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Page 62: 3,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S025P0004 purchase order | Creative Event Productions, Inc | $24K | Holiday concert tech and lighting suppor | Army | Installation of equipment | Jan 16, 2025 DoD 90d |
| 70Z03026CCLEV0019 definitive contract | Adam N Eve Safety LLC | $24K | U.s. coast guard station manistee exterior lights replacement project | U.S. Coast Guard | Installation of equipment | Jul 20, 2026 |
| FA820125F0297 BPA call | Sorenson Installations LLC | $24K | Communication infrastructure installation in building 845 bay g | Air Force | Installation of equipment | Sep 11, 2025 DoD 90d |
| 70Z03424FHONO0009 BPA call | Bialek Corporation of Maryland | $24K | