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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486124C0014 definitive contract | Stimulus Technologies of Nevada, LLC | $133K | 432d wing wi-fi at creech afb. | Air Force | Installation of equipment | Mar 25, 2026 DoD 90d |
| W912PQ24P0067 purchase order | Ignite Business Solutions LLC | $133K | Ess products and instillation | Army | Installation of equipment | Sep 30, 2024 DoD 90d |
| N0042124F0642 delivery order | Johnson Controls Building Automation Systems, LLC | $133K | Bldg 2805 main entry gate | Navy | Installation of equipment | Jun 12, 2024 DoD 90d |
| SP470326P0007 purchase order | Global Gate LLC | $133K | B201 vrf system | Defense Logistics Agency | Installation of equipment | Jan 28, 2026 DoD 90d |
| FA302024F0034 BPA call | Boingo Wireless, Inc | $132K | Commercial wi-fi for sheppard afb | Air Force | Installation of equipment | Feb 12, 2024 DoD 90d |
| 70FA5024F00000168 delivery order | Planned Systems International Inc | $132K | A/v integration services | Federal Emergency Management Agency | Installation of equipment | Apr 2, 2026 |
| N0001926F0071 delivery order | Flatwater Professional Services Company | $132K | Move services for cgn and cg4 | Navy | Installation of equipment | Dec 11, 2025 DoD 90d |
| FA561325P0072 purchase order | Pitney Bowes Inc | $131K | Nspo purchase/installation/maintenance smart lockers (ramstein) | Air Force | Installation of equipment | Sep 30, 2025 DoD 90d |
| FA301624C0020 definitive contract | JVR LLC | $131K | Provide labor and materials to perform sewer line repair and inspection services. replace the sewer service line, manhole and cleanouts in the training area by facilities 6003, 6004, 6005 as necessary and restore sewer conveyance ... | Air Force | Installation of equipment | Aug 22, 2024 DoD 90d |
| N6523626FE029 delivery order | VT Milcom Inc | $131K | Toid 5207: usns robert f kennedy (tao 208) usns laramie (tao 203) installations | Navy | Installation of equipment | Dec 8, 2025 DoD 90d |
| FA282325P0050 purchase order | Delta Scientific Corporation | $131K | Advanced vehicle barrier upgrades | Air Force | Installation of equipment | Dec 16, 2025 DoD 90d |
| FA706024F0119 delivery order | Constructure Inc | $131K | This project entails the design and installation of a fire alarm and suppression system within a secured area and an unsecured area. | Air Force | Installation of equipment | Jan 7, 2025 DoD 90d |
| 70US0926F3OTH3029 delivery order | Barricade International LLC | $131K | Order issued under usss idiq 70us0926d70092067 for perimeter assets | U.S. Secret Service | Installation of equipment | Sep 23, 2026 |
| N3904024P0218 purchase order | Headlight Audio Visual Inc | $130K | Audio visual equipment installment | Navy | Installation of equipment | Sep 17, 2024 DoD 90d |
| 70US0926F3OTH2852 delivery order | Arcus Group, LLC | $130K | Perimeter asset consultative services off usss idiq 70us0926d70092065 | U.S. Secret Service | Installation of equipment | Jun 26, 2026 |
| 70US0926F3OTH2854 delivery order | Checkmate Global, LLC | $130K | Perimeter asset consultative services off usss idiq 70us0926d70092066 | U.S. Secret Service | Installation of equipment | Jun 26, 2026 |
| 70US0926F3OTH2855 delivery order | Barricade International LLC | $130K | Perimeter asset consultative services off usss idiq 70us0926d70092067 | U.S. Secret Service | Installation of equipment | Jun 26, 2026 |
| W91QF426FA019 delivery order | Jimenez Masonry Contractor Inc | $130K | November office moves | Army | Installation of equipment | Jan 21, 2026 DoD 90d |
| SP470326F0009 delivery order | Hqe Systems, Inc | $129K | Integrated electronic security systems and electronic key systems (iess/ekc) maintenance task order for hill, ut | Defense Logistics Agency | Installation of equipment | May 7, 2026 DoD 90d |
| N6600125F0238 delivery order | VT Milcom Inc | $129K | Dcgsn dcas genser installation at compacflt, hi | Navy | Installation of equipment | May 1, 2026 DoD 90d |
| W50S9H25FA034 delivery order | JMJ Construction Co Inc | $129K | Replace water heaters basewide - yaqf252031 | Army | Installation of equipment | Sep 9, 2025 DoD 90d |
| 70FA5025F00000095 BPA call | Johnson Controls Security Solutions LLC | $129K | Fy 25 security installation usvi and colts neck | Federal Emergency Management Agency | Installation of equipment | Sep 22, 2025 |
| 70US0926P70092859 purchase order | Global Public Safety LLC | $128K | The purpose of this order is for vehicle installation services. | U.S. Secret Service | Installation of equipment | Aug 6, 2026 |
| 70FA5024F00000159 BPA call | Johnson Controls Security Solutions LLC | $128K | Boc 2587 jfo security system labor contract pop 90 | Federal Emergency Management Agency | Installation of equipment | Oct 16, 2024 |
| N0018924PR072 purchase order | Metal Dynamics LTD | $128K | Uss porter shelving | Navy | Installation of equipment | Apr 10, 2024 DoD 90d |
| FA520525P0011 purchase order | Sanwa Engineering Co.,ltd | $128K | Ops-11: communication infrastructure osp/isp installation on misawa ab, japan | Air Force | Installation of equipment | Aug 25, 2025 DoD 90d |
