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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA488726P0032 purchase order | Advantor Systems II LLC | $35K | The objective of this project is to replace the existing infragaurd alarm panel and expansion panel in b.9003 with a new system. | Air Force | Installation of equipment | Apr 6, 2026 DoD 90d |
| W91CRB24F0458 delivery order | Aleto, Inc | $35K | Pentagon 3e700 sec ARMY awards framing | Army | Installation of equipment | Sep 12, 2024 DoD 90d |
| FA442724P0130 purchase order | Pacific Coast AV | $35K | Replacement of in-house ballroom audio system to include all speakers, wiring, and non-operational audio amplifiers iaw sow. | Air Force | Installation of equipment | Sep 23, 2024 DoD 90d |
| W50S9623F0011 delivery order | Advantor Systems II LLC | $35K | Intrusion detection systems for three locations on base. | Army | Installation of equipment | Jul 11, 2024 DoD 90d |
| N0042125F7022 delivery order | Johnson Controls Building Automation Systems, LLC | $35K | Install acs upgrade equip in bldg 407 | Navy | Installation of equipment | May 21, 2025 DoD 90d |
| FA488726P0005 purchase order | Arkose Group LLC | $35K | Luke holiday lighting decor | Air Force | Installation of equipment | Nov 21, 2025 DoD 90d |
| FA446025F0024 delivery order | Trane U.s Inc | $35K | Building 723 removal and replacement of hvac condenser and evaporator coil iaw pws | Air Force | Installation of equipment | Aug 7, 2025 DoD 90d |
| FA302225P0017 purchase order | BBC Systems Inc | $35K | The removal and replacement of the existing fire alarm co/smoke detectors for buildings 550 and 555. the work shall include replacement of the existing detectors as well as any labor required for programming and commissioning. | Air Force | Installation of equipment | Sep 5, 2025 DoD 90d |
| FA441925F0022 BPA call | Ac/dc Electrical Contracting Company, Inc | $35K | Upon acceptance of a blanket purchase agreement (bpa) call the contractor shall perform the following electrical services: building electrical services, incoming voltage services, and generator installation services. | Air Force | Installation of equipment | Dec 19, 2024 DoD 90d |
| W912WJ24P0172 purchase order | Stacie Lynn Bassett | $35K | Generator installation, townshend lake, townshend, vt | Army | Installation of equipment | Sep 23, 2024 DoD 90d |
| FA460825P0009 purchase order | Alpha Moon Rising Inc | $35K | The purpose of this requirement for the replacement of a hydronic heating coil for a york air handling unit (model# xti-072x120-sala017a) at hoban hall, building 6448, barksdale afb la. | Air Force | Installation of equipment | Feb 27, 2025 DoD 90d |
| W912CN24F0440 delivery order | Office Design Group, Inc | $35K | All furniture per sow | Army | Installation of equipment | Jul 24, 2024 DoD 90d |
| HT941024P0171 purchase order | Integrated Security Technologies Inc | $35K | Security cameras installation | Defense Health Agency | Installation of equipment | Jun 11, 2024 DoD 90d |
| N0017324F5130 delivery order | Kings III of America, LLC | $35K | Annual elevator phone(s) services monthl | Navy | Installation of equipment | Sep 17, 2025 DoD 90d |
| 70Z02824CMIAM0040 definitive contract | Accura Electrical Contractor Inc | $35K | Airsta miami replace transformer rotary wing hangar | U.S. Coast Guard | Installation of equipment | Jun 11, 2024 |
| W56ZTN24F0127 BPA call | Johnson Controls Security Solutions LLC | $35K | Install intrusion detection system | Army | Installation of equipment | Jul 3, 2024 DoD 90d |
| H9227824F0007 delivery order | M C Dean, Inc | $35K | Bldg 2302 3rd floor tr remediation | U.S. Special Operations Command | Installation of equipment | Aug 6, 2024 DoD 90d |
| FA560624P0005 purchase order | TKS Telepost Kabel-Service Kaiserslautern GMBH | $35K | Wifi services for contingency dorms | Air Force | Installation of equipment | Feb 29, 2024 DoD 90d |
| 70FA2026F00000046 delivery order | Integration Technologies Group, Inc | $35K | Ses hq classroom audio and video upgrade | Federal Emergency Management Agency | Installation of equipment | Aug 10, 2026 |
| W912P424C0011 definitive contract | Casco Security Systems Inc | $35K | Remove & install cameras | Army | Installation of equipment | Aug 19, 2025 DoD 90d |
| FA302224P0038 purchase order | Adept Patriot Services LLC | $35K | Requirement to engineer, furnish, install, and test 12-strand single mode fiber optic cable from information transfer building (itb) 230 to b236n iaw with the sow. | Air Force | Installation of equipment | Jan 27, 2025 DoD 90d |
| N0042125F0182 delivery order | Johnson Controls Building Automation Systems, LLC | $35K | Install acs upgrade equip in 2187, 2a21 | Navy | Installation of equipment | Jan 15, 2025 DoD 90d |
| 70US0925P70092478 purchase order | DJ Doctor LLC | $35K | The purpose of this emergency purchase order is for tent rentals. | U.S. Secret Service | Installation of equipment | Aug 28, 2026 |
| N0042125F7017 delivery order | Mag DS Corp | $35K | Provide rmac support to maximize effectiveness of the benin NAVY to monitor their maritime domain. | Navy | Installation of equipment | May 19, 2025 DoD 90d |
