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Page 54: 2,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FA5024F00000169 BPA call | Johnson Controls Security Solutions LLC | $37K | Dc ftworth vss upgrade additional support(stiabpmo | Federal Emergency Management Agency | Installation of equipment | Sep 23, 2024 |
| W9126G25P0043 purchase order | Synergy Fire & Security Solutions LLC | $37K | Base year | Army | Installation of equipment | Sep 22, 2025 DoD 90d |
| W50S7725PA006 purchase order | Ina Led US, Inc | $37K | Tower ring down iaw pws | Army | Installation of equipment | Feb 11, 2026 DoD 90d |
| FA570223C0005 definitive contract | Prime Veritas General Trading & Contracting | $37K | Removal & installation of two government furnished chillers b8250 | Air Force | Installation of equipment | May 29, 2024 DoD 90d |
| N0042124F0582 delivery order | Johnson Controls Building Automation Systems, LLC | $37K | Install acs add-on equip to wolf bldgs | Navy | Installation of equipment | May 29, 2024 DoD 90d |
| N0042125F0017 delivery order | Johnson Controls Building Automation Systems, LLC | $37K | Install new security equip with badging | Navy | Installation of equipment | Oct 9, 2024 DoD 90d |
| HQ003425FE038 delivery order | M C Dean, Inc | $37K | Integrated security services contract project no. 03042501 - cs4 suite 201 security access install | Washington Headquarters Services | Installation of equipment | May 27, 2025 DoD 90d |
| FA282324P0030 purchase order | Advantor Systems II LLC | $37K | Installation of an alarm system on a new exterior door in room 117, building 349, on eglin afb iaw with soo dated 31 january 2024. | Air Force | Installation of equipment | Jul 3, 2024 DoD 90d |
| 70US0926P70092821 purchase order | Chicago Ornamental Iron Inc | $37K | The purpose of this emergency purchase order is for glazier services in chicago, il. | U.S. Secret Service | Installation of equipment | Aug 21, 2026 |
| FA460025F0060 delivery order | Trade Products Corp | $37K | J3 furniture | Air Force | Installation of equipment | Nov 18, 2025 DoD 90d |
| W50S7222P0005 purchase order | Advantor Systems II LLC | $37K | Advantor intrusion detection system installation for bldg. 254 | Army | Installation of equipment | Nov 7, 2023 DoD 90d |
| 70FBR124P00000053 purchase order | Federon Procurement Solutions | $37K | Electrical services to install electrical panel in the doghouse and run a conduit from the doghouse to the parking lot lights at the FEMA r1 frc | Federal Emergency Management Agency | Installation of equipment | Oct 12, 2024 |
| 70US0926P70092845 purchase order | Dufour & Co Productions LLC | $37K | The firm fixed price emergency order is to provide tents, bike rack and generators services | U.S. Secret Service | Installation of equipment | Jul 1, 2026 |
| N0025920F0159 delivery order | Censis Technologies, Inc | $37K | Censitrac instrument tracking system | Defense Health Agency | Installation of equipment | Apr 25, 2024 DoD 90d |
| FA660624C0012 definitive contract | Advantor Systems II LLC | $37K | No description on the record | Air Force | Installation of equipment | Aug 6, 2024 DoD 90d |
| FA302225P0019 purchase order | JL Enterprises, LLC | $37K | This requirement removes existing premise wiring in buildings 1114 and 348, and replaces IT with plenum-rated cat-6 compliant cables. | Air Force | Installation of equipment | Sep 25, 2025 DoD 90d |
| W9123823P0049 purchase order | Western Oilfields Supply Co | $37K | Isabella aux dam temp booster pump | Army | Installation of equipment | Jan 18, 2024 DoD 90d |
| 70B01C25F00000789 BPA call | Moi, Inc | $37K | Office furniture for the office of professional responsibility located in seattle, wa | U.S. Customs and Border Protection | Installation of equipment | Aug 5, 2025 |
| N0042126F0272 delivery order | Johnson Controls Building Automation Systems, LLC | $37K | Building 2187 | Navy | Installation of equipment | Apr 9, 2026 DoD 90d |
| FA930225FG502 BPA call | Pathways Technical Services LLC | $37K | Ram move | Air Force | Installation of equipment | Dec 9, 2024 DoD 90d |
| FA930225FG507 BPA call | Pathways Technical Services LLC | $37K | Ram move | Air Force | Installation of equipment | Feb 21, 2025 DoD 90d |
| W50S7Z23C0011 definitive contract | Garden of Eden Lawn Care LLC | $37K | Repair h5 & bldg 425 | Army | Installation of equipment | Jan 26, 2024 DoD 90d |
| N0042125F7070 delivery order | Johnson Controls Building Automation Systems, LLC | $37K | Install acs bldg 8008 | Navy | Installation of equipment | Jun 5, 2025 DoD 90d |
| HQ003425F0114 delivery order | M C Dean, Inc | $37K | Corridor 2&3 bridge elevator conduit | Washington Headquarters Services | Installation of equipment | Sep 22, 2025 DoD 90d |
| 70Z02325CDCO00003 definitive contract | Friedman Fine Art, Inc | $37K | History wall mural | U.S. Coast Guard | Installation of equipment | Apr 23, 2025 |
| 70Z04524PKODI0091 purchase order | Security Install Solutions, Inc | $36K | Access control system and installation | U.S. Coast Guard | Installation of equipment | Aug 29, 2024 |
