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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQC00724P0004 purchase order | Trilogy Secured Services, L.l.c | $641K | Installation and maintenance cctv | Defense Commissary Agency | Installation of equipment | Mar 5, 2026 DoD 90d |
| W912DY23F0338 delivery order | Alamo-Evergreen JV LLC | $641K | The purpose of this action is to award a new firm fixed price task order for p&i, m&s of ess at washington aqueduct, washington dc. | Army | Installation of equipment | Jan 30, 2026 DoD 90d |
| N6523624F0097 delivery order | M C Dean, Inc | $640K | Toid 5048: c2p llc-7m installations for cvns | Navy | Installation of equipment | Mar 23, 2026 DoD 90d |
| 70US0925F3OTH2308 delivery order | Arcus Group, LLC | $639K | The purpose of this task order is to procure perimeter assets. | U.S. Secret Service | Installation of equipment | Feb 6, 2025 |
| N3943025F0153 delivery order | Oceanetics Inc | $638K | Connectors fy2025 | Navy | Installation of equipment | Feb 20, 2026 DoD 90d |
| W91CRB25F0010 delivery order | Aleto, Inc | $636K | Task order for pentagon armed services board of contract appeals | Army | Installation of equipment | Mar 5, 2025 DoD 90d |
| N6134025P0034 purchase order | TMPC Inc | $636K | To provide and secure materials, labor, and supervision to install hardware and cabling, and equipment for a voice over internet protocol (voip) project, and to perform work as specified in the statement of work at the 8 different ... | Navy | Installation of equipment | Nov 13, 2025 DoD 90d |
| HQ003424F0491 delivery order | M C Dean, Inc | $633K | Procure three mobile ballistic guard booths | Washington Headquarters Services | Installation of equipment | Sep 9, 2024 DoD 90d |
| FA481425F0042 delivery order | Abba Construction, Inc | $630K | See section j, macc statement of work (sow) - april 2019 | Air Force | Installation of equipment | Jul 21, 2025 DoD 90d |
| N6600125F0699 delivery order | Cambridge International Systems, Inc | $629K | Av/vtc install at comlog westpac, singapore | Navy | Installation of equipment | Dec 11, 2025 DoD 90d |
| FA910124FB063 delivery order | Ingenium Spectrum Sdvosb JV 2 LLC | $625K | Replace retention pond skimming and dividing booms, facility 20008. | Air Force | Installation of equipment | Mar 6, 2026 DoD 90d |
| N6523623F0386 delivery order | VT Milcom Inc | $623K | 4986: uss mount whitney (lcc 20) installations | Navy | Installation of equipment | Sep 2, 2025 DoD 90d |
| N0042125F0213 delivery order | Mag DS Corp | $622K | Provide in-country installation services and technical assistance toward establishing a terrestrial based sensor surveillance maritime domain awareness system. | Navy | Installation of equipment | Jul 22, 2025 DoD 90d |
| N0042125F0230 delivery order | Mag DS Corp | $621K | Djibouti - task order #0013 | Navy | Installation of equipment | Jul 28, 2025 DoD 90d |
| W911S024P0031 purchase order | Flatwater Professional Services Company | $621K | Bldg 401 & 408 product & labor, demo and install | Army | Installation of equipment | Dec 15, 2025 DoD 90d |
| SP470623F0015 delivery order | Englobal Government Services Inc | $621K | Afsi - dfsp point loma task order | Defense Logistics Agency | Installation of equipment | Jun 4, 2026 DoD 90d |
| W912DY23F0118 delivery order | Integrated Security Solutions Inc | $619K | Establish new task order on ess vii for procure & install | Army | Installation of equipment | Apr 16, 2025 DoD 90d |
| SP470325F0014 delivery order | Hqe Systems, Inc | $619K | Integrated electronic security systems (iess) maintenance task order at san joaquin, ca | Defense Logistics Agency | Installation of equipment | Aug 26, 2025 DoD 90d |
| W91QVN25FA743 delivery order | Sori E&c Co.,ltd | $616K | This requirement is for a complete life-cycle replacement of all hvac and ac equipment, compressors and duct pathways in bldg. s-12409, camp humphreys. | Army | Installation of equipment | Sep 24, 2025 DoD 90d |
| N0018925C0006 definitive contract | Fluke Corp | $614K | Industrial acoustic imager | Navy | Installation of equipment | Feb 5, 2025 DoD 90d |
| N0042124F1017 delivery order | Johnson Controls Building Automation Systems, LLC | $614K | Install ids/acs in bldg. 6105 | Navy | Installation of equipment | Sep 17, 2024 DoD 90d |
| W912DY24F0619 delivery order | Low Voltage Wiring LTD | $610K | New task order award for maintenance and service of electronic security systems for united states military academy (usma) west point, ny | Army | Installation of equipment | Sep 26, 2025 DoD 90d |
| FA480924F0083 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $607K | Contractor shall furnish all labor, materials, and equipment necessary to perform work in strict accordance with the attached as-builts, government drawings, and statement of objectives for project vkag 22-1036. | Air Force | Installation of equipment | Jan 21, 2026 DoD 90d |
| N0042125F0541 delivery order | Mag DS Corp | $602K | Provide in-country installation services & technical assistance toward establishing a terrestrial based sensor surveillance maritime domain awareness system. | Navy | Installation of equipment | Apr 3, 2025 DoD 90d |
| N0042126F0601 delivery order | Mag DS Corp | $602K | The objective of this task order is to provide in-country technical assistance for the previously installed maritime domain awareness (mda) system. | Navy | Installation of equipment | May 21, 2026 DoD 90d |