| FA282325F0166 delivery order | Karcher Group Inc | $127K | Purchase of installation services for video teleconferencing system in building 351 rooms 101/ 601 | Air Force | Installation of equipment | Jul 8, 2025 DoD 90d |
| FA821725FB110 delivery order | Eaton Corporation | $127K | Uninterruptible power supply system acquisition for air force reserve command youngstown air reserve station, ohio building 126 | Air Force | Installation of equipment | Sep 23, 2025 DoD 90d |
| 70B03C24F00000317 delivery order | Syn-Tech System, Inc | $126K | Task order #6 for ato requirements from syntech systems telematics idiq 70b03c22d00000016. | U.S. Customs and Border Protection | Installation of equipment | May 15, 2024 |
| HQ003424F0222 delivery order | M C Dean, Inc | $126K | Remote delivery facility chute ornamental fence replacement | Washington Headquarters Services | Installation of equipment | May 7, 2024 DoD 90d |
| W9124A24C0013 definitive contract | Four Winds Mechanical Htc/ac Inc | $126K | Flue pipe joints repaired at rw bliss health center | Army | Installation of equipment | Sep 18, 2024 DoD 90d |
| HQ085120F0004 delivery order | Advantor Systems II LLC | $126K | Project materials | Missile Defense Agency | Installation of equipment | Sep 18, 2024 DoD 90d |
| W912ER21P0003 purchase order | Evergreen Fire Alarms LLC | $126K | Tad district purchase: intrusion detection system annual maintenance, base plus 4 | Army | Installation of equipment | Jun 3, 2026 DoD 90d |
| W9124C24P0019 purchase order | Nd3 Inc | $125K | Atc hilton field audio system upgrade | Army | Installation of equipment | Nov 21, 2024 DoD 90d |
| 70FA2026F00000019 delivery order | Integration Technologies Group, Inc | $125K | Ndemu - classroom audio and video upgrade | Federal Emergency Management Agency | Installation of equipment | Aug 28, 2026 |
| N6523626FE232 delivery order | M C Dean, Inc | $125K | Force-level ctu-4 common data link system task order | Navy | Installation of equipment | May 29, 2026 DoD 90d |
| 70US0925F3OTH2218 delivery order | Arcus Group, LLC | $125K | The purpose of this task order is to procure perimeter assets in dc | U.S. Secret Service | Installation of equipment | Oct 24, 2024 |
| FA820125F0289 BPA call | Shofar Communications LLC | $124K | Network switch equipment upgrade for buildings 1218 and 1226 | Air Force | Installation of equipment | Aug 20, 2025 DoD 90d |
| W519TC25F2265 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $124K | Pov access control project | Army | Installation of equipment | Apr 6, 2026 DoD 90d |
| N6523617F0368 delivery order | Serco Inc | $124K | Lassen DDG-82 fy17-18 dsra avail igf::ot::igf | Navy | Installation of equipment | Sep 17, 2024 DoD 90d |
| 70FA5026F00000129 BPA call | Johnson Controls Security Solutions LLC | $123K | Mers thomasville, ga - pacs | Federal Emergency Management Agency | Installation of equipment | Sep 26, 2026 |
| N0042125F0176 delivery order | Johnson Controls Building Automation Systems, LLC | $123K | Install security system in lrp near 2895 | Navy | Installation of equipment | Sep 25, 2025 DoD 90d |
| FA521525C0021 definitive contract | Brice Solutions, LLC | $123K | Acquire, install and test into service a new 12-strand fiber optic cable from the defense threat reduction agency (bldg 1810) to the air force technical applications center (bldg 1809) on wake island in accordance with the project ... | Air Force | Installation of equipment | Apr 13, 2026 DoD 90d |
| N6600122F0498 delivery order | Serco Inc | $123K | Hardware installation of c4isr and network related systems onboard uss michael murphy | Navy | Installation of equipment | Apr 17, 2025 DoD 90d |
| W911PT26PA020 purchase order | Flex Electric LLC | $123K | Install 400a electrical service to room 003, building 35 for vertical lifting machines (vlms), per performance work scope. | Army | Installation of equipment | Dec 16, 2025 DoD 90d |
| 70SBUR26P00000027 purchase order | Warehouse One, Inc | $123K | Replace the vertical reciprocating conveyor (vrc) lift located in stack room 3. this equipment is used to transport large quantities of a-files from the lower level to the upper lever of the file room. end of life reached on original lift. | U.S. Citizenship and Immigration Services | Installation of equipment | Sep 2, 2026 |
| 70Z0G726PCGRC0003 purchase order | Aes Systems Inc | $122K | Security system detection and alarm panel upgrades to all united states coast guard recruiting offices. | U.S. Coast Guard | Installation of equipment | Aug 10, 2026 |
| FA500425P0034 purchase order | SD Federal LLC | $122K | Project title: microphone installation project - jber/eielson afb project location: jber - bldg. 8549/ eielson afb - bldg. 1141 | Air Force | Installation of equipment | Feb 12, 2026 DoD 90d |
| FA252124P0101 purchase order | Hqe Systems, Inc | $122K | Psfb flight simulator building access control system | Air Force | Installation of equipment | Oct 31, 2025 DoD 90d |
| FA489723P0005 purchase order | TCG Construction Inc | $122K | Seasonal removal and reinstall of the military working dog training field canopy. | Air Force | Installation of equipment | Apr 3, 2026 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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