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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0925C70093597 definitive contract | A.w & S Construction Co Inc | $275K | This firm fixed priced, five-year contract (base plus four options) is to procure unga barge (80-85). the total contract value is $710,938.00. | U.S. Secret Service | Installation of equipment | Sep 14, 2026 |
| N6833525F0253 delivery order | Prism Maritime, Inc | $274K | This order is issued under and pursuant to the provisions of contract number n68335-21-d-0229 for installation onboard the uss america (lha-6). | Navy | Installation of equipment | Jul 23, 2025 DoD 90d |
| N6523620F0508 delivery order | M C Dean, Inc | $274K | Uss bataan (lhd-5) fy20 avail with canes | Navy | Installation of equipment | May 22, 2025 DoD 90d |
| N6523626FE191 delivery order | VT Milcom Inc | $273K | C4i infrastructure installation at pearl harbor, hi | Navy | Installation of equipment | May 13, 2026 DoD 90d |
| W9123824P0026 purchase order | Western Oilfields Supply Co | $272K | Isabella aux dam temp booster pump | Army | Installation of equipment | Aug 26, 2025 DoD 90d |
| 70RFP325PE3000007 purchase order | World Wide Technical Services Inc | $270K | Replace and install/upgrade vss system at g.h fallon building (md0055) | Office of Procurement Operations | Installation of equipment | Sep 28, 2026 |
| 70FA5024F00000131 BPA call | Johnson Controls Security Solutions LLC | $270K | Boc 3160 physical access control sys 90d pop contr | Federal Emergency Management Agency | Installation of equipment | Jul 20, 2026 |
| W912DY21F0555 delivery order | Spectrum Solutions Inc | $270K | Install a new hvac and building management system utility monitoring and control system (umcs), located at roysdon, ARMY reserve center, billings, mt. | Army | Installation of equipment | Jun 20, 2024 DoD 90d |
| W912DY23F0329 delivery order | Integrated Security Solutions Inc | $268K | P&i of commerical instrusion detection systems (cids) at ARMY national guard (arng) ammunition supply points (asps) locations | Army | Installation of equipment | May 30, 2025 DoD 90d |
| 70B01C26F00000865 BPA call | Price Modern LLC | $267K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 2, 2026 |
| W912DY23F0482 delivery order | Alamo-Evergreen JV LLC | $267K | P&i m&s of ess at national museum of health and medicine, forest glen - silver springs, maryland | Army | Installation of equipment | May 26, 2026 DoD 90d |
| W50S9H25PA025 purchase order | GDL Solutions, Inc | $267K | Building 475 audio visual modernization | Army | Installation of equipment | Apr 8, 2026 DoD 90d |
| HQ003424F0181 delivery order | M C Dean, Inc | $266K | Installs an active vehicle barriers | Washington Headquarters Services | Installation of equipment | Sep 30, 2025 DoD 90d |
| FA461324F0047 delivery order | Veterans Lighting, Inc | $265K | Indefinite delivery, indefinite quantity contract for fiber optic projects at f.e warren afb. task order 01- fiber to new wgf will be accomplished in accordance with the attached statement of objectives dated 31 oct 2023. | Air Force | Installation of equipment | Mar 20, 2025 DoD 90d |
| HC102823P0072 purchase order | Planning, Inc | $265K | Cctv digital cameras and monitors | Defense Information Systems Agency | Installation of equipment | Mar 2, 2026 DoD 90d |
| N6523623F0254 delivery order | Serco Inc | $264K | One-net end-of-life network refresh and installation of equipment and services at multiple oconus sites | Navy | Installation of equipment | May 10, 2025 DoD 90d |
| W91CRB25FA215 delivery order | Aleto, Inc | $264K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for asfm mission within the national capital region in accordance with the proposal dated 06 ... | Army | Installation of equipment | Sep 4, 2025 DoD 90d |
| FA480025F0136 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $263K | Repair / install heating, ventilation, and air conditioning (hvac) chiller. | Air Force | Installation of equipment | Dec 4, 2025 DoD 90d |
| W91CRB25FA213 delivery order | Aleto, Inc | $262K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for asfm mission within the national capital region in accordance with the proposal dated 31 ... | Army | Installation of equipment | Sep 4, 2025 DoD 90d |
| W912DY23F0334 delivery order | Low Voltage Wiring LTD | $262K | The purpose of this action is to award a new firm fixed price task order for maintenance and service of electronic security systems at fort leavenworth, kansas for u.s. ARMY garrison - directorate of emergency services (des) | Army | Installation of equipment | Sep 19, 2025 DoD 90d |
| HQ003424F0404 delivery order | M C Dean, Inc | $260K | Installation of entry point card readers | Washington Headquarters Services | Installation of equipment | Jul 25, 2024 DoD 90d |
| N6523620F0016 delivery order | M C Dean, Inc | $259K | Installation and upgrades to ess and cctv systems at nswc philadelphia, nfpc philadelphia, cnatra hq corpus christi, and jiatf south key west | Navy | Installation of equipment | May 19, 2026 DoD 90d |
| FA441722P0001 purchase order | Diversified Elevator Service and Equipment Co, Inc | $258K | Hurlburt field vertical transportation equipment maintenance | Air Force | Installation of equipment | Jun 1, 2026 DoD 90d |
| FA251724P0042 purchase order | Aquintas LLC | $257K | Cheyenne mountain osp foc upgrade | Air Force | Installation of equipment | Jan 27, 2025 DoD 90d |
