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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY21F0228 delivery order | Siemens Government Technologies Inc | $50K | Upgrade building 2132 heating ventilation and air conditioning (hvac) and control system, ft. wainwright, ak. | Army | Installation of equipment | Jun 17, 2025 DoD 90d |
| FA282324F0170 delivery order | Advantor Systems II LLC | $50K | The purchase and installation of an intrusion detection system for f35 facility | Air Force | Installation of equipment | May 22, 2025 DoD 90d |
| 70US0924F3OTH2214 delivery order | Checkmate Global, LLC | $50K | The purpose of this order is to procure perimeter assets in chicago, il | U.S. Secret Service | Installation of equipment | Sep 27, 2024 |
| W912PM26PA040 purchase order | General Security, Inc | $50K | Piedmont fire and security monitoring system | Army | Installation of equipment | Apr 29, 2026 DoD 90d |
| W912CH25FA055 delivery order | Wildflower International, LTD | $50K | The purpose of this requirement is for the center for ARMY analysis (caa) to remove the old closed circuit television system and install a new closed circuit television system for building 1839. | Army | Installation of equipment | Jun 17, 2025 DoD 90d |
| 70US0925P70092502 purchase order | Cable Glass, L.l.c | $50K | Ballistic glass installation and removal | U.S. Secret Service | Installation of equipment | Jul 10, 2025 |
| 70US0926F3OTH2872 delivery order | Dana Safety Supply, Inc | $50K | Firm fixed price for a delivery order off of existing idiq for emergency equipment for fleet vehicles. | U.S. Secret Service | Installation of equipment | Jul 7, 2026 |
| N0042125F0441 delivery order | Mag DS Corp | $50K | Ffp labor for software support for the us space force. | Navy | Installation of equipment | Oct 20, 2025 DoD 90d |
| HQ003425FE156 delivery order | M C Dean, Inc | $50K | To install the gallagher security panel at the united states marine corp. control room. | Washington Headquarters Services | Installation of equipment | Sep 17, 2025 DoD 90d |
| W519TC26PA078 purchase order | Shilog, LTD | $50K | Grove/manitowoc truck crane see attached sowdocument number w44w9m600800k0 | Army | Installation of equipment | Feb 10, 2026 DoD 90d |
| HQ003424F0263 delivery order | M C Dean, Inc | $50K | Relace traffic arms | Washington Headquarters Services | Installation of equipment | May 21, 2024 DoD 90d |
| N6523626FE166 delivery order | M C Dean, Inc | $50K | C4isr installation and modernization support for destroyers | Navy | Installation of equipment | Apr 23, 2026 DoD 90d |
| W9124L22F0004 delivery order | Lintech-Pragmatics JV LLC | $50K | Design/ install/ warranty of av system for rahc murari room | Army | Installation of equipment | Mar 13, 2026 DoD 90d |
| FA667524P0014 purchase order | Amped Up Construction LLC | $50K | Install receptacles at b1602 in accordance with the b1602 age receptacles- sow - 10aug2024. | Air Force | Installation of equipment | Feb 24, 2025 DoD 90d |
| W912CH25FL020 delivery order | Iron Bow Technologies, LLC | $50K | Ground vehicle systems center conference room refresher | Army | Installation of equipment | Jul 2, 2025 DoD 90d |
| W50S9B24PA003 purchase order | American Systems Corporation | $49K | No description on the record | Army | Installation of equipment | Feb 22, 2024 DoD 90d |
| N6600122F0993 delivery order | Serco Inc | $49K | Hardware installation of c4isr and network related systems onboard uss curtis wilbur (DDG 54), san diego ca | Navy | Installation of equipment | Feb 9, 2024 DoD 90d |
| 70B01C25C00000025 definitive contract | 2r Construction LLC | $49K | Replace gate intercom system, blaine, wa | U.S. Customs and Border Protection | Installation of equipment | May 26, 2025 |
| FA480024P0134 purchase order | GDL Solutions, Inc | $49K | Video teleconferencing system | Air Force | Installation of equipment | Sep 10, 2024 DoD 90d |
| N0042124F0816 delivery order | Johnson Controls Building Automation Systems, LLC | $49K | Remove and reinstall new vss equip | Navy | Installation of equipment | Aug 6, 2024 DoD 90d |
| W9127N24P0104 purchase order | Scofield Group, LLC | $49K | Washington state side of bonneville lock and dam ph 2 bridge crane no. 3 load tests. originally awarded under w9127n24p0092 but cancelled due to incorrect contractor name. | Army | Installation of equipment | Dec 31, 2025 DoD 90d |
| 70US0925P70092618 purchase order | Rodon Home Improvement, Inc | $49K | This firm fixed price purchase order is to procure glazier services in new york. the period of performance is 11 september-03 october 2025. | U.S. Secret Service | Installation of equipment | Sep 11, 2025 |
| FA706026P0014 purchase order | Advantor Systems II LLC | $49K | Advantor access control system (acs) for bldg. 5683, rm 140 | Air Force | Installation of equipment | Apr 17, 2026 DoD 90d |
| M6740024P0005 purchase order | Kanemitsu Reisho Co, LTD | $49K | Furniture removal and transportation | Navy | Installation of equipment | Nov 9, 2023 DoD 90d |
| N0042126F0287 delivery order | Mag DS Corp | $49K | Create and fund rmac new task order # 23 ffp labor | Navy | Installation of equipment | Apr 15, 2026 DoD 90d |
| N3220520F0686 delivery order | Orion Security Solutions LLC | $49K | N102/n01s - l.wolf - mscpac security system upgrade | Navy | Installation of equipment | Oct 5, 2023 DoD 90d |
