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Page 57: 2,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HU000124F0037 delivery order | Price Modern LLC | $31K | Office furniture and all project management services associated with setting up an office environment tailored to the workspace // s/a clarified description | Uniformed Services University of the Health Sciences | Installation of equipment | Jul 15, 2024 DoD 90d |
| N0042124F0434 delivery order | Johnson Controls Building Automation Systems, LLC | $31K | Install dmp, acs vss relocate | Navy | Installation of equipment | Apr 10, 2024 DoD 90d |
| 70FA5025F00000131 BPA call | Johnson Controls Security Solutions LLC | $31K | Region 05 aurora scif vss - additional cameras | Federal Emergency Management Agency | Installation of equipment | Sep 26, 2025 |
| N0042125F0542 delivery order | Johnson Controls Building Automation Systems, LLC | $31K | Install card reader add on equip in 8270 | Navy | Installation of equipment | Mar 25, 2025 DoD 90d |
| H9227824F0002 delivery order | M C Dean, Inc | $31K | Defense red switch network installation in soceur hq | U.S. Special Operations Command | Installation of equipment | Jan 17, 2024 DoD 90d |
| N6339424P0018 purchase order | Vanwin Coatings of Virginia, L.l.c | $31K | Dc servomotor tape, sand, and paint serv | Navy | Installation of equipment | Jan 7, 2026 DoD 90d |
| 70CMSD25C00000010 definitive contract | American Alarm & Communications, Inc | $31K | This award provides for the installation of a security monitoring system with services for the ICE office of the director. | U.S. Immigration and Customs Enforcement | Installation of equipment | Sep 30, 2025 |
| 70Z08426PMISC0001 purchase order | S.c.a - Shipping Consultants Associated LTD | $31K | Moving and packaging services from whse 09* to whse 12 at nsa bahrain USCG patforswa pop02nov25-30nov25 | U.S. Coast Guard | Installation of equipment | Dec 9, 2025 |
| M6740024P0021 purchase order | Global Van Co, LTD | $31K | Shelving installation and removal | Navy | Installation of equipment | Mar 15, 2024 DoD 90d |
| FA282325F0331 delivery order | Alvarez LLC | $31K | Copper to fiber installation building 68 | Air Force | Installation of equipment | Feb 18, 2026 DoD 90d |
| 70US0926P70092853 purchase order | Rodon Home Improvement, Inc | $31K | The firm fixed price emergency order is to provide glazier services in new york, ny.notice of proceed was given on 1 july 2026. | U.S. Secret Service | Installation of equipment | Jul 8, 2026 |
| FA449724C0015 definitive contract | John R Seiberlich Inc | $31K | Bldg. 310 generator monitoring package | Air Force | Installation of equipment | Jun 3, 2024 DoD 90d |
| W91QVN25PA012 purchase order | Motorola Solutions, Inc | $31K | Programming for portable radio and mobile radio for usag humphreys des fire and emergency services division | Army | Installation of equipment | Oct 20, 2025 DoD 90d |
| HU000124F0024 delivery order | Price Modern LLC | $31K | Delivery and set-up of office chairs//s/a clarified description | Uniformed Services University of the Health Sciences | Installation of equipment | May 2, 2024 DoD 90d |
| N0042125F0533 delivery order | Johnson Controls Building Automation Systems, LLC | $31K | Install acs upgrade equip in b 1485 | Navy | Installation of equipment | Mar 20, 2025 DoD 90d |
| FA286025C0018 definitive contract | Security Detection Inc | $31K | Walk-thru weapons detection system for the 2025 jba air show | Air Force | Installation of equipment | Sep 5, 2025 DoD 90d |
| 70US0925P70092266 purchase order | Southwest Glass & Glazing, Inc | $31K | Emergency purchase order for glazier services (ballistic glass) | U.S. Secret Service | Installation of equipment | Nov 7, 2024 |
| W519TC25PA095 purchase order | Shilog, LTD | $31K | Front and rear rail gear and installation on g61--c2593 GSA ford f350 | Army | Installation of equipment | Sep 11, 2025 DoD 90d |
| N0042125F0661 delivery order | Johnson Controls Building Automation Systems, LLC | $31K | Install handicap door upgrade equip | Navy | Installation of equipment | Apr 22, 2025 DoD 90d |
| W91CRB25FA223 delivery order | Aleto, Inc | $31K | 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 04 ... | Army | Installation of equipment | Sep 9, 2025 DoD 90d |
| W90VN924F0104 delivery order | Advantor Systems II LLC | $31K | Ids system, camp henry | Army | Installation of equipment | May 22, 2024 DoD 90d |
| W912DR23P0014 purchase order | Potomac Electric Power Co | $31K | Provide temporary electrical service | Army | Installation of equipment | Apr 30, 2025 DoD 90d |
| W912KC25CA011 definitive contract | CS & Poe Corporation | $31K | The purpose is to reset scvs(rubble pile). scvs were built to be realistic, challenging, and maintainable, and to provide skill lanes required to conduct ng chemical, biological, radiological and nuclear (cbrn) response enterprise (cre) ... | Army | Installation of equipment | Apr 24, 2025 DoD 90d |
| 70US0925P70092475 purchase order | Amco Metal Products Inc | $31K | The purpose of this emergency purchase order is for glazier services in ft. bragg, nc. | U.S. Secret Service | Installation of equipment | Jun 11, 2025 |