| 70US0925P70092224 purchase order | Checkmate Global, LLC | $35K | Perimeter assets: golf carts and shipping containers | U.S. Secret Service | Installation of equipment | Oct 31, 2024 |
| N6945023F0923 delivery order | Martinez Services, Inc | $34K | Sof watercraft maintenance facility ff&e | Navy | Installation of equipment | Jul 2, 2024 DoD 90d |
| FA930125FG004 BPA call | Mec Inc | $34K | Installation of equipment-materials handling equipment | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| N6523626FE010 delivery order | VT Milcom Inc | $34K | Toid 5167: uss kearsarge (lhd 3) installations | Navy | Installation of equipment | Jan 12, 2026 DoD 90d |
| HQ003424F0089 delivery order | M C Dean, Inc | $34K | Repair remote site vehicle access control portal | Washington Headquarters Services | Installation of equipment | Feb 14, 2024 DoD 90d |
| W9127N25P0009 purchase order | PR Block 300, LLC | $34K | B300-usace-3rd floor, floorbox expansion | Army | Installation of equipment | Dec 17, 2024 DoD 90d |
| N6893624F0492 delivery order | Laguna Components, Inc | $34K | One lot of calibrations | Navy | Installation of equipment | Sep 24, 2024 DoD 90d |
| N5523624P0083 purchase order | SLM Contract Furniture, Inc | $34K | Code 410a sap - emergency award for bldg 20 re-installation - workstations from bldg. 3304 due to massive flooding from the storm. | Navy | Installation of equipment | May 24, 2024 DoD 90d |
| FA449724P0011 purchase order | John R Seiberlich Inc | $34K | Trane tracer sc + bldg. controllers license renewal | Air Force | Installation of equipment | Mar 15, 2024 DoD 90d |
| FA460024F0172 delivery order | Trade Products Corp | $34K | Rearrange 8 allsteel workstations, and purchase, deliver, and install 3 new allsteel workstations (ws) in the nl2.100h space in b1000 | Air Force | Installation of equipment | Sep 24, 2024 DoD 90d |
| N6523620F0056 delivery order | VT Milcom Inc | $34K | Uss mason (DDG-87) fy20 avail with canes | Navy | Installation of equipment | May 28, 2026 DoD 90d |
| 70US0926P70092965 purchase order | Jet Set II LLC | $34K | The purpose of this emergency purchase order is for glazier services in houston, tx. | U.S. Secret Service | Installation of equipment | Aug 27, 2026 |
| N0042124F0173 delivery order | BAE Systems Technology Solutions & Services Inc | $34K | Md other DOD task order award with funding | Navy | Installation of equipment | Dec 23, 2024 DoD 90d |
| W9124L24P0006 purchase order | Warfeather, LLC | $34K | Reynalds ARMY hospital clinic security camera and installation | Army | Installation of equipment | Jun 14, 2024 DoD 90d |
| HQ003425FE412 delivery order | M C Dean, Inc | $34K | Joint service provider install security device and door | Washington Headquarters Services | Installation of equipment | Sep 17, 2025 DoD 90d |
| W912DY23F0173 delivery order | Prime Mechanical of Wisconsin LLC | $34K | The contractor shall furnish and install a heating, ventilation, and air conditioning (hvac) system at building 565 on cheatham annex, va. | Army | Installation of equipment | Aug 1, 2024 DoD 90d |
| 70Z03025PCLEV0033 purchase order | Redhammer General Construction LLC | $34K | Station duluth replacement and installtion of new gas water heater project | U.S. Coast Guard | Installation of equipment | Feb 27, 2025 |
| W912EP25P0007 purchase order | Elevated - Foresight JV 2, LLC | $34K | Fy25 contract for bud-100-b110 tv receptacle installation. | Army | Installation of equipment | Apr 18, 2025 DoD 90d |
| 70Z02925PNEWO0127 purchase order | Sippel Company LLC | $34K | Remove and replace water heater in the multi mission building. | U.S. Coast Guard | Installation of equipment | Jul 29, 2025 |
| N3943023F4699 delivery order | Miquin, L.l.c | $34K | Uninterruptible power supply replacement and 2n configuration building 1942 ncts, yokosuka japan. | Navy | Installation of equipment | Aug 21, 2025 DoD 90d |
| 70Z02926PNEWO0149 purchase order | Arqui Vision Remodeling LLC | $34K | Background services for heartland district | U.S. Coast Guard | Installation of equipment | Sep 23, 2026 |
| N6523623F0024 delivery order | VT Milcom Inc | $34K | Installation of c4isr equipment at corry station. | Navy | Installation of equipment | Feb 20, 2024 DoD 90d |
| N6600126P6073 purchase order | Tel Tech Plus, Inc | $33K | Unclassified nmci port installations and activations. (labor and materials) furnish and install (32) red cat6 cables to cubicles (1 cable per cube). | Navy | Installation of equipment | Apr 24, 2026 DoD 90d |
| 70B01C26F00000615 BPA call | Price Modern LLC | $33K | Office furniture for long beach, ca office of professional responsibility (opr). | U.S. Customs and Border Protection | Installation of equipment | Jul 28, 2026 |
| FA466125P0111 purchase order | Xenturis LLC | $33K | The purpose of this contract is to provide the 317th oss at dyess afb tx with antenna installation services to the tower on building 7040. | Air Force | Installation of equipment | Sep 24, 2025 DoD 90d |
| FA820125F0350 BPA call | E-Logic, Inc | $33K | Athena network expansion bldg. 205 iaw soo | Air Force | Installation of equipment | Dec 18, 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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