Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6852024P0105 purchase order | Incryo, LLC | $134K | Cryogenic tanks pm svc | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| SPE60124FH68V delivery order | Weldship LLC | $87K | 8510674746 maintenance/repair for traile | Defense Logistics Agency | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| N4215826PS044 purchase order | Southern Chemical Supply Inc | $85K | Maintenance of machine coolant. | Navy | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| SPE60124FH69V delivery order | Weldship LLC | $82K | 8510681918 maintenance/repair for traile | Defense Logistics Agency | Equipment maintenance, other | Jan 15, 2026 DoD 90d |
| FA813222P0033 purchase order | Kolene Corp | $63K | Pm: molten salt bath | Air Force | Equipment maintenance, other | May 19, 2025 DoD 90d |
| N0017324P0138 purchase order | Rentokil North America, Inc | $60K | Lasr tropical high bay plant maintenance | Navy | Equipment maintenance, other | May 22, 2024 DoD 90d |
| FA301623P0006 purchase order | Safety-Kleen Systems, Inc | $58K | Parts washers and solvents service | Air Force | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| W519TC24F2228 delivery order | Agilent Technologies Inc | $53K | Inductively coupled plasma mass spectrometer (icpms) maintenance services to be provided to pine bluff arsenal. | Army | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| FA251722P0026 purchase order | Safety-Kleen Systems, Inc | $41K | 302nd solvent tank services | Air Force | Equipment maintenance, other | May 28, 2026 DoD 90d |
| W911S724F2601 delivery order | J.g.w (international) LTD | $39K | Option year 3: argon electronics mainten | Army | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| W91ZLK24P0063 purchase order | Brinkmann Instruments, Inc | $38K | Base year-total care - m&r for the metrohm karl fischer and acid-base titration equipment. | Army | Equipment maintenance, other | Aug 1, 2025 DoD 90d |
| W9124R22P0007 purchase order | Clean Harbors Environmental Services Inc | $38K | Parts washer rental base year | Army | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| N6339424P0031 purchase order | Westair Gases & Equipment, Inc | $34K | Argon bulk liquid refill | Navy | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| FA440725S3008 delivery order | General Atomics International Services Corp | $33K | Cryotech naac solid deicer/1000kg bag qty:15 ref ecars # fa440725s30008 | Air Force | Equipment maintenance, other | Mar 3, 2025 DoD 90d |
| W911PT26FA150 delivery order | Safety-Kleen Systems, Inc | $30K | Contractor to cover the cost of semi-annual cleaning of machines at the watervliet arsenal, watervliet new york. | Army | Equipment maintenance, other | Feb 12, 2026 DoD 90d |
| N4008526F0697 delivery order | Water Chemistry Inc | $27K | Regional hvac chemical treatment, opy2 recurring work | Navy | Equipment maintenance, other | Jul 30, 2026 DoD 90d |
| N4008525F4195 delivery order | Water Chemistry Inc | $24K | Regional hvac chemical treatment, option year 1 recurring services at joint expeditionary base little creek - fort story, period of performance 01 april 2025 - 31 march 2026. | Navy | Equipment maintenance, other | Feb 4, 2026 DoD 90d |
| N4008525F4328 delivery order | Water Chemistry Inc | $23K | Lc-1626 and 3509 water treatment repairs, option year 1 non-recurring services at joint expeditionary base little creek - fort story | Navy | Equipment maintenance, other | May 12, 2025 DoD 90d |
| N4008524F4932 delivery order | Water Chemistry Inc | $23K | Regional hvac chemical treatment, base period recurring services at joint expeditionary base little creek - fort story, period of performance 01 april 2024 - 31 march 2025. | Navy | Equipment maintenance, other | May 29, 2024 DoD 90d |
| W91ZLK23P0025 purchase order | Peak Scientific Inc | $21K | Base year peak scienctific | Army | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| N6600125P6192 purchase order | Ronin International LLC | $19K | Ids + installation | Navy | Equipment maintenance, other | May 21, 2025 DoD 90d |
