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Page 50: 2,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA460024F0134 delivery order | Trade Products Corp | $47K | Purchase, delivery, and installation of dirtt walls and one (1) executive desk suite to be delivered to b1000 room n2.130 | Air Force | Installation of equipment | Dec 19, 2024 DoD 90d |
| 70FBR225F00000059 BPA call | Supplysource DC, LLC | $47K | The purpose of this bpa call order is to procure all services and materials necessary to procure, delivery and install a total of fourteen (14) training room tables with modesty panels and forty (40) training room chairs for the FEMA ... | Federal Emergency Management Agency | Installation of equipment | Oct 1, 2025 |
| N6470925P0053 purchase order | Pergravis Mission Critical Construction, LLC | $47K | Ups replacement for organization spk10-swflant operations fy: 2025, ams: n64709-25-simacq-spk10-0011 | Navy | Installation of equipment | Nov 26, 2025 DoD 90d |
| N5005424P0193 purchase order | Jo-Kell Inc | $47K | Uss mason esg611436-2 fn 0054lr - recpt berth sku sym 232.1 power wiring, 10 ft 7xw-3 cable cord esg611436-2xlr -fn 0054xlr recpt berth sku, sym 232.1 power wiring, 15 ft 7xw-3 cable cord | Navy | Installation of equipment | Sep 12, 2024 DoD 90d |
| 70US0926F3OTH2744 delivery order | Safe & Sound Emergency Services, LLC | $47K | Installation/removal order. 2(d). | U.S. Secret Service | Installation of equipment | Feb 6, 2026 |
| N0042124F0833 delivery order | Johnson Controls Building Automation Systems, LLC | $47K | Install ids, acs, cctv equip in b. 2185 | Navy | Installation of equipment | Aug 5, 2024 DoD 90d |
| W56ZTN24P0002 purchase order | Municipal Emergency Services Inc | $47K | Scba & hydraulic - pm - award | Army | Installation of equipment | May 6, 2025 DoD 90d |
| M6740026P0029 purchase order | Segen Company,ltd | $47K | The contractor shall provide all services listed in accordance with the performance work statement (pws). services will be performed on site of requiring activity. | Navy | Installation of equipment | Jun 2, 2026 DoD 90d |
| 70Z02425PBOST0051 purchase order | Quoddy Builders LLC | $47K | Replace bldg 12 boiler system at snne 8(a) award | U.S. Coast Guard | Installation of equipment | Dec 18, 2024 |
| FA251725FG031 BPA call | Tec-Exchange, Inc | $47K | It and telecom-telecommunications and transmission | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| 70LGLY25PSSB00040 purchase order | Axon Enterprise, Inc | $47K | Security camera and recording system for bldg 93 opr axon. section 2 (d) exemption | Federal Law Enforcement Training Center | Installation of equipment | Sep 23, 2025 |
| 70US0926F3OTH2713 delivery order | Arcus Group, LLC | $46K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Jan 14, 2026 |
| HQ003425FE239 delivery order | M C Dean, Inc | $46K | Platform-as-a-service (paas) hardware optimization | Washington Headquarters Services | Installation of equipment | Jul 16, 2025 DoD 90d |
| FA466125P0122 purchase order | Equinox Strategies LLC | $46K | Dormitory 6126/6127/6136/6137 furniture procurement, removal, amd installation | Air Force | Installation of equipment | Sep 29, 2025 DoD 90d |
| 70US0926F3OTH2955 delivery order | Arcus Group, LLC | $46K | Perimeter assets off usss idiq 70us0926d70092065 | U.S. Secret Service | Installation of equipment | Jul 20, 2026 |
| N0017324P1126 purchase order | Florida Fence Corp | $46K | Chain link | Navy | Installation of equipment | Mar 5, 2024 DoD 90d |
| HC102824P0086 purchase order | Vista Convention Services, Inc | $46K | Shipping and handling | Defense Information Systems Agency | Installation of equipment | Sep 20, 2024 DoD 90d |
| FA441724P0163 purchase order | Houston Global Distribution LLC | $46K | 505 cts access control system conduit installation, setup, programming and training | Air Force | Installation of equipment | Apr 29, 2025 DoD 90d |
| N6893625F0119 delivery order | Laguna Components, Inc | $46K | Lots of calibrations | Navy | Installation of equipment | Dec 11, 2024 DoD 90d |
| W912DY20F0854 delivery order | Johnson Controls Building Automation Systems, LLC | $46K | Award to: ndu campuses tasks 1-14 | Army | Installation of equipment | Jul 10, 2025 DoD 90d |
| HQ003424F0294 delivery order | A&e Elevator, LLC | $46K | Emergency repairs on elevator 27 at the pentagon | Washington Headquarters Services | Installation of equipment | Jun 14, 2024 DoD 90d |
| HQ003425FE335 delivery order | M C Dean, Inc | $46K | Installation of intrusion detection systems | Washington Headquarters Services | Installation of equipment | Aug 25, 2025 DoD 90d |
| FA460824P0096 purchase order | Intranet Communications Group, Inc | $46K | This requirement is for nipr/sipr cabling in buildings 6238, 6402, 6415 in accordance with attachment 1 - statement of work and attachment 2 - wage determination. | Air Force | Installation of equipment | Mar 17, 2025 DoD 90d |
| N0018923CZ111 definitive contract | Deceris LLC | $46K | Us NAVY reserve corridor exhibit | Navy | Installation of equipment | Sep 5, 2025 DoD 90d |
