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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQ003424F0698 delivery order | Seneca Strategic Partners, LLC | $227K | Office of the under secretary of defense for intelligence & security (ousd(i&s)) secure communications, facilities, signage, and technology equipment support | Washington Headquarters Services | Installation of equipment | Aug 12, 2025 DoD 90d |
| FA850125P0047 purchase order | Vmi Furniture Solutions LLC | $227K | This requirement is for comprehensive furniture management services iaw the performance work statement dated 15 january 2025. | Air Force | Installation of equipment | May 20, 2026 DoD 90d |
| W912DY21F0533 delivery order | Epc Service Inc | $226K | Procurement, installation, maintenance and service of electronic security systems at madigan, wa | Army | Installation of equipment | Jun 26, 2025 DoD 90d |
| 70B01C25C00000136 definitive contract | Digitronics, Inc | $226K | Security systems for the atc | U.S. Customs and Border Protection | Installation of equipment | Sep 26, 2025 |
| N0018925P0089 purchase order | Marrick, LLC | $225K | Hatchbox insert installations | Navy | Installation of equipment | Mar 25, 2025 DoD 90d |
| W912EF24F0044 delivery order | Trane U.s Inc | $225K | Mna heat pump retubing - trane | Army | Installation of equipment | Sep 25, 2024 DoD 90d |
| N0042126F0189 delivery order | Johnson Controls Building Automation Systems, LLC | $225K | Buidling 2611 | Navy | Installation of equipment | Feb 24, 2026 DoD 90d |
| N6600126P6093 purchase order | Total Solution LLC | $225K | Ground variant installation of packaged close-loop chiller system and air dryer unit | Navy | Installation of equipment | Mar 17, 2026 DoD 90d |
| W911PT25F0074 delivery order | Security2000 LLC | $224K | No description on the record | Army | Installation of equipment | May 4, 2025 DoD 90d |
| N4008525F0169 delivery order | Oneill Contractors Inc | $224K | Bldg 6130 replace boiler | Navy | Installation of equipment | Sep 4, 2025 DoD 90d |
| 70B01C24F00001006 BPA call | Price Modern LLC | $224K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Jan 23, 2025 |
| N0042126F0470 delivery order | Mag DS Corp | $224K | The purpose of this task order is to provide sensors, communications, electronics, & accessories as well as technical assistance and training. | Navy | Installation of equipment | May 5, 2026 DoD 90d |
| M6785425P0526 purchase order | Eastern Shawnee Professional Services, LLC | $224K | Audio visual installation services for 2 conference rooms at mcsc. | Navy | Installation of equipment | Dec 2, 2025 DoD 90d |
| 70B01C26P00000512 purchase order | Ips, Inc | $223K | Delivery and installation of televisions at the advanced training center (atc) blue ridge lodge | U.S. Customs and Border Protection | Installation of equipment | Sep 25, 2026 |
| FA330025P0182 purchase order | Tri-Logistics LLC | $223K | Au bldg. 800 hallway project | Air Force | Installation of equipment | Mar 4, 2026 DoD 90d |
| 70FA2026C00000017 definitive contract | American Vet Industries, LLC | $222K | K building freezer replacement at netc | Federal Emergency Management Agency | Installation of equipment | Sep 8, 2026 |
| FA855624PB003 purchase order | Corporate Environments of Georgia, LLC | $222K | Furniture requirement for bldg 350 at rafb | Air Force | Installation of equipment | Jun 10, 2025 DoD 90d |
| FA561324P0189 purchase order | WB Brawley Co | $220K | Installation of fiber from bldg 2759 to bldg 1030. | Air Force | Installation of equipment | Aug 20, 2025 DoD 90d |
| N6426724F5046 delivery order | Johnson Controls Security Solutions LLC | $220K | Field labor - installation, programming | Navy | Installation of equipment | Aug 12, 2024 DoD 90d |
| FA810225FB002 delivery order | The Boeing Company | $220K | Time compliance technical order provides detailed instructions for the removal of the illuminated chart holder kit from the pilot and co-pilot control columns on nato e-3a aircraft. | Air Force | Installation of equipment | Jan 21, 2026 DoD 90d |
| 70US0926F3OTH2710 delivery order | Arcus Group, LLC | $220K | The purpose of this order is for perimeter assets. | U.S. Secret Service | Installation of equipment | Dec 2, 2025 |
| N0042126F0580 delivery order | Johnson Controls Building Automation Systems, LLC | $220K | Buillding 2118 | Navy | Installation of equipment | May 13, 2026 DoD 90d |
| 70US0924P70092701 purchase order | Frontline Mobile Tech, LLC | $220K | The purpose of this contract is to procure vehicle installation services. | U.S. Secret Service | Installation of equipment | Jul 8, 2024 |
| N6600126F8863 delivery order | Evergreen Fire Alarms LLC | $219K | Security system installations and modifications at bldg a33 - iaw quote#110112 | Navy | Installation of equipment | May 22, 2026 DoD 90d |
| N6523623F0117 delivery order | VT Milcom Inc | $219K | Multi platform installations | Navy | Installation of equipment | Jul 18, 2024 DoD 90d |
| SP470325F0016 delivery order | Hqe Systems, Inc | $218K | Iess to dayton upgrade | Defense Logistics Agency | Installation of equipment | May 28, 2026 DoD 90d |
| FA706025F0116 delivery order | Advantor Systems II LLC | $218K | Pka - advantor bldg 54 ids, acs, cctv upgrades | Air Force | Installation of equipment | Feb 19, 2026 DoD 90d |
