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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFPW24PW9000003 purchase order | Aes Systems Inc | $212K | Installation of video surveillance system (vss) at the robert e. coyle federal courthouse in fresno, ca at ca0309 | Office of Procurement Operations | Installation of equipment | Jul 17, 2025 |
| W912DY20F0137 delivery order | Siemens Government Technologies Inc | $212K | Corrective maintenance and the itm, rcx of the umcs, ddc, hvac, chillers, boilers, water treatment, scada, communication infrastructure, and other associated systems at sba | Army | Installation of equipment | Jun 23, 2025 DoD 90d |
| 70US0924F3OTH2158 delivery order | Arcus Group, LLC | $211K | Perimeter assets off usss idiq 70us0920d70090002 | U.S. Secret Service | Installation of equipment | Sep 20, 2025 |
| N6600121F0979 delivery order | VT Milcom Inc | $211K | C4i hardware installation and sovt support for listed alterations onboard uss hawaii (SSN 776) during dmp, pearl, hi | Navy | Installation of equipment | Sep 9, 2024 DoD 90d |
| W912DY23F0463 delivery order | Signet Technologies, Inc | $210K | The purpose of this action is to award a new ffp task order for p&i of active vehicle barriers at usag ansbach, usag bavaria, usag rheinland pfalz, & usag wiesbaden in germany usag benelux in belgium, netherlands, and germany and usag ... | Army | Installation of equipment | Mar 6, 2026 DoD 90d |
| HQ003425FE210 BPA call | Concentric Security LLC | $210K | Renovate and replace active vehicle barriers at the herbert r. temple j. ARMY national guard readiness center (tarc) | Washington Headquarters Services | Installation of equipment | Jul 28, 2025 DoD 90d |
| N0042121F1683 delivery order | BAE Systems Technology Solutions & Services Inc | $210K | Establish to 1683 and incrementally fund clins 0001 and 1001. | Navy | Installation of equipment | Feb 25, 2025 DoD 90d |
| FA820125F0097 BPA call | E-Logic, Inc | $210K | Communication infrastructure installation b507 cell booster upgrade, iaw sow. | Air Force | Installation of equipment | Mar 18, 2025 DoD 90d |
| W912PP25PA022 purchase order | Access Communications Group, LLC | $209K | Electronic security system repairs as defined in this performance work statement (pws) except for those items specified as government furnished property and services. the contractor shall perform to the standards in this contract. | Army | Installation of equipment | Apr 23, 2026 DoD 90d |
| HQ003424F0750 delivery order | Securityhunter, Inc | $209K | Residential and physical security program development, installation and maintenance support services | Washington Headquarters Services | Installation of equipment | Sep 24, 2024 DoD 90d |
| N6523622F0393 delivery order | Serco Inc | $208K | Installation requirements onboard uss jason dunham | Navy | Installation of equipment | Sep 9, 2024 DoD 90d |
| W50S7G24PA011 purchase order | Eastern Shawnee Professional Services, LLC | $208K | Bldg. 17a room 142 | Army | Installation of equipment | Mar 13, 2025 DoD 90d |
| W50S7G24PA012 purchase order | Eastern Shawnee Professional Services, LLC | $208K | Bldg 17a room 141 | Army | Installation of equipment | Feb 26, 2025 DoD 90d |
| 70Z08125PELIZ0106 purchase order | C-Phase Services, LLC | $208K | Alc transformer replacement | U.S. Coast Guard | Installation of equipment | Sep 24, 2025 |
| 70B01C24P00000466 purchase order | The Black Barons Group LLC | $207K | Replacement of water heaters | U.S. Customs and Border Protection | Installation of equipment | Aug 30, 2024 |
| 70B01C24F00000632 BPA call | Moi, Inc | $207K | Design/deliver/install office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 27, 2024 |
| W91QF524F0052 delivery order | Dynamic Systems Inc | $207K | Building 1109 audio visual installation | Army | Installation of equipment | Aug 5, 2025 DoD 90d |
| W912PX24P0005 purchase order | CM Contracting & Consulting, Inc | $206K | Rf shielded boxes | Army | Installation of equipment | Feb 11, 2025 DoD 90d |
| N0042124F0818 delivery order | Johnson Controls Building Automation Systems, LLC | $206K | Bldg 2905 install ids, acs | Navy | Installation of equipment | Aug 1, 2024 DoD 90d |
| 70B01C26F00001026 BPA call | Moi, Inc | $206K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 15, 2026 |
| FA480024P0170 purchase order | Phoenixx Solutions LLC | $206K | Barracks security alarms and installation | Air Force | Installation of equipment | Sep 27, 2024 DoD 90d |
| W91QV124C0061 definitive contract | American Vet Industries, LLC | $206K | Building 1674 fire alarm replacement | Army | Installation of equipment | Aug 15, 2024 DoD 90d |
| 70RFPW26PWA000003 purchase order | High Tech Innovation Corp | $205K | Purchase and installation of video surveillance system (vss) at the william kenzo nakamura courthouse in seattle, wa. federal protective service (fps) region 10. | Office of Procurement Operations | Installation of equipment | Sep 4, 2026 |
| FA667525P0022 purchase order | Elliott Refrigeration and Hvac LLC | $204K | This requirement is for the replacement of two (2) vrf heat recovery condensing units and two (2) six port mode control unit (mcu) for building 1651 in accordance with the attached quote, sow and soo. | Air Force | Installation of equipment | Jun 2, 2026 DoD 90d |