| W912PF25PA080 purchase order | Linea Verde S.r.l | $49K | Recurring maintenance of gac filters at villaggio water plant and wattr villaggio della pace, vicenza, italy as described in this pws and associated contract documents. | Army | Installation of equipment | Jul 3, 2025 DoD 90d |
| SP470324P0052 purchase order | Sawyer Services Inc | $49K | Ev charging pl9 | Defense Logistics Agency | Installation of equipment | Aug 1, 2024 DoD 90d |
| N0017825P6778 purchase order | Abaco Systems, Inc | $48K | Ppc8a board repair | Navy | Installation of equipment | Aug 11, 2025 DoD 90d |
| W9124G26PA003 purchase order | RNR Construction Company LLC | $48K | Power station installation hangar 2418 | Army | Installation of equipment | Jan 6, 2026 DoD 90d |
| W912P923C0016 definitive contract | Wissehr Electric, Inc | $48K | Supply and installation of various led light fixtures & low-voltage electrical equipment | Army | Installation of equipment | Feb 20, 2024 DoD 90d |
| 70US0925F3OTH2636 delivery order | Checkmate Global, LLC | $48K | Unga perimeter assets | U.S. Secret Service | Installation of equipment | Sep 16, 2025 |
| FA466125P0008 purchase order | Monaco Enterprises, Inc | $48K | The removal, assembly and installation of the secondary monaco server at bldg. 6117 to bldg. 7232 in accordance with attached statement of work (sow), monaco server relocation sow (1 may 2025). | Air Force | Installation of equipment | May 27, 2025 DoD 90d |
| 70RFP325PE3000004 purchase order | Arabic Interpreters LLC | $48K | Remove and replace/upgrade the intrusion detection system (ids) at the lewis f powell united states courthouse/annex building. | Office of Procurement Operations | Installation of equipment | Sep 29, 2026 |
| FA820124P0020 purchase order | Art of Noise, Inc | $48K | The contractor shall provide all labor, material, equipment, tools, testing, transportation, and supervision to accomplish the mobil gaming trailer customization per the sow and contractor quote #36059 dated 23 jan 2024 | Air Force | Installation of equipment | Aug 5, 2024 DoD 90d |
| 70B01C24F00000387 delivery order | Mountain Point, LLC | $48K | Installation of fire protection system at border patrol station. | U.S. Customs and Border Protection | Installation of equipment | Jul 24, 2024 |
| FA930125P0007 purchase order | K-Con, Inc | $48K | Fy25 christmas light installation | Air Force | Installation of equipment | Nov 25, 2024 DoD 90d |
| FA930126F0031 delivery order | K-Con, Inc | $48K | Holiday light/decor install | Air Force | Installation of equipment | Nov 24, 2025 DoD 90d |
| M6740025P0012 purchase order | Global Van Co, LTD | $48K | Furniture installation and removal | Navy | Installation of equipment | May 20, 2025 DoD 90d |
| 70B03C24F00000346 delivery order | Syn-Tech System, Inc | $48K | Fuel system telematics upgrade for CBP wellesley island and niagra falls, new york. | U.S. Customs and Border Protection | Installation of equipment | Jun 5, 2024 |
| W91CRB25FA201 delivery order | Aleto, Inc | $48K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for asfm mission within the national capital region in accordance with the proposal dated 21 ... | Army | Installation of equipment | Aug 29, 2025 DoD 90d |
| HQ003424F0738 delivery order | M C Dean, Inc | $48K | Services for removal of control panel renovation of room 4d328 and 4d328-e. | Washington Headquarters Services | Installation of equipment | Mar 10, 2026 DoD 90d |
| 70CMSD25FR0000062 delivery order | Johnson Controls Security Solutions LLC | $48K | This award is issued to repair an existing security system on behalf of hsi san diego. | U.S. Immigration and Customs Enforcement | Installation of equipment | Jan 30, 2026 |
| 70B03C25P00000587 purchase order | Lanmor Services Inc | $48K | System auto operator and gate repair | U.S. Customs and Border Protection | Installation of equipment | Sep 23, 2025 |
| FA255025P0030 purchase order | Westnet, LLC | $47K | 50 civil engineering fire department westnet first-in station alerting and dispatch platform maintenance. | Air Force | Installation of equipment | Aug 27, 2025 DoD 90d |
| N0042125F0806 delivery order | Johnson Controls Building Automation Systems, LLC | $47K | New hardware installation | Navy | Installation of equipment | Jun 24, 2025 DoD 90d |
| N3904026P0033 purchase order | Moores Crane Rental Corp | $47K | Deliver, unload, install, and floor lag a high-pressure air flask assembly. | Navy | Installation of equipment | Feb 12, 2026 DoD 90d |
| W91CRB24F0491 delivery order | Aleto, Inc | $47K | Pentagon 1c763 | Army | Installation of equipment | Sep 18, 2024 DoD 90d |
| FA520924P0102 purchase order | Tecc Corporation | $47K | The contractor shall provide all items and services necessary except that specifically identified as government furnished in section 12 to install cat 6 at yokota air force base, japan - (b820). | Air Force | Installation of equipment | Sep 10, 2024 DoD 90d |
| FA701424F0275 delivery order | Advantor Systems II LLC | $47K | Repair and update for urgent scifs on jbab. | Air Force | Installation of equipment | Apr 4, 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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