| 70Z03325PSEAT0111 purchase order | Tru-North Construction LLC | $18K | New roof for cg owned house in depoe bay, or. | U.S. Coast Guard | Equipment maintenance, other | Jan 12, 2026 |
| N0016425PW659 purchase order | American Hydrostatic Services, LLC | $17K | Cylinder hydrostatic testing, recertification, and refilling | Navy | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| N4008526F0615 delivery order | Water Chemistry Inc | $16K | Hvac chemical water treatment op2 rw nsa portsmouth (pop 04/01/2026 - 03/31/2027) | Navy | Equipment maintenance, other | May 13, 2026 DoD 90d |
| N4008526F0306 delivery order | Water Chemistry Inc | $9.0K | Pwd yorktown water treatment op2 rw (pop 04/01/2026 - 03/31/2027) | Navy | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| N0018925P0545 purchase order | Airgas USA LLC | $8.4K | Hydro-static testing services | Navy | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| N0024422P0114 purchase order | Westair Gases & Equipment, Inc | $6.8K | Argon bulk liquid services | Navy | Equipment maintenance, other | May 1, 2024 DoD 90d |
| W912PQ23P0012 purchase order | Proengin Inc | $5.9K | Ap4c service - cleaning & calibration | Army | Equipment maintenance, other | Feb 13, 2024 DoD 90d |
| N0017325P5517 purchase order | Suburban Propane Partners, LP | $4.7K | Propane for nrl. | Navy | Equipment maintenance, other | Apr 3, 2025 DoD 90d |
| 70CMSD24P00000111 purchase order | Thermo Scientific Portable Analytical Instruments Inc | $4.6K | Trunarc repair | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Jun 2, 2025 |
| W911N226FA121 delivery order | Airborne Labs International Inc | $2.1K | Chemical analysis of nitrogen sample from the generic aircraft nitrogen generator in support of the generic aviation nitrogen generators program for production requirements at the letterkenny ARMY depot. | Army | Equipment maintenance, other | Feb 9, 2026 DoD 90d |
| W911N226FA201 delivery order | Airborne Labs International Inc | $2.1K | Chemical analysis of nitrogen sample from the generic aircraft nitrogen generator in support of the generic aviation nitrogen generators program for production requirements at the letterkenny ARMY depot. | Army | Equipment maintenance, other | Apr 23, 2026 DoD 90d |
| N4008524D0026 IDIQ contract | Water Chemistry Inc | $0 | Base year- recurring work | Navy | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| W56HZV18D0086 IDIQ contract | Smiths Detection Inc | $0 | Requirements contract for service repair for joint chemical agent detectors | Defense Contract Management Agency | Equipment maintenance, other | Apr 23, 2024 DoD 90d |
| W56HZV23F0305 delivery order | Smiths Detection Inc | $0 | To repair 2 each joint chemical agent detectors | Army | Equipment maintenance, other | Feb 6, 2024 DoD 90d |
| W56HZV23F0316 delivery order | Smiths Detection Inc | $0 | To repair 3 each joint chemical agent detectors | Army | Equipment maintenance, other | Nov 30, 2023 DoD 90d |
| W56HZV23F0317 delivery order | Smiths Detection Inc | $0 | To repair 4 each m4m4a joint chemical agent detectors | Army | Equipment maintenance, other | Nov 30, 2023 DoD 90d |
| W56HZV23F0320 delivery order | Smiths Detection Inc | $0 | To repair 1 each joint chemical agent detector | Army | Equipment maintenance, other | Jan 9, 2024 DoD 90d |
| W56HZV23F0321 delivery order | Smiths Detection Inc | $0 | Repair of 2 each joint chemical agent detectors | Army | Equipment maintenance, other | Nov 30, 2023 DoD 90d |
| M0026418F0187 delivery order | Safety-Kleen Systems, Inc | -$1.6K | Igf::ot::igf for other functions tank cleaning, disposal and refilling | Navy | Equipment maintenance, other | Dec 19, 2023 DoD 90d |
| M0026418F0536 delivery order | Safety-Kleen Systems, Inc | -$2.6K | Igf::ot::igf parts washer fluid replacement service | Navy | Equipment maintenance, other | Nov 27, 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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