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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S7X25PA010 purchase order | Jim Jam, Inc | $88K | Work shall consist of the following: installation of x2 chillers at building 44. the government has purchased x2 daikin applied model agz010f air cooled packaged chillers to replace the chillers at building 44. | Army | Installation of equipment | Sep 22, 2025 DoD 90d |
| W9124J21C0020 definitive contract | Evergreen Fire Alarms LLC | $88K | Task 1: procure & install ids q1 bldg | Army | Installation of equipment | Sep 24, 2025 DoD 90d |
| N0018924P0126 purchase order | Marrick, LLC | $88K | Hatchbox insert installations | Navy | Installation of equipment | Jan 18, 2024 DoD 90d |
| FA301621F0467 delivery order | Alamo Integrated Systems, Inc | $88K | Access control & cam surveillance systems maint | Air Force | Installation of equipment | Sep 10, 2025 DoD 90d |
| FA520524F0004 delivery order | Nippon Express Co.,ltd | $88K | Task order for government furnishings movement service contract - o&m | Air Force | Installation of equipment | Dec 13, 2023 DoD 90d |
| W91CRB24F0180 delivery order | Aleto, Inc | $88K | Pentagon 2e407 & 408 & 409 | Army | Installation of equipment | May 7, 2025 DoD 90d |
| N0042124F0435 delivery order | Johnson Controls Building Automation Systems, LLC | $87K | Install ids, acs, cctv equip in tower 3 | Navy | Installation of equipment | Apr 10, 2024 DoD 90d |
| 70Z08426PDL940054 purchase order | Govglobal Consulting LLC | $87K | Security system installation for USCG la/lb and san diego | U.S. Coast Guard | Installation of equipment | Sep 30, 2026 |
| W91RUS25P0006 purchase order | Adept Patriot Services LLC | $87K | Installation of auditory fire warning system | Army | Installation of equipment | Jan 21, 2026 DoD 90d |
| 70B03C25P00000207 purchase order | D Wilson Construction Company | $87K | This purchase order is for installation of the non-intrusive (nii)equipment and infrastructure, more specifically conduit at anzalduas location. | U.S. Customs and Border Protection | Installation of equipment | May 16, 2025 |
| 70B01C24P00000424 purchase order | Basesix Systems LLC | $87K | Purchase and install security equipment. | U.S. Customs and Border Protection | Installation of equipment | May 27, 2026 |
| N6449824F4180 delivery order | Mid-Atlantic Computer Services, LLC | $87K | Tablet | Navy | Installation of equipment | Dec 9, 2024 DoD 90d |
| 70B01C26P00000463 purchase order | Edge Technologies, LLC | $87K | Av equipment and installation for conference rm on 8th and 15th floor of national place for the office of acquisition | U.S. Customs and Border Protection | Installation of equipment | Sep 22, 2026 |
| HC102825P0022 purchase order | Vista Convention Services, Inc | $86K | Display installation and dismantling | Defense Information Systems Agency | Installation of equipment | Mar 27, 2025 DoD 90d |
| N0016724P0185 purchase order | Power City Electric, Inc | $86K | Esp electrical install hvac | Navy | Installation of equipment | Aug 8, 2024 DoD 90d |
| FA448625FG001 delivery order | GPC Foreign Contractor Consolidated Reporting | $86K | Installation of equipment-fire fighting/rescue/safety equipment environ protect equipment/matls | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| W56ZTN24F0024 BPA call | Johnson Controls Security Solutions LLC | $86K | Mricd e2900 cup-camera | Army | Installation of equipment | Jan 3, 2024 DoD 90d |
| 70Z04326FTRAY0002 BPA call | Price Modern LLC | $86K | Tracen yorktown barracks furniture | U.S. Coast Guard | Installation of equipment | Feb 11, 2026 |
| W911S823P0051 purchase order | Sfadia Inc | $86K | Retrofit lighting to led bldg 9690/9691 | Army | Installation of equipment | Mar 13, 2025 DoD 90d |
| FA480924C0006 definitive contract | Succor Inc | $86K | Contractor shall furnish all labor, materials, and equipment necessary to perform in strict accordance with the statement of work and project drawings for project no. vkag 24-1030, install 3d printer at building 4534. | Air Force | Installation of equipment | Sep 19, 2024 DoD 90d |
| 70Z08425PDL930039 purchase order | The Blackledge Group, Inc | $86K | Metal doors install | U.S. Coast Guard | Installation of equipment | Sep 25, 2025 |
| HQ003425FE504 delivery order | M C Dean, Inc | $85K | Install gallagher security system | Washington Headquarters Services | Installation of equipment | Sep 25, 2025 DoD 90d |
| FA821725CB001 definitive contract | Infinite Technologies RCS, Inc | $85K | This acquisition is for the production and installation of one fall arrest zenith panel assembly for the an/fps-124 short range radar at the lab-4 site in canada. | Air Force | Installation of equipment | Apr 23, 2026 DoD 90d |
| N6600125F0530 delivery order | Cambridge International Systems, Inc | $85K | Jid 296478 | Navy | Installation of equipment | Jan 5, 2026 DoD 90d |
| N0042125F0269 delivery order | Johnson Controls Building Automation Systems, LLC | $85K | Equipment switch from lenel to swh | Navy | Installation of equipment | Aug 11, 2025 DoD 90d |
| FA491326P0014 purchase order | Areaka Trading & Logistics Company | $85K | Delivery of 4 bunkers | Air Force | Installation of equipment | May 8, 2026 DoD 90d |
| FA251725P0096 purchase order | Tli Construction, Inc | $85K | This is a requirement for the purchase and installation of 410 blackout curtains at peterson space force base. | Air Force | Installation of equipment | Apr 28, 2026 DoD 90d |