| HQ003425FE137 delivery order | M C Dean, Inc | $31K | Install security devices and compartmentalization of an inner office. | Washington Headquarters Services | Installation of equipment | Jul 15, 2025 DoD 90d |
| W911S824P0014 purchase order | Total-Evergreen JV LLC | $31K | Provide and install one (1) receiver/pan | Army | Installation of equipment | Mar 14, 2024 DoD 90d |
| 70Z03424PHONO0094 purchase order | Evan Corp | $31K | Fall protection cable replacement | U.S. Coast Guard | Installation of equipment | Mar 21, 2024 |
| FA527022F0125 delivery order | American Engineering Corporation | $30K | Repair allied support frequency converters, b47801, kadena ab | Air Force | Installation of equipment | Feb 25, 2025 DoD 90d |
| 70FBR126P00000022 purchase order | Ralphie's Electricians LLC | $30K | Firm fixed priced (ffp) purchase order issued to install mini-split unit in FEMA region 1 federal regional center lobby | Federal Emergency Management Agency | Installation of equipment | Sep 23, 2026 |
| 70RFPW23PW9000002 purchase order | Aes Systems Inc | $30K | Installation of new video surveillance system (vss) for federal protective service - region 9 united states courthouse in los angeles, ca (ca0041) | Office of Procurement Operations | Installation of equipment | Mar 22, 2024 |
| N6264523P2010 purchase order | Total Water Treatment Systems, Inc | $30K | Total water | Navy | Installation of equipment | Aug 6, 2025 DoD 90d |
| 70B01C26F00000561 BPA call | Price Modern LLC | $30K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 2, 2026 |
| 70B01C25F00000733 BPA call | Price Modern LLC | $30K | Furniture for CBP office in artesia, nm | U.S. Customs and Border Protection | Installation of equipment | Aug 12, 2025 |
| HQ003425FE485 delivery order | M C Dean, Inc | $30K | Enhanced security devices | Washington Headquarters Services | Installation of equipment | Sep 22, 2025 DoD 90d |
| FA282324P0099 purchase order | Nitor Technologies Inc | $30K | Installation of a lenel access control system in accordance with the statement of work. | Air Force | Installation of equipment | Jul 16, 2025 DoD 90d |
| 70US0926F3OTH3132 BPA call | Terrestris, LLC | $30K | The purpose of this bpa call is for the rental of tents for multiple sterling, va visits. | U.S. Secret Service | Installation of equipment | Sep 18, 2026 |
| 70US0926P70092698 purchase order | Eds Holdco LLC | $30K | Pruchase order for tents and accessories, lexington, ky | U.S. Secret Service | Installation of equipment | Dec 5, 2025 |
| W911S224P6006 purchase order | JJ Contracting Corp | $30K | Installation of pallet rack shelving | Army | Installation of equipment | Jul 9, 2024 DoD 90d |
| FA520924P0075 purchase order | Grooove Co, LTD | $30K | Install outside plant (osp) single mode (sm) fiber optic cable at yokota air force base, japan. | Air Force | Installation of equipment | Aug 7, 2024 DoD 90d |
| 70US0925F3OTH2611 delivery order | Safe & Sound Emergency Services, LLC | $30K | Emergency equipment install | U.S. Secret Service | Installation of equipment | Aug 13, 2025 |
| 70US0925P70092270 purchase order | The Masso Group Limited Liability Company | $30K | Tent rental | U.S. Secret Service | Installation of equipment | Nov 12, 2024 |
| 70US0926F3OTH2737 delivery order | Communication Specialists Inc | $30K | Order off idiq 70us0921d70090014 for the installation and removed of emergency equipment | U.S. Secret Service | Installation of equipment | Jan 26, 2026 |
| 70Z02925PNEWO0207 purchase order | Apex Service Group LLC | $30K | Repair freight elevator | U.S. Coast Guard | Installation of equipment | Sep 29, 2025 |
| FA930122C0010 definitive contract | Coast to Coast Communications, Inc | $30K | Fire emergency services public address system | Air Force | Installation of equipment | May 26, 2026 DoD 90d |
| HQ003424F0386 delivery order | M C Dean, Inc | $30K | Integrated security services contract for defense health headquarters arm-disarm for schedule elimination | Washington Headquarters Services | Installation of equipment | Jul 17, 2024 DoD 90d |
| FA251724P0085 purchase order | Adjoiner Corporation | $30K | Design, purchase, installation, replacement and testing. replacing the current ge diamond to the pl4 amag acs cutover and amag client installation for the 561 nos building 1844 at peterson space force base (psfb). | Air Force | Installation of equipment | Jan 17, 2025 DoD 90d |
| FA488726P0035 purchase order | Rexus USA LLC | $30K | This requirement is for the installation of two (2) urc-300 tactical radios for the 309 fighter squadron. | Air Force | Installation of equipment | Apr 13, 2026 DoD 90d |
| HQ003424F0256 delivery order | M C Dean, Inc | $30K | Installation of hardware and architecture of the network | Washington Headquarters Services | Installation of equipment | May 10, 2024 DoD 90d |
| N6883625PS090 purchase order | 3t-Innovations, LLC | $30K | Video-teleconferencing (vtc) system upgrade and installation for redcom jacksonville | Navy | Installation of equipment | Oct 9, 2025 DoD 90d |
| N6449824F4267 delivery order | Mid-Atlantic Computer Services, LLC | $30K | Tablet | Navy | Installation of equipment | Aug 7, 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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