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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY22F0531 delivery order | Signet Technologies, Inc | $1.0M | The purpose of this action is to award a firm fixed price task order for contractor to provide p&i of ess at the united states military academy (usma), west point, ny. | Army | Installation of equipment | Jul 25, 2025 DoD 90d |
| 70B01C25F00001294 BPA call | Price Modern LLC | $1.0M | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Mar 10, 2026 |
| W56ZTN24F0047 BPA call | Johnson Controls Security Solutions LLC | $1.0M | Funding for march - may | Army | Installation of equipment | Feb 7, 2025 DoD 90d |
| W912DY22F0403 delivery order | Siemens Government Technologies Inc | $1.0M | Repair ddc controls, hvac controls at dfac3728 ft. wainwright, ak | Army | Installation of equipment | Apr 3, 2025 DoD 90d |
| W91QVN26FA383 delivery order | LK Construction Co, LTD | $1.0M | Camp morse emergency power supply system (epss) life cycle replacement (project no. 300000326343) | Army | Installation of equipment | May 8, 2026 DoD 90d |
| W912DY24F0490 delivery order | Alamo-Evergreen JV LLC | $1.0M | Procurement and installation of electronic security systems for defense logistics agency (DLA) warner robins, ga. | Army | Installation of equipment | May 1, 2026 DoD 90d |
| 70RSAT21FR0000054 delivery order | Asrc Federal Field Services, LLC | $1.0M | Piadc cwsp task order 0018 - biological repository transfer (brt) temporary structure and dunk tank project (including some support from usda aphis). | Office of Procurement Operations | Installation of equipment | Jan 12, 2026 |
| W912DY21F0569 delivery order | Johnson Controls Building Automation Systems, LLC | $1.0M | The purpose of this action is to award a new firm fixed price task order for contractor to provide p&i and m&s of ess at gillem enclave, ft. gillem, ga. | Army | Installation of equipment | Sep 24, 2025 DoD 90d |
| N6449824F3039 delivery order | VT Milcom Inc | $1.0M | Land based engineering site (lbes) enterprise site preparation, maintenance, and cleaning services for DDG-51, DDG(x), and ffg-62 test sites | Navy | Installation of equipment | Dec 11, 2025 DoD 90d |
| HQ003425FE245 delivery order | M C Dean, Inc | $999K | Provide services to upgrade south parking bus loop active vehicle barrier (avb). | Washington Headquarters Services | Installation of equipment | Jan 29, 2026 DoD 90d |
| HQ003424F0656 delivery order | M C Dean, Inc | $999K | Electronic security system infrastructure support | Washington Headquarters Services | Installation of equipment | Sep 18, 2024 DoD 90d |
| N6600122F0717 delivery order | Serco Inc | $997K | Hardware installation of c4isr and network related systems onboard uss chafee (DDG 90), san diego ca | Navy | Installation of equipment | Apr 24, 2026 DoD 90d |
| 70US0925F3OTH2232 delivery order | Arcus Group, LLC | $993K | This is an order against 70us0920d70090002 for vpr perimeter assets-election week. | U.S. Secret Service | Installation of equipment | Dec 27, 2024 |
| N6523625F0007 delivery order | VT Milcom Inc | $987K | Toid 5094: nmt camp roberts & fort buckner | Navy | Installation of equipment | Apr 28, 2026 DoD 90d |
| W91QV125CA094 definitive contract | American Vet Industries, LLC | $982K | The objective of this requirement is to install an automatic circuit recloser (acr) system for fort detrick 34.5kv utility system. | Army | Installation of equipment | Apr 1, 2026 DoD 90d |
| N0042125F0006 delivery order | BAE Systems Technology Solutions & Services Inc | $980K | Create task order n00421-25-f-0006 proc-CVN 75 dmr muos integration & incrementally fund | Navy | Installation of equipment | Apr 28, 2026 DoD 90d |
