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Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA488724P0078 purchase order | Point Breeze Communications, Inc | $62K | Audio/visual system and installation for the 756 amxs conference room at luke afb. | Air Force | Installation of equipment | Mar 21, 2025 DoD 90d |
| N0042126F0240 delivery order | Johnson Controls Building Automation Systems, LLC | $62K | Building 304 | Navy | Installation of equipment | Mar 27, 2026 DoD 90d |
| W912DW25C0026 definitive contract | Collrich, LLC | $61K | Eoc improvement prep activities | Army | Installation of equipment | Aug 19, 2025 DoD 90d |
| N6523625F0075 delivery order | VT Milcom Inc | $61K | 5131 one-net sharepoint upgrade | Navy | Installation of equipment | Apr 24, 2025 DoD 90d |
| N6523622F0727 delivery order | Serco Inc | $61K | Ess norfolk | Navy | Installation of equipment | Aug 14, 2025 DoD 90d |
| W50S7824C0003 definitive contract | Q & a Diversified LLC | $61K | Building 917 electrical (construction) | Army | Installation of equipment | May 7, 2024 DoD 90d |
| FA251724FG079 BPA call | Tec-Exchange, Inc | $61K | Installation of equipment-fiber optics materials components assemblies and accessories | Air Force | Installation of equipment | Jun 18, 2024 DoD 90d |
| 70RFP425PE5000003 purchase order | Maximized Security Systems LLC | $61K | Intrusion detection system (ids) | Office of Procurement Operations | Installation of equipment | Dec 4, 2025 |
| W912ES25P0081 purchase order | Eleven Bravo Group, LLC | $61K | Fire alarm installation | Army | Installation of equipment | Sep 30, 2025 DoD 90d |
| N6600121F0038 delivery order | HII Fleet Support Group LLC | $61K | Jid 188938 labor and odcs | Navy | Installation of equipment | Sep 11, 2025 DoD 90d |
| N6893624F0139 delivery order | Pacific Ic Source | $60K | Repair | Navy | Installation of equipment | Jan 9, 2024 DoD 90d |
| N6523618F1039 delivery order | M C Dean, Inc | $60K | Marforcom, nswc panama city, ssc lant 1l5-1l6, and nas oceana tacts ess upgrades | Navy | Installation of equipment | Aug 7, 2025 DoD 90d |
| HQ003424F0318 delivery order | M C Dean, Inc | $60K | Access control system, intrusion detection system and camera install | Washington Headquarters Services | Installation of equipment | Jul 15, 2024 DoD 90d |
| W912BU22C0050 definitive contract | Oneill Contractors Inc | $60K | Ma006 brockton boilers | Army | Installation of equipment | Mar 5, 2026 DoD 90d |
| 70Z02926PGALV0027 purchase order | Underway Energy Solutions LLC | $60K | Ac wall unit replacements at vessel traffic system control (vts) locations. | U.S. Coast Guard | Installation of equipment | May 26, 2026 |
| FA302225P0023 purchase order | DND Solutions LLC | $60K | Contractor to engineer, furnish, install, and test (efi and t) the upgrade of premise wiring infrastructure to cat-6 for the buildings 218 220 .the contractor shall also be required to remove existing outdated premise wiring in this ... | Air Force | Installation of equipment | Oct 30, 2025 DoD 90d |
| FA561325P0133 purchase order | TKS Telepost Kabel-Service Kaiserslautern GMBH | $60K | This requirement is for the installation of secure and reliable wifi connectivity via fiber in buildings 2398 and 2330 on ramstein air base. | Air Force | Installation of equipment | Aug 28, 2025 DoD 90d |
| FA486125F0006 BPA call | Safety Control, LLC | $60K | The contractor shall provide the 99th civil engineer squadron (ces) with services for the annual, 6-year and 12-year inspection, maintenance, repair, testing, and halon recharging of 295 (each), 150-lb wheeled fire extinguishers on nellis ... | Air Force | Installation of equipment | Oct 18, 2024 DoD 90d |
| FA486126F0006 BPA call | Safety Control, LLC | $60K | Halon fire extinguisher maintenance. | Air Force | Installation of equipment | Nov 3, 2025 DoD 90d |
| HQ003425FE075 delivery order | M C Dean, Inc | $60K | Issc 01232505 procure entrypoint service agreement requirements integrated security services contract (issc) is non-severable and non-personal service to upgrade the procure entrypoint service agreement as outlined in the statement of work. | Washington Headquarters Services | Installation of equipment | May 8, 2025 DoD 90d |
| HQ003424F0269 delivery order | M C Dean, Inc | $60K | Supplemental software service agreement | Washington Headquarters Services | Installation of equipment | Jun 20, 2024 DoD 90d |
| N0042125F0866 delivery order | Johnson Controls Building Automation Systems, LLC | $60K | Install acs upgrade equip 1a10 (p02123) | Navy | Installation of equipment | Jul 11, 2025 DoD 90d |
| FA441825P0083 purchase order | Bhpe LLC | $60K | Fy25 f18ne 374228 628cs fm9 wing cybersecurity office badge entry system (bldg 302) downsc | Air Force | Installation of equipment | Feb 24, 2026 DoD 90d |
| 70B01C26F00000113 BPA call | Price Modern LLC | $60K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Jan 21, 2026 |
| FA480925P0038 purchase order | Star Communication Inc | $60K | Gen 6 uhf antenna install for bldg 4407 and 4421 | Air Force | Installation of equipment | Aug 1, 2025 DoD 90d |
