systems & Testing, Inc | -$810 | Dielectric load testing | Air Force | Quality control, testing and inspection | Nov 14, 2023 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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