| N6600122F0164 delivery order | Serco Inc | $203K | Shore to, milcon p-205 at navcomtelstratcomm det fairfield | Navy | Installation of equipment | Aug 13, 2025 DoD 90d |
| N6600124F0475 delivery order | Koam Engineering Systems, Inc | $203K | Engineering services task order 0187 | Navy | Installation of equipment | May 9, 2024 DoD 90d |
| W912HY25CA009 definitive contract | Mayhew Technology Solutions, LLC | $203K | Establish a server operation center to track and monitor all access points to critical infrastructures on the project site. | Army | Installation of equipment | Nov 19, 2025 DoD 90d |
| N6523625F0087 delivery order | Serco Inc | $203K | 5138 usns arctic (t-aoe 8) installations | Navy | Installation of equipment | Jan 8, 2025 DoD 90d |
| N0018924P0535 purchase order | WL Concepts & Production, Inc | $202K | N23 interior graphics decor modernizat | Navy | Installation of equipment | Sep 24, 2024 DoD 90d |
| HQ003425FE444 delivery order | M C Dean, Inc | $202K | Upgrades to the electronic security systems | Washington Headquarters Services | Installation of equipment | Sep 17, 2025 DoD 90d |
| 70RWMD24F00000008 delivery order | Smiths Detection Inc | $201K | Task order for rpm installation support. | Office of Procurement Operations | Installation of equipment | Jun 25, 2025 |
| N6600122F0629 delivery order | Serco Inc | $201K | Hardware installation of c4isr and network related systems onboard uss okane san diego ca | Navy | Installation of equipment | Jul 23, 2024 DoD 90d |
| W50S6Z25CA001 definitive contract | Vindicator Technologies, Inc | $201K | Vindicator endex | Army | Installation of equipment | Jul 25, 2025 DoD 90d |
| W50S6V25PA014 purchase order | Warehouse One, Inc | $200K | This is a requirement for the 140th logistics readiness squadron for the replacement of the ipe shelves. | Army | Installation of equipment | Mar 24, 2026 DoD 90d |
| N6470925P0061 purchase order | Edge Technology Distributors, Inc | $200K | Motorola tower repeater card expansion and installation for organization | Navy | Installation of equipment | Sep 26, 2025 DoD 90d |
| W9124J24C0030 definitive contract | VTS Group Inc | $200K | Room 025 and 028 prof serv | Army | Installation of equipment | Sep 2, 2025 DoD 90d |
| W91QV124C0055 definitive contract | S E C Enterprises LLC | $200K | Elevator removal at memorial amph | Army | Installation of equipment | May 29, 2025 DoD 90d |
| W912DY24F0640 delivery order | Minuteman Security Solutions LLC | $199K | New task order award for procurement and installation of electronic security systems at fort cavazos, tx | Army | Installation of equipment | Mar 25, 2025 DoD 90d |
| 70B01C26F00001182 delivery order | Syn-Tech System, Inc | $198K | This is a task order against the telematics idiq contract. | U.S. Customs and Border Protection | Installation of equipment | Sep 23, 2026 |
| N6523618F1191 delivery order | VT Milcom Inc | $198K | One-net network device replacement (ndr) for one-net access layer devices at multiple sites oconus | Navy | Installation of equipment | Sep 17, 2024 DoD 90d |
| H9224026FE125 delivery order | Oakwood Controls Corp | $197K | Target mover and installation | U.S. Special Operations Command | Installation of equipment | Feb 18, 2026 DoD 90d |
| W912D025P0028 purchase order | Sherman Technologies LLC | $197K | Isp network cables installation | Army | Installation of equipment | Sep 8, 2025 DoD 90d |
| W912PF25PA053 purchase order | Fluence Italy S.r.l | $197K | Repair of water treatment system at bldg. 455 ederle. includes electrical revamping, carbon replacement and restarting the plant after revamping and replacement of coal. | Army | Installation of equipment | Nov 26, 2025 DoD 90d |
| N3943024F4005 delivery order | Oceanetics Inc | $196K | Movement support | Navy | Installation of equipment | Nov 30, 2023 DoD 90d |
| 70B01C25F00000962 BPA call | Supplysource DC, LLC | $196K | Delivery order award against DHS, bpa contract #70rdad22a00000004 for the contract or design, deliver, and install the products and services specified in the statement of work (sow) | U.S. Customs and Border Protection | Installation of equipment | Feb 25, 2026 |
| W9127S25F0031 delivery order | Kidstuff Playsystems, Inc | $196K | Tar camp - new playground, pine bluff project office. | Army | Installation of equipment | Mar 25, 2025 DoD 90d |
| SP470325F0017 delivery order | Hqe Systems, Inc | $196K | Integrated electronic security systems maintenance task order for richmond maintenance | Defense Logistics Agency | Installation of equipment | Mar 5, 2026 DoD 90d |
| 70Z02323P92200022 purchase order | Unitron, LP | $195K | To perform preparatory industrial work in support of future installation of atlas marine frequency converters on three (3) 87 ft marine protector class patrol boat for the lebanese armed forces / NAVY (laf/n). | U.S. Coast Guard | Installation of equipment | Jun 24, 2026 |
| W912KC26PA001 purchase order | Summit Fire & Security LLC | $195K | Mtc galaxy acs and cctv replacement | Army | Installation of equipment | Mar 10, 2026 DoD 90d |
| FA450723P0002 purchase order | Simplesense Inc | $195K | Operational technology stack installation | Air Force | Installation of equipment | Mar 6, 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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