| 70B01C25F00001261 BPA call | Price Modern LLC | $602K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 29, 2025 |
| N6945024C0049 definitive contract | Heritage Construction LLC | $601K | Replace two crac hvac units | Navy | Installation of equipment | Jun 25, 2025 DoD 90d |
| N0042125F0712 delivery order | Mag DS Corp | $600K | Provide rmac support to maximize effectiveness of the cabo verde military to monitor their maritime domain. | Navy | Installation of equipment | May 12, 2025 DoD 90d |
| FA701425F0204 BPA call | Afg Group Inc | $600K | Afdw/pks mancha/moorman bpa task order | Air Force | Installation of equipment | Sep 5, 2025 DoD 90d |
| W912P821C0003 definitive contract | Vast Industries, LLC | $600K | Old river wheel bearing replacement concordia parish, louisiana | Army | Installation of equipment | Apr 9, 2025 DoD 90d |
| W912DY20F0848 delivery order | Secure Mission Solutions LLC | $597K | The purpose of this action is to award task order for contractor to provide p&i m&s of ess of cyber center of excellence campus facilities, fort gordon, ga. | Army | Installation of equipment | Jun 18, 2024 DoD 90d |
| N0042126F0587 delivery order | Mag DS Corp | $592K | The objective of this task order is to provide in-country installation services and technical assistance toward establishing or re-establishing a terrestrial based sensor surveillance maritime domain awareness system. | Navy | Installation of equipment | May 19, 2026 DoD 90d |
| N0042126F0589 delivery order | Mag DS Corp | $592K | Create and fund rmac to 25 djibouti. | Navy | Installation of equipment | May 19, 2026 DoD 90d |
| SP470322C0010 definitive contract | J2 Associates, LLC | $592K | 8509342336 alarm, signal, security detec | Defense Logistics Agency | Installation of equipment | Mar 5, 2026 DoD 90d |
| W912QR26FA138 delivery order | Munson Business Interiors, Inc | $591K | No description on the record | Army | Installation of equipment | Apr 30, 2026 DoD 90d |
| FA706024F0126 delivery order | Advantor Systems II LLC | $591K | Pka - advantor base-wide panel replacement. | Air Force | Installation of equipment | Sep 20, 2024 DoD 90d |
| N6600124F0168 delivery order | Science Applications International Corporation | $590K | Canes sovt | Defense Contract Management Agency | Installation of equipment | Feb 27, 2024 DoD 90d |
| N0042125F0601 delivery order | Mag DS Corp | $590K | Provide rmac support to increase overall effectiveness of the togolese NAVY. | Navy | Installation of equipment | Apr 22, 2025 DoD 90d |
| W911WN24F3003 delivery order | WSP USA Solutions Inc | $589K | Advanced contract initiative- temporary emergency power (quadrant iv) - response to invest 94l puerto rico | Army | Installation of equipment | Aug 23, 2024 DoD 90d |
| FA822425C0002 definitive contract | R.p Gatta, Inc | $585K | Contract to add time-savings and labor-saving functions and capabilities to (8) gf horizontal stab fixtures for the maintenance groups at hill afb. | Air Force | Installation of equipment | May 4, 2026 DoD 90d |
| FA940126C0007 definitive contract | Fivebyfive, LLC | $585K | Project title: outside infrastructure for former doe building project location: kirtland afb | Air Force | Installation of equipment | Feb 10, 2026 DoD 90d |
| HS002124CE006 definitive contract | Miami Tribal Systems Integrators, LLC | $585K | Audio visual equipment refresh, installation, warranty support, and maintenace support | Defense Counterintelligence and Security Agency | Installation of equipment | Apr 29, 2025 DoD 90d |
| 70CMSD26P00000134 purchase order | Henry Schein, Inc | $584K | This award provides ICE enforcement and removal operations detention facilities with dental delivery units used to provide dental services. | U.S. Immigration and Customs Enforcement | Installation of equipment | Sep 24, 2026 |
| N6600120F0930 delivery order | VT Milcom Inc | $584K | Uss abraham lincoln hardware install | Navy | Installation of equipment | Jun 5, 2025 DoD 90d |
| N0042126F0594 delivery order | Mag DS Corp | $584K | Travel | Navy | Installation of equipment | May 22, 2026 DoD 90d |
| N6600124F0091 delivery order | HII Fleet Support Group LLC | $583K | An/stc-3a ivcs at censurfcombatsys det west san diego | Navy | Installation of equipment | Sep 26, 2025 DoD 90d |
| W912DY24F0596 delivery order | Chenega Security International, LLC | $582K | Awarding task order. | Army | Installation of equipment | Apr 10, 2026 DoD 90d |
| 70B01C25C00000097 definitive contract | Omega Belt Built Construction Services JV, LLC | $582K | Remove existing generator and ats, and replace with new generator and ats | U.S. Customs and Border Protection | Installation of equipment | Sep 10, 2026 |
| N6600124F0078 delivery order | Serco Inc | $582K | Hardware installation of c4isr and network related systems onboard uss nimitz (CVN 68), bremerton wa | Navy | Installation of equipment | Mar 5, 2025 DoD 90d |
| FA561325P0113 purchase order | Globmill SP Z O.o | $581K | Husterhohe warehouses outside plant fiber optic cable (foc) install | Air Force | Installation of equipment | Sep 17, 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 13, 2026.
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