AwardTape · Defense awards · Federon Procurement Solutions
Federon Procurement Solutions: $5.8M in DoD and DHS awards
Federon Procurement Solutions holds 88 DoD and DHS prime awards with $5.8M obligated Nov 6, 2023 to Sep 3, 2026. Largest category: Prefabricated structures at $1.1M; largest buyer: Department of the Army at $2.7M.
| Obligated FY2024+ | $5.8M |
|---|---|
| Awards | 88 |
| FY2024 | $1.6M |
| FY2025 | $2.2M |
| FY2026 to date | $2.0M |
| Lifetime obligated on these awards | $5.8M |
| First and latest action | Nov 6, 2023 · Sep 3, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Prefabricated structures | $1.1M | 3 awards | 19% |
| 2 | Program and management support | $593K | 1 awards | 10% |
| 3 | Power generation and distribution | $425K | 5 awards | 7.4% |
| 4 | Housekeeping and base services | $411K | 6 awards | 7.1% |
| 5 | Materials handling equipment | $337K | 1 awards | 5.8% |
| 6 | Service and trade equipment | $299K | 1 awards | 5.2% |
| 7 | Fire, rescue and safety equipment | $254K | 1 awards | 4.4% |
| 8 | Furniture | $250K | 5 awards | 4.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $2.7M | 39 awards | 47% |
| 2 | Department of the Air Force | $1.5M | 27 awards | 26% |
| 3 | U.S. Coast Guard | $1.2M | 11 awards | 21% |
| 4 | Department of the Navy | $255K | 8 awards | 4.4% |
| 5 | U.S. Customs and Border Protection | $72K | 1 awards | 1.3% |
| 6 | Federal Emergency Management Agency | $50K | 2 awards | 0.9% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04026C62212Y00 definitive contract | $864K | Purchase and installation of yard tent fabric enclosure replacement for environmental containment during preservation operations. | U.S. Coast Guard | Prefabricated structures | Aug 19, 2026 |
| W912QR26PA006 purchase order | $593K | Indianapolis basin 205 small diameter sewer rehab reference solicitation w912qr26qa004 | Army | Program and management support | Mar 10, 2026 DoD 90d |
| W912HZ25CA015 definitive contract | $337K | The engineering research and development center, erdc, in vicksburg, ms has a requirement to purchase equipment to maintain the erdc facility. | Army | Materials handling equipment | Aug 18, 2025 DoD 90d |
| W912ES24P0013 purchase order | $299K | Actuators | Army | Service and trade equipment | Nov 16, 2023 DoD 90d |
| W912CM25PA009 purchase order | $272K | Tree maintenance for usag wiesbaden. | Army | Housekeeping and base services | May 12, 2026 DoD 90d |
| FA461324P0008 purchase order | $254K | Mobile magnetic separation unit and safety certification unit purchase. these units will work in tandem with current brand name: bouldin & lawson small arms brass deformer. | Air Force | Fire, rescue and safety equipment | Oct 11, 2024 DoD 90d |
| W9124D25CA042 definitive contract | $199K | Install a permanent, high-quality 18 x 32 x 40 gabled aluminum awning system with retractable slides at the baltimore meps facility in accordance with the salient characteristics attached. | Army | Prefabricated structures | Jan 22, 2026 DoD 90d |
| FA568225P0016 purchase order | $158K | Ln competent physician aviano, ghedi and camp darby | Air Force | Health care services | May 26, 2026 DoD 90d |
| W912EQ24P0058 purchase order | $150K | Diesel driven 600ekw enclosed generator. | Army | Power generation and distribution | Dec 20, 2024 DoD 90d |
| FA485524P0055 purchase order | $123K | Fy24 f30b1 ufr planning 2x127c mxs fm9 facility electrical load upgrade pmel and avionics | Air Force | Power generation and distribution | Mar 4, 2025 DoD 90d |