| W56ZTN25F0018 BPA call | Johnson Controls Security Solutions LLC | $85K | Install digital monitoring product and card readers with encryption for 24 hour monitoring for aberdeen test center (atc) at bldg 1089 | Army | Installation of equipment | Jan 29, 2025 DoD 90d |
| 70RFPW26FRW800010 delivery order | Aes Systems Inc | $85K | Task order award-video surveillance system (vss) installation at dfc building 95, lakewood, co | Office of Procurement Operations | Installation of equipment | Aug 3, 2026 |
| W912DY22F0419 delivery order | Johnson Controls Building Automation Systems, LLC | $85K | Task order ward w912dy22f0419 is awarded to jcbas on contract w912dy20d0041. | Army | Installation of equipment | Dec 19, 2023 DoD 90d |
| W50SC223F0002 delivery order | Advantor Systems II LLC | $85K | Advantor security system maintenance contract at the 103 acs in orange, ct. one year plus four option years. | Army | Installation of equipment | May 4, 2026 DoD 90d |
| 70B01C24F00000849 BPA call | Moi, Inc | $85K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 6, 2024 |
| N0042124P2113 purchase order | Radome Services LLC | $84K | Radome installation services | Navy | Installation of equipment | Sep 13, 2024 DoD 90d |
| N0042125F0385 delivery order | Mag DS Corp | $84K | Rmac data exfiltration and ai integration services to increase partner nations maritime domain awareness capabilities | Navy | Installation of equipment | Sep 8, 2025 DoD 90d |
| 70US0925F1DHS2434 BPA call | Bialek Corporation of Maryland | $84K | Furniture order and installation | U.S. Secret Service | Installation of equipment | Sep 16, 2025 |
| N6523622F3029 delivery order | Uec Electronics, LLC | $84K | Electronic systems (mcess) including automated access control systems (aacs), intrusion detection systems (ids), closed circuit television (cctv), and mass notification systems (mns) quarter (qtr) 3 at multiple marine corp facilities. | Navy | Installation of equipment | Jul 17, 2025 DoD 90d |
| 70Z02726PPORT0065 purchase order | Pha, Inc | $84K | Installation of mini split ac units at USCG station milford haven | U.S. Coast Guard | Installation of equipment | Jul 17, 2026 |
| N0042125F0876 delivery order | Johnson Controls Building Automation Systems, LLC | $84K | Install new security equip bldg 2187 | Navy | Installation of equipment | Jul 18, 2025 DoD 90d |
| W912DY23F0477 delivery order | Alamo-Evergreen JV LLC | $83K | The purpose of this action is to award a new firm fixed price task order for p&i of ess at chemical defense training facility (cdtf) fort leonard wood, mo. | Army | Installation of equipment | Jul 3, 2024 DoD 90d |
| 70Z04925PTRAP0006 purchase order | Electric Picture Display Systems, Inc | $83K | Projector and equimpment installation and alignment | U.S. Coast Guard | Installation of equipment | Sep 3, 2025 |
| W912DY22F0604 delivery order | Chinook Systems Inc | $82K | Award to chinook systems inc. on contract w912dy-20-d-0028. the contractor shall furnish and install a utility monitoring and control system (umcs) upgrades and heating, ventilation and air conditioning (hvac) upgrades at fort bragg, nc. | Army | Installation of equipment | Mar 5, 2026 DoD 90d |
| N6600125F0006 delivery order | VT Milcom Inc | $82K | Ess upgrade at joint typhoon wrncen, hi | Navy | Installation of equipment | Jun 17, 2025 DoD 90d |
| W911PT23P0194 purchase order | Rico's Pump Service & Electric Motor Repair LLC | $82K | 1 lot: to cover the cost of labor, material, and equipment for the removal and installation of shell and tube heat exchanger in bldg 136 and removing and replacing hot well pump #2 per statement of work for the watervliet arsenal, ... | Army | Installation of equipment | Nov 29, 2023 DoD 90d |
| N6600122F0404 delivery order | M C Dean, Inc | $82K | Hardware installation of c4isr and network related systems onboard uss carl vinson (CVN 70), san diego, ca | Navy | Installation of equipment | Aug 27, 2025 DoD 90d |
| FA820425PB003 purchase order | Flatwater Professional Services Company | $82K | Reconfigure furniture in the mission integration facility (mif). | Air Force | Installation of equipment | Sep 4, 2025 DoD 90d |
| 70RFPW23PW9000005 purchase order | Aes Systems Inc | $82K | Funding for lloyd d. george court house in las vegas, nv | Office of Procurement Operations | Installation of equipment | Mar 31, 2025 |
| FA820126F0210 BPA call | Shofar Communications LLC | $81K | Athena hin network expansion for buildling 847 at hill air force base, utah, in accordance with statement of objectives. | Air Force | Installation of equipment | Jun 3, 2026 DoD 90d |
| FA488725F0072 delivery order | Advantor Systems II LLC | $81K | This requirement is for the upgrade of 56 sfs advantor cctv. | Air Force | Installation of equipment | Sep 29, 2025 DoD 90d |
| N4019224F9959 delivery order | M-80 Systems, Inc | $81K | Ff&e for a117 and a118 | Navy | Installation of equipment | Aug 30, 2024 DoD 90d |
| 70Z0G325FISD50002 delivery order | Akima Systems Engineering LLC | $81K | Sta port canaveral shore ties 2(d) section 2(d) of e.o. implementing doge cost efficiency initiative dated 27 february 2025 (acq-alert 25-07) applies. | U.S. Coast Guard | Installation of equipment | May 18, 2026 |
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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