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Page 47: 2,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016425FJ562 delivery order | Canadian Commercial Corporation | $58K | Tapo conus fsr weekly - fsr traveling onsite from khop facility | Navy | Installation of equipment | May 12, 2026 DoD 90d |
| W912QR26FA149 delivery order | Munson Business Interiors, Inc | $57K | Furniture fixtures and equipment installation services contract for camp pendleton area maintenance support activity. | Army | Installation of equipment | May 20, 2026 DoD 90d |
| N6600119F0841 delivery order | VT Milcom Inc | $57K | Hardware installation of c4isr and network related systems on uss decatur (DDG 73), san diego, ca | Navy | Installation of equipment | Aug 8, 2024 DoD 90d |
| SPMYM225P2064 purchase order | Sax Systems LLC | $57K | Installation fee | Defense Logistics Agency | Installation of equipment | Aug 22, 2025 DoD 90d |
| FA701424F0093 delivery order | Proven Management LLC | $57K | Afdw/pks/moorman/dent to 23 | Air Force | Installation of equipment | Mar 1, 2024 DoD 90d |
| HQ003425F0077 delivery order | M C Dean, Inc | $57K | Provide preventative maintenance software updates, and repairs for mcq sensors. | Washington Headquarters Services | Installation of equipment | Feb 5, 2025 DoD 90d |
| FA460824P0117 purchase order | Intranet Communications Group, Inc | $57K | The contractor will install several items as listed in attachment 1 - statement of work and will abide by the wages listed in attachment 2 - wage determination. | Air Force | Installation of equipment | Nov 25, 2024 DoD 90d |
| W50S9H26PA021 purchase order | Forts Logistics, LLC | $57K | Forts scif system breakdown, shipping, and setup | Army | Installation of equipment | May 15, 2026 DoD 90d |
| 70US0925P70092320 purchase order | Arcus Group, LLC | $57K | Tent and generator rental | U.S. Secret Service | Installation of equipment | Dec 16, 2024 |
| N6600122F0337 delivery order | VT Milcom Inc | $57K | Hardware installation of c4isr and network related systems onboard uss daniel inouye (DDG 118), pearl harbor, hi | Navy | Installation of equipment | Dec 14, 2023 DoD 90d |
| 70Z03424FHONO0011 BPA call | Bialek Corporation of Maryland | $57K | Furniture and build | U.S. Coast Guard | Installation of equipment | Aug 13, 2024 |
| W911XK25PA015 purchase order | Parliament LLC | $57K | Crooked river lock (inland route) water supply system installation | Army | Installation of equipment | Sep 18, 2025 DoD 90d |
| HQ003425FE505 delivery order | M C Dean, Inc | $56K | Installation of security system | Washington Headquarters Services | Installation of equipment | May 5, 2026 DoD 90d |
| W9124G26FA004 delivery order | CTG Federal, LLC | $56K | Conference room audio and visual upgrade | Army | Installation of equipment | Jan 6, 2026 DoD 90d |
| FA461325P0041 purchase order | Servitech, Inc | $56K | The contractor shall engineer, furnish, install, and test armored single mode fiber optic cable (foc) to upgrade and enhance the fiber optic cable connectivity for itb 65 to b286, and b250 to b310 in accordance with the pws dated 13 aug ... | Air Force | Installation of equipment | Dec 31, 2025 DoD 90d |
| N6449819C4016 definitive contract | Fiber Business Solutions Group Inc | $56K | Fiber backbone and complete node installation for aware system in nswcpd buildings | Navy | Installation of equipment | Jul 24, 2024 DoD 90d |
| 70US0926P70092847 purchase order | Architectural Specialties, LLC | $56K | Installation and removal of ballistic glass | U.S. Secret Service | Installation of equipment | Jul 29, 2026 |
| FA663325F0002 delivery order | Monaco Enterprises, Inc | $56K | Replace d21 system. upgrade hardware, software, training, system install, configuration and integration. the new system upgrade to current d21 monaco systems is required to meet current infrastructure and cyber security requirements. | Air Force | Installation of equipment | Mar 25, 2025 DoD 90d |
| 70FA5026F00000093 BPA call | Johnson Controls Security Solutions LLC | $56K | Replacement of network video recorders | Federal Emergency Management Agency | Installation of equipment | Sep 20, 2026 |
| 70US0926P70092705 purchase order | Unisource Services LLC | $56K | Glass platform. 2(d). | U.S. Secret Service | Installation of equipment | Dec 12, 2025 |
| N4008524F4955 delivery order | B & D Electric, Inc | $56K | Task order for nswc install shore power panel at the glendora testing facility sullivan indiana | Navy | Installation of equipment | Mar 28, 2024 DoD 90d |
| FA820125F0210 BPA call | Sorenson Installations LLC | $56K | Infrastructure installation in building 842, all work in accordance with sow. | Air Force | Installation of equipment | Jul 7, 2025 DoD 90d |
| 70B01C26P00000367 purchase order | Edge Technologies, LLC | $56K | A/v upgrades to conference room | U.S. Customs and Border Protection | Installation of equipment | Sep 24, 2026 |
| FA520524F0021 delivery order | Nippon Express Co.,ltd | $56K | Task order issued under government furnishings movement service, misawa ab, japan | Air Force | Installation of equipment | Dec 3, 2024 DoD 90d |
| FA670324F0018 delivery order | Unimed Government Services, LLC | $55K | Procure and install planmeca dental panoramic machine and planmeca x-ray sensors. | Air Force | Installation of equipment | Feb 12, 2025 DoD 90d |