| W912EQ25P0043 purchase order | $98K | Air compressor system | Army | Pumps and compressors | Jan 28, 2026 DoD 90d |
| N6893625P0033 purchase order | $89K | Phase padmount transformer | Navy | Power generation and distribution | May 15, 2025 DoD 90d |
| FA487725P0216 purchase order | $86K | 10 day rental of qty (2), 100t cranes to support aircraft lift requirements. | Air Force | Salvage, disposal and demolition | Sep 29, 2025 DoD 90d |
| FA850125P0029 purchase order | $80K | 78 fss/fsvp postal box replacement (cots) | Air Force | Furniture | Sep 8, 2025 DoD 90d |
| 70Z02826CMIAM0034 definitive contract | $80K | Base award for pickup/disposal of hazardous materials at cg sector st. petersburg | U.S. Coast Guard | Environmental and natural resources services | Jul 21, 2026 |
| FA557524P0002 purchase order | $79K | Shipment and installation of laser etcher at rota base. | Air Force | Special industry machinery | Mar 11, 2024 DoD 90d |
| FA558725P0027 purchase order | $75K | This po is for the renovation of the work benches in the 48th medical group laboratory at raf lakenheath, uk. | Air Force | Furniture | Apr 9, 2026 DoD 90d |
| FA660624P0002 purchase order | $75K | The contractor shall install an emergency command center 24/7 dispatch console for the fire department and security forces in building 3400, in accordance to the statement of objectives (soo) in solicitation f5n3fp3286aw04 and attached ... | Air Force | Furniture | Aug 22, 2024 DoD 90d |
| W912BV25PA022 purchase order | $75K | No description on the record | Army | Trucks, cars and buses | Nov 14, 2025 DoD 90d |
| FA487725F0259 delivery order | $74K | The contractor will provide paint booth maintenance and repair for the 355th equipment maintenance squadron (355 ems), davis-monthan air force base (dmafb), az. the goal of the services is to have a fully functioning paint booth. | Air Force | Equipment maintenance, other | Aug 6, 2025 DoD 90d |
| 70B03C26P00000103 purchase order | $72K | Houston firing range - using ada that was approved on 03/26/26. | U.S. Customs and Border Protection | Real property leases | May 14, 2026 |
| 70Z03326PSEAT0087 purchase order | $68K | Sampling, inspection, and cleaning of oily water separators and catch basins on base seattle. | U.S. Coast Guard | Housekeeping and base services | Sep 3, 2026 |
| 70Z02726PPORT0012 purchase order | $65K | Asphalt paving for coast guard station ocean city. | U.S. Coast Guard | Real property maintenance and repair | Dec 16, 2025 |
| W911YP24P0030 purchase order | $64K | 8 each trailer cargo enclosed 7x12 all aluminum | Army | Trailers | Sep 24, 2024 DoD 90d |
| FA452825P0095 purchase order | $62K | 5 mxs is requesting the maintenance, repair and parts for their existing fall protection system. | Air Force | Equipment maintenance, other | Oct 10, 2025 DoD 90d |
| FA524024P0127 purchase order | $60K | 36 fss ICE machine | Air Force | Refrigeration and air conditioning | Feb 21, 2025 DoD 90d |
| W912P525PA033 purchase order | $56K | Firm fixed price commercial service contract for martins fork crane rental with operator. | Army | Equipment leases and rentals | Jul 17, 2025 DoD 90d |
| 70Z02825CMIAM0017 definitive contract | $56K | Airsta clearwater transformer repair and replacement | U.S. Coast Guard | Electronic components | Dec 10, 2024 |
| W911RQ24P0029 purchase order | $56K | Compact rheometer p/n: qt-mdr-300fau | Army | Instruments and lab equipment | Jun 24, 2024 DoD 90d |
| W911S224P0284 purchase order | $55K | Ekspla nl202 diode pumped laser unison buy #1165616 | Army | Instruments and lab equipment | Jul 15, 2024 DoD 90d |