| N6600122F0843 delivery order | VT Milcom Inc | $60K | Hardware removal and installation of cbsp satcom upgrade onboard sea based x-band radar platform (sbx-1), jbphh, ford island, hi | Navy | Installation of equipment | Feb 18, 2025 DoD 90d |
| W912P424P0013 purchase order | Dmyles Inc | $59K | Replace sump pumps, floats, handrail par | Army | Installation of equipment | May 30, 2025 DoD 90d |
| W91CRB24F0488 delivery order | Aleto, Inc | $59K | Pentagon 3e393 | Army | Installation of equipment | Sep 4, 2025 DoD 90d |
| FA302025P0050 purchase order | Potawatomi Training LLC | $59K | Fiber installed at wind creek | Air Force | Installation of equipment | Jun 3, 2025 DoD 90d |
| HT001124P0014 purchase order | A3 Communications, Inc | $59K | Defense health agency warehouse security install | Defense Health Agency | Installation of equipment | Aug 6, 2024 DoD 90d |
| W912DY20F0538 delivery order | Williams Electric Co Inc | $59K | Rfp to award tasks 0002, 0004 and 0005: cm jed, hq, camp lester, and ok | Army | Installation of equipment | Aug 22, 2025 DoD 90d |
| N0017326P0901 purchase order | Waters Technologies Corporation | $59K | Flexchoice(tm) coverage: 12 months no. of performance maintenance visits: 1service level: standard response time: standard | Navy | Installation of equipment | Oct 6, 2025 DoD 90d |
| 70B01C22C00000143 definitive contract | Electripro, Inc | $59K | Bpam pmo cctv and access control system replacements/upgrades projects | U.S. Customs and Border Protection | Installation of equipment | Jan 23, 2025 |
| N0042126F0412 delivery order | Johnson Controls Building Automation Systems, LLC | $59K | B2772 install acs upgrade equip | Navy | Installation of equipment | Jan 27, 2026 DoD 90d |
| FA520525F0012 delivery order | Nippon Express Co.,ltd | $59K | Government furnishings movement service, misawa air base, japan | Air Force | Installation of equipment | Jul 10, 2025 DoD 90d |
| N0018924PZ425 purchase order | Studio 71 Office Furnishings, LLC | $59K | Support services/qa office modernization | Navy | Installation of equipment | Sep 3, 2024 DoD 90d |
| W50S7224PA006 purchase order | Mobile Techs LLC | $59K | P-23 fire truck engine replacement services in accordance with performance work statement | Army | Installation of equipment | Sep 25, 2024 DoD 90d |
| N3943022F4462 delivery order | Miquin, L.l.c | $59K | Emergency distribution system | Navy | Installation of equipment | Mar 3, 2026 DoD 90d |
| W912DY21F0552 delivery order | Evergreen Fire Alarms LLC | $59K | The purpose of this action is to award a new firm fixed price task order for contractor to provide procurement and installation and maintenance and service of ess and supporting equipment for usace labs. monitoring station various ... | Army | Installation of equipment | May 15, 2026 DoD 90d |
| 70FBR225P00000031 purchase order | Rio Buildings and Facilities LLC | $59K | The federal emergency management agency (FEMA) is seeking to replace current fluorescent lights with led lights in the office area at building c-54 at naval weapons station earle in colts neck, nj. as the FEMA staff returns to the office ... | Federal Emergency Management Agency | Installation of equipment | Jun 2, 2026 |
| 70US0925F2GSA2176 delivery order | Dana Safety Supply, Inc | $59K | This is a order against GSA gs-07f-0512t to provide and install emergency equipment. executive memo-2d is critical. | U.S. Secret Service | Installation of equipment | Jan 8, 2026 |
| W911RZ24P0050 purchase order | E2 Optics, LLC | $59K | Conf rm equip mod | Army | Installation of equipment | Dec 27, 2024 DoD 90d |
| 70US0925C70093370 definitive contract | Perspective Craftsmen, L.l.c | $58K | Fence screening | U.S. Secret Service | Installation of equipment | Feb 3, 2026 |
| 70FA5026F00000125 BPA call | Johnson Controls Security Solutions LLC | $58K | Stb-1009 r1 maynard security office / server room | Federal Emergency Management Agency | Installation of equipment | Sep 25, 2026 |
| FA520925P0094 purchase order | Mitomo Co, LTD | $58K | Installation of premise wiring at building 1504a on yokota ab | Air Force | Installation of equipment | Sep 9, 2025 DoD 90d |
| 70B01C24F00001112 delivery order | Syn-Tech System, Inc | $58K | Telematics devices and maintenance for the swb area of operations | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2024 |
| FA940125P0061 purchase order | Bhpe LLC | $58K | Non-classified internet protocol router (nipr) network installation for building 917 | Air Force | Installation of equipment | Nov 7, 2025 DoD 90d |
| W9124P25FA174 delivery order | New Tech Solutions, Inc | $58K | Physical access control system (pacs) technical support and preventative maintenance. | Army | Installation of equipment | Sep 18, 2025 DoD 90d |
| FA480025F0042 delivery order | Isoft Solutions, LLC | $58K | Isoft installation conference room enhancements | Air Force | Installation of equipment | Apr 10, 2025 DoD 90d |
| W15QKN25PA152 purchase order | Spectrum of Floors, LLC | $58K | Installation of electric to support jumbotron for timmerman and 5507 auditoriums poc dptms: barabar folk, 609-562-5736, barbara.a.folk.civ@ARMY.mil | Army | Installation of equipment | Aug 28, 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 16, 2026.
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