| FA228024P0018 purchase order | Relocation Strategies Arizona LLC | $36K | This requirement is to procure a commercial furniture mover for the relocation of dayton afwerx hub. | Air Force | Installation of equipment | Jul 30, 2024 DoD 90d |
| HU000125FE013 delivery order | Bialek Corporation of Maryland | $36K | Delivery and installation of tables and chairs | Uniformed Services University of the Health Sciences | Installation of equipment | Aug 26, 2025 DoD 90d |
| W912QR25P0004 purchase order | FM International Inc | $36K | Caesar creek lake visitor center hvac replacement | Army | Installation of equipment | Dec 31, 2024 DoD 90d |
| FA286024C0017 definitive contract | Hqe Systems, Inc | $36K | This requirement is for the installation of a vindicator badge manager system and access control system in bldg 1558. | Air Force | Installation of equipment | Dec 19, 2025 DoD 90d |
| W50S8Z25PA022 purchase order | Advantor Systems II LLC | $36K | Replace one camera at the main gate, install one new camera on building #172. advantor will replace the infraguard panel with an infraguard 2 panel with a replacement of the 8-port switch currently being used with a 12-port switch. | Army | Installation of equipment | Sep 22, 2025 DoD 90d |
| 70B01C22C00000097 definitive contract | Aspiryon LLC | $36K | Replace multiple legacy cctv/pac systems, fy 22 group 3, various tx locations | U.S. Customs and Border Protection | Installation of equipment | Jul 9, 2026 |
| W91CRB25FA022 delivery order | Aleto, Inc | $36K | Furniture order for the pentagon to obtain project management, design, furniture procurement and reconfiguration support to assist in the execution of renovation/alteration projects. | Army | Installation of equipment | Mar 31, 2026 DoD 90d |
| 70B01C25P00000284 purchase order | James' Electrical Control, Inc | $36K | A/v equipment | U.S. Customs and Border Protection | Installation of equipment | Jun 4, 2025 |
| 70FB8024P00000005 purchase order | Santa Fe Community College | $36K | To rent office space for hermit's peak california canyon hiring events. | Federal Emergency Management Agency | Installation of equipment | Sep 8, 2025 |
| N0017325P5511 purchase order | Diaz Sheet Metal LLC | $36K | Air duct fabrication and installation | Navy | Installation of equipment | Feb 20, 2025 DoD 90d |
| H9225725PE041 purchase order | D12, Inc | $36K | The purpose of this requirement is to replace and repair blinds within rr400 | U.S. Special Operations Command | Installation of equipment | Sep 8, 2025 DoD 90d |
| W50S9324FA013 delivery order | Advantor Systems II LLC | $36K | Temporary relocation of ids and cctv operations of bdoc from building 99 to building 9 and re-installation of the system in bldg. 99 after completion of ongoing renovations. | Army | Installation of equipment | Nov 13, 2024 DoD 90d |
| W912JA25PA015 purchase order | W H Thomas Oil Co, Inc | $36K | This contract is to correct vendor pay issues for w912ja24p0020 and w912ja24p0017. | Army | Installation of equipment | Jul 3, 2025 DoD 90d |
| N0018925PR001 purchase order | Metal Dynamics LTD | $36K | Static display leesburg | Navy | Installation of equipment | Nov 14, 2024 DoD 90d |
| 70US0925P70092290 purchase order | Zambrano Solutions LLC | $36K | The purpose of this epo is to procure glazier services in chicago il. | U.S. Secret Service | Installation of equipment | Nov 18, 2024 |
| HT941024P0160 purchase order | Philips North America LLC | $36K | Philips intellivue dental installation | Defense Health Agency | Installation of equipment | May 28, 2024 DoD 90d |
| FA570223F0060 delivery order | American International Contractors Inc | $36K | Repair caoc chiller yard - install 3 gfe chillers. | Air Force | Installation of equipment | Oct 10, 2024 DoD 90d |
| 70US0924P70092737 purchase order | Arx Perimeters LLC | $36K | Portable vehicle barriers | U.S. Secret Service | Installation of equipment | Aug 15, 2024 |
| 70US0925P70092186 purchase order | D-M Products, Inc | $36K | Ffp emergency purchase order for ballistic glass | U.S. Secret Service | Installation of equipment | Oct 31, 2024 |
| N6817124P2034 purchase order | Telecom Italia Spa O Tim S.p.a | $36K | Sigonella b622 fiber install | Navy | Installation of equipment | Jul 17, 2024 DoD 90d |
| S5121A25FE020 delivery order | Security2000 LLC | $36K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to upgrade to the ids as defined in this performance work ... | Defense Contract Management Agency | Installation of equipment | Sep 29, 2025 DoD 90d |
| 70B01C24F00000645 BPA call | Moi, Inc | $36K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Aug 7, 2024 |
| 70B01C24P00000556 purchase order | Tigua Construction Services, Inc | $35K | Presidio housing shade structure installation | U.S. Customs and Border Protection | Installation of equipment | Sep 25, 2024 |
| FA520526P0038 purchase order | Techno, Co, LTD | $35K | 24/7 access control and surveillance system relocation potter fitness center, misawa ab, japan | Air Force | Installation of equipment | Apr 6, 2026 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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