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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124824P2009 purchase order | Advanced Communication Cabling Inc | $42K | Access control server and switch | Army | Installation of equipment | Sep 26, 2024 DoD 90d |
| 70B01C24P00000554 purchase order | James' Electrical Control, Inc | $42K | Av equipment service | U.S. Customs and Border Protection | Installation of equipment | Feb 19, 2025 |
| N0042124F0472 delivery order | Johnson Controls Building Automation Systems, LLC | $42K | Install acs upgrade equip in bldg 8165 | Navy | Installation of equipment | Apr 23, 2024 DoD 90d |
| FA820125FG013 BPA call | Kozco Mechanical Inc | $42K | Installation of equipment-electrical and electronic equipment components | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| W912CH24PL003 purchase order | F M Thomas Air Conditioning, Inc | $42K | Ids conduit installation | Army | Installation of equipment | Jun 5, 2024 DoD 90d |
| W91CRB25FA194 delivery order | Aleto, Inc | $42K | 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 25 ... | Army | Installation of equipment | Aug 28, 2025 DoD 90d |
| N6893624F0277 delivery order | Laguna Components, Inc | $41K | One lot of calibrations | Navy | Installation of equipment | Mar 19, 2024 DoD 90d |
| 70US0926P70092752 purchase order | S & J Tents & Event Rentals LLC | $41K | Tents and generators. 2(d). | U.S. Secret Service | Installation of equipment | Mar 31, 2026 |
| W912DY18F0007 delivery order | Parsons Government Services Inc | $41K | Igf::ot::igf washington aqueduct scada upgrades | Army | Installation of equipment | Mar 4, 2024 DoD 90d |
| HQ003425FE502 delivery order | M C Dean, Inc | $41K | Security reconfiguration | Washington Headquarters Services | Installation of equipment | Sep 25, 2025 DoD 90d |
| FA466125C0010 definitive contract | El Paso J.a.g, Inc | $41K | The contractor must provide all labor, tools, equipment, materials, and transport to install electrical power at fort bliss portable scif per this statement, standards, laws, and practices per attached statement of work. | Air Force | Installation of equipment | Mar 4, 2026 DoD 90d |
| FA460824P0109 purchase order | Ldia Holdings, LLC | $41K | This is a requirement is for the installation of 4 ea. bosch nbn-73023 camera systems at the entrances of the joint nuclear operations (jnoc) and the roof building 5345 in accordance with the statement of work | Air Force | Installation of equipment | Mar 14, 2025 DoD 90d |
| N0042124F0774 delivery order | Johnson Controls Building Automation Systems, LLC | $41K | Acs, ids, & intercom equip in b. 227 | Navy | Installation of equipment | Jul 25, 2024 DoD 90d |
| FA568224P0050 purchase order | Bluenergy Assistance S.r.l | $41K | 31mxg fan coil units replacement | Air Force | Installation of equipment | Jun 18, 2025 DoD 90d |
| FA560624F0013 BPA call | TKS Telepost Kabel-Service Kaiserslautern GMBH | $41K | Bpa call - wifi contigency dorms - bldg. 134 and 140 | Air Force | Installation of equipment | Nov 22, 2023 DoD 90d |
| 70FBR124P00000047 purchase order | Bright Wire Electrical Services Inc | $41K | Installation of infrastructure system for future electrical vehicle charging station at FEMA region 1 parking lot | Federal Emergency Management Agency | Installation of equipment | Oct 15, 2024 |
| W912L624P0017 purchase order | Oklahoma Visual Graphics LLC | $41K | Storefront signs | Army | Installation of equipment | Sep 26, 2024 DoD 90d |
| 70US0926F3OTH3028 BPA call | Amco Metal Products Inc | $41K | Glazier services | U.S. Secret Service | Installation of equipment | Aug 5, 2026 |
| HC102823P0056 purchase order | Scdatacom, LLC | $41K | Access control system (acs) and install | Defense Information Systems Agency | Installation of equipment | Dec 6, 2024 DoD 90d |
| N6523619F0195 delivery order | Serco Inc | $41K | Uss thomas hudner (DDG-116) and uss bataan (lhd-5) fy19 avails | Navy | Installation of equipment | May 17, 2025 DoD 90d |
| FA441725P0170 purchase order | GSC Systems Inc | $41K | Intrusion detection equipment (purchase and install of five (5) motion sensors) | Air Force | Installation of equipment | Sep 25, 2025 DoD 90d |
| FA488725P0089 purchase order | GDL Solutions, Inc | $41K | Luke afb chapel sound system upgrade | Air Force | Installation of equipment | Jan 26, 2026 DoD 90d |
| 70US0925F1DHS2306 BPA call | Bialek Corporation of Maryland | $41K | Section 4(a): this call has been created to purchase services to relocate furniture to a different floor. | U.S. Secret Service | Installation of equipment | Jun 18, 2025 |
| FA857124P0060 purchase order | Crane 1 Services, Inc | $41K | Hydrostat air hoist | Air Force | Installation of equipment | Mar 26, 2024 DoD 90d |
| FA489724P0063 purchase order | Aatronics, LLC | $40K | Public address system | Air Force | Installation of equipment | Sep 27, 2024 DoD 90d |
| 70FBR226P00000023 purchase order | Instrata Communications, LLC | $40K | The purpose of this purchase order is to procure services to furnish and install outdoor fiber optic cabling in support of regional operations, disaster emergency communications and the regional response coordination center at naval ... | Federal Emergency Management Agency | Installation of equipment | Sep 30, 2026 |