| FA488724P0089 purchase order | Metro Accounting & Professional Services, LLC | $256K | A/v system for the 312 fs (bldg. 840). | Air Force | Installation of equipment | Mar 20, 2025 DoD 90d |
| HT940624F0114 delivery order | Proaim Americas, LLC | $256K | Installation and training-very small | Defense Health Agency | Installation of equipment | Sep 6, 2024 DoD 90d |
| H9227722P0055 purchase order | Ultisat, Inc | $255K | Internet services 20mbps | U.S. Special Operations Command | Installation of equipment | Apr 10, 2024 DoD 90d |
| N6660426FK206 delivery order | T.f Keefe, Inc | $253K | Task order for systems furniture in general support of nuwcdivnpt. | Navy | Installation of equipment | Nov 14, 2025 DoD 90d |
| W912DY21F0266 delivery order | Johnson Controls Building Automation Systems, LLC | $253K | Furnish and install a umcs with metasys integration at building e3853 at edgewood, md. | Army | Installation of equipment | Jun 6, 2025 DoD 90d |
| HQ003424F0711 delivery order | M C Dean, Inc | $253K | Electronic security system from access control system intrusion detection system video surveillance system and locking hardware to designated doors | Washington Headquarters Services | Installation of equipment | Mar 10, 2026 DoD 90d |
| 70B01C26P00000395 purchase order | Edge Technologies, LLC | $252K | Upgrade/replace av equipment at the national targeting center (ntc). | U.S. Customs and Border Protection | Installation of equipment | Sep 14, 2026 |
| N0042126F0169 delivery order | Johnson Controls Building Automation Systems, LLC | $252K | Install acs upgrade equipment | Navy | Installation of equipment | Jan 30, 2026 DoD 90d |
| N6523621F0395 delivery order | Cambridge International Systems, Inc | $252K | Jid# 240459 | Navy | Installation of equipment | Aug 8, 2025 DoD 90d |
| W50S9E24PA005 purchase order | Resolute Partners, L.l.c | $251K | Wads cctv repair and replacement of systems, located at joint base lewis mcchord, wa. | Army | Installation of equipment | Dec 20, 2024 DoD 90d |
| N6523623F0511 delivery order | M C Dean, Inc | $250K | Toid 5007 uss roosevelt (DDG 80) installations | Navy | Installation of equipment | Oct 21, 2024 DoD 90d |
| FA446026F0006 delivery order | Drew Investment Group, LLC | $250K | No description on the record | Air Force | Installation of equipment | Apr 6, 2026 DoD 90d |
| FA446026F0010 delivery order | Drew Investment Group, LLC | $250K | No description on the record | Air Force | Installation of equipment | Apr 29, 2026 DoD 90d |
| W912DY23F0320 delivery order | Valkyrie Enterprises, LLC | $250K | Award a new firm fixed price task order for procurement, installation, maintenance and service of electronic security systems at blue grass ARMY depot, richmond, ky. | Army | Installation of equipment | Jan 16, 2025 DoD 90d |
| N6523619F0548 delivery order | M C Dean, Inc | $250K | Uss kearsarge (lhd-3) fy19 avail with canes | Navy | Installation of equipment | Oct 28, 2025 DoD 90d |
| FA520924P0073 purchase order | Eight Co.,ltd | $250K | Cable plant upgrade itn 650, 817, 4064 all parts and materials must be compliant with the trade agreement act (taa). | Air Force | Installation of equipment | Feb 5, 2026 DoD 90d |
| 70US0924F3OTH3032 delivery order | Checkmate Global, LLC | $250K | This is a ffp order off of idiq 70us0920d70090003 for perimeter assets in support of the 2024 presidential debate. | U.S. Secret Service | Installation of equipment | Jul 1, 2024 |
| 70Z03424PHONO0181 purchase order | Pacific Network Group LLC | $249K | Cctv equipment and install | U.S. Coast Guard | Installation of equipment | Sep 18, 2024 |
| W50S9525CA006 definitive contract | Kwaan Sac JV, LLC | $249K | Contractor will furnish all necessary equipment, labor, materials, tools, and transportation needed for installation of newly designed main gate entry sign and ces memorial to be accomplished at mcentire jngb, eastover, south carolina. | Army | Installation of equipment | Sep 16, 2025 DoD 90d |
| W519TC24F2105 BPA call | Hepburn Consultants Inc | $249K | Electrical work orders | Army | Installation of equipment | Dec 14, 2023 DoD 90d |
| W519TC25F2237 BPA call | Hepburn Consultants Inc | $249K | Electrical work orders | Army | Installation of equipment | Mar 25, 2025 DoD 90d |
| N4585425F0006 delivery order | Alamo Integrated Systems, Inc | $249K | Cctv equipment and installation mat | Navy | Installation of equipment | Mar 31, 2025 DoD 90d |
| 70CMSW25P00000020 purchase order | Eas Systems Inc | $249K | This award procures an electronic security system (ess) installation for the san juan, puerto rico facility | U.S. Immigration and Customs Enforcement | Installation of equipment | May 28, 2026 |
| W912DY23F0517 delivery order | Spectrum Solutions Inc | $249K | Infrastructure connectivity and integration for existing metering at fort detrick maryland | Army | Installation of equipment | Nov 22, 2024 DoD 90d |
| HQ003424F0361 delivery order | M C Dean, Inc | $248K | Long range acoustical devices procurement | Washington Headquarters Services | Installation of equipment | Jul 2, 2024 DoD 90d |
| FA488724P0064 purchase order | Metro Accounting & Professional Services, LLC | $248K | 56 fw conference room vtc upgrade. | Air Force | Installation of equipment | Jul 18, 2024 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 14, 2026.
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