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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91CRB25FA113 delivery order | Aleto, Inc | $194K | 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 10 july ... | Army | Installation of equipment | Jul 18, 2025 DoD 90d |
| N6523625F0419 delivery order | Prism Maritime, Inc | $193K | Uss gravely (DDG 107) installations | Navy | Installation of equipment | Aug 12, 2025 DoD 90d |
| W91CRB24F0506 delivery order | Aleto, Inc | $192K | Pentagon 5c151 | Army | Installation of equipment | Jan 22, 2026 DoD 90d |
| N6600121F0479 delivery order | HII Fleet Support Group LLC | $191K | Uss russell (DDG 59) | Navy | Installation of equipment | Dec 19, 2024 DoD 90d |
| N6523621F0559 delivery order | Serco Inc | $191K | Jid 233173 | Navy | Installation of equipment | Jan 7, 2025 DoD 90d |
| W91CRB25FA280 delivery order | Aleto, Inc | $191K | 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 12, 2025 DoD 90d |
| W912HZ25P0062 purchase order | Allied Imperium Global, Inc | $191K | Frf security fence replacement | Army | Installation of equipment | Jun 12, 2025 DoD 90d |
| 70B01C25P00000188 purchase order | Digitronics, Inc | $191K | Electronic security system (ess), including intrusion detection system (ids) for the CBP advanced training center (atc) in harpers ferry. | U.S. Customs and Border Protection | Installation of equipment | Apr 11, 2025 |
| 70B01C25F00001293 delivery order | Syn-Tech System, Inc | $190K | This is for telematics services on task order #13 against idiq 70b03c22d00000016. | U.S. Customs and Border Protection | Installation of equipment | Feb 5, 2026 |
| N0018924PR013 purchase order | Metal Dynamics LTD | $190K | Shelving and binning | Navy | Installation of equipment | Feb 1, 2024 DoD 90d |
| FA930225P0075 purchase order | Advantor Systems II LLC | $190K | High bay hangar intrusion detection system and access control systems. | Air Force | Installation of equipment | Aug 4, 2025 DoD 90d |
| FA465426C0001 definitive contract | Collins Power Systems Inc | $190K | Removal and replacement of emergency generators at grissom arb, in. | Air Force | Installation of equipment | Jan 21, 2026 DoD 90d |
| 70US0926F3OTH2772 delivery order | Checkmate Global, LLC | $190K | Perimeter security assets | U.S. Secret Service | Installation of equipment | Jun 24, 2026 |
| 70US0924F3OTH2204 delivery order | Arcus Group, LLC | $189K | Emergency task order off usss idiq 70us0920d7009002 for perimeter assets | U.S. Secret Service | Installation of equipment | Sep 26, 2024 |
| W91CRB24F0411 delivery order | Aleto, Inc | $188K | Pentagon 2b548 furniture task order | Army | Installation of equipment | Jan 29, 2026 DoD 90d |
| W91CRB25FA110 delivery order | Aleto, Inc | $188K | 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 15 july ... | Army | Installation of equipment | Jul 18, 2025 DoD 90d |
| W912DY19F0999 delivery order | Siemens Government Technologies Inc | $188K | Upgrade the medium voltage distribution network and provide a complete scada system at the ammo storage area located at livorno, italy. | Army | Installation of equipment | Jul 2, 2025 DoD 90d |
| W912DY22F0501 delivery order | Dewberry Design-Builders Inc | $187K | Led lights camp zama/sagami depot, japan | Army | Installation of equipment | Sep 26, 2024 DoD 90d |
| W912PP24V0007 purchase order | Rapid Fire Safety & Security, LLC | $187K | Security services (base yr). contract contains one base year and two option years. | Army | Installation of equipment | Apr 10, 2026 DoD 90d |
| 70RFP224PEC000001 purchase order | Miami Tribal Systems Integrators, LLC | $187K | No description on the record | Office of Procurement Operations | Installation of equipment | Aug 9, 2024 |
| 70B01C25F00000397 BPA call | Price Modern LLC | $186K | Office furniture | U.S. Customs and Border Protection | Installation of equipment | May 19, 2025 |
| W91CRB25FA042 delivery order | Aleto, Inc | $186K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for the asfm mission within the national capital region in accordance with proposal dated 30 ... | Army | Installation of equipment | Dec 23, 2025 DoD 90d |
| FA448424F0321 delivery order | Valiant-X Enterprise Corp | $186K | The contractor will be required to install 328 government furnished network switches to include proper/enhanced cable management, securing of the equipment, any grounding needed, and all other items for full installation, in multiple ... | Air Force | Installation of equipment | Mar 26, 2026 DoD 90d |
| N6523620F0246 delivery order | VT Milcom Inc | $186K | C4i hardware/software installations and sovt support for listed alterations onboard uss florida (ssgn-728) | Navy | Installation of equipment | May 21, 2026 DoD 90d |
| N0042124F0029 delivery order | Johnson Controls Building Automation Systems, LLC | $186K | New hardware installation of alarm and cctv system in bldg 2895 patuxent river | Navy | Installation of equipment | Oct 24, 2023 DoD 90d |