| N6600125F0231 delivery order | Serco Inc | $978K | C4i hardware installations and sovt support onboard uss maine (ssbn-741), bangor, wa. | Navy | Installation of equipment | Mar 16, 2026 DoD 90d |
| N3943025F0079 delivery order | Oceanetics Inc | $977K | Ffp - pad dsign | Navy | Installation of equipment | Aug 14, 2025 DoD 90d |
| N6523625F0016 delivery order | Serco Inc | $972K | Toid 5119: ess marmc norfolk | Navy | Installation of equipment | Mar 4, 2026 DoD 90d |
| N6523624F0702 delivery order | M C Dean, Inc | $966K | Toid 5104: uss dwight d. eisenhower (CVN 69) installations | Navy | Installation of equipment | Dec 29, 2025 DoD 90d |
| N6600123F0097 delivery order | Red Peak Technical Services LLC | $962K | Engineering services | Navy | Installation of equipment | Dec 8, 2025 DoD 90d |
| N0042125F0593 delivery order | Mag DS Corp | $961K | Provide rmac support to maximize effectiveness of the nigerian NAVY to monitor their maritime domain. | Navy | Installation of equipment | Apr 9, 2025 DoD 90d |
| W912DY24F0553 delivery order | Minuteman Security Solutions LLC | $961K | Task order award for the planning, procurement, installation, maintenance, and service of the integrated electronic security system (ess) for national defense university (ndu) campuses located on fort mcnair, district of columbia (dc) and ... | Army | Installation of equipment | Sep 24, 2025 DoD 90d |
| W912DY21F0683 delivery order | Xator LLC | $961K | Maintenance & service of an integrated electronic security system at site 512, negev region of israel | Army | Installation of equipment | Jan 30, 2026 DoD 90d |
| W91QV122C0037 definitive contract | Furniture Installation & Service Technicians LLC | $958K | Furniture installation/reconfig | Army | Installation of equipment | Jul 3, 2025 DoD 90d |
| N6523625F0246 delivery order | Cambridge International Systems, Inc | $957K | Vse design install at multiple sites | Navy | Installation of equipment | Jun 23, 2025 DoD 90d |
| W912DY22F0497 delivery order | Low Voltage Wiring LTD | $956K | Kacc m&s | Army | Installation of equipment | May 29, 2026 DoD 90d |
| N6600125F0129 delivery order | M C Dean, Inc | $955K | Hardware installation of sttng system and related systems onboard pac aor ships in fy25 | Navy | Installation of equipment | Feb 26, 2026 DoD 90d |
| 70Z07925CISD10001 definitive contract | Lion Heart Electric Corp | $954K | Alexandria ups replacement | U.S. Coast Guard | Installation of equipment | Aug 29, 2025 |
| FA461324F0052 delivery order | Aquintas LLC | $952K | Premise wiring for multiple buildings task order iaw idiq fa461324d0004 poc: anthony pappionanthony.pappion.1@us.af.mil 307-773-4449 | Air Force | Installation of equipment | Jul 24, 2025 DoD 90d |
| FA442725C0005 definitive contract | SH Mechanical Inc | $951K | The contractor (ktr) shall provide 35% design services for the design and construction for the renovation to the domestic water heating system for building 1353 iaw sow dated 6 nov 23. | Air Force | Installation of equipment | Jun 16, 2025 DoD 90d |
| FA701423F0218 BPA call | Afg Group Inc | $950K | Pks/moorman/warren oy3 to | Air Force | Installation of equipment | May 24, 2024 DoD 90d |
| 70B01C26C00000170 definitive contract | Digitronics, Inc | $947K | Installation of pacs and vss at CBP site | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2026 |
| 70US0925C70093791 definitive contract | DJ Doctor LLC | $946K | Tent, generator, and portable light tower rental | U.S. Secret Service | Installation of equipment | Aug 11, 2026 |
| W912DY25F0187 delivery order | Minuteman Security Solutions LLC | $944K | Contractor shall provide procurement and installation of electronic security systems at ft eisenhower advanced individual training barracks and battalion headquarters buildings at fort eisenhower, ga. | Army | Installation of equipment | May 8, 2026 DoD 90d |