| 70US0925F3OTH2350 delivery order | Arcus Group, LLC | $46K | Notice to proceed was given on february 26, 2025. this is a firm fixed price order off usss idiq 70us0920d70090002 for the hay-adams for perimeter assets in support of anti-scale fencing-ukraine visit. | U.S. Secret Service | Installation of equipment | Mar 20, 2025 |
| W912PM24P0064 purchase order | 10none Productions, LLC | $46K | Waterline repair at falls lake, wake forest, north carolina. | Army | Installation of equipment | Sep 27, 2024 DoD 90d |
| N0016424F0063 delivery order | Premier Power Maintenance LLC | $46K | Labor and materials for electrical | Navy | Installation of equipment | Mar 29, 2024 DoD 90d |
| N6600123F0355 delivery order | HII Fleet Support Group LLC | $46K | Adns inc iii fs 3 installation at usasa camp roberts, california | Navy | Installation of equipment | Sep 3, 2024 DoD 90d |
| FA520526F0020 delivery order | Nippon Express Co.,ltd | $46K | Government furnishings movement service, misawa air base, japan | Air Force | Installation of equipment | Jan 21, 2026 DoD 90d |
| N0017325P5253 purchase order | Eleven Bravo Group, LLC | $46K | Install fiber optic cable (48 strand) between bldg F-15 and f-1 on nrl key west | Navy | Installation of equipment | Sep 5, 2025 DoD 90d |
| 70B01C25F00000454 BPA call | Price Modern LLC | $46K | Office furniture for the orient, maine location of CBP. | U.S. Customs and Border Protection | Installation of equipment | Jun 3, 2025 |
| W9127S24P0077 purchase order | Federal Protection, Inc | $45K | Sap sole source award for providing supplies for security system and replace the top and bottom a/v intercoms at the gate for ucic-mcx. | Army | Installation of equipment | Sep 3, 2024 DoD 90d |
| FA560625P0024 purchase order | Kurth Elektro GMBH & Co.kg | $45K | Installation of lighting system for station tone alerting station 1 and 2 in accordance with attachment 1_sow lighting install. | Air Force | Installation of equipment | Aug 18, 2025 DoD 90d |
| 70FA5025F00000100 BPA call | Johnson Controls Security Solutions LLC | $45K | Ufr dc tracy aiphone fiber line install | Federal Emergency Management Agency | Installation of equipment | Sep 5, 2025 |
| 70B01C25F00001348 delivery order | Syn-Tech System, Inc | $45K | Task order #14 on the idiq. | U.S. Customs and Border Protection | Installation of equipment | Feb 5, 2026 |
| N4248524FA001 delivery order | SCS Integrated Support Solutions LLC | $45K | Furniture relocation | Navy | Installation of equipment | Jul 5, 2024 DoD 90d |
| 70B01C25F00000462 BPA call | Price Modern LLC | $45K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Jul 3, 2025 |
| 70Z02926PNEWO0116 purchase order | Opa Graphics, Inc | $45K | Air station new orleans is requesting the installation of a digital signboard. | U.S. Coast Guard | Installation of equipment | Aug 27, 2026 |
| 70FBR125P00000019 purchase order | Nashoba Security, Inc | $45K | Vault door replacement | Federal Emergency Management Agency | Installation of equipment | Aug 15, 2025 |
| N6449824F4139 delivery order | Mid-Atlantic Computer Services, LLC | $45K | Tablet | Navy | Installation of equipment | May 15, 2024 DoD 90d |
| 70Z0G325FISD50008 delivery order | Akima Systems Engineering LLC | $45K | The united states coast guard's requirement to acquire engineering services for the installation of new single mode (sm) fiber optic cable (foc) at airsta miami, fl. | U.S. Coast Guard | Installation of equipment | Apr 24, 2025 |
| W91CRB25FA218 delivery order | Aleto, Inc | $45K | 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 27 ... | Army | Installation of equipment | Sep 5, 2025 DoD 90d |
| N0042124F0527 delivery order | Johnson Controls Building Automation Systems, LLC | $45K | Install acs pc and cctv upgrade equip | Navy | Installation of equipment | May 9, 2024 DoD 90d |
| N0042124F0044 delivery order | Johnson Controls Building Automation Systems, LLC | $45K | New hardware installation cctv in bldg 2865 | Navy | Installation of equipment | Oct 26, 2023 DoD 90d |
| N6600125F0430 delivery order | Serco Inc | $45K | Adns inc iii scip-iwf installation at navcomtelsta san diego, ca | Navy | Installation of equipment | Apr 28, 2025 DoD 90d |
| W50S9J24C0004 definitive contract | Abc Electric, LLC | $45K | Amxs hydraulic mule | Army | Installation of equipment | Sep 19, 2024 DoD 90d |
| W912DY20F0789 delivery order | Johnson Controls Building Automation Systems, LLC | $45K | Furnish, and install fire suppression, fire alarm, mechanical, and lighting upgrades at multiple 501st mi brigade facilities in south korea. | Army | Installation of equipment | Apr 24, 2024 DoD 90d |
| FA448425P0024 purchase order | Uniqcli LLC | $45K | Jb mdl open house air show 2025 from 16 may - 18 mayweapon detection system/security screening | Air Force | Installation of equipment | May 8, 2025 DoD 90d |
| N6893625P5256 purchase order | Empire Cabling Inc | $44K | Empire cable installation | Navy | Installation of equipment | Sep 8, 2025 DoD 90d |
| 70FA5026F00000135 BPA call | Johnson Controls Security Solutions LLC | $44K | Boc 3160 - rhodes rear video surveillance system | Federal Emergency Management Agency | Installation of equipment | Sep 27, 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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