| FA480325P0018 purchase order | $51K | 250 kcmil and 350 kcmil cables | Air Force | Power generation and distribution | Jul 17, 2025 DoD 90d |
| W50S8U25PA016 purchase order | $48K | Installation for a 31 kw diesel generator. this will entail providing and install one (1) 31 kw diesel generator, one (1) 100a automatic transfer switch, and one (1) 100a panel at building 314 at tulsa air national guard base. | Army | Electronics and comms maintenance | Apr 28, 2025 DoD 90d |
| FA812526F0037 BPA call | $47K | Linear power amplifier mese bpa order | Air Force | Electronic components | May 13, 2026 DoD 90d |
| W15QKN25PA176 purchase order | $41K | Test stand safety platform | Army | Prefabricated structures | May 27, 2026 DoD 90d |
| W912ES26PA024 purchase order | $40K | Removal of the old gyrocompass system and install a new gyrocompass system on the dredge goetz | Army | Instruments and lab equipment | Dec 22, 2025 DoD 90d |
| W519TC25P2265 purchase order | $40K | Explosion proof vibrating horn | Army | Alarms, signals and security detection | Apr 15, 2025 DoD 90d |
| M0026424P0121 purchase order | $39K | 3m dusted crystal application | Navy | Real property maintenance and repair | Nov 15, 2024 DoD 90d |
| N6852024P0111 purchase order | $39K | Fatigue cracked plates | Navy | Quality control, testing and inspection | Sep 6, 2024 DoD 90d |
| FA524025P0129 purchase order | $37K | 36 mxs mobile inflatable paint booth | Air Force | Nonmetallic materials | Dec 15, 2025 DoD 90d |
| 70FBR124P00000053 purchase order | $37K | Electrical services to install electrical panel in the doghouse and run a conduit from the doghouse to the parking lot lights at the FEMA r1 frc | Federal Emergency Management Agency | Installation of equipment | Oct 12, 2024 |
| N0017425P0078 purchase order | $36K | Potassium perchlorate grade a | Navy | Chemicals | Apr 7, 2025 DoD 90d |
| FA524024P0145 purchase order | $34K | 554 rhs freightliner vehicle part - engine | Air Force | Engines and turbines | Sep 24, 2024 DoD 90d |
| FA520524P0083 purchase order | $32K | -11 nitrogen tanks (pn: 130009-212) for 35 maintenance squadron that are compliant with to 35d3-6-55-1. -this item is an end product that is referenced by part number in to 35d3-6-55-1, nitrogen cart.-with shipping and consideration. | Air Force | Launch, landing and ground handling | Sep 30, 2024 DoD 90d |
| FA330024P0150 purchase order | $31K | Fy24 - lemay outdoor emblems | Air Force | Miscellaneous products | Sep 17, 2024 DoD 90d |
| W50S8N24P0009 purchase order | $31K | Eads pavement sealing | Army | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| FA466125P0123 purchase order | $30K | Mold assessment for buildings b6126, b6127, b6138. | Air Force | Environmental and natural resources services | Sep 29, 2025 DoD 90d |
| W519TC24P2081 purchase order | $29K | Circulation heater | Army | Plumbing, heating and waste disposal | Nov 6, 2023 DoD 90d |
| W519TC25P2161 purchase order | $28K | Genesis robotic arc welding system | Army | Metalworking machinery | Mar 4, 2025 DoD 90d |
| W912QR26PA007 purchase order | $28K | Smithland ld sole source worm gear box supply | Army | Mechanical power transmission | Dec 22, 2025 DoD 90d |
| 70Z08526P40183B00 purchase order | $28K | Weathertight door/2040-01-615-9868 | U.S. Coast Guard | Ship and marine equipment | Jul 15, 2026 |
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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceU.S. Coast GuardDepartment of the NavyU.S. Customs and Border ProtectionFederal Emergency Management Agency
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