| W91CRB24F5095 delivery order | L3Harris Global Communications, Inc | $943K | Country directed, sole source procurement of l3harris services for the country of nigeria. | Army | Installation of equipment | Jan 16, 2025 DoD 90d |
| W912DY21F0567 delivery order | M C Dean, Inc | $936K | Mechanical, electrical & telecommunication infrastructure upgrades in building 76 for del din, usag italy | Army | Installation of equipment | Sep 18, 2025 DoD 90d |
| N6600123F0615 delivery order | M C Dean, Inc | $935K | Hardware installation of c4isr and network related systems onboard DDG class ships in pac aor | Navy | Installation of equipment | Nov 17, 2025 DoD 90d |
| W912DY20F0768 delivery order | Signet Technologies, Inc | $934K | Award to for jbm-hh with funding for tasks 1,4,6,8 and 10 | Army | Installation of equipment | Aug 29, 2025 DoD 90d |
| 70B01C26C00000177 definitive contract | Gfy Logistics LLC | $932K | Replacement of cctv systems in three locations in pr, ramey, camoc, and sunbay | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2026 |
| W912QR25F0050 delivery order | Forms & Supply, Inc | $932K | Furniture, fixtures, & equipment (ff&e) package, curriculum items, and installation services for dodea universal pre-k americas ii program. | Army | Installation of equipment | May 20, 2025 DoD 90d |
| W912QR25FA044 delivery order | Forms & Supply, Inc | $932K | Furniture, fixtures, and equipment package, curriculum items, and installation services for dodea universal pre-kindergarten americas ii program. | Army | Installation of equipment | Apr 2, 2025 DoD 90d |
| W912DR24C0031 definitive contract | NBT Construction and Supply, LLC | $931K | Clin 0001-control tower electrical rehab | Army | Installation of equipment | May 6, 2025 DoD 90d |
| 70LGLY25PSSB00050 purchase order | Assa Abloy Global Solutions, Inc | $923K | Install new locks at all nine dorms sec 2(d) | Federal Law Enforcement Training Center | Installation of equipment | Sep 30, 2026 |
| N0042125F7081 delivery order | Mag DS Corp | $920K | Provide in-country installation services and technical assistance toward establishing a terrestrial based sensor surveillance maritime domain awareness system. | Navy | Installation of equipment | Jun 10, 2025 DoD 90d |
| N6600124F0620 delivery order | Serco Inc | $915K | Hardware installation of c4isr and network related systems onboard uss jack h lucas (DDG 125), san diego ca | Navy | Installation of equipment | Sep 26, 2025 DoD 90d |
| N6523626FE072 delivery order | M C Dean, Inc | $913K | Installation of command, control, communications, computers intelligence, surveillance and reconnaissance (c4isr) and network related hardware onboard uss gerald r. ford (CVN 78) in norfolk, va. | Navy | Installation of equipment | Jan 26, 2026 DoD 90d |
| N6600125F0588 delivery order | Serco Inc | $911K | Jid 299354 | Navy | Installation of equipment | May 11, 2026 DoD 90d |
| W912DY21F0489 delivery order | Xator LLC | $910K | Procurement and installation of electronic security systems at naval research lab, camp roberts, ca. | Army | Installation of equipment | Apr 28, 2026 DoD 90d |
| 70FBR226P00000019 purchase order | Kaser Mechanical LLC | $908K | The purpose of this purchase order is to procure a hvac rooftop units replacement and mini split units for server room & warehouse in the forms of replacement of four (4) rooftop hvac units, removal and installation of two (2) cooling ... | Federal Emergency Management Agency | Installation of equipment | Sep 25, 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 13, 2026.
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