AwardTape · Defense awards · Adjoiner Corporation
Adjoiner Corporation: $1.0M in DoD and DHS awards
Adjoiner Corporation holds 9 DoD and DHS prime awards with $1.0M obligated Dec 1, 2023 to Apr 3, 2026. Largest category: Electronics and comms maintenance at $560K; largest buyer: Department of the Army at $560K.
| Obligated FY2024+ | $1.0M |
|---|---|
| Awards | 9 |
| FY2024 | $659K |
| FY2025 | $380K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $2.8M |
| First and latest action | Dec 1, 2023 · Apr 3, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | $560K | 1 awards | 54% |
| 2 | Alarms, signals and security detection | $278K | 3 awards | 27% |
| 3 | Installation of equipment | $97K | 2 awards | 9.4% |
| 4 | Equipment maintenance, other | $71K | 1 awards | 6.8% |
| 5 | Furniture | $33K | 1 awards | 3.1% |
| 6 | Power generation and distribution | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $560K | 1 awards | 54% |
| 2 | Department of the Air Force | $479K | 8 awards | 46% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W50S6V24PA016 purchase order | $560K | The contractor shall provide all personnel, equipment, tools, parts, materials, supervision, and quality control necessary to perform ids infrastructure repair, system upgrades, and sustainment services, as defined in the pws. | Army | Electronics and comms maintenance | Dec 22, 2025 DoD 90d |
| FA251725P0095 purchase order | $155K | Usspacecom j2 has a requirement for closed circuit television (cctv) installation of equipment and video software on-net surveillance systems inc. (onssi). | Air Force | Alarms, signals and security detection | Feb 3, 2026 DoD 90d |
| FA524025P0130 purchase order | $123K | Vindacator(vbm) maintenance | Air Force | Alarms, signals and security detection | Oct 27, 2025 DoD 90d |
| FA251719PA007 purchase order | $71K | Alarm mtx | Air Force | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| FA251724P0083 purchase order | $67K | Cctv installation at building 1840 and building 1471 at peterson space force base. | Air Force | Installation of equipment | Dec 31, 2024 DoD 90d |
| FA251724P0068 purchase order | $33K | Hq spoc card readers installed iaw the attached sow. | Air Force | Furniture | Sep 13, 2024 DoD 90d |
| FA251724P0085 purchase order | $30K | Design, purchase, installation, replacement and testing. replacing the current ge diamond to the pl4 amag acs cutover and amag client installation for the 561 nos building 1844 at peterson space force base (psfb). | Air Force | Installation of equipment | Jan 17, 2025 DoD 90d |
| FA527023P0097 purchase order | $0 | Fm9 dsl upgrade | Air Force | Alarms, signals and security detection | Apr 3, 2026 DoD 90d |
| FA527023P0157 purchase order | $0 | Msa ids sensor upgrade | Air Force | Power generation and distribution | Apr 3, 2026 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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