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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102826P0025 purchase order | Vista Convention Services, Inc | $95K | Rental display structures | Defense Information Systems Agency | Installation of equipment | May 5, 2026 DoD 90d |
| FA820125F0079 BPA call | Sorenson Installations LLC | $95K | Communication infrastructure installation b843 hill afb industrial network/athena expansion, premise wiring, backbone fiber cabling, and equipment installation, iaw sow. | Air Force | Installation of equipment | May 29, 2026 DoD 90d |
| N6600125F0032 delivery order | HII Fleet Support Group LLC | $95K | C4i hardware installations and sovt support onboard uss nevada (ssbn-733), bangor, wa. | Navy | Installation of equipment | Sep 8, 2025 DoD 90d |
| W9124J25C0005 definitive contract | Covington Contracting, Inc | $95K | Hvac condenser replacement | Army | Installation of equipment | Dec 31, 2024 DoD 90d |
| W91CRB24F0330 delivery order | Aleto, Inc | $95K | Pentagon 3e416 | Army | Installation of equipment | Jul 8, 2025 DoD 90d |
| HQ003424F0393 delivery order | M C Dean, Inc | $94K | Install ballistic shielding warren building | Washington Headquarters Services | Installation of equipment | Jul 17, 2024 DoD 90d |
| FA441824F0062 delivery order | Defender Contracting & Construction LLC | $94K | This requirement is for a single award simplified acquisition of base engineer requirements (saber), firm-fixed-price, indefinite-delivery indefinite-quantity (idiq) contract. | Air Force | Installation of equipment | May 1, 2025 DoD 90d |
| 70FBR624P00000083 purchase order | The Blackstar Companies, LLC | $94K | The purpose of this procurement is to replace the frc main circuit breaker which failed during a power surge. the circuit breaker currently in use will be removed, reconditioned, and returned for use as a backup. | Federal Emergency Management Agency | Installation of equipment | Dec 12, 2024 |
| HT941026PE021 purchase order | Colin Construction Company, Inc | $94K | Facility modifications for installation of planmeca promax systems | Defense Health Agency | Installation of equipment | Mar 31, 2026 DoD 90d |
| N0018924P0701 purchase order | Aknew Consulting LLC | $94K | Cctv security cameras replacement | Navy | Installation of equipment | Sep 26, 2024 DoD 90d |
| 70FBR426P00000063 purchase order | Blue Tech Inc | $94K | No description on the record | Federal Emergency Management Agency | Installation of equipment | Sep 4, 2026 |
| W911KB23C0024 definitive contract | Asrc Prime Constructors, LLC | $94K | Ear068 repair water systems, eareckson air station alaska | Army | Installation of equipment | Aug 27, 2025 DoD 90d |
| FA441924F0138 BPA call | Ac/dc Electrical Contracting Company, Inc | $93K | Contractor shall perform the following electrical services: building electrical services, incoming voltage services, and generator installation services. | Air Force | Installation of equipment | Jan 26, 2026 DoD 90d |
| W913E524P0036 purchase order | Osp.com LLC | $93K | Trenching & burial of fiber optic cable at moose creek dam (mcd), ak u437p00 | Army | Installation of equipment | Jul 31, 2024 DoD 90d |
| 70US0925F3OTH2575 delivery order | Safe & Sound Emergency Services, LLC | $93K | Sru installation. 2(d). | U.S. Secret Service | Installation of equipment | Aug 8, 2025 |
| 70B01C24C00000149 definitive contract | Tasi, LLC | $93K | Security fence upgrades | U.S. Customs and Border Protection | Installation of equipment | Jan 15, 2025 |
| W912DY22F0496 delivery order | Integrated Security Solutions Inc | $93K | Task order award | Army | Installation of equipment | May 21, 2025 DoD 90d |
| FA446024P0045 purchase order | Joint Systems LTD Liability Company | $93K | Engineer, furnish, install, and test new fiber optic cable (foc) that is required for the mission C-130 aircrew training system, building 1231 to support mandatory and effective aircrew operational training requirements connectivity. | Air Force | Installation of equipment | Mar 26, 2025 DoD 90d |
| 70Z08425FPORT0020 BPA call | Price Modern LLC | $93K | Office furniture | U.S. Coast Guard | Installation of equipment | Dec 2, 2025 |
| W912L124P0045 purchase order | Sec-Ops, Inc | $93K | Access control system installation, camp bullis, texas | Army | Installation of equipment | Sep 23, 2024 DoD 90d |
| FA480922P0061 purchase order | Ldia Holdings, LLC | $92K | Replacement of vicad cameras, addition of stock cameras, cabling, materials, labor, maintenance, inspection, and repair services for seymour johnson air force base. | Air Force | Installation of equipment | Jul 29, 2025 DoD 90d |
| W912PF24P0035 purchase order | Linea Verde S.r.l | $92K | Water filter gac replacement at usag italy vicenza installations | Army | Installation of equipment | Jun 18, 2024 DoD 90d |
| 70B01C26F00000957 BPA call | Price Modern LLC | $92K | Delivery/installation of office furniture | U.S. Customs and Border Protection | Installation of equipment | Sep 24, 2026 |
