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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA449725C0023 definitive contract | Turn-Key Technologies, Inc | $111K | Avigilon surveillance system per statement of work. | Air Force | Installation of equipment | Jul 30, 2025 DoD 90d |
| W912D225PA030 purchase order | Omang Technologies & Trading L.l.c | $111K | Logistics support area jenkins fuel services contract | Army | Installation of equipment | Jan 27, 2026 DoD 90d |
| 70RFP425PE5000002 purchase order | Hti Systems LLC | $111K | Video surveillance system (vss) upgrade thomas d. lambros federal building and u.s. courthouse (oh0215) | Office of Procurement Operations | Installation of equipment | Jul 15, 2026 |
| FA252125P0049 purchase order | Advanced Computers Inc | $111K | Comm cabinet relocation | Air Force | Installation of equipment | Jan 8, 2026 DoD 90d |
| FA460024F0110 delivery order | Aaecon General Contracting LLC | $111K | Remove two existing cooling/heating liebert crac units from the drop ceiling in b457 room 254. | Air Force | Installation of equipment | Mar 4, 2025 DoD 90d |
| 70US0926P70093006 purchase order | Rodon Home Improvement, Inc | $111K | This is a firm fixed price purchase order for glazier services. | U.S. Secret Service | Installation of equipment | Sep 22, 2026 |
| N6833520F0182 delivery order | Valkyrie Enterprises, LLC | $110K | Mws and ilarts ait | Navy | Installation of equipment | May 2, 2024 DoD 90d |
| N6523622F0815 delivery order | M C Dean, Inc | $110K | Ess charleston and quantico | Navy | Installation of equipment | Jun 9, 2025 DoD 90d |
| W91CRB24F0277 delivery order | Aleto, Inc | $110K | Pentagon 1d143a | Army | Installation of equipment | May 1, 2026 DoD 90d |
| W50S8A25PA009 purchase order | Howard Systems, LLC | $110K | High power speaker array upgrade on pease afb. | Army | Installation of equipment | Sep 15, 2025 DoD 90d |
| N0042120F2686 delivery order | BAE Systems Technology Solutions & Services Inc | $110K | Establish task order and incrementally fund clins 0001 1001 | Navy | Installation of equipment | Jan 9, 2026 DoD 90d |
| N0042124P0078 purchase order | Engineered Tower Solutions PLLC | $110K | Tower structural modification | Navy | Installation of equipment | Jan 24, 2024 DoD 90d |
| FA820125F0115 BPA call | Sorenson Installations LLC | $109K | Wifi gen6 phase 2 installation services, iaw sow | Air Force | Installation of equipment | Aug 18, 2025 DoD 90d |
| W912HP24F1056 delivery order | Integrated Security Technologies, Inc | $109K | Ga077 access control system connections | Army | Installation of equipment | Jul 23, 2024 DoD 90d |
| FA520925F0253 delivery order | World Wide Technology LLC | $109K | Fy25 vtc installation | Air Force | Installation of equipment | Apr 10, 2026 DoD 90d |
| W519TC24F2582 BPA call | Affordable Service Solutions, LLC | $109K | Hvac unit installation at bgad building 219 | Army | Installation of equipment | Sep 3, 2024 DoD 90d |
| W912EP24P0006 purchase order | Miller Electric Co | $108K | Eoc upgrade, electrical intsall contract. | Army | Installation of equipment | May 13, 2025 DoD 90d |
| 70US0925F3OTH2234 delivery order | Checkmate Global, LLC | $108K | Perimeter assets | U.S. Secret Service | Installation of equipment | Nov 4, 2024 |
| W50S7X25PA007 purchase order | Eastern Shawnee Professional Services, LLC | $108K | Installation of audio-visual equipment in the 184th wing operations center (woc), bldg 48 rm 203. | Army | Installation of equipment | Jan 14, 2026 DoD 90d |
| 70RFP426FRE500017 delivery order | Miami Tribal Systems Integrators, LLC | $108K | Task order award for intrusion detection system (ids) paul d. wellstone federal building - minneapolis, mn (mn0036) | Office of Procurement Operations | Installation of equipment | Sep 18, 2026 |
| W912SR24P0009 purchase order | Airbus Defence and Space AS | $108K | Mdf-ldf network upgrade | Army | Installation of equipment | Jan 10, 2025 DoD 90d |
| SP470326F0007 delivery order | Hqe Systems, Inc | $107K | Integrated electronic security systems and electronic key control (iess/ekc) systems maintenance support task order for jacksonville, fl | Defense Logistics Agency | Installation of equipment | Mar 11, 2026 DoD 90d |
| 70Z02926PGALV0050 purchase order | Aaron M Salazar | $107K | Sta port o' galley hood | U.S. Coast Guard | Installation of equipment | Jul 20, 2026 |
| 70US0925P70092176 purchase order | Amco Metal Products Inc | $107K | Emergency purchase request for glazier services (ballistic glass) | U.S. Secret Service | Installation of equipment | Nov 1, 2024 |
| HU000125FE008 delivery order | Bialek Corporation of Maryland | $106K | Various eofy furniture projects | Uniformed Services University of the Health Sciences | Installation of equipment | Aug 27, 2025 DoD 90d |
| HQ003424F0477 delivery order | M C Dean, Inc | $106K | Life cycle replacement (lcr) of the full-height turnstile at the pentagon | Washington Headquarters Services | Installation of equipment | Aug 8, 2024 DoD 90d |
| FA820126F0084 BPA call | E-Logic, Inc | $106K | Infrastructure services iaw attached soo. | Air Force | Installation of equipment | Mar 6, 2026 DoD 90d |
