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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91ZRU25PA006 purchase order | Arctic Office Machine, Inc | $76K | Delivery, installation of office furniture, and the disassembly and disposal of existing furniture. | Army | Installation of equipment | Sep 29, 2025 DoD 90d |
| N0042125F0179 delivery order | Johnson Controls Building Automation Systems, LLC | $76K | Install acs & ids in h. 144 | Navy | Installation of equipment | Jan 13, 2025 DoD 90d |
| N6247825P0014 purchase order | International Trucks of Hawaii LLC | $76K | See performance work statement. | Navy | Installation of equipment | Sep 15, 2025 DoD 90d |
| W50S8K23F0005 delivery order | Hof Construction Inc | $76K | Ltuy232015 repair by replacement, building 28 chiller | Army | Installation of equipment | Sep 14, 2024 DoD 90d |
| N0017824P6773 purchase order | Fellowes Inc | $76K | Part number: ta3666b.s | Navy | Installation of equipment | Apr 12, 2024 DoD 90d |
| FA286024P0015 purchase order | Condortech Services, Inc | $75K | Installation of automated entry control system | Air Force | Installation of equipment | Mar 24, 2026 DoD 90d |
| W912DY21F0572 delivery order | Integrated Security Solutions Inc | $75K | Procurement and installation of stand alone facility (saf) force protection (fp) upgrades for the united states ARMY reserve command (usarc) at various conus locations. | Army | Installation of equipment | Sep 24, 2024 DoD 90d |
| W56ZTN24F0140 BPA call | Johnson Controls Security Solutions LLC | $75K | Ids install, adelphi, arl maintenance | Army | Installation of equipment | Aug 21, 2024 DoD 90d |
| N6426724P0247 purchase order | Power Solutions LLC | $75K | Modular power revitalization service | Navy | Installation of equipment | Sep 19, 2024 DoD 90d |
| HQ003424F0403 delivery order | M C Dean, Inc | $75K | Integrated security services contract nutanix life cycle refresh | Washington Headquarters Services | Installation of equipment | Jan 30, 2026 DoD 90d |
| 70FA5026F00000126 BPA call | Johnson Controls Security Solutions LLC | $75K | Bldg 640 security equipment | Federal Emergency Management Agency | Installation of equipment | Sep 26, 2026 |
| 70B01C26P00000156 purchase order | Digitronics, Inc | $75K | Upgrades to security system (epacs)in fairfax, vt | U.S. Customs and Border Protection | Installation of equipment | Jun 9, 2026 |
| 70CMSW25P00000054 purchase order | Advanced Graphix, LLC | $75K | 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 |
| W51AA125F0176 delivery order | Bif New York Inc | $75K | This contract is for the purchase of office furniture for building 19 at the tobyhanna ARMY depot. | Army | Installation of equipment | Jan 30, 2026 DoD 90d |
| FA857126P0017 purchase order | Sunlife Corporate Housing LLC | $75K | C17 fabric aircraft mx shelter inspection/maintenance | Air Force | Installation of equipment | Feb 10, 2026 DoD 90d |
| W9124G25FA065 delivery order | Wildflower International, LTD | $75K | Conference room audio visual upgrade delivery and installation | Army | Installation of equipment | Dec 4, 2025 DoD 90d |
| FA481424P0062 purchase order | Hqe Systems, Inc | $75K | Pka - giant voice maintenance - 6 cs | Air Force | Installation of equipment | Jul 24, 2025 DoD 90d |
| FA486125F0116 delivery order | Stran Technologies IT Services LLC | $75K | Creech - 432 oss bldg 1017 upgrades wo# 432-2025-00003 | Air Force | Installation of equipment | Feb 17, 2026 DoD 90d |
| HQ003425FE537 delivery order | Seneca Strategic Partners, LLC | $75K | Consolidated information technology (IT) equipment and support | Washington Headquarters Services | Installation of equipment | Sep 29, 2025 DoD 90d |
| 70B01C24P00000469 purchase order | Panhandle Alarm and Telephone Company, Inc | $75K | Security camera and service | U.S. Customs and Border Protection | Installation of equipment | Sep 4, 2024 |
| W50S8N26PA013 purchase order | Mahoneys Services Inc | $75K | Ce ductwork modifications for building 700 room 102. | Army | Installation of equipment | Mar 26, 2026 DoD 90d |
| HQ003425CE101 definitive contract | Digitronics, Inc | $75K | Scif update and monitoring support | Washington Headquarters Services | Installation of equipment | Mar 3, 2026 DoD 90d |
| N0042124F0247 delivery order | Johnson Controls Building Automation Systems, LLC | $74K | Install ids, acs, cctv in 2074/2102 | Navy | Installation of equipment | Feb 1, 2024 DoD 90d |
| W91CRB24F0469 delivery order | Aleto, Inc | $74K | Pentagon 3e346 | Army | Installation of equipment | Sep 5, 2025 DoD 90d |
| FA561323F0350 delivery order | M C Dean, Inc | $74K | Fy23 f8003 13je21 k3 jicc ids design and installation | Air Force | Installation of equipment | Jul 18, 2025 DoD 90d |
| 70FA2026C00000007 definitive contract | CF Solutions LLC | $74K | Buildings b and i fire panels | Federal Emergency Management Agency | Installation of equipment | May 5, 2026 |
