Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA860424FB303 delivery order | Accu-Tech Corporation | $154K | Niprnet fiber optic cabling for 88th communications squadron (88cs) | Air Force | IT products: data center | Sep 9, 2024 DoD 90d |
| FA449724M1013 delivery order | Accu-Tech Corporation | $39K | Network analyzer kits | Air Force | IT products: compute | Apr 18, 2024 DoD 90d |
| N6660425M1545 delivery order | Accu-Tech Corporation | $8K | Compatible transceivers | Navy | IT products: data center | Sep 23, 2025 DoD 90d |
| N6133125FG228 delivery order | Accu-Tech Corporation | $7K | Fiber patch panel po#4522875937 | Navy | IT products: network | Aug 19, 2025 DoD 90d |
| N6660425M1535 delivery order | Accu-Tech Corporation | $5K | Cisco qsfp-100g-cu3m to intel 100cqqh2630 compatible taa compliant 100gbase-cu qsfp28 to qsfp28 direct attach cable (passive twinax, 3m | Navy | Electronic components | Sep 24, 2025 DoD 90d |
| N0016425FP3415 delivery order | Accu-Tech Corporation | $5K | Required to perform installs and maintenance on network drops 1044 4522821354 | Navy | Communications security and crypto | Jun 27, 2025 DoD 90d |
| N6133124FG020 delivery order | Accu-Tech Corporation | $2K | Heat shrink labels po 4522380968 | Navy | Books, maps and publications | Oct 13, 2023 DoD 90d |
| N0016424FP1408 delivery order | Accu-Tech Corporation | $468 | Required as frequent replacements in the ngj-mb pods during routine maintenance wxsy 4522542110 | Navy | Hand tools | Jul 1, 2024 DoD 90d |
| N0016425FP2769 delivery order | Accu-Tech Corporation | $362 | Required for the current work load and fleet demand to repair the spa25 in support of pblo wxpx 4522699411 | Navy | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| N6133125FG211 delivery order | Accu-Tech Corporation | $316 | Closet connector housing 4u po#4522880310 | Navy | IT products: network | Aug 27, 2025 DoD 90d |
| N0016424FP1147 delivery order | Accu-Tech Corporation | $141 | Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units wxpx 4522528796 | Navy | Hand tools | Jun 10, 2024 DoD 90d |
| N0016424FP405 delivery order | Accu-Tech Corporation | $134 | Jwics terminators for christianson desk, plus extra parts for the jwics fiber connectors, which were ok from sso office justin randolph 4522439287 | Navy | Electronic components | Feb 8, 2024 DoD 90d |
| N6426725FG160 delivery order | Accu-Tech Corporation | $108 | Ground bar, rack po# 4522867796 | Navy | Electronic components | Aug 19, 2025 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 24, 2026.
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