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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA813226C0007 definitive contract | $28K | No description on the record | Air Force | Housekeeping and base services | May 21, 2026 DoD 90d |
| W519TC24P2606 purchase order | $26K | Piping materials to be delivered to pine bluff arsenal | Army | Pipe, tubing and hose | Sep 25, 2024 DoD 90d |
| N0040625PS549 purchase order | $25K | Wire rope | Navy | Rope, cable and chain | May 8, 2026 DoD 90d |
| W912P624P0026 purchase order | $23K | Fence repair services | Army | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| FA487726F0108 delivery order | $22K | 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 | Mar 20, 2026 DoD 90d |
| W911S226PA620 purchase order | $22K | Perform repairs to telescopic gym bleacher seating in magrath sports complex, 10050. work shall be performed iaw manufacturer specifications. | Army | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| 70Z08524PIBCT0114 purchase order | $19K | Lang oven | U.S. Coast Guard | Ship and marine equipment | Mar 26, 2024 |
| N0017326P5808 purchase order | $19K | Kitchen cabinets, countertop, others | Navy | Furniture | Mar 18, 2026 DoD 90d |
| W50S8S25PA004 purchase order | $19K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to replace the air compressor in building 124 in accordance with the pws. | Army | Pumps and compressors | Sep 23, 2025 DoD 90d |
| W912KC26PA007 purchase order | $19K | This requirement is for the purchase of four (4) single phase 850-1200 cfm 110v/120v welding fume extractors for the safety and occupational health office. | Army | Metalworking machinery | Jun 1, 2026 DoD 90d |
| 70Z04026P50473B00 purchase order | $19K | Filter element fluid | U.S. Coast Guard | Pumps and compressors | Feb 5, 2026 |
| W911N225P0031 purchase order | $18K | Connector, receptacle parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jul 9, 2025 DoD 90d |
| FA301625P0097 purchase order | $16K | Iaw attachment 1 - salient characteristics dated 8 nov 24 - 4 pages, attachment 2 - sow dated 8 nov - 6 pages and attachment 3 - multi purpose room layout - 1 page | Air Force | IT products: compute | Apr 2, 2025 DoD 90d |
| W15QKN26PA026 purchase order | $15K | 99th - a02 - new - grounds - ny070 - webster - unfunded fy26 subject to the availability of funds. this requirement is included or provided for in the financial plan for fy26. | Army | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| FA850126P0006 purchase order | $15K | Testing of fire sprinkler head | Air Force | Quality control, testing and inspection | Mar 4, 2026 DoD 90d |
| 70FBR125P00000004 purchase order | $13K | Security panel upgrade at the federal regional center, maynard ma - install a new 2-20 amp 120 vac circuits in the IT room 104, relocate an existing receptacle to a new location | Federal Emergency Management Agency | Installation of equipment | Jan 24, 2025 |
| W912CH24PL025 purchase order | $12K | Lima cellular antenna | Army | Power generation and distribution | Jan 23, 2025 DoD 90d |
| N3904024P0155 purchase order | $9.1K | Rental of six (6) portable light towers | Navy | Equipment leases and rentals | Feb 27, 2025 DoD 90d |
| FA252125P0009 purchase order | $9.0K | 10 miler buses 2024 | Air Force | Travel and relocation | Nov 21, 2024 DoD 90d |
| W911S226PA148 purchase order | $8.7K | Bf-20151-5j 10050 bleacher inspection | Army | Quality control, testing and inspection | Feb 2, 2026 DoD 90d |
| FA500026P0012 purchase order | $7.6K | Jber hangar 1 power upgrade iaw the attached sow | Air Force | Installation of equipment | Mar 3, 2026 DoD 90d |
| W912P926PA010 purchase order | $6.2K | Records shredding for usace st. louis district | Army | Administrative support | May 1, 2026 DoD 90d |
| W50S6U24PA015 purchase order | $6.0K | Non-personal services: the contractor shall provide all labor, materials, equipment, and supervision necessary to provide a onetime carpet cleaning service in building 8500, vandenberg space force base, california. | Army | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| 70Z02926PNEWO0059 purchase order | $3.4K | Mat pascagoula fire system maintenance base + 4 | U.S. Coast Guard | Quality control, testing and inspection | May 6, 2026 |
| 70Z03826DB0000016 IDIQ contract | $0 | Procurement of engine water wash sample testing. | U.S. Coast Guard | Quality control, testing and inspection | Mar 25, 2026 |
| 70Z0G326PBOD60001 purchase order | $0 | This procurement is for scaffolding services to support tactical air navigation (tacan) antenna repair onboard cgc kimball located at base honolulu, hi. | U.S. Coast Guard | Equipment leases and rentals | Feb 9, 2026 |
| FA440725P0062 purchase order | $0 | Executive furnitures | Air Force | Furniture | Jan 27, 2026 DoD 90d |
| FA487725D0019 IDIQ contract | $0 | 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 7, 2025 DoD 90d |
| FA812526A0011 blanket purchase agreement | $0 | Materials, equipment, supplies and expendables (mese) blanket purchase agreement (bpa) in accordance with the item list. | Air Force | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| N0016726A1015 blanket purchase agreement | $0 | Establish a two year bpa for procuring prototype gieger-mueller (gm) tubes as an alternative to sustain fielding of the multi-function radiac (mfr) survey meter used throughout the naval nuclear propulsion program. | Navy | Electronic components | Jun 4, 2026 DoD 90d |
| W15QKN25AA006 blanket purchase agreement | $0 | High speed deluge maintenance and repair | Army | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| W519TC26AA019 blanket purchase agreement | $0 | Weld fixtures, machining fixtures, assembly fixtures, gages, and dyes. | Army | Chemicals | Jan 30, 2026 DoD 90d |
| W519TC26GA005 basic ordering agreement | $0 | Crane ARMY ammunition activity rigging basic ordering agreement | Army | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| W911S226PA187 purchase order | $0 | S2p2: type a base course solicitation # w911s226u2520 | Army | Construction materials | Feb 17, 2026 DoD 90d |
| W9124D25PA221 purchase order | $0 | Cable television in fowler hall and commercial internet services (37 television ports in fowler hall, bldg 1467) | Army | IT services: network | Jan 22, 2026 DoD 90d |
| W912HZ26PA004 purchase order | $0 | Crane rental and operator support for ft. polk, la | Army | Equipment leases and rentals | Dec 11, 2025 DoD 90d |
| W9136426AA002 blanket purchase agreement | $0 | Agsu tailoring and alteration services - master bpa federon procurement solutions | Army | Professional services, other | Apr 16, 2026 DoD 90d |
| W91CRB26PA011 purchase order | $0 | Pocket rigger kits for parachutes under foreign military sales case md-b-ucd moldova in support of the us ARMY security assistance command | Army | Badges, insignia and accessories | Feb 18, 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.
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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