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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912L625FA105 delivery order | Iron Bow Technologies, LLC | $13K | Veeam software license renewal | Army | Communications security and crypto | Aug 11, 2025 DoD 90d |
| W15P7T26F0053 delivery order | Leidos, Inc | $13K | Procure cable adapter | Army | Communications security and crypto | Mar 13, 2026 DoD 90d |
| 70Z08423FDL940026 delivery order | Inter-Pacific Inc | $13K | Pac repair | U.S. Coast Guard | Communications security and crypto | Apr 24, 2024 |
| W91CRB25F5104 delivery order | L3Harris Global Communications, Inc | $13K | Foreign military sales funding to purchase supplies for an allied nation. this contract is awarded in accordance with far 6.302-4 - international agreement. | Army | Communications security and crypto | Aug 22, 2025 DoD 90d |
| FA461021P0100 purchase order | Forum Communications Systems Inc | $12K | Secondary crash net maintenance support agreement, vandenberg sfb, ca. | Air Force | Communications security and crypto | Dec 2, 2025 DoD 90d |
| FA486124FG114 delivery order | Better Direct, LLC | $12K | Communications security equipment and components | Air Force | Communications security and crypto | Oct 1, 2023 DoD 90d |
| W50S7325FA007 delivery order | Advantor Systems II LLC | $12K | Advantor 6.2 upgrade_bldg 600 | Army | Communications security and crypto | May 14, 2025 DoD 90d |
| FA251724FG033 delivery order | Victory Global Solutions, Inc | $12K | Gsa safe | Air Force | Communications security and crypto | Oct 1, 2023 DoD 90d |
| FA558724P0023 purchase order | Red Orange International Limited | $12K | Portable ac units for dorm rooms. | Air Force | Communications security and crypto | Apr 5, 2024 DoD 90d |
| W90VN924F0141 delivery order | Advantor Systems II LLC | $12K | Bos dip-6444ig-4hd | Army | Communications security and crypto | Jun 19, 2024 DoD 90d |
| FA283521P0009 purchase order | Acoustic Technology, Inc | $12K | Giant voice maintenance | Air Force | Communications security and crypto | Jan 8, 2025 DoD 90d |
| 70CDCR21P00000009 purchase order | San Diego, County of | $12K | Network access | U.S. Immigration and Customs Enforcement | Communications security and crypto | Jul 29, 2025 |
| SP330025P1045 purchase order | Laser Plus Imaging, LLC | $12K | 8511531841 module, secure for sat phone | Defense Logistics Agency | Communications security and crypto | Jul 31, 2025 DoD 90d |
| N6133125F0021 delivery order | Software Information Resource Corp | $12K | This is for the purchase of 4 lcac portable motorola radios | Navy | Communications security and crypto | Dec 11, 2024 DoD 90d |
| W15P7T26F0069 delivery order | Leidos, Inc | $12K | Procure laptop and tv | Army | Communications security and crypto | Mar 17, 2026 DoD 90d |
| N5005424P0164 purchase order | Identiv, Inc | $12K | Laptop workstation hms-ws-lap hirsch management system rack server hms-l1r-fp | Navy | Communications security and crypto | Jul 22, 2024 DoD 90d |
| W911SR25PA002 purchase order | Kcorp Reliance Company, Inc | $12K | This purchase order is for a closed circuit television system (cctv) for building 693 at fort detrick, maryland. | Army | Communications security and crypto | Sep 26, 2025 DoD 90d |
| W91QV122F0466 delivery order | At&t Mobility National Accounts LLC | $12K | Phones & repeaters with service fees | Army | Communications security and crypto | Dec 18, 2023 DoD 90d |
| FA486125F0103 BPA call | Transource Services Corp | $12K | 11 atks tech - transource | Air Force | Communications security and crypto | Mar 26, 2025 DoD 90d |
| W91QVN25FA113 delivery order | Advantor Systems II LLC | $12K | The government is requesting installation of additional intrusion detection system at site specific install location to provide supplemental controls for after duty protection of top-secret u.s. classified information. | Army | Communications security and crypto | May 8, 2025 DoD 90d |
| FA486125F0126 BPA call | Hpi Federal LLC | $11K | 432 oss tech - hpi | Air Force | Communications security and crypto | May 1, 2025 DoD 90d |
| W91QVN25FA637 delivery order | Advantor Systems II LLC | $11K | Duress button to ids installation for k16 post office. | Army | Communications security and crypto | Sep 16, 2025 DoD 90d |
| N6308225F1014 delivery order | Paragon Micro Inc | $11K | This request is necessary for u.s. NAVY cyber warfare students to access imm in the an/slq-32(v)7 maintenance course of instruction (coi) | Navy | Communications security and crypto | Aug 8, 2025 DoD 90d |
| FA830725PB012 purchase order | Isotec Security Inc | $11K | Fy25_f18js_aflcmc_hncbw_fm9_bszi_contract repair_b743m2_56900_portal booth_hncki_ | Air Force | Communications security and crypto | Feb 13, 2025 DoD 90d |
| 70Z03426PHONO0034 purchase order | Citibank, N.a | $10K | Fy26 monitoring security system renewal services for USCG oceania district, nctams wahiawa coop w/blackhawk security llc. | U.S. Coast Guard | Communications security and crypto | Sep 4, 2026 |
| 70Z03425PHONO0024 purchase order | Citibank, N.a | $10K | Fy25 security system services renewal contract with blackhawk security - d14, wahiawa coop and nctams location. | U.S. Coast Guard | Communications security and crypto | Dec 10, 2025 |