| 70US0925P70092624 purchase order | Gans & Pugh Associates, Inc | $55K | The purpose of this is to purchase a video kit and accessories. | U.S. Secret Service | Installation of equipment | Sep 12, 2025 |
| 70US0925P70092625 purchase order | Gans & Pugh Associates, Inc | $55K | The purpose of this contract is to procure video kits and accessories. | U.S. Secret Service | Installation of equipment | Sep 12, 2025 |
| FA462623F0049 delivery order | Geranios Enterprises Inc | $55K | At installation cameras | Air Force | Installation of equipment | Mar 25, 2024 DoD 90d |
| N6833524P0056 purchase order | Advantor Systems II LLC | $55K | Equipment, installation, and freight | Navy | Installation of equipment | Nov 5, 2024 DoD 90d |
| W15QKN25FA360 delivery order | Kituwah Services, LLC | $55K | Provide all plant, labor, equipment, and materials to install approximately 3,600 feet of 12 strand single-mode fiber optic from the aerial splice case near robinson enclosure to the newly renovated building 30 NAVY communications room. | Army | Installation of equipment | Sep 18, 2025 DoD 90d |
| FA302224P0035 purchase order | Sunrise Network Solutions Inc | $55K | Engineer, furnish, install and test (efiandt) 12-strand single mode (sm) fiber optic cable (foc) from b151 to hh 510b (b152) and 1x4 inch schedule 40 duct with pull box (pb) at columbus afb, ms. | Air Force | Installation of equipment | Nov 12, 2024 DoD 90d |
| N0017824P6685 purchase order | Signet Technologies, Inc | $55K | Services | Navy | Installation of equipment | Apr 24, 2024 DoD 90d |
| FA282324F0165 delivery order | Advantor Systems II LLC | $55K | The purchase and installation of a intrusion detection system | Air Force | Installation of equipment | May 19, 2025 DoD 90d |
| W912D025FA104 delivery order | Security2000 LLC | $55K | Ess work station | Army | Installation of equipment | Sep 3, 2025 DoD 90d |
| HQ003424F0257 delivery order | M C Dean, Inc | $55K | Qless software support | Washington Headquarters Services | Installation of equipment | May 21, 2024 DoD 90d |
| M6740024P0073 purchase order | Nihon Highway Service Co.,ltd | $55K | Power line installation | Navy | Installation of equipment | Sep 13, 2024 DoD 90d |
| 70US0924F3OTH2918 delivery order | Arcus Group, LLC | $55K | The purpose of this do/to is to procure perimeter assets | U.S. Secret Service | Installation of equipment | Apr 11, 2024 |
| FA486125P0107 purchase order | Wilbur L Anderson, Inc | $55K | The 548th combat training squadron requires the installation of mpu5 antennas on 4 permanent towers in the fort johnson training area. contractor shall provide all labor, material, equipment, management, supervision, coordination, and ... | Air Force | Installation of equipment | Oct 20, 2025 DoD 90d |
| FA302025F0075 BPA call | Boingo Wireless, Inc | $55K | Fy25 commercial wi-fi service, equipment and installation for (80 ftw) bldgs. 1902, 1903 | Air Force | Installation of equipment | Mar 31, 2025 DoD 90d |
| 70CMSW25P00000053 purchase order | Absolute Perfection Inc | $55K | 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 13, 2025 |
| 70B01C26P00000375 purchase order | Edge Technologies, LLC | $55K | Electrical install for workstations | U.S. Customs and Border Protection | Installation of equipment | Sep 23, 2026 |
| HU000124F0065 delivery order | Bialek Corporation of Maryland | $54K | Office furniture and all project management services associated with setting up an office environment tailored to the workspaces // s/a clarified description | Uniformed Services University of the Health Sciences | Installation of equipment | Sep 6, 2024 DoD 90d |
| 70Z05226PCCOD0123 purchase order | Doyon Contracting Services, LLC | $54K | Provide 100-amp service to the subpanel | U.S. Coast Guard | Installation of equipment | Aug 25, 2026 |
| N6523622F0143 delivery order | M C Dean, Inc | $54K | C4isr installation on multiple ships | Navy | Installation of equipment | May 28, 2026 DoD 90d |
| 70US0926P70092701 purchase order | Arcus Group, LLC | $54K | Tent rental services | U.S. Secret Service | Installation of equipment | Dec 16, 2025 |
| W912HP24P0010 purchase order | Johnson Controls Security Solutions LLC | $54K | Physical access control system (pacs) for charleston district hq | Army | Installation of equipment | Dec 17, 2025 DoD 90d |
| W50S8124C0001 definitive contract | Amp Electrical, Inc | $54K | Replace fire alarm panel b34 | Army | Installation of equipment | Jan 29, 2025 DoD 90d |
| HQ003426FE202 delivery order | M C Dean, Inc | $54K | Installation of electronic security system, access control system and intrusion detection system | Washington Headquarters Services | Installation of equipment | Apr 23, 2026 DoD 90d |
| W50S9522F0031 delivery order | Monaco Enterprises, Inc | $54K | Monaco d-21 system upgrade | Army | Installation of equipment | Feb 27, 2025 DoD 90d |
| 70Z03126PSACR0006 purchase order | Capital City Comfort, Inc | $54K | Berthing/crew lounge mini split hvac system | U.S. Coast Guard | Installation of equipment | Jun 11, 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 16, 2026.
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