| N6247323F4904 delivery order | Speedway Orion JV | $92K | X006 rfp for phibcor 337 replace fire protection system | Navy | Installation of equipment | Mar 31, 2026 DoD 90d |
| FA460026F0046 delivery order | Trade Products Corp | $92K | Jec furniture install | Air Force | Installation of equipment | May 22, 2026 DoD 90d |
| HU000125FE020 delivery order | Bialek Corporation of Maryland | $92K | Delivery and installation of tables and chairs | Uniformed Services University of the Health Sciences | Installation of equipment | Sep 11, 2025 DoD 90d |
| FA520925P0074 purchase order | Mitomo Co, LTD | $91K | Premise wiring for building 1505a | Air Force | Installation of equipment | Sep 9, 2025 DoD 90d |
| FA706025F0061 delivery order | Sentrillion Corporation | $91K | Option year 2 sentrillion sustainment pop 20 june 25 - 19 june 26 | Air Force | Installation of equipment | Jun 2, 2025 DoD 90d |
| W912DY24F0656 delivery order | Prime Mechanical of Wisconsin LLC | $91K | P&i hvac upgrades belvoir | Army | Installation of equipment | Apr 11, 2025 DoD 90d |
| W50S8V25FA011 delivery order | Advantor Systems II LLC | $90K | No description on the record | Army | Installation of equipment | Jan 14, 2026 DoD 90d |
| 70RFPW26FRW800012 delivery order | Aes Systems Inc | $90K | New video surveillance systems at denver federal center - pump house, co0508. | Office of Procurement Operations | Installation of equipment | Sep 21, 2026 |
| 70Z03824FS0000054 delivery order | L3Harris Technologies Integrated Systems LP | $90K | Surge work funding for base period. | U.S. Coast Guard | Installation of equipment | Sep 19, 2024 |
| HQ003426FE265 delivery order | Securityhunter, Inc | $90K | Army cid residential and physical security installations | Washington Headquarters Services | Installation of equipment | May 29, 2026 DoD 90d |
| FA460823C0001 definitive contract | CBD Holdings LLC | $90K | Christmas decorations installation | Air Force | Installation of equipment | Oct 24, 2024 DoD 90d |
| HC102824P0045 purchase order | Vista Convention Services, Inc | $90K | Display rental | Defense Information Systems Agency | Installation of equipment | Jun 21, 2024 DoD 90d |
| HE125425FE634 delivery order | Medioneer Co.ltd | $90K | Korea on-board video surveillance system (obvss) for student transportation buses in korea | Defense Education Activity | Installation of equipment | Sep 11, 2025 DoD 90d |
| 70US0925P70092538 purchase order | Dana Safety Supply, Inc | $89K | Canine equipment vehicle installation | U.S. Secret Service | Installation of equipment | Jan 8, 2026 |
| N3943022F4469 delivery order | Miquin, L.l.c | $89K | Critical power services - 60 mos. | Navy | Installation of equipment | Mar 2, 2026 DoD 90d |
| W91CRB24F0494 delivery order | Aleto, Inc | $89K | Pentagon 3e407 | Army | Installation of equipment | Sep 3, 2025 DoD 90d |
| W50S7X25PA013 purchase order | Eastern Shawnee Professional Services, LLC | $89K | Commanders conference room av upgrade | Army | Installation of equipment | Jan 5, 2026 DoD 90d |
| HQ003424F0521 delivery order | M C Dean, Inc | $89K | A security upgrade by further expanding our enterprise biometrics solution raven rock mountain complex. | Washington Headquarters Services | Installation of equipment | Sep 11, 2025 DoD 90d |
| W50S7X25PA002 purchase order | Jim Jam, Inc | $89K | Bldg 16 hmi repair | Army | Installation of equipment | Mar 3, 2025 DoD 90d |
| W15QKN25CA028 definitive contract | Bamajack, LLC | $89K | No description on the record | Army | Installation of equipment | Jun 27, 2025 DoD 90d |
| W91QVN24F0326 delivery order | Advantor Systems II LLC | $89K | Scif advantor access control | Army | Installation of equipment | May 22, 2024 DoD 90d |
| N6600123F0544 delivery order | VT Milcom Inc | $89K | 261335 | Navy | Installation of equipment | Aug 16, 2025 DoD 90d |
| N6893626P5206 purchase order | Smartnet, Inc | $89K | Building 31434 aecs/ids | Navy | Installation of equipment | May 13, 2026 DoD 90d |
| 70CMSW24C00000014 definitive contract | Mashima Electric LLC | $88K | Exterior lighting upgrade at the honolulu (hnl) institutional removal program (irp) | U.S. Immigration and Customs Enforcement | Installation of equipment | Apr 17, 2025 |
| W91QV124F0499 delivery order | Accent Designs LLC | $88K | Purchase & installation of motorized shades | Army | Installation of equipment | Sep 30, 2024 DoD 90d |
| HU000125FE012 delivery order | Price Modern LLC | $88K | Various eofy25 furniture projects | Uniformed Services University of the Health Sciences | Installation of equipment | Sep 4, 2025 DoD 90d |
| FA660625F0009 delivery order | Advantor Systems II LLC | $88K | Relocate bdoc alternate location from building 7073 (hangar 5) to the new primary ecc will be building 3400. | Air Force | Installation of equipment | Aug 6, 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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