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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0042125F0591 delivery order | Mag DS Corp | $1.3M | Rmac installation services to assist the kenyan NAVY s ability to monitor their maritime domain. | Navy | Installation of equipment | Apr 9, 2025 DoD 90d |
| W912DY23F0437 delivery order | Security Risk Solutions Inc | $1.3M | Task 1: base yr. rmf & cm | Army | Installation of equipment | Aug 21, 2025 DoD 90d |
| N6600124F0335 delivery order | Centurum Information Technology Inc | $1.3M | Commercial broadband satellite program (cbsp) system operation verification & test (sovt), and pre-installation and test check out (pitco) support services | Navy | Installation of equipment | Jun 17, 2024 DoD 90d |
| N6523622F0007 delivery order | M C Dean, Inc | $1.3M | Uss mitscher | Navy | Installation of equipment | Jun 2, 2025 DoD 90d |
| W912DY23F0272 delivery order | Infotec Systems Corp | $1.3M | The objective of this task order is to provide maintenance and service of electronic security systems at motco. | Army | Installation of equipment | Sep 13, 2025 DoD 90d |
| N3943024F4001 delivery order | Oceanetics Inc | $1.3M | Fisk support | Navy | Installation of equipment | Nov 3, 2023 DoD 90d |
| N6523621F0024 delivery order | Serco Inc | $1.3M | Afloat global crisr installation services | Navy | Installation of equipment | Jan 12, 2024 DoD 90d |
| N6247325F0632 delivery order | Montano Pipeline, Inc | $1.3M | (flc) b-1206 install footers and racking system, nbc | Navy | Installation of equipment | Sep 16, 2025 DoD 90d |
| N6600124F0267 delivery order | Centurum Information Technology Inc | $1.3M | Satellite communications capabilities based in service engineering activity (satcom cb-isea), pre-installation test check-out (pitco) and fleet engineering support, and system operational verification testing (sovt) support efforts | Navy | Installation of equipment | Jun 7, 2024 DoD 90d |
| W912DY24F0432 delivery order | Spectrum Solutions Inc | $1.3M | P&i_fas/mns repair by replacement_barracks_liberty | Army | Installation of equipment | Dec 8, 2025 DoD 90d |
| 70B01C24F00000941 BPA call | Price Modern LLC | $1.3M | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Jun 9, 2025 |
| FA520925P0031 purchase order | Aktio Corporation | $1.3M | Erection, rental and dismantling of prefabricated facilities / eds in support of yama sakura 89 at camp asaka, japan | Air Force | Installation of equipment | May 19, 2025 DoD 90d |
| N4008425F0382 delivery order | Black Construction/mace International Joint Venture | $1.3M | Qc2005 - rplace standby generator, ats and power cables, f-904 | Navy | Installation of equipment | Sep 25, 2025 DoD 90d |
| HQ003425FE014 delivery order | Securityhunter, Inc | $1.3M | Residential and physical security support services | Washington Headquarters Services | Installation of equipment | Apr 8, 2026 DoD 90d |
| W912DY20F0630 delivery order | Johnson Controls Building Automation Systems, LLC | $1.3M | Brian d. allgood ARMY community hospital (bdaach) metasys support | Army | Installation of equipment | Jun 25, 2025 DoD 90d |
| N6523624F0118 delivery order | M C Dean, Inc | $1.3M | Toid 5046: uss farragut (DDG 99) and uss mesa verde (lpd 19) installations | Navy | Installation of equipment | Dec 16, 2025 DoD 90d |
| W91QF523F0015 delivery order | Johnson Controls, Inc | $1.2M | Emcs integrator support services | Army | Installation of equipment | Apr 7, 2026 DoD 90d |
| W912DY22F0439 delivery order | Low Voltage Wiring LTD | $1.2M | P&i nashville | Army | Installation of equipment | Dec 4, 2024 DoD 90d |
| N0042124F0376 delivery order | Cornet Technology, Inc | $1.2M | Labor - operations & maintenance (o&m) | Navy | Installation of equipment | Mar 24, 2026 DoD 90d |
| N3319125F6108 delivery order | Innox LLC | $1.2M | The project intends to replace the 160kva eaton 9390-160 ups, ups battery and battery monitoring systems in bldg. 667 within compound 650 and building 315. the project includes a base bid and one bid option. | Navy | Installation of equipment | Sep 19, 2025 DoD 90d |
| 70CMSW26P00000050 purchase order | Dana Safety Supply, Inc | $1.2M | This award procures upfit services for 55 vehicles which will be utilized in various dynamic law enforcement training courses for the office of firearms and training programs (oftp) | U.S. Immigration and Customs Enforcement | Installation of equipment | Aug 25, 2026 |
| N0018924FZ646 delivery order | Raytheon Company | $1.2M | Paca support services | Navy | Installation of equipment | Jul 31, 2024 DoD 90d |
| W50S8125FA014 delivery order | Western Metal Supply Company, Inc | $1.2M | This requirement is for the initial delivery order of 5 each aircraft sunshades. | Army | Installation of equipment | Sep 26, 2025 DoD 90d |
| N4008525F4736 delivery order | TST Tactical Defense Solutions, Inc | $1.2M | Nnsy bldg 163 install tumble blaster | Navy | Installation of equipment | Apr 3, 2025 DoD 90d |
| W912P523C0013 definitive contract | Koontz Electric Company, Incorporated | $1.2M | Old hickory power plant gsu transformer installation in hendersonville, tennessee | Army | Installation of equipment | Mar 18, 2026 DoD 90d |
