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Page 51: 2,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA252125F0349 delivery order | Monaco Enterprises, Inc | $44K | Rf site survey, comprehensive site survey, network connectivity verification/troubleshooting, and documentation/drawings of site. | Air Force | Installation of equipment | Feb 26, 2026 DoD 90d |
| FA521525C0005 definitive contract | Interior Showplace, LTD | $44K | Reconfiguration of office space to include supplies, delivery, installation etc. | Air Force | Installation of equipment | Apr 21, 2026 DoD 90d |
| 70Z03125PALAM0055 purchase order | Alejandro Ruiz | $44K | Big top doors installation service for air station sf storage area. | U.S. Coast Guard | Installation of equipment | Jul 3, 2025 |
| HC102825P0069 purchase order | Vista Convention Services, Inc | $44K | Carpet & display rental and installation | Defense Information Systems Agency | Installation of equipment | Sep 19, 2025 DoD 90d |
| FA480325P0028 purchase order | Rckwell LLC | $44K | The 25 atkg at shaw afb has a need for the installation of workstations and other spaces within b. 1998, 1999, and 2002 rm 202. workstations must be installed in nature fitting for varied configurations in an open space and must include ... | Air Force | Installation of equipment | May 30, 2025 DoD 90d |
| FA821725FB074 delivery order | Computer Sites Inc | $44K | Acquisition of uninterruptable power supply services for power conditioning and continuation interfacing equipment at holloman air force base, new mexico building 910 | Air Force | Installation of equipment | Mar 14, 2025 DoD 90d |
| FA486126FZ022 delivery order | Stran Technologies IT Services LLC | $44K | 42 atks network rewiring | Air Force | Installation of equipment | Apr 15, 2026 DoD 90d |
| W51AA126PA036 purchase order | Semper Fi Network Cabling Inc | $44K | Lightning protection services at the tobyhanna ARMY depot. | Army | Installation of equipment | Apr 21, 2026 DoD 90d |
| HQ086724F0018 delivery order | Qub'd International Inc | $44K | Provide services to include disassembling, removing and disposing of existing furniture and receiving, unloading and installing of new furniture in support of office renovations in building 652 at fort greely, ak. | Missile Defense Agency | Installation of equipment | May 6, 2024 DoD 90d |
| 70B01C26F00000852 BPA call | Price Modern LLC | $44K | Furniture for hrm in indianapolis, in | U.S. Customs and Border Protection | Installation of equipment | Aug 27, 2026 |
| N6893625F0391 delivery order | Laguna Components, Inc | $44K | One lot of calibrations | Navy | Installation of equipment | Jun 12, 2025 DoD 90d |
| N6600123F0054 delivery order | Serco Inc | $44K | Dmr bca at csg 7 (ctf 74), yokosuka, jp | Navy | Installation of equipment | Jun 30, 2025 DoD 90d |
| FA863821F0030 delivery order | Northrop Grumman Systems Corporation | $44K | Engineering support, aircraft modification, installation for one germany head of state airbus a319cj to accommodate large aircraft infrared countermeasures acquisition (laircm) system | Air Force | Installation of equipment | Nov 13, 2023 DoD 90d |
| N0016722P0208 purchase order | North Star Imaging Incorporated | $44K | Vgstudiomax annual maintenance service | Navy | Installation of equipment | Dec 23, 2025 DoD 90d |
| W912DY22F0442 delivery order | Evergreen Fire Alarms LLC | $44K | Task order award is to provide maintenance and service of closed-circuit television systems at southeast region garrisons, headquarters, united states ARMY installation management command. | Army | Installation of equipment | Sep 25, 2024 DoD 90d |
| W911SD25PA049 purchase order | Sapsis Rigging Inc | $44K | Eisenhower hall theater foundation desk rigging controller replacement and installation of new version. | Army | Installation of equipment | May 27, 2025 DoD 90d |
| FA486125P0067 purchase order | Sonepar Mountain Holdings, LLC | $44K | The repair of transformer nitrogen leaks and dual column dehydrating breather (dcb) replacement. | Air Force | Installation of equipment | Apr 24, 2025 DoD 90d |
| N3239823P0400 purchase order | Rees Scientific Corporation | $43K | Base year - contract for iquitos system | Navy | Installation of equipment | Apr 15, 2026 DoD 90d |
| FA301624F0228 delivery order | Trane U.s Inc | $43K | Urgent -remove and replace vrf system 1 and 2 compressor fsh bldg 2264 | Air Force | Installation of equipment | Jun 14, 2024 DoD 90d |
| W56ZTN24F0142 BPA call | Johnson Controls Security Solutions LLC | $43K | Ids install, icids service, garrison | Army | Installation of equipment | Aug 21, 2024 DoD 90d |
| FA448425F0409 delivery order | E-Logic, Inc | $43K | Office data cabling for building 54 | Air Force | Installation of equipment | Sep 30, 2025 DoD 90d |
| 70US0926P70092737 purchase order | Arcus Group, LLC | $43K | Perimeter assets (bike racks and fencing) | U.S. Secret Service | Installation of equipment | Feb 5, 2026 |
| 70FA5026F00000017 BPA call | Johnson Controls Security Solutions LLC | $43K | This call order is for hard wire alarm system lake mary, florida. the order includes material and labor. | Federal Emergency Management Agency | Installation of equipment | Mar 13, 2026 |