| 70FA2026C00000003 definitive contract | CF Solutions LLC | $74K | Fire panels building r and o for netc | Federal Emergency Management Agency | Installation of equipment | Jan 6, 2026 |
| FA670325P0042 purchase order | Nas Solutions Group, LLC | $74K | This contract is for the audio/maintenance services of seven (7) locations on dobbins arb, ga. | Air Force | Installation of equipment | Sep 29, 2025 DoD 90d |
| N4008424F4587 delivery order | PNH Resources Pte LTD | $74K | Dedicated power in ups room at bldg 7-4 | Navy | Installation of equipment | Jul 18, 2024 DoD 90d |
| W15QKN24F5159 delivery order | Kituwah Services, LLC | $74K | Network cabling installation - bldg. 151 garden level | Army | Installation of equipment | Jan 29, 2024 DoD 90d |
| FA706025F0132 delivery order | Advantor Systems II LLC | $74K | This requirement is for the provision and installation of access control systems on a total of seven doors in bldg 421. | Air Force | Installation of equipment | Sep 26, 2025 DoD 90d |
| FA703719FA006 delivery order | SMS Data Products Group Inc | $74K | This task order provides surveying, engineering, designing, installing and testing of communications and infrastructure support services. | Air Force | Installation of equipment | Apr 23, 2024 DoD 90d |
| FA520526F0005 delivery order | Nippon Express Co.,ltd | $74K | Government furnishings movement service contract - option year 3 - o and m | Air Force | Installation of equipment | Oct 16, 2025 DoD 90d |
| HQ003424F0707 delivery order | M C Dean, Inc | $74K | Installation services of a electronic security system (ess) | Washington Headquarters Services | Installation of equipment | Sep 23, 2024 DoD 90d |
| FA468624P0004 purchase order | Siemens Industry Inc | $73K | Purchase and installation of 7 siemens apogee control panels | Air Force | Installation of equipment | Dec 14, 2023 DoD 90d |
| W91QF524P0023 purchase order | Security2000 LLC | $73K | Acp cctv | Army | Installation of equipment | Sep 20, 2024 DoD 90d |
| FA302224P0037 purchase order | Sunrise Network Solutions Inc | $73K | Engineer, furnish, install and test (efi and t) 12-strand single mode (sm) fiber optic cable (foc) from information transfer building (itb) 230 to bldg. 208 at columbus afb, ms. | Air Force | Installation of equipment | Oct 16, 2024 DoD 90d |
| 70B01C24C00000153 definitive contract | Gen-Tech, LLC | $73K | Emergency backup generator for tucson arizona | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2024 |
| N3943025F4007 delivery order | Oceanetics Inc | $73K | Geophysical survey | Navy | Installation of equipment | Feb 20, 2025 DoD 90d |
| W9124C24P0013 purchase order | Corg Management Group LLC | $73K | Remove/replace access control system | Army | Installation of equipment | Jun 25, 2025 DoD 90d |
| W91CRB26FA092 delivery order | Aleto, Inc | $73K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for ARMY space and facilities management mission within the national capital region. | Army | Installation of equipment | Feb 24, 2026 DoD 90d |
| 70RFPW26PW9000003 purchase order | Aes Systems Inc | $73K | No description on the record | Office of Procurement Operations | Installation of equipment | Aug 27, 2026 |
| W912KC24P0019 purchase order | Summit Fire & Security LLC | $73K | This service is for the installation and integration of 18 closed circuit television (cctv) cameras into the existing video monitoring system located in bldg. 19-126. the new cameras will expand coverage to parking lots and building ... | Army | Installation of equipment | Sep 17, 2024 DoD 90d |
| N6600123F0114 delivery order | VT Milcom Inc | $73K | Jid 246231 | Navy | Installation of equipment | Sep 25, 2025 DoD 90d |
| W912HZ24F0186 BPA call | Wesley B Jones Electrical Inc | $73K | Erdc bldg 3280 plumbing | Army | Installation of equipment | May 21, 2024 DoD 90d |
| 70Z03625PCHAR0070 purchase order | Diesel Power Solutions LLC | $72K | Contractor to remove and replace the emergency generator at air station savannah | U.S. Coast Guard | Installation of equipment | Sep 23, 2025 |
| 70B01C26F00000818 BPA call | Bialek Corporation of Maryland | $72K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 29, 2026 |
| W519TC24F2639 delivery order | Kekolu-Rio Vista Joint Venture, LLC | $72K | Tead b-1002 security camera upgrade | Army | Installation of equipment | Sep 18, 2024 DoD 90d |
| W911SD24P0127 purchase order | Uniqcli LLC | $72K | Screen supply and installation | Army | Installation of equipment | Aug 19, 2025 DoD 90d |
| W912DY23F0345 delivery order | Infotec Systems Corp | $71K | Procurement and installation, of enhanced security pedestrian gates at various locations, usag presidio of monterey, california | Army | Installation of equipment | Sep 11, 2024 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 16, 2026.
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