Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA480022P0003 purchase order | Baron Communications Incorporated | $628K | Paint booth filter maintenance | Air Force | Equipment maintenance, other | May 20, 2026 DoD 90d |
| W91QEX24F0003 delivery order | Security Engineered Machinery Co, Inc | $180K | Preventative maintenance service | Army | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| N6852024P0005 purchase order | Applied Aerospace Structures Corp | $153K | Graphite laminate | Navy | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| HT001425FE005 delivery order | Everbridge, Inc | $84K | Mns provides rapid communication of real-time information, in the event of a disruption or event that would cause a decrement in services, across multiple platforms, to hospital staff to enhance the operational efficiencies | Defense Health Agency | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| FA251719PA007 purchase order | Adjoiner Corporation | $71K | Alarm mtx | Air Force | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| N6893623P0234 purchase order | Stratasys, Inc | $42K | 3d printer maintenance agreement base yr - qty 1 lot 3d printer maintenance agreement option yr 1 - qty 1 lot 3d printer maintenance agreement option yr 2 - qty 1 lot | Navy | Equipment maintenance, other | Jan 16, 2025 DoD 90d |
| 70Z08524PLREP0465 purchase order | Pacific Shipyards International, LLC | $41K | Balance door replacement | U.S. Coast Guard | Equipment maintenance, other | Sep 13, 2024 |
| 70Z03426PHONO0136 purchase order | CB Tech Services, Inc | $32K | Wet deck resealing | U.S. Coast Guard | Equipment maintenance, other | Jun 8, 2026 |
| 70Z02825PMIAM0097 purchase order | Par-Con, Inc | $31K | Replace all fire alarm peripheral initiating and notification devices | U.S. Coast Guard | Equipment maintenance, other | Sep 6, 2025 |
| 70Z03426PHONO0099 purchase order | CB Tech Services, Inc | $27K | Wetdeck resealing | U.S. Coast Guard | Equipment maintenance, other | Apr 10, 2026 |
| N4215825P0075 purchase order | K.r Campbell, Inc | $25K | Calibration and battery replacement service | Navy | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| N6660426P0073 purchase order | Metropole Products, Inc | $19K | Eleven filter repairs | Navy | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| W912HP16C0017 definitive contract | Four Tribes Construction Services, LLC | $0 | Igf::ot::igf fj relocatable repairs ph 6 | Army | Equipment maintenance, other | Mar 14, 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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