| W911KB26PA003 purchase order | Red Valley Services LLC | $43K | The contractor shall install starlink antenna mounts, high-performance antennas, and complete cable routing on existing u.s. ARMY corps of engineers alaska district (poa) facilities. iaw sow | Army | Installation of equipment | Feb 9, 2026 DoD 90d |
| 70Z02926PGALV0105 purchase order | Christway Construction Company, LLC | $43K | Replacing emergency generator at vts texas city | U.S. Coast Guard | Installation of equipment | Sep 16, 2026 |
| FA487724P0194 purchase order | G E a Builders Inc | $43K | Anti-slip flooring application for 4200 sq ft wood mill facility | Air Force | Installation of equipment | Sep 24, 2024 DoD 90d |
| HQ003425FE148 delivery order | M C Dean, Inc | $43K | The contractor shall provide install and relocate four (4) aiphones from the polk building to the taylor building. | Washington Headquarters Services | Installation of equipment | Jun 10, 2025 DoD 90d |
| FA820125F0358 BPA call | Sorenson Installations LLC | $43K | Athena network expansion bldg. 509 iaw soo. | Air Force | Installation of equipment | Dec 17, 2025 DoD 90d |
| FA860424FB388 delivery order | Fairwinds Technologies LLC | $43K | Cac reader/building access | Air Force | Installation of equipment | Sep 19, 2024 DoD 90d |
| FA820126F0233 BPA call | Sorenson Installations LLC | $43K | Fy26 athena enterprise digital depot-b511 hill industrial network expansion csag-m, oo-alc funded | Air Force | Installation of equipment | Jun 24, 2026 DoD 90d |
| FA706025F0074 delivery order | Advantor Systems II LLC | $43K | Pka - safaao advantor access control system (acs) for bldg 5683 | Air Force | Installation of equipment | Jul 2, 2025 DoD 90d |
| FA706024F0151 delivery order | Advantor Systems II LLC | $43K | Pka - jbab b11 badge reader | Air Force | Installation of equipment | Sep 27, 2024 DoD 90d |
| W91CRB25FA179 delivery order | Aleto, Inc | $43K | 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 15 ... | Army | Installation of equipment | Aug 26, 2025 DoD 90d |
| 70Z03425PHONO0001 purchase order | JHL Integrations Inc | $43K | Conduit wiring rerouting | U.S. Coast Guard | Installation of equipment | Oct 22, 2024 |
| W9127P26CA008 definitive contract | Contracting One LLC | $43K | Replace old light fixtures with new light fixtures at sprat hall on st. croix. install four (4) new light poles complete with new fixtures and install nine (9) new wall-mounted light fixtures. | Army | Installation of equipment | Mar 10, 2026 DoD 90d |
| 70Z02424PBOST0259 purchase order | L.j.v Development, LLC | $43K | Remove old and install new commercial hot water heater in basement of building 8 | U.S. Coast Guard | Installation of equipment | Sep 19, 2024 |
| 70Z03425PHONO0222 purchase order | Blackhawk Security LLC | $43K | Harbor overview camera | U.S. Coast Guard | Installation of equipment | Sep 15, 2026 |
| FA714621PB007 purchase order | United Security & Communications Inc | $43K | Security system upgrade | Air Force | Installation of equipment | Sep 30, 2025 DoD 90d |
| N0018925FG071 delivery order | D/e/f Services Group, LTD | $42K | 20a circuits installation | Navy | Installation of equipment | Sep 10, 2025 DoD 90d |
| 70US0926P70092684 purchase order | Arcus Group, LLC | $42K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Dec 3, 2025 |
| W912P524P0059 purchase order | Bauwerk Safety System, Inc | $42K | Old hickory power plant horizontal lifeline replacement | Army | Installation of equipment | Apr 29, 2025 DoD 90d |
| 70B01C25P00000614 purchase order | Global Guardian, LLC | $42K | Blue light panic button service | U.S. Customs and Border Protection | Installation of equipment | Sep 25, 2025 |
| W911XK24F0066 BPA call | The Lioce Group Inc | $42K | Electric vehicle charging stations for the duluth project office | Army | Installation of equipment | Sep 30, 2024 DoD 90d |
| N0042125F0852 delivery order | Johnson Controls Building Automation Systems, LLC | $42K | Install sound mask addon equip | Navy | Installation of equipment | Jul 7, 2025 DoD 90d |
| N6600123F1247 delivery order | VT Milcom Inc | $42K | Jid 255907 | Navy | Installation of equipment | Sep 30, 2025 DoD 90d |
| FA461325P0027 purchase order | Wyoit LLC | $42K | A confinement camera system is required to support 90 sfg with camera viewing capabilities within the 90 sfg building (bldg. 34) to observe and monitor confinees within the confinement facility at f.e. warren afb, wyoming. | Air Force | Installation of equipment | Sep 12, 2025 DoD 90d |
| FA282326F0069 delivery order | Centerline Associates, LLC | $42K | Removal/storage/reinstalment of furniture for building 350 | Air Force | Installation of equipment | May 8, 2026 DoD 90d |
| W91QV124P0076 purchase order | Timely Transporters L.l.c | $42K | Custom blinds & installation | Army | Installation of equipment | Aug 15, 2024 DoD 90d |
| W15QKN24F5125 delivery order | Kituwah Services, LLC | $42K | Cable infrastructure - year two | Army | Installation of equipment | Dec 22, 2023 DoD 90d |
| W50S9325PA005 purchase order | Icon Corp | $42K | Bldg. 6 rolling doors | Army | Installation of equipment | Aug 26, 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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