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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6426724P0094 purchase order | Clear Cloud Solutions Inc | $121K | Cctv expansion | Navy | Installation of equipment | Jul 8, 2024 DoD 90d |
| 70B01C26F00000851 BPA call | Price Modern LLC | $121K | Furniture and furniture removal for the office of acquisition in indianapolis, in. | U.S. Customs and Border Protection | Installation of equipment | Aug 27, 2026 |
| W91CRB25FA155 delivery order | Aleto, Inc | $121K | 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 | May 12, 2026 DoD 90d |
| FA441925F0028 delivery order | Bowhead Communication Services LLC | $121K | Base telecommunications system (bts) at altus afb, ok. 5 year ordering period beginning 01 may 2021. | Air Force | Installation of equipment | Jan 29, 2025 DoD 90d |
| W15QKN22P0027 purchase order | 10-8 Tactical Inc | $121K | Installation and maintenance of emergency equipment on emergency vehicles for the protective services battalion. | Army | Installation of equipment | May 2, 2024 DoD 90d |
| N6833522F0332 delivery order | Epsilon Systems Solutions Inc | $120K | Cvn-70 lha-7 to | Navy | Installation of equipment | Sep 18, 2024 DoD 90d |
| FA255024F0064 delivery order | Olgoonik Enterprises, LLC | $120K | Power and pathway upgrade for building 24 in accordance with the fr macc contract for schriever air force base (safb/ssfb) | Air Force | Installation of equipment | Nov 7, 2024 DoD 90d |
| FA568224P0056 purchase order | Acoustic Technology, Inc | $120K | Giant voice system upgrade at ghedi ab, italy. | Air Force | Installation of equipment | Aug 5, 2024 DoD 90d |
| N6600121F0293 delivery order | Serco Inc | $120K | Uss finn c4isr install | Navy | Installation of equipment | Apr 8, 2024 DoD 90d |
| 70Z08425FYORK0001 delivery order | Skookum Educational Programs | $120K | Martin hall piping repair | U.S. Coast Guard | Installation of equipment | Jun 27, 2025 |
| 70Z03324PSEAT0086 purchase order | Polytron Corp | $119K | Video surveillance system installation at base seattle for security department | U.S. Coast Guard | Installation of equipment | Jul 30, 2024 |
| 70SBUR26P00000022 purchase order | Motorola Solutions, Inc | $119K | As part of the uscis 1811 criminal investigator stand-up effort, the agency must procure professional installation services for motorola apx 8500 mobile radios in law enforcement vehicles to support cid field operations. pop 9/15/26-9/14/27 | U.S. Citizenship and Immigration Services | Installation of equipment | Sep 2, 2026 |
| 70Z02826PMIAM0089 purchase order | Pass, L.l.c | $119K | Sector key west replace cameras | U.S. Coast Guard | Installation of equipment | Sep 11, 2026 |
| 70B01C26F00001274 BPA call | Moi, Inc | $119K | Design/delivery/installation of office furniture | U.S. Customs and Border Protection | Installation of equipment | Sep 29, 2026 |
| FA706024F0069 delivery order | Kekolu Contracting, LLC | $119K | Pkb - air force memorial fire alarm | Air Force | Installation of equipment | Feb 20, 2025 DoD 90d |
| FA466126P0021 purchase order | Drake Consulting LLC | $118K | 345th bomb squadron vindicator alarm. all work must be performed iaw the attached statement of work. | Air Force | Installation of equipment | Jun 5, 2026 DoD 90d |
| FA282325F0323 delivery order | I3 Federal LLC | $118K | Copper to fiber installation building 1310 | Air Force | Installation of equipment | Sep 23, 2025 DoD 90d |
| N0042125F0444 delivery order | Mag DS Corp | $118K | Ffp labor for the continuous support and modification of the sting software. | Navy | Installation of equipment | Mar 19, 2025 DoD 90d |
| N6600126F8521 delivery order | Serco Inc | $118K | Shore to, gcm p-326 ess installation at mcb camp blaz | Navy | Installation of equipment | Mar 5, 2026 DoD 90d |
| N6449824P5122 purchase order | Hutchinson Industries, Inc | $117K | Installation of stern tube seals | Navy | Installation of equipment | Mar 26, 2024 DoD 90d |
| W91CRB24F0155 delivery order | Aleto, Inc | $117K | Pentagon 2b476 | Army | Installation of equipment | Jan 14, 2025 DoD 90d |
| 70B01C26P00000476 purchase order | Edge Technologies, LLC | $117K | Usbp spad conference rm av furniture installation | U.S. Customs and Border Protection | Installation of equipment | Sep 22, 2026 |
| FA488723P0007 purchase order | Instant Az House Values LLC | $116K | Services for setup, installation, and removal of holiday lights for luke afb | Air Force | Installation of equipment | Nov 21, 2024 DoD 90d |
| W912PP25P0008 purchase order | Four Winds Mechanical Htc/ac Inc | $116K | Hvac system replacement at cochiti | Army | Installation of equipment | May 22, 2026 DoD 90d |
| FA557024P0003 purchase order | Concept Uk Limited | $116K | Raff - building 56 furniture - design, supply and install. | Air Force | Installation of equipment | Jul 9, 2024 DoD 90d |