| W912CL26PA004 purchase order | S.c.a - Shipping Consultants Associated LTD | $40K | The contractor shall furnish all materials, supplies, and consumables necessary to complete the bunker renovation, electrical power grid connection, and installation of two (2) hvac systems in accordance with this statement of work. | Army | Installation of equipment | Apr 30, 2026 DoD 90d |
| N0018925P0477 purchase order | TK Airport Solutions, Inc | $40K | Air conditioner removal | Navy | Installation of equipment | Aug 26, 2025 DoD 90d |
| FA330025P0155 purchase order | WL Concepts & Production, Inc | $40K | Interior design follow on | Air Force | Installation of equipment | Dec 15, 2025 DoD 90d |
| FA460826F0002 delivery order | Systems Technology, Inc | $40K | Parasim annual support preventive maintenance | Air Force | Installation of equipment | Jan 30, 2026 DoD 90d |
| HQ003424F0516 delivery order | M C Dean, Inc | $40K | Polk ARMY space & facilities management electronic security system decommissioning | Washington Headquarters Services | Installation of equipment | Feb 20, 2026 DoD 90d |
| FA488724P0127 purchase order | Y So Serious Studio L.l.c | $40K | Replacement vertical sunshade sails for exiting tacpad structure in accordance with quote attached in section j, dated 19 sep 2024. | Air Force | Installation of equipment | Oct 2, 2024 DoD 90d |
| FA488724F0020 delivery order | Smartnet, Inc | $40K | Fitness center annex 24/7 operation systems base year warranty. | Air Force | Installation of equipment | Dec 16, 2025 DoD 90d |
| 70US0924F3OTH2136 delivery order | Global Enterprise, Inc | $40K | This is a task order against 70us0924d70092010 for emergency equipment installation and removal in fleet vehicles. | U.S. Secret Service | Installation of equipment | Sep 11, 2024 |
| FA500426P0014 purchase order | Fullford Electric, Inc | $40K | Underground cable testing and repair | Air Force | Installation of equipment | May 18, 2026 DoD 90d |
| HQ003425FE261 delivery order | M C Dean, Inc | $40K | Install security device upgrades | Washington Headquarters Services | Installation of equipment | Aug 25, 2025 DoD 90d |
| HQ003424F0351 delivery order | M C Dean, Inc | $40K | Integrated security services contract pentagon support operations center k-9 office door and wall installation | Washington Headquarters Services | Installation of equipment | Jul 15, 2024 DoD 90d |
| 70B03C26F00000455 delivery order | Audio-Video Corporation | $40K | Installation of audio-video equipment | U.S. Customs and Border Protection | Installation of equipment | Sep 24, 2026 |
| 70Z04926FTRAY0002 BPA call | Bialek Corporation of Maryland | $40K | Purchase and installation of an office configuration at martin hall at tracen yorktown | U.S. Coast Guard | Installation of equipment | Jul 14, 2026 |
| N0018924CR034 definitive contract | Seneca Federal Solutions, LLC | $40K | Sound masking system expansion | Navy | Installation of equipment | Aug 23, 2024 DoD 90d |
| N6523622F0005 delivery order | HII Fleet Support Group LLC | $40K | Ais bftn system | Navy | Installation of equipment | May 23, 2024 DoD 90d |
| 70B01C23P00000557 purchase order | A and W Electrical and Refrigeration A/c Inc | $40K | New award for cctv security cameras | U.S. Customs and Border Protection | Installation of equipment | Sep 10, 2025 |
| FA860124FG282 BPA call | The Cincinnati Association for the Blind | $40K | Installation of equipment-furniture | Air Force | Installation of equipment | Oct 1, 2023 DoD 90d |
| N0042125F0009 delivery order | Johnson Controls Building Automation Systems, LLC | $40K | Install acs upgrade equip in b. 2657 | Navy | Installation of equipment | Oct 7, 2024 DoD 90d |
| FA487725F0252 delivery order | Apl Access & Security, Inc | $40K | 355 mxg/mxo is requesting procurement of an updated security access system for b5500. | Air Force | Installation of equipment | Aug 12, 2025 DoD 90d |
| 70US0925P70092452 purchase order | Amco Metal Products Inc | $40K | Glazier services. 4(a). | U.S. Secret Service | Installation of equipment | May 28, 2025 |
| W912DR23P0038 purchase order | XL Construction LLC | $39K | Bldg 404 dfac ft myers, va | Army | Installation of equipment | Jun 11, 2024 DoD 90d |
| FA460826P0016 purchase order | Lava Valley Solutions LLC | $39K | Furnish, install, and test a new corning 12-strand single-mode osp dielectric fiber optic cable (foc) from building 3458 core node to building 6413, on behalf of the 2d communications squadron located at barksdale air force base, louisiana. | Air Force | Installation of equipment | Apr 14, 2026 DoD 90d |
| N6247825F0076 delivery order | Aktarius LLC | $39K | Replace the deteriorated tandem compressor and pumps at mcbh, building 7022. | Navy | Installation of equipment | Jul 16, 2025 DoD 90d |
| FA302224P0042 purchase order | Sunrise Network Solutions Inc | $39K | Fiber optic cable itb 385 to b450 | Air Force | Installation of equipment | Oct 18, 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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