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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0925F3OTH2282 delivery order | Arcus Group, LLC | $166K | Fencing | U.S. Secret Service | Installation of equipment | Dec 23, 2024 |
| 70FBR626C00000006 definitive contract | Saturn Enterprises, Inc | $166K | The purpose of this contract is to configure and install electrical components to establish tertiary power capability enabling the mers 300mpu (mobile power unit) generator to supply backup power to the frc building located at the FEMA ... | Federal Emergency Management Agency | Installation of equipment | Sep 29, 2026 |
| 70RFP424PE5000002 purchase order | Advanced Communication Cabling Inc | $166K | No description on the record | Office of Procurement Operations | Installation of equipment | Sep 24, 2025 |
| W912DY21F0648 delivery order | SEI Group Inc | $166K | Base bid 4-construction for humidifiers | Army | Installation of equipment | Apr 8, 2026 DoD 90d |
| N6523623F0516 delivery order | M C Dean, Inc | $165K | Toid 5008 uss fort lauderdale (lpd 28) installations | Navy | Installation of equipment | Sep 10, 2025 DoD 90d |
| FA821725FB079 delivery order | Eaton Corporation | $165K | Acquire a battery replacement for multiple ups located at ussf spoc oakhanger uk bldg. or28. this is a power conditioning and continuation interface equipment (pccie) request. | Air Force | Installation of equipment | Mar 14, 2025 DoD 90d |
| W91CRB24F0486 delivery order | Aleto, Inc | $165K | Pentagon 3a514a | Army | Installation of equipment | Jan 27, 2026 DoD 90d |
| FA486125F0009 delivery order | Stran Technologies IT Services LLC | $165K | The contractor shall perform operation and maintenance required ensuring the base telecommunications system (bts) is available 24 hours per day, 7 days per week. | Air Force | Installation of equipment | Oct 30, 2024 DoD 90d |
| 70FA5025P00000016 purchase order | The Tire Department, LLC | $165K | Tire replacement-thomasville mers | Federal Emergency Management Agency | Installation of equipment | Jul 21, 2026 |
| N6247825F0139 delivery order | Aktarius LLC | $165K | Remove and replace 8 each compressors and 1 each vfd for building 261, nctpac, oahu, hi | Navy | Installation of equipment | Sep 3, 2025 DoD 90d |
| N0042126F0410 delivery order | Johnson Controls Building Automation Systems, LLC | $164K | B1489 acs ids install | Navy | Installation of equipment | Jan 14, 2026 DoD 90d |
| 70FBR125P00000017 purchase order | Ralphie's Electricians LLC | $164K | Perform all work required to trench down minimum 18-24in to install (6) 4in pvc conduit pathways to support both low and high voltage requirements in FEMA region 1 frc. | Federal Emergency Management Agency | Installation of equipment | Jul 14, 2026 |
| H9225725FE066 delivery order | Karcher Group Inc | $164K | The purpose of this requirement is to provide av services for upgrading the security office wall. | U.S. Special Operations Command | Installation of equipment | Aug 12, 2025 DoD 90d |
| N6600124F0351 delivery order | M C Dean, Inc | $164K | Hardware installation of sttng and related hardware onboard pac aor ships | Navy | Installation of equipment | Sep 23, 2025 DoD 90d |
| SP470222F0062 delivery order | BAE Systems Technology Solutions & Services Inc | $164K | Automated fuel system installation (afsi) - lemoore to | Defense Logistics Agency | Installation of equipment | Jan 23, 2026 DoD 90d |
| N0042124F0771 delivery order | Johnson Controls Building Automation Systems, LLC | $164K | Install ids, acs equip in bldg 3280 | Navy | Installation of equipment | Jan 21, 2025 DoD 90d |
| 70US0924C70092372 definitive contract | CMN, LLC | $164K | Mar-a-lago ess dog pad | U.S. Secret Service | Installation of equipment | Sep 4, 2024 |
| HT001424F0112 delivery order | Johnson Controls Security Solutions LLC | $164K | Installation of video surveillance and access control systems | Defense Health Agency | Installation of equipment | Jul 23, 2024 DoD 90d |
| HQ003424F0317 delivery order | M C Dean, Inc | $163K | Remove and replace touch screen server | Washington Headquarters Services | Installation of equipment | Dec 12, 2025 DoD 90d |
| N3943023F4659 delivery order | Oceanetics Inc | $163K | Mtb-east installation - task order is to install a hpbu via subsea cable in the narragansett bay at nuwc newport, ri. | Navy | Installation of equipment | Aug 20, 2024 DoD 90d |
| 70US0924F3OTH2760 delivery order | Checkmate Global, LLC | $163K | Anti-scale fencing for wh on 1/13/2024. | U.S. Secret Service | Installation of equipment | Jan 11, 2024 |
| FA810125P0032 purchase order | Vindicator Technologies, Inc | $162K | 552 acw security systems upgrade and maintenance services for bldgs 282, 244, and 462, tinker air force base, oklahoma. | Air Force | Installation of equipment | Nov 18, 2025 DoD 90d |
| W912DY23F0390 delivery order | Siemens Government Technologies Inc | $162K | Task 1 upgrade existing server | Army | Installation of equipment | Feb 11, 2026 DoD 90d |
| FA283525C0007 definitive contract | Advantor Systems II LLC | $162K | Hanscom afb/building 1614/physical security officer has requested a video management system (vms) and closed-circuit television (cctv) system for building 1614. | Air Force | Installation of equipment | Mar 31, 2025 DoD 90d |
