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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247324F4251 delivery order | Eaton Corporation | $9.8M | Firm fixed price - recurring services | Navy | Electronics and comms maintenance | Apr 2, 2026 DoD 90d |
| SP470224C0010 definitive contract | Cas Fse JV II LLC | $5.9M | Electrical equipment maintenance services - csc-24502 | Defense Logistics Agency | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| N3319125C0003 definitive contract | Sociedad Espanola De Montajes Industriales SA | $5.5M | Electrical substation repairs, nsa souda bay | Navy | Electronics and comms maintenance | Dec 10, 2024 DoD 90d |
| HQ003425FE569 delivery order | M C Dean, Inc | $4.0M | Replacement of obsolete uninterruptible power supplies in b8b system a and b -1a, 2a, 1b, 2b , maintenance bypass, paralleling gear and all associated accessories. | Washington Headquarters Services | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| W912EP24F0175 delivery order | Teksol Integration Group Inc | $3.8M | Ft buchanan and ramey schools pa systems | Army | Electronics and comms maintenance | Nov 19, 2024 DoD 90d |
| N4008426F4066 delivery order | Black Construction/mace International Joint Venture | $3.8M | Qf2102 - replace wooden power poles at f-200065, various feeders | Navy | Electronics and comms maintenance | Dec 30, 2025 DoD 90d |
| FA853825F0016 delivery order | Thomas Instrument, Incorporated | $3.7M | Overhaul of c--5 dual power winch 5 dual power winch | Air Force | Electronics and comms maintenance | Dec 12, 2024 DoD 90d |
| N4008524F6599 delivery order | Baron Communications Incorporated | $2.9M | X020 nnsy replace medium voltage circuit c-02 | Navy | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| HQ003424F0720 delivery order | M C Dean, Inc | $2.9M | Uninterruptible power supply systems maintenance services | Washington Headquarters Services | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| HQ003424F0182 delivery order | M C Dean, Inc | $2.7M | Preventive maintenance for uninterruptible power supply systems | Washington Headquarters Services | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| FA853826F0015 delivery order | Thomas Instrument, Incorporated | $2.6M | Repair c-5 dual power winch. | Air Force | Electronics and comms maintenance | Dec 12, 2025 DoD 90d |
| FA853923F0047 delivery order | Teledyne Defense Electronics, LLC | $2.1M | Repair components of jhmcs lower cables | Air Force | Electronics and comms maintenance | Jun 12, 2025 DoD 90d |
| FA520924P0018 purchase order | Mitomo Co, LTD | $2.1M | Imr co-generator at camp zama | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| FA853824F0014 delivery order | Thomas Instrument, Incorporated | $2.0M | Repair c-5 dual power winch. | Air Force | Electronics and comms maintenance | Dec 13, 2023 DoD 90d |
| W91QVN24F0196 delivery order | Eco Euro Power Co, LTD | $1.9M | Overhaul | Army | Electronics and comms maintenance | Mar 5, 2024 DoD 90d |
| W91QVN26FA355 delivery order | Eco Euro Power Co, LTD | $1.9M | Preventative maintenance for drups | Army | Electronics and comms maintenance | Mar 17, 2026 DoD 90d |
| N4008524F6768 delivery order | Baron Communications Incorporated | $1.9M | X018 nnsy/ sj/ nmcp/ sc install ev charging stations | Navy | Electronics and comms maintenance | Sep 30, 2024 DoD 90d |
| W91QVN25FA231 delivery order | Eco Euro Power Co, LTD | $1.8M | Preventative maintenance | Army | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| HQ003425F0125 delivery order | M C Dean, Inc | $1.7M | Preventive maintenance | Washington Headquarters Services | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| W91RUS21C0020 definitive contract | DDC IT Services LLC | $1.4M | Satellite engineering/commercial satellite management. | Army | Electronics and comms maintenance | May 29, 2026 DoD 90d |
| FA853924F0056 delivery order | L3 Technologies, Inc | $1.3M | Mids jtrs repair services | Defense Contract Management Agency | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| W56KGY25F0021 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $1.3M | The purpose of this to(task order) provide funds for nsn 5820015844467 01-01671-052 receiver radio (receiver/exciter)category a repairs and nsn(national stock number)5998014989544 03-07509-002circuit card assembly(chassis assembly)category ... | Army | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| FA520926F0138 delivery order | Schneider Electric Buildings Americas, Inc | $1.2M | Operation and maintenance combined heat and power plant at yokota ab | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| 70RDA124FC0000044 BPA call | Action Facilities Management Inc | $1.2M | Bpa call off of single award bpa 70rdad21a00000002 for crso ncr ups refresh fy24-fy25 - afm | Office of Procurement Operations | Electronics and comms maintenance | Jul 8, 2024 |
| FA520924P0072 purchase order | Mitomo Co, LTD | $1.2M | Repair emergency generator equipment, bldg. 138, camp zama | Air Force | Electronics and comms maintenance | Jul 23, 2024 DoD 90d |
| 70FA5025C00000004 definitive contract | CACI, Inc - Federal | $1.1M | Contract for mobile emergency response support (mers) mission systems spares/sustainment support for six mobile power generation units | Federal Emergency Management Agency | Electronics and comms maintenance | Jun 10, 2026 |