| N6600125F0068 delivery order | VT Milcom Inc | $1.2M | Hardware installation of c4isr and network related systems onboard uss john s. mccain (DDG 56), seattle wa | Navy | Installation of equipment | Apr 2, 2026 DoD 90d |
| 70FA5026F00000146 BPA call | Johnson Controls Security Solutions LLC | $1.2M | Security upgrades for regional facilities, including labor and materials | Federal Emergency Management Agency | Installation of equipment | Sep 30, 2026 |
| N6600123F0064 delivery order | Serco Inc | $1.2M | Hardware installation of c4isr and network related systems onboard uss tripoli (lha 7), san diego ca. | Navy | Installation of equipment | Jul 29, 2025 DoD 90d |
| N6247325C1611 definitive contract | W E S T Development, Inc | $1.2M | (nsw) b-2 replace backup generator, cm | Navy | Installation of equipment | Mar 10, 2026 DoD 90d |
| 70FA5026F00000147 BPA call | Johnson Controls Security Solutions LLC | $1.2M | Winchester facility security upgrades including video surveillance and other access controls | Federal Emergency Management Agency | Installation of equipment | Sep 30, 2026 |
| N4008525F1080 delivery order | Dawson MCG, Inc | $1.2M | Update security system at bldg 5501 | Navy | Installation of equipment | Sep 16, 2025 DoD 90d |
| W912DY23F0361 delivery order | Infotec Systems Corp | $1.2M | The purpose of this action is to award a new firm fixed price task order for the maintenance and service of an integrated electronic security system for training and doctrine command (tradoc) headquarters facilities, fort eustis, va. | Army | Installation of equipment | Sep 9, 2025 DoD 90d |
| W912DY24F0614 delivery order | Integrated Security Solutions Inc | $1.2M | New ffp task order for procurement and installation of commercial intrusion detection systems (cids) at ARMY national guard (arng) military construction (milcon) project locations. | Army | Installation of equipment | Sep 29, 2024 DoD 90d |
| FA481425F0043 delivery order | Abba Construction, Inc | $1.2M | Pkc nvzr 22-0048 repair hvac system maintenance hangar 4 | Air Force | Installation of equipment | Jan 30, 2026 DoD 90d |
| W912DY24F0422 delivery order | Axxis Building Systems, Inc | $1.2M | Ddc upgrades and reprogramming for apcss | Army | Installation of equipment | May 16, 2025 DoD 90d |
| N6600122F0066 delivery order | HII Fleet Support Group LLC | $1.2M | Se3 toid 4852 | Navy | Installation of equipment | Jun 4, 2024 DoD 90d |
| W912DY22F0225 delivery order | Low Voltage Wiring LTD | $1.2M | Task 1: base year preventive maintenance | Army | Installation of equipment | May 14, 2026 DoD 90d |
| W912DY20F0638 delivery order | Siemens Government Technologies Inc | $1.2M | Maintenance services at usag, italy | Army | Installation of equipment | Mar 13, 2026 DoD 90d |
| N4008522C0013 definitive contract | Nadiad Inc | $1.2M | Rubber compounding system | Navy | Installation of equipment | Sep 9, 2025 DoD 90d |
| N6833524F0478 delivery order | Epsilon Systems Solutions Inc | $1.2M | Labor for ordering year 3 - cpff | Navy | Installation of equipment | Jan 6, 2026 DoD 90d |
| W912DY23F0531 delivery order | Signet Technologies, Inc | $1.2M | Award of new task order | Army | Installation of equipment | Jan 21, 2026 DoD 90d |
| SP470623F0022 delivery order | BAE Systems Technology Solutions & Services Inc | $1.2M | Automated fuel system install for manchester task order | Defense Logistics Agency | Installation of equipment | Mar 24, 2026 DoD 90d |
| W912DY24F0293 delivery order | Alamo-Evergreen JV LLC | $1.2M | Award m&s task 1: preventive maintenance, task 3: corrective maintenance of electronic security systems at dugway proving grounds (dpg). | Army | Installation of equipment | Sep 26, 2025 DoD 90d |
| W912DY23F0364 delivery order | Alamo-Evergreen JV LLC | $1.2M | Task 2: p&i integrated base ess | Army | Installation of equipment | Mar 6, 2026 DoD 90d |
| W912DY24F0138 delivery order | Alamo-Evergreen JV LLC | $1.2M | Award of all 15 tasks. | Army | Installation of equipment | Mar 27, 2026 DoD 90d |
| 70US0926F3OTH2792 delivery order | Checkmate Global, LLC | $1.2M | Perimeter assets off usss idiq 70us0920d70090003 | U.S. Secret Service | Installation of equipment | Jun 30, 2026 |
| W912DY24F0607 delivery order | Johnson Controls Building Automation Systems, LLC | $1.2M | Upgrade, configure, and integrate a modernized utility monitoring and control systems (umcs) at the amc sites specified in the tasks. | Army | Installation of equipment | Feb 11, 2026 DoD 90d |
| N4008522F5538 delivery order | Doyon Management Services, LLC | $1.2M | North gate final denial barrier (nsa-mech) | Navy | Installation of equipment | Aug 22, 2024 DoD 90d |
| W912DY25F0194 delivery order | BCF Solutions, Inc | $1.2M | Task 1: design activities | Army | Installation of equipment | Jun 11, 2025 DoD 90d |
| W912DY18F0541 delivery order | Evergreen Fire Alarms LLC | $1.2M | Task 2: p&i | Army | Installation of equipment | Sep 19, 2025 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 12, 2026.
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