| FA660624C0025 definitive contract | Air Rite Hvac Inc | $162K | This design-build project consists of furnishing labor, equipment, materials, and miscellaneous services to replace existing dehumidifier/air handler for (2) munitions bunkers with dedicated outside air handler to provide temp and humidity ... | Air Force | Installation of equipment | Sep 18, 2025 DoD 90d |
| N6339425F0017 delivery order | Johnson Controls Security Solutions LLC | $161K | Acs and ids project- bldg. 127,522,523,558 and 559 | Navy | Installation of equipment | Sep 12, 2025 DoD 90d |
| FA462025P0029 purchase order | Bryx Inc | $161K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to design, build, and install a fire station alerting system iaw the statement of work. | Air Force | Installation of equipment | May 15, 2025 DoD 90d |
| N6600125F0073 delivery order | Serco Inc | $161K | Gcm p-804 ess installation at mcb camp blaz, guam | Navy | Installation of equipment | Sep 11, 2025 DoD 90d |
| SP470326F0016 delivery order | Hqe Systems, Inc | $161K | Integrated electronic security systems maintenance support services at norfolk/portsmouth, va | Defense Logistics Agency | Installation of equipment | Jun 4, 2026 DoD 90d |
| FA480024P0077 purchase order | Bouldin & Lawson LLC | $161K | Expended ordinance deformer | Air Force | Installation of equipment | Sep 30, 2024 DoD 90d |
| FA441824C0012 definitive contract | Air Cleaning Specialists, Inc | $161K | No description on the record | Air Force | Installation of equipment | Apr 22, 2025 DoD 90d |
| HU000124F0069 delivery order | Price Modern LLC | $160K | Office furniture and all project management services associated with setting up an office environment tailored to the workspace // s/a clarified description | Uniformed Services University of the Health Sciences | Installation of equipment | Sep 10, 2024 DoD 90d |
| W91QF523P0030 purchase order | Open Systems Technologies Corporation | $160K | Access safe and secure system | Army | Installation of equipment | Jul 28, 2025 DoD 90d |
| 70Z03424PHONO0184 purchase order | Ecology Mir Group LLC | $159K | Rbm trailer repair | U.S. Coast Guard | Installation of equipment | May 29, 2025 |
| M6700125F1033 delivery order | Randy Ashton LLC | $159K | Furniture installation and removal | Navy | Installation of equipment | Sep 11, 2025 DoD 90d |
| 70FA5024F00000171 BPA call | Johnson Controls Security Solutions LLC | $159K | Fy 24 ballistic shield | Federal Emergency Management Agency | Installation of equipment | Sep 24, 2024 |
| 70Z03126PALAM0110 purchase order | Polytron Corp | $159K | Electronic security systems upgrades at USCG station rio vista | U.S. Coast Guard | Installation of equipment | Sep 10, 2026 |
| W9123824F0020 delivery order | Millerknoll Inc | $158K | Uro furniture pick-up and installation. | Army | Installation of equipment | Apr 30, 2024 DoD 90d |
| W912CN24P0058 purchase order | KCK Builders LLC | $158K | Dock leveler replacement bldg 6037, 2071 and 2085 | Army | Installation of equipment | Aug 19, 2025 DoD 90d |
| FA449724P0036 purchase order | Connextivity LLC | $158K | Aps cctv cameras upgrade and maintenance. | Air Force | Installation of equipment | Oct 7, 2025 DoD 90d |
| FA480924F0040 BPA call | Transseed Group Companies Inc | $158K | Fiber installation. | Air Force | Installation of equipment | Sep 16, 2024 DoD 90d |
| FA706024F0120 delivery order | Kekolu Contracting, LLC | $157K | Pkb - air force memorial replace generator and fence deck replacement iaw attached sows. | Air Force | Installation of equipment | Sep 19, 2024 DoD 90d |
| 70RFPW24PW8000002 purchase order | Aes Systems Inc | $157K | Purchase and installation of a new standalone, network video management system (nvms), ip cameras, client workstation, and all additional equipment and appurtenances necessary for a fully functional ip video surveillance system (vss) ... | Office of Procurement Operations | Installation of equipment | Mar 20, 2025 |
| 70B01C22F00000139 BPA call | Millerknoll Inc | $156K | Herman miller DHS bpa furniture task order award. | U.S. Customs and Border Protection | Installation of equipment | Aug 5, 2026 |
| W15QKN25PA042 purchase order | DRL Services LLC | $156K | No description on the record | Army | Installation of equipment | Apr 29, 2025 DoD 90d |
| HC101320F0191 delivery order | Lumen Technologies Government Solutions, Inc | $156K | Equipment | Defense Information Systems Agency | Installation of equipment | Jan 23, 2026 DoD 90d |
| W50S9525PA015 purchase order | Harris Integrated Solutions Inc | $156K | Pste 252004 automated logic upgrades for web control (emcs) | Army | Installation of equipment | Sep 29, 2025 DoD 90d |
| N6833521F0030 delivery order | Continental Tide Defense Systems, Inc | $156K | Alre ait do | Navy | Installation of equipment | Jun 3, 2025 DoD 90d |
| M6700124F1032 delivery order | Randy Ashton LLC | $156K | Furniture installation and removal | Navy | Installation of equipment | Aug 5, 2024 DoD 90d |
| W912DY23F0461 delivery order | Johnson Controls Building Automation Systems, LLC | $156K | New task order to procure and install - chillers & ddc bldg e3835, cbc apg. | Army | Installation of equipment | Aug 25, 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 15, 2026.
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