| N6523620F0243 delivery order | VT Milcom Inc | $116K | Uss farragut (DDG-99) fy20 avail with canes | Navy | Installation of equipment | Sep 17, 2024 DoD 90d |
| FA940125C0018 definitive contract | Lava Valley Solutions LLC | $116K | This project involves running the engineering, furnishing, installation and testing of a backup fiber optic cable pathway from one building to end 1044 as described in the statement of work. | Air Force | Installation of equipment | Sep 22, 2025 DoD 90d |
| M0031824F0033 delivery order | Equipment Oahu LLC | $115K | Labor | Navy | Installation of equipment | Jul 9, 2024 DoD 90d |
| 70Z03126PALAM0121 purchase order | Trofholz Technologies, Inc | $115K | Uscg district southwest cac reader & camera system installation | U.S. Coast Guard | Installation of equipment | Sep 30, 2026 |
| FA570324F0029 delivery order | Aq Global for General Trading & Contracting Co W.l.l | $115K | Construct south pol yard fence and gates at ali al salem air base, kuwait | Air Force | Installation of equipment | Sep 22, 2024 DoD 90d |
| N0016724P0222 purchase order | Fire Protection Specialists, LLC | $115K | Replace outpost fire suppression system | Navy | Installation of equipment | Sep 19, 2024 DoD 90d |
| 70Z02926PNEWO0074 purchase order | Atz Solution LLC | $115K | Repair elevator in admin building at base new orleans. | U.S. Coast Guard | Installation of equipment | May 27, 2026 |
| N3943024F4047 delivery order | Oceanetics Inc | $115K | Oi support services (ffp 60-months) | Navy | Installation of equipment | Mar 28, 2024 DoD 90d |
| N6523619F0355 delivery order | VT Milcom Inc | $114K | Cctv vms upgrade design/build for facilities at rtc ns great lakes; design and installation of acs and ids at nsa bahrain; and jtf gtmo ess site survey and design | Navy | Installation of equipment | Sep 23, 2025 DoD 90d |
| 70US0925P70092587 purchase order | Science Electric, Inc | $114K | Electrical services | U.S. Secret Service | Installation of equipment | Jul 6, 2026 |
| 70Z0G325FISD50007 delivery order | Chugach Dynamic Solutions LLC | $114K | The coast guard requires the installation of inside plant (isp) cabling at sta islamorada. | U.S. Coast Guard | Installation of equipment | Aug 3, 2026 |
| FA491326P0006 purchase order | Areaka Trading & Logistics Company | $114K | Construct fully operational indirect fire (idf) bunkers | Air Force | Installation of equipment | Mar 30, 2026 DoD 90d |
| W91QVN24F0536 delivery order | Advantor Systems II LLC | $114K | Upgrade acc cont sys_12412 fi unc acs | Army | Installation of equipment | Jun 30, 2025 DoD 90d |
| 70FA5026F00000048 BPA call | Johnson Controls Security Solutions LLC | $114K | Stb-968-region 7-kansas city, mo vss server upgrad | Federal Emergency Management Agency | Installation of equipment | Jul 24, 2026 |
| FA500424C0018 definitive contract | Connextivity LLC | $114K | 13 sws dorm hallway cameras | Air Force | Installation of equipment | Nov 7, 2024 DoD 90d |
| W91CRB25FA217 delivery order | Aleto, Inc | $113K | 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 28 ... | Army | Installation of equipment | Sep 5, 2025 DoD 90d |
| W91CRB25F5102 delivery order | L3Harris Global Communications, Inc | $113K | Foreign military sales funds to purchase services for an allied nation. | Army | Installation of equipment | Aug 18, 2025 DoD 90d |
| W912BV24P0088 purchase order | Yorkshire Industries LLC | $113K | W912bv24p0088 - contract award for hvac replacement/repair at texoma lake project office (grayson county), texas. | Army | Installation of equipment | Sep 24, 2024 DoD 90d |
| HC101923C0007 definitive contract | Mano Lani LLC | $113K | Office furniture and IT, electrical cabling to renovate office work space. | Defense Information Systems Agency | Installation of equipment | Sep 6, 2024 DoD 90d |
| W911SD24P0109 purchase order | The Redtop Group LLC | $112K | Bradley das parts | Army | Installation of equipment | Aug 14, 2024 DoD 90d |
| N0042125F0177 delivery order | Johnson Controls Building Automation Systems, LLC | $112K | Install new security sys in b2649 | Navy | Installation of equipment | Jan 13, 2025 DoD 90d |
| 70FBR624P00000061 purchase order | Sterileco LLC | $112K | The purpose of this purchase order is to procure commercial services to replace the ejector pumps in the stairwell #2 and in the jade room ejector pump tanks at the frc. | Federal Emergency Management Agency | Installation of equipment | Dec 3, 2024 |
| N0042125F0546 delivery order | Johnson Controls Building Automation Systems, LLC | $112K | Install new security equip in b 2187 | Navy | Installation of equipment | Apr 27, 2026 DoD 90d |
| W9127N22F0027 delivery order | Garco Wemco a Joint Venture | $112K | Bon tailrace 65 ton crane | Army | Installation of equipment | Jun 2, 2026 DoD 90d |
| N6600124F0872 delivery order | VT Milcom Inc | $112K | Jid 270351 | Navy | Installation of equipment | Oct 8, 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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