| FA821724F0349 delivery order | Pergravis LLC | $1.1M | The purpose of this pr is to acquire clin006 services for the ups at offutt afb, ne bldg. 1000. | Air Force | Electronics and comms maintenance | Jun 13, 2024 DoD 90d |
| 70RDA125FC0000063 BPA call | Action Facilities Management Inc | $1.1M | Bpa - call - itoc 2 bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Aug 19, 2026 |
| N4008425F4236 delivery order | Ecc Diego Garcia LLC | $1.1M | Qc4238 - replace pad mounted transformer, varloc, f-200180 | Navy | Electronics and comms maintenance | Mar 19, 2025 DoD 90d |
| FA853924F0057 delivery order | Data Link Solutions LLC | $1.1M | Joint tactical radio system (jtrs) an/urc-107 system repairs | Defense Contract Management Agency | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| FA821726FB303 delivery order | Pergravis LLC | $1.1M | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ussf ssc multi site. this is a power conditioning and continuation interface equipment request. | Air Force | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| N4008525F0875 delivery order | Baron Communications Incorporated | $977K | Power quality meter installation pier 5 | Navy | Electronics and comms maintenance | Jan 25, 2026 DoD 90d |
| N4008524F5958 delivery order | Baron Communications Incorporated | $961K | Fy25 uem electrical idiq funding (cnrma nsn)(option year 1) 14 sept 2024 - 13 oct 2024 (1 month) | Navy | Electronics and comms maintenance | Jan 15, 2025 DoD 90d |
| N6247324C3004 definitive contract | Chugach Solutions Enterprise, LLC | $960K | Fleds and generator maintenance services at mcas miramar, san diego, ca - base period | Navy | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| N4008525F4364 delivery order | Baron Communications Incorporated | $959K | Replace loop feeder circuit a1 to f14 | Navy | Electronics and comms maintenance | May 12, 2025 DoD 90d |
| FA821724F0448 delivery order | Pergravis LLC | $957K | The purpose of this pr is to acquire batteries, capacitors and fans via clin0006 at 16th af acc 480th langley bldg 23. | Air Force | Electronics and comms maintenance | Sep 9, 2024 DoD 90d |
| N4008524F5165 delivery order | Baron Communications Incorporated | $944K | X010 nnsy gate 15 back-up power | Navy | Electronics and comms maintenance | May 1, 2024 DoD 90d |
| FA488725F0036 delivery order | A3 Systems Corporation | $917K | F-35 hangar pop-up barrier maintenance | Air Force | Electronics and comms maintenance | Jan 9, 2026 DoD 90d |
| HQ003426FE141 delivery order | M C Dean, Inc | $868K | Pentagon uninterpretable power support services | Washington Headquarters Services | Electronics and comms maintenance | Mar 30, 2026 DoD 90d |
| W912PA25C0002 definitive contract | Porr Government Services Benelux | $856K | Repair substation upgrade & repair high voltage | Army | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| FA481425P0020 purchase order | Florida Critical Power LLC | $844K | Uninterruptible power supply (ups) systems, component and battery preventive maintenance, emergency repair services and life cyclereplacement for uscentcom | Air Force | Electronics and comms maintenance | Apr 1, 2026 DoD 90d |
| N4008524F4017 delivery order | Baron Communications Incorporated | $842K | Naval station norfolk, fy24 uem electrical idiq funding (cnrma)(base year) 15 oct 2023 - 14 sept 2024 (x003) | Navy | Electronics and comms maintenance | Mar 13, 2024 DoD 90d |
| W911KF25F0011 delivery order | Microtechnologies LLC | $837K | Land mobile radio support base year | Army | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| 70RDA125FC0000077 BPA call | Action Facilities Management Inc | $836K | Fund center building electric upgrades improving reliability of 2nd floor cruciform suites. | Office of Procurement Operations | Electronics and comms maintenance | Sep 16, 2025 |
| FA465924F0058 delivery order | North Sky Construction LLC | $812K | Repair generator module b820 | Air Force | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| FA821726FB260 delivery order | Pergravis LLC | $802K | The purpose is to acquire emergency maintenance preventative maintenance services for the uninterruptible power source located at ussf cfc oconus multi site. this is a power conditioning and continuation interface equipment request. | Air Force | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| W9127N26CA023 definitive contract | Nexus Power Solutions LLC | $782K | Tasks 1-5 provide mounting hardware, gaskets, hv/lv bushing components, plus oil drain, pre-test/test, bushing install, oil processing/fill, and electrical testing. clins paid by job/unit per cor verification. optional clin 0006 field ... | Army | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| FA821724F0641 delivery order | Pergravis LLC | $744K | The purpose of this pr is to acquire ups batteries located at beale afb, ca bldg 2139. | Air Force | Electronics and comms maintenance | Sep 11, 2024 DoD 90d |
| FA821724F0309 delivery order | Pergravis LLC | $744K | The purpose of this service is to acquire empm services for multiple ups located at ussf spoc overseas. | Air Force | Electronics and comms maintenance | May 28, 2024 DoD 90d |
| N4008524F5027 delivery order | Refcon Services Inc | $741K | Modification to exercise option year four, emergency generator maintenance (pop 04/01/24-03/31/05), naval station norfolk, norfolk, virginia | Navy | Electronics and comms maintenance | Jul 19, 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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