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Page 48: 2,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVN26PA014 purchase order | Advantor Systems II LLC | $54K | Provide for the acquisition, installation, integration, programming, testing, and commissioning of anti-passback (apb) functionality within the existing access control system (acs) at usfk headquarters campus on usag humphreys in south ... | Army | Installation of equipment | Apr 27, 2026 DoD 90d |
| 70CMSW25P00000048 purchase order | Capital Wrappers LLC | $54K | This award procures upfit, 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 |
| 70CMSD25P00000056 purchase order | Square One Armoring Services Co | $53K | This award provides ICE international operations with installation of ICE specific law enforcement equipment on armored vehicles. | U.S. Immigration and Customs Enforcement | Installation of equipment | Jan 27, 2026 |
| N6600123F0010 delivery order | General Dynamics Information Technology, Inc | $53K | Hardware installation of centrix-m onboard, uss canberra (LCS 30), uss cincinnati (LCS 20), and uss santa barbara (LCS 32), san diego ca | Navy | Installation of equipment | Oct 8, 2024 DoD 90d |
| M6740025P0007 purchase order | Global Van Co, LTD | $53K | Installation and removal of furniture | Navy | Installation of equipment | Apr 14, 2025 DoD 90d |
| HC101924P0008 purchase order | Alaka`i Services Group Inc | $53K | Ditco-pac security upgrades. | Defense Information Systems Agency | Installation of equipment | Sep 25, 2024 DoD 90d |
| 70B01C25P00000391 purchase order | Unassailable Solutions LLC | $53K | Av equipment and installation at office of personal responsibility (opr) in bangor, me. | U.S. Customs and Border Protection | Installation of equipment | Jul 31, 2025 |
| N3319123F4026 delivery order | KBR Services, LLC | $53K | Install gfe tfs hangar and new fire hydrants for USMC at cldj | Navy | Installation of equipment | Sep 24, 2025 DoD 90d |
| W91QVN24F0612 delivery order | DCT | $53K | 2nd option year | Army | Installation of equipment | Aug 29, 2024 DoD 90d |
| FA568225F0071 delivery order | Eiffage Infraestructuras Sau | $53K | Wt 15365098, replace lv circuit breaker fac 14302 area f, aviano ab | Air Force | Installation of equipment | Feb 3, 2026 DoD 90d |
| W912QR24P0030 purchase order | Malone Contracting, LLC | $53K | Brl narrows lateral line install | Army | Installation of equipment | Apr 11, 2024 DoD 90d |
| 70FBR124P00000055 purchase order | Brown Point Facility Management Solutions, LLC | $53K | Install an emergency power off system in both IT rooms and upgrade the rack ups system and switches at the federal regional center, maynard ma. | Federal Emergency Management Agency | Installation of equipment | Oct 3, 2024 |
| N6523622F3016 delivery order | Cambridge International Systems, Inc | $53K | Installation of mcess: including aacs, ids, cctv, and mns quarter (qtr) 2 at multiple marine corp facilities. | Navy | Installation of equipment | Aug 28, 2024 DoD 90d |
| W912EQ24P0084 purchase order | Next Generation Logistics, LLC | $53K | Dredge hurley staterooms insulation installation. | Army | Installation of equipment | Nov 7, 2024 DoD 90d |
| FA561325F0276 BPA call | Erdogan Kara | $53K | Call 0005 electrical support 4th of july freedom fest | Air Force | Installation of equipment | Jun 6, 2025 DoD 90d |
| 70US0926F3OTH2915 delivery order | Arcus Group, LLC | $53K | Epo - perimeter assets | U.S. Secret Service | Installation of equipment | Jul 6, 2026 |
| W91QF522C0009 definitive contract | Lvsi Corporation | $53K | 0001 bldg 1109 security maintenance | Army | Installation of equipment | May 21, 2026 DoD 90d |
| N0042125F0381 delivery order | Johnson Controls Building Automation Systems, LLC | $53K | Install acs panel upgrade equip in b2109 | Navy | Installation of equipment | Sep 12, 2025 DoD 90d |
| 70B01C24P00000584 purchase order | Unassailable Solutions LLC | $53K | Installation of av equipment | U.S. Customs and Border Protection | Installation of equipment | Sep 23, 2024 |
| 70Z03625PCHAR0065 purchase order | The Blackledge Group, Inc | $53K | Contractor to repair or replace three metal doors and associated hardware at u.s. coast guard station brunswick | U.S. Coast Guard | Installation of equipment | Sep 18, 2025 |
| 70US0925P70092627 purchase order | Jads Productions Inc | $53K | The purpose of this contract is for rental of tents. | U.S. Secret Service | Installation of equipment | Sep 11, 2025 |
| N0042125F0875 delivery order | Johnson Controls Building Automation Systems, LLC | $53K | Install vss upgrade equip in bldg 448 | Navy | Installation of equipment | Jul 17, 2025 DoD 90d |
| N6893625P5058 purchase order | Modular Systems Specialists Inc | $53K | Delivery and setup of furniture previously purchased | Navy | Installation of equipment | May 6, 2025 DoD 90d |
| HT942524P0109 purchase order | Accent Designs LLC | $53K | Window shade replacement services | Defense Health Agency | Installation of equipment | Aug 2, 2024 DoD 90d |
| W911QX25PA027 purchase order | Nsi Neal Systems, Inc | $52K | The ceramics and transparent materials branch (ctmb) of devcom ARMY research laboratory (arl) requires a one (1) hydrogen sulfide (h2s) monitoring safety system (hmss) to ensure safe synthesis and processing of transparent ceramics. | Army | Installation of equipment | Nov 20, 2025 DoD 90d |