| SPE4A725F8524 delivery order | Asrc Federal Facilities Logistics, LLC | $10K | 8511576887 crypto ignition key | Defense Logistics Agency | Communications security and crypto | Aug 15, 2025 DoD 90d |
| 70Z03824PA0000346 purchase order | Airbus DS Military Aircraft, Inc | $10K | Purchase order of control unit, crypo to be used on USCG hc-144 aircraft. | U.S. Coast Guard | Communications security and crypto | May 13, 2024 |
| N0024424P0285 purchase order | First Alarm | $10K | Sound masking system | Navy | Communications security and crypto | Aug 8, 2024 DoD 90d |
| N0018924P0380 purchase order | Motorola Solutions, Inc | $10.0K | Starcom21 annual subscription renewal | Navy | Communications security and crypto | Sep 27, 2024 DoD 90d |
| SPE4A625PX012 purchase order | Tchey Enterprises LLC | $10.0K | 8511547994 decoder,audio-video | Defense Logistics Agency | Communications security and crypto | Aug 27, 2025 DoD 90d |
| SPE4A725PC598 purchase order | G M J Machine Co, Inc | $10.0K | 8511493540 plate,connector,ele | Defense Logistics Agency | Communications security and crypto | Jul 14, 2025 DoD 90d |
| N6660424P0581 purchase order | Jemic Shielding Technology, Co | $10.0K | Cell phone locker, 24 units | Navy | Communications security and crypto | Sep 19, 2024 DoD 90d |
| SP330024F0410 delivery order | General Dynamics Mission Systems, Inc | $9.9K | 8510764342 module, secure for sat phone | Defense Logistics Agency | Communications security and crypto | Jul 22, 2024 DoD 90d |
| 70RFPW20CWA000004 definitive contract | Washington State Patrol | $9.6K | Radio access to washington state patrol's a central computerized enforement services system (access) | Office of Procurement Operations | Communications security and crypto | Nov 7, 2024 |
| FA520526F0085 delivery order | Inter-Pacific Inc | $9.4K | 35 mxg cctv | Air Force | Communications security and crypto | Jun 29, 2026 DoD 90d |
| N3904020P0247 purchase order | Exacom Inc | $9.4K | Hindsight single-channel a/d sw license | Navy | Communications security and crypto | Jun 26, 2025 DoD 90d |
| SPE4A526F1442 delivery order | Sikorsky Aircraft Corporation | $9.3K | 8511745401 nrp,load cable,comm | Defense Logistics Agency | Communications security and crypto | Nov 17, 2025 DoD 90d |
| HC106424F0003 delivery order | Advanced Computer Concepts, Inc | $9.3K | Usb-c laptop chargin carts | Defense Information Systems Agency | Communications security and crypto | Nov 20, 2023 DoD 90d |
| FA486124P0048 purchase order | CCTV Security Pros LLC | $9.3K | Purchase and delivery of security cameras in accordance with attachments 1 through 2.the contractor is required to furnish the items and peripherals in accordance with attachment 2 - cctv security quote qn922450, dated 01 april 2024. | Air Force | Communications security and crypto | Apr 4, 2024 DoD 90d |
| FA252125P0053 purchase order | M C Dean, Inc | $9.3K | The product is a cctv camera manufactured by geutebruck. the request is for eight (8) cameras and required licenses. | Air Force | Communications security and crypto | Aug 19, 2025 DoD 90d |
| W90VN825PA002 purchase order | Ekm Co.,ltd | $9.1K | This requirement is for upgrade of cctv cameras in cif warehouse building 3441 located at camp hovey along with hardware as specified in the performance work statement. | Army | Communications security and crypto | May 13, 2025 DoD 90d |
| N0016424PG053 purchase order | Scdatacom, LLC | $8.9K | Physical security components | Navy | Communications security and crypto | Aug 29, 2024 DoD 90d |
| FA302025F0029 delivery order | Ewing Components, Inc | $8.9K | Idiq for the installation of security cameras at on sheppard afb tx. consists of furnishing all necessary plant, labor, materials, and incidental related work. | Air Force | Communications security and crypto | Oct 29, 2024 DoD 90d |
| 70Z03624PCHAR0018 purchase order | Zenn Group LLC | $8.8K | Vss repair base charleston | U.S. Coast Guard | Communications security and crypto | Apr 29, 2024 |
| SPMYM125P0148 purchase order | Central Radio Company, Inc | $8.6K | N4215842918067 apex1500 | Defense Logistics Agency | Communications security and crypto | Dec 19, 2024 DoD 90d |
| 70VT1520C00005 definitive contract | Tic Security, LLC | $8.2K | Establishment of an annual inspection program to ensure all electronic security systems throughout the oig are fully functional. | Office of the Inspector General | Communications security and crypto | Nov 25, 2024 |
| SPE7L124FA1CE delivery order | Oshkosh Defense LLC | $8.1K | 4562893930 remote control unit | Defense Logistics Agency | Communications security and crypto | Nov 24, 2023 DoD 90d |
| SPE7L124FA6WH delivery order | Oshkosh Defense LLC | $8.1K | 4563157946 remote control unit | Defense Logistics Agency | Communications security and crypto | Dec 21, 2023 DoD 90d |
| 70FBR425P00000179 purchase order | Berkeley Varitronics Systems, Inc | $8.0K | The purpose of this firm fixed price purchase order is to procure a personal electronic device detector (ped) for the sensitive compartmented information facility (scif) in support of region 4. | Federal Emergency Management Agency | Communications security and crypto | Aug 1, 2025 |
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 15, 2026.
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