| N6523622F0009 delivery order | M C Dean, Inc | $185K | Nsa naples building 446 ess | Navy | Installation of equipment | Apr 10, 2025 DoD 90d |
| N6600124F1075 delivery order | VT Milcom Inc | $185K | Piers epca 2.0 tech refresh installations in pearl harbor, hi | Navy | Installation of equipment | Jan 7, 2026 DoD 90d |
| 70US0925F2GSA2110 delivery order | Global Public Safety LLC | $185K | Vehicle installation services. | U.S. Secret Service | Installation of equipment | May 14, 2025 |
| FA460025C0021 definitive contract | Fed Serve LLC | $184K | This project is to provide all labor/equipment/materials/transport for the installation of a new natural gas generator w/ enclosure at q16, offutt afb. project is 100% designed, all construction shall meet/exceed all requirements iaw ... | Air Force | Installation of equipment | Sep 30, 2025 DoD 90d |
| N6523623F0123 delivery order | VT Milcom Inc | $183K | Electronic security system (ess) installation of closed circuit television (cctv) at joint interagency task force (jiatf) south | Navy | Installation of equipment | Jan 6, 2026 DoD 90d |
| FA460025F0082 delivery order | Trade Products Corp | $183K | Purchase, delivery, and installation of sofas, lounge chairs, tables, and workstations for fy25 eoy requirements | Air Force | Installation of equipment | Dec 16, 2025 DoD 90d |
| N3943024F4219 delivery order | Oceanetics Inc | $183K | Deployment equipment layout and study | Navy | Installation of equipment | Dec 1, 2025 DoD 90d |
| FA460025P0023 purchase order | Flatwater Professional Services Company | $182K | B583 upgrade hvac control system | Air Force | Installation of equipment | Apr 17, 2025 DoD 90d |
| W91CRB24F0470 delivery order | Aleto, Inc | $182K | Pentagon 2a514a | Army | Installation of equipment | Sep 13, 2024 DoD 90d |
| FA301624F0067 delivery order | Trane U.s Inc | $182K | Urgent install and remove 10 chillers | Air Force | Installation of equipment | Mar 27, 2024 DoD 90d |
| N3943024F4042 delivery order | Oceanetics Inc | $181K | Overseas logistics support (ols) for operations conducted in the vicinity of newquay, england. | Navy | Installation of equipment | Feb 15, 2024 DoD 90d |
| N6426724P5017 purchase order | Pavion Corp | $181K | War room collaboration system upgrade | Navy | Installation of equipment | Mar 7, 2024 DoD 90d |
| N6600124F0489 delivery order | Serco Inc | $181K | Cctv installation at nctams pac, hi | Navy | Installation of equipment | Nov 26, 2024 DoD 90d |
| N6600122F0750 delivery order | M C Dean, Inc | $181K | Hardware installation of c4isr and network related systems onboard uss cowpens (cg 63), uss abraham lincoln (CVN 72), uss princeton (cg 59), uss spruance (DDG 111), and uss lake erie (cg 70), san diego ca | Navy | Installation of equipment | Aug 16, 2024 DoD 90d |
| FA448624F0005 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $181K | Requirements attachment 1 - statement of work, 5 march 2024 | Air Force | Installation of equipment | Jun 24, 2025 DoD 90d |
| HC102825P0046 purchase order | Strantech LLC | $181K | Furniture material | Defense Information Systems Agency | Installation of equipment | Aug 1, 2025 DoD 90d |
| FA460025F0004 delivery order | Trade Products Corp | $180K | Contractor will remove 185 existing executive desk bridges, install 185 new executive desk electric bridges, and purchase 15 executive desk electric bridges in b1000. | Air Force | Installation of equipment | Dec 17, 2024 DoD 90d |
| FA441725P0037 purchase order | Ve Technologies Inc | $180K | 65sos mgcs bay 7 alarm security system install | Air Force | Installation of equipment | May 19, 2025 DoD 90d |
| N3943024F4056 delivery order | Oceanetics Inc | $180K | (pacderma) desktop study & sensor system | Navy | Installation of equipment | Apr 23, 2025 DoD 90d |
| 70RFPW26PW9000004 purchase order | Aes Systems Inc | $180K | Addition of a new server for video surveillance system at the roybal courthouse | Office of Procurement Operations | Installation of equipment | Jun 4, 2026 |
| 70Z04426FCMPL0008 delivery order | Chugach Dynamic Solutions LLC | $179K | Ipbs radio install r21 alaska | U.S. Coast Guard | Installation of equipment | Sep 22, 2026 |
| W91CRB24F0168 delivery order | Aleto, Inc | $179K | Pentagon 1e669a | Army | Installation of equipment | Sep 12, 2025 DoD 90d |
| W91CRB26F5008 delivery order | L3Harris Global Communications, Inc | $179K | Foreign military sales funds to purchase services for an allied nation. | Army | Installation of equipment | Dec 10, 2025 DoD 90d |
| 70Z03126PALAM0111 purchase order | Polytron Corp | $179K | Electronic security systems upgrades at USCG station bodega bay | U.S. Coast Guard | Installation of equipment | Sep 10, 2026 |
| 70RFP326FCEH00006 BPA call | Price Modern LLC | $179K | Required to furnish and install essential items for the opr/oii renovation project. | Office of Procurement Operations | Installation of equipment | Sep 18, 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 15, 2026.
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