| 70B03C25P00000111 purchase order | James' Electrical Control, Inc | $52K | Audio visual upgrade for rrb conference rooms | U.S. Customs and Border Protection | Installation of equipment | Apr 29, 2025 |
| FA940125C0011 definitive contract | Bolden, Newby & Sons Incorporated | $52K | This project involves the upgrade of the existing electrical panel in building 412 at kirtland air force base (afb). | Air Force | Installation of equipment | Dec 9, 2025 DoD 90d |
| 70B01C26F00001288 delivery order | Syn-Tech System, Inc | $52K | This is a task order against the telematics idiq contract. | U.S. Customs and Border Protection | Installation of equipment | Sep 29, 2026 |
| N0042126F0368 delivery order | Johnson Controls Building Automation Systems, LLC | $52K | Install acs upgrade equip and prox cards | Navy | Installation of equipment | Dec 2, 2025 DoD 90d |
| 70US0926F3OTH2892 delivery order | Arcus Group, LLC | $52K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Jun 25, 2026 |
| SP470325P0052 purchase order | Welding Processes and Mechanical, Inc | $52K | B66d heat exchanger replacement | Defense Logistics Agency | Installation of equipment | Sep 11, 2025 DoD 90d |
| FA940124C0014 definitive contract | All Services Hvac, LLC | $52K | The purpose of this requirement is to supply power to the installed digital sign at the 377 medical group. | Air Force | Installation of equipment | Sep 6, 2024 DoD 90d |
| 70FA5024F00000092 BPA call | Johnson Controls Security Solutions LLC | $52K | Ca24q3 iid-r1 mc32-001 $75,073 ids pacs upgrades | Federal Emergency Management Agency | Installation of equipment | Jun 21, 2024 |
| FA480323P0039 purchase order | J2 Associates, LLC | $52K | Air force central command installation-upgrade vindicator building 1130 | Air Force | Installation of equipment | Jan 26, 2024 DoD 90d |
| FA251723P0082 purchase order | Coho Construction Management LLC | $52K | Outside plant (osp) fy23 fiber optic cable installation | Air Force | Installation of equipment | Jul 30, 2024 DoD 90d |
| 70B01C25F00000675 BPA call | Price Modern LLC | $52K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Jul 22, 2025 |
| 70Z08425PDL940067 purchase order | Andreasen Security Safe Inc | $52K | Sensitive compartmented information facility (scif) door replacement | U.S. Coast Guard | Installation of equipment | May 19, 2026 |
| FA460825P0093 purchase order | Cobalt HSS Acquisition Co, LLC | $51K | Gate replacement | Air Force | Installation of equipment | Sep 25, 2025 DoD 90d |
| N0042122F0443 delivery order | BAE Systems Technology Solutions & Services Inc | $51K | Award to 0443 and if clins 0001 and 1001 | Navy | Installation of equipment | Oct 29, 2024 DoD 90d |
| FA561324F0338 BPA call | Erdogan Kara | $51K | Bazaar 2024 electrical support services | Air Force | Installation of equipment | Sep 5, 2024 DoD 90d |
| 70US0926P70092849 purchase order | BNSF Railway Company | $51K | Covering. 2(d). | U.S. Secret Service | Installation of equipment | Jul 6, 2026 |
| 70B01C25F00000882 BPA call | Moi, Inc | $51K | Design/delivery/install of office furniture sffo | U.S. Customs and Border Protection | Installation of equipment | Dec 10, 2025 |
| FA441825P0079 purchase order | Allen Enterprises, Inc | $51K | Naaf airfield lighting control and monitoring system roaming maintenance center mod kit | Air Force | Installation of equipment | Sep 26, 2025 DoD 90d |
| N6600121F0465 delivery order | HII Fleet Support Group LLC | $51K | Hardware installation of c4isr and network related systems onboard uss makin island (lhd 8) | Navy | Installation of equipment | Nov 27, 2023 DoD 90d |
| HQ003425FE124 delivery order | M C Dean, Inc | $51K | To procure materials and installation services for the perimeter intrusion detection system at the mark center. | Washington Headquarters Services | Installation of equipment | Jun 18, 2025 DoD 90d |
| N6600124F0554 delivery order | VT Milcom Inc | $51K | Comnefcpac one-net niprnet | Navy | Installation of equipment | Jan 6, 2026 DoD 90d |
| FA441924P0067 purchase order | Adept Patriot Services LLC | $51K | F41a7 fy24 lmerws fiber install | Air Force | Installation of equipment | Feb 26, 2025 DoD 90d |
| HQ003425FE458 delivery order | Seneca Strategic Partners, LLC | $51K | Branding and signage | Washington Headquarters Services | Installation of equipment | Sep 24, 2025 DoD 90d |
| 70FBR226F00000035 BPA call | The Oak Group, Inc | $51K | The purpose of this bpa call order is for the performance of electrical services at naval weapons station earle. | Federal Emergency Management Agency | Installation of equipment | Sep 30, 2026 |
| FA442724P0128 purchase order | Monaco Enterprises, Inc | $50K | Upgrading current fire house base alarm system to latest technology and software updates and maintenance in accordance with sow monaco 9 september 2024 (fire update)(windows 10), and quotation per monaco q00315/oid#174 dated 08/21/24. | Air Force | Installation of equipment | Sep 13, 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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