| N0042121F2689 delivery order | BAE Systems Technology Solutions & Services Inc | $217K | Labor - muos and win10 upgrade - opm | Navy | Installation of equipment | Jul 10, 2025 DoD 90d |
| 70RFPW26FRWA00015 delivery order | Aes Systems Inc | $217K | No description on the record | Office of Procurement Operations | Installation of equipment | Aug 18, 2026 |
| FA940126C0010 definitive contract | Abc Electric, LLC | $217K | This project involves modernizing the information technology networking lines internal to building 405 and all the rooms supported by afrl/rdost with retrofitted fiber cables. | Air Force | Installation of equipment | Apr 1, 2026 DoD 90d |
| 70US0926P70092833 purchase order | Arcus Group, LLC | $217K | This is a firm fixed price emergency purchase order for perimeter assets at madison square garden in new york, ny | U.S. Secret Service | Installation of equipment | Jun 23, 2026 |
| N6523626FE011 delivery order | VT Milcom Inc | $216K | Toid 5214: mrts corry station/san diego/virginia beach | Navy | Installation of equipment | Oct 24, 2025 DoD 90d |
| W91QV124C0051 definitive contract | Imec Group, LLC | $216K | Installation of benches and metal trash | Army | Installation of equipment | Jul 9, 2024 DoD 90d |
| HQ003426FE172 delivery order | M C Dean, Inc | $216K | Salesforce enterprise operations and maintenance support | Washington Headquarters Services | Installation of equipment | Apr 16, 2026 DoD 90d |
| FA520925P0084 purchase order | Grooove Co, LTD | $216K | Installation and purchase of equipment for the premise wiring upgrade of bldg 950, yokota air base, japan | Air Force | Installation of equipment | Nov 4, 2025 DoD 90d |
| FA480025P0166 purchase order | Tarazi LLC | $216K | Solar to grid power conversion fabric sunshades | Air Force | Installation of equipment | Dec 16, 2025 DoD 90d |
| HQ003424F0616 delivery order | M C Dean, Inc | $216K | Data expansion services. | Washington Headquarters Services | Installation of equipment | Mar 10, 2026 DoD 90d |
| FA462121P0003 purchase order | Hqe Systems, Inc | $216K | Giant voice maintenance services | Air Force | Installation of equipment | Dec 12, 2025 DoD 90d |
| N6523626FE068 delivery order | VT Milcom Inc | $214K | Installation of command, control, communications, computers intelligence, surveillance and reconnaissance (c4isr) and network related hardware onboard uss bulkeley (DDG 84) in rota, spain and aamds rom (hn1) in romania | Navy | Installation of equipment | Jan 27, 2026 DoD 90d |
| N0040625FS084 delivery order | Systems Source Inc | $214K | Code 200 remodel | Navy | Installation of equipment | Mar 17, 2026 DoD 90d |
| N6600121F0125 delivery order | HII Fleet Support Group LLC | $214K | Shore installation of milcon p-013 infrastructure and single-line service (sls) (telephone) system at naviocom oahu, jbphh-wahiawa, hi | Navy | Installation of equipment | Jul 15, 2025 DoD 90d |
| W912P624P0003 purchase order | Sudden Security LLC | $214K | Rfid points install & security setup | Army | Installation of equipment | Mar 28, 2024 DoD 90d |
| 70US0925P70092400 purchase order | Arena Event Services Inc | $214K | The purpose of this emergency purchase order is to procure tent rentals and other rental services in daytona beach, fl. | U.S. Secret Service | Installation of equipment | Feb 19, 2025 |
| W912DY21F0495 delivery order | Evergreen Fire Alarms LLC | $214K | The purpose of this action is to award a new firm fixed price task order for contractor to provide maintenance and service of ess and supporting equipment for the redstone amc, huntsville, al. | Army | Installation of equipment | Sep 29, 2025 DoD 90d |
| 70B01C25F00000774 BPA call | Price Modern LLC | $213K | Opr san diego furniture | U.S. Customs and Border Protection | Installation of equipment | Sep 11, 2025 |
| N3943021F4204 delivery order | Planate-Argo Federal Services Joint Venture LLC | $213K | N39430-21-d-2205-n3943021f4204, procure and install a 2n uninterruptible power supply system at NAVY satellite and communications facility northwest annex chesapeake, virginia | Navy | Installation of equipment | Jan 5, 2026 DoD 90d |
| 70RFPW24PW9000004 purchase order | Aes Systems Inc | $213K | Purchase and installation of a new standalone, network , network video management system (nvms), fixed/panoramic/ptz ip cameras, client workstations, control center flat panel monitors, and all additional equipment and appurtenances ... | Office of Procurement Operations | Installation of equipment | Apr 13, 2026 |
| 70B01C24F00001082 delivery order | Syn-Tech System, Inc | $213K | Telematics devices and maintenance for the swb area of operations | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2024 |
| N6945025C1067 definitive contract | P Engineering, PLLC | $213K | Convert five aircraft power receptacle pairs in cnatra hangar 42 from 208v to 480v per nec and site standards to support equipment requiring 480v.see sow section 01 00 00 - general requirements for full specifications. | Navy | Installation of equipment | Sep 17, 2025 DoD 90d |
| N6523624F0246 delivery order | Prism Maritime, Inc | $213K | Uss paul ignatius (DDG 117) installations | Navy | Installation of equipment | Apr 2, 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 14, 2026.
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