| N3943025F0070 delivery order | Oceanetics Inc | $106K | The objectives of this task order (to) are to provide analysis of NAVY ocean cable systems, and associated ocean cable shore facilities to navfac exwc as described in section 4.0 of pws. | Navy | Installation of equipment | Aug 6, 2025 DoD 90d |
| W519TC25F2384 BPA call | L.p.w I Inc | $105K | Removal of ria 28047 drop hammer base | Army | Installation of equipment | Jul 1, 2025 DoD 90d |
| 70CMSW25P00000051 purchase order | Pcfix Inc | $105K | This award procures graphic wrap design and application for law enforcement vehicles on behalf of office of asset and facilities management. | U.S. Immigration and Customs Enforcement | Installation of equipment | Aug 18, 2025 |
| W91QVN24F0076 delivery order | Advantor Systems II LLC | $105K | Access control turnstiles | Army | Installation of equipment | Jan 11, 2024 DoD 90d |
| N0042119F0478 delivery order | BAE Systems Technology Solutions & Services Inc | $105K | Base year labor - o&m funding. igf::ot::igf | Navy | Installation of equipment | Mar 18, 2025 DoD 90d |
| 70Z05226PCCOD0076 purchase order | Sound Safe Security LLC | $105K | Security system install | U.S. Coast Guard | Installation of equipment | May 26, 2026 |
| N6523624F0811 delivery order | M C Dean, Inc | $105K | Nsa naples building 440 ess | Navy | Installation of equipment | Sep 25, 2024 DoD 90d |
| W911PT24P0045 purchase order | Industrial Handling Services Inc | $104K | To cover the cost of installation of tuff guard safety railing- install posts to concrete and rails to posts at the watervliet arsenal, watervliet ny. | Army | Installation of equipment | Nov 4, 2024 DoD 90d |
| FA286025F0071 delivery order | Kekolu Contracting, LLC | $104K | The contractor shall replace the water heaters on building 3500. all work to be performed at building 3500 at joint base andrews, maryland. please reference the sow. | Air Force | Installation of equipment | Sep 29, 2025 DoD 90d |
| FA302225P0029 purchase order | Southpaw Communications, Inc | $104K | Columbus afb has a requirement for the contractor to engineer, furnish, install and test the upgrade of wiring infrastructure to cat-6 for building 1030 iaw with the respective statement of work. | Air Force | Installation of equipment | Sep 25, 2025 DoD 90d |
| W912DY22F0196 delivery order | Johnson Controls Building Automation Systems, LLC | $104K | The contractor shall furnish and install all labor and materials to modernize the boiler plant ancillary systems, piping and controls in the hrp. | Army | Installation of equipment | Oct 22, 2025 DoD 90d |
| SP470326F0008 delivery order | Hqe Systems, Inc | $103K | Integrated electronic security system/electronic key control (iess/ekc) task order for maintenance and sustainment support at susquehanna, pa | Defense Logistics Agency | Installation of equipment | Apr 15, 2026 DoD 90d |
| N6523625F0324 delivery order | M C Dean, Inc | $103K | Usns william mclean (t-ake 12) | Navy | Installation of equipment | May 28, 2025 DoD 90d |
| FA462024P0062 purchase order | Omegatech Communication Services LLC | $103K | Upgrade of existing premises wiring or isp infrastructure to new cat-6 premises wiring for the building 3 (bldg 3) and building 2080 (bldg 2080) iaw with the attached statement of work at farichild afb, wa. | Air Force | Installation of equipment | Dec 10, 2024 DoD 90d |
| N0017824FS843 delivery order | Integration Technologies Group, Inc | $103K | Part number: osi-170-cns | Navy | Installation of equipment | Nov 24, 2025 DoD 90d |
| FA500424P0053 purchase order | The Chariot Group Inc | $103K | Project title: 353 cts/det 1 microphone install - jber, ak project location: jber - bldg 9549. | Air Force | Installation of equipment | Mar 11, 2025 DoD 90d |
| 70FA5024F00000038 BPA call | Johnson Controls Security Solutions LLC | $103K | Boc 3160 ids and pacs system contract for equipmen | Federal Emergency Management Agency | Installation of equipment | Jan 8, 2025 |
| 70B01C26P00000245 purchase order | Digitronics, Inc | $102K | Physical security system enhancements to the summit point training facility | U.S. Customs and Border Protection | Installation of equipment | Jul 28, 2026 |
| M0031825F0039 delivery order | Equipment Oahu LLC | $102K | Labor | Navy | Installation of equipment | Feb 19, 2026 DoD 90d |
| N6600120F0828 delivery order | Prism Maritime, Inc | $102K | Se3 torfp 4709 | Navy | Installation of equipment | Feb 18, 2026 DoD 90d |
| N6600120F1255 delivery order | HII Fleet Support Group LLC | $101K | Uss chung-hoon (DDG 93) | Navy | Installation of equipment | Dec 11, 2024 DoD 90d |
| 70B03C24P00000157 purchase order | Clear Cloud Solutions Inc | $101K | Purchase and delivery of software maintenance agreement (sma) for the existing gallagher access control system | U.S. Customs and Border Protection | Installation of equipment | May 2, 2024 |
| N0042125F0354 delivery order | Johnson Controls Building Automation Systems, LLC | $101K | Bldg 2272 acs upgrade | Navy | Installation of equipment | Sep 11, 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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