Federal Contractor Profile
Spx Corporation
$43M obligated·1,219 awards·14 agencies·60 NAICS
Federal Contracts
Showing award actions 51–100 of 1,026 funded award actions, most recent first.
- Contracts with positive obligations
- 1,219
- Funded award actions shown
- 1,026
- Obligations shown
- $43M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950125 | 334511 | PURCHASE OF SELF-CONTAINED LANTERNS FOR CGC VISE, ST PETERSBURG, FL | $31K |
| Aug 11, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950126 | 334511 | PROVIDE AND DELIVER LED LIGHTHOUSE LANTERNS TO BASE GALVESTON. | $35K |
| Aug 5, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950121 | 334511 | PURCHASE OF SELF-CONTAINED LANTERNS FOR THE CGC JOSHUA APPLEBY, ST PETERSBURG, FL | $13K |
| Aug 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950106 | 334511 | PURCHASE AND DELIVER 20 SELF- CONTAINED LED LANTERNS TO JACKSONVILLE, FL | $10K |
| Aug 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950116 | 334511 | PURCHASE SELF-CONTAINED LANTERNS FOR CGC WILLIAM TATE, PHILADELPHIA, PA | $19K |
| Aug 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950117 | 334511 | PURCHASE AND DELIVER 17 SELF - CONTAINED LED LANTERNS TO SAN FRANCISCO CA | $10K |
| Aug 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950118 | 334511 | PURCHASE OF SELF-CONTAINED LANTERNS FOR CG ANT WANCHESE, WANCHESE NC | $14K |
| Aug 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950119 | 334511 | PURCHASE AND DELIVER 8 STANDALONE LED LIGHTHOUSE LANTERNS TO HONOLULU HI | $15K |
| Aug 4, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0854 | 334513 | 1 STANDARD TENNEY TJR TEST CHAMBER | $231 |
| Jul 30, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950114 | 334511 | PURCHASE OF SELF-CONTAINED LANTERNS FOR SFLC CURTIS BAY, BALTIMORE, MD | $127K |
| Jul 28, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950111 | 334511 | PURCHASING 20 SELF CONTAINED LANTERNS | $11K |
| Jul 23, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950103 | 334511 | PURCHASE AND DELIVER 21 SELF-CONTAINED LED LANTERNS TO ATLANTIC BEACH, NC | $13K |
| Jul 22, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950101 | 334511 | PURCHASE AND DELIVER 23 SELF-CONTAINED LED LANTERNS TO HONOLULU HI. | $14K |
| Jul 22, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950102 | 334511 | PURCHASE AND DELIVER 32 SELF-CONTAINED LED LANTERN TO GALVESTON, TX | $15K |
| Jul 21, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950098 | 334511 | PURCHASE AND DELIVER 10 SELF-CONTAINED LED LANTERN TO NEWPORT RI | $5K |
| Jul 21, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950099 | 334511 | PURCHASE AND DELIVER 14 SELF-CONTRAIED LED LANTERNS TO NEW SMYRNA FL | $7K |
| Jul 16, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950094 | 334511 | PURCHASE AND DELIVER 9 SELF-CONTAINED LANTERNS TO ASTORIA OR | $5K |
| Jul 16, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950095 | 334511 | PURCHASE AND DELIVER 60 SELF-CONTRAIED LED LANTERNS TO ATLANTIC BEACH, FL | $33K |
| Jul 14, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950086 | 334511 | PURCHASE AND DELIVER 100 SELF CONTAINED LED LANTERNS TO BOSTON, MA | $51K |
| Jul 14, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950089 | 334511 | PURCHASE AND DELIVER 1 STANDALONE LED RANGE LANTERN TO PORTSMOUTH, VA | $4K |
| Jul 14, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950090 | 334511 | PURCHASE AND DELIVER SELF-CONTAINED LED LANTERN TO 25 TO PENSACOLA FL | $14K |
| Jul 14, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950092 | 334511 | PURCHASE AND DELIVER 8 STANDALONE LED LANTERNS TO SANTA RITA GU | $25K |
| Jul 8, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950085 | 334511 | PURCHASE AND DELIVER SELF-CONTAINED LED LANTERN TO SAN PEDRO, CA | $11K |
| Jul 7, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950075 | 334511 | PURCHASE AND DELIVER 319 LANTERN TO SEVERAL LOCATIONS | $164K |
| Jul 7, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950076 | 334511 | PURCHASE AND DELIVER SELF-CONTAINED LED LANTERNS TO CORPUS CHRISTI, TX | $8K |
| Jul 7, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950077 | 334511 | PURCHASE AND DELIVER 5 SELF-CONTAINED LED LANTERN TOCORPUS CHRISTI, TX | $3K |
| Jul 7, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950078 | 334511 | PURCHASE AND DELIVER 4 STANDALONE LED RANGE LANTERN TO SAN DIEGO, CA | $6K |
| Jul 7, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950079 | 334511 | PURCHASE AND DELIVER 40 SELF- C0NTAINED LED LARGE LANTERN TO PORTSMOUTH, VA | $31K |
| Jul 7, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950080 | 334511 | PURCHASE AND DELIVER 85 SELF-CONTAINED LED LANTERN TO NORTH CHARLESTON, SC | $44K |
| Jul 7, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950082 | 334511 | PURCHASE AND DELIVER STANDALONE 8 LED LANTERNS TO PHILADELPHIA, PA | $5K |
| Jun 24, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950067 | 334511 | PROVIDE AND DELIVER SELF-CONTAINED LED LANTERNS FOR COAST GUARD BASE PORTSMOUTH. | $5K |
| Jun 24, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0854 | 334513 | 1 STANDARD TENNEY TJR TEST CHAMBER | $27K |
| Jun 23, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950063 | 334511 | PURCHASE AND DELIVER 52 STANDALONE LED LANTERN TO SFLC CURTIS BAY, MD | $101K |
| Jun 18, 2026 | Department of JusticeFBI-JEH | 15F06726P0000559 | 333994 | TENNY ENVIRONMENTAL | $146K |
| Jun 16, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950058 | 334511 | PURCHASE AND DELIVER STANDALONE ONE (1) LED LANTERN TO SAUGERTIES, NY | $4K |
| Jun 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950051 | 334511 | PURCHASE AND DELIVER FOUR (4) LED RANGE LANTERNS TO MOBILE, AL | $18K |
| Jun 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950052 | 334511 | PURCHASE AND DELIVER STANDALONE 6 LED LANTERNS TO PETERSBURG, FL | $23K |
| May 28, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26PNB030170 | 334513 | OU03-FY26-258-NEW CHIPS R&D: ENVIRONMENTAL CHAMBER | $23K |
| May 21, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222PNWWG0255 | 811219 | ENVIRONMENTAL CHAMBER MAINTENANCE FOR THE STERLING FIELD SUPPORT CENTER IN STERLING, VA. | $13K |
| May 12, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950038 | 334511 | PURCHASE OF LED MARINE RANGE FOR AIDS TO NAVIGATION TO PETERSBURG FL | $3K |
| May 9, 2026 | Department of DefenseFA5702 379 ECONS | FA570226P0019 | 335132 | AIRFIELD LIGHTING | $294K |
| May 7, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950033 | 334511 | PURCHASE OF LED MARINE RANGE FOR AIDS TO NAVIGATION TO BASE PORTSMOUTH, VA | $9K |
| Mar 25, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P01354 | 334290 | PURCHASE OF TCI BEAMFORMERS (QTY 3) | $189K |
| Mar 6, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426PWOPL0002 | 334511 | LED CONVERSION KIT FOR U.S. COAST GUARD EDIZ HOOK LIGHTHOUSE | $29K |
| Feb 3, 2026 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | SP470625P0003 | 334516 | ENVIRONMENTAL CHAMBER | $27K |
| Dec 18, 2025 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950011 | 334511 | PURCHASE AND DELIVER RANGE LANTERN FOR COAST GUARD EAST DISTRICT | $4K |
| Dec 4, 2025 | Department of Homeland SecurityLOG-9 | 70Z08426FDL950008 | 334511 | PURCHASE AND DELIVER 2 RANGE LANTERNS FOR COAST GUARD DISTRICT NORTHWEST | $7K |
| Oct 21, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460826P0003 | 334511 | PAPI AIRFIELD LIGHTING SYSTEM | $58K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23P0068 | 334513 | EQUIP MAINT AND REPAIR SERVICES ON CHAMB | $19K |
| Aug 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5201 | 334515 | 2 CALIBRATION CERTIFICATES AND TIME ON SITE NOT TO EXCEED 10HRS. ONLY ACTUAL HOURS ON SITE. INCLUDES TRAVEL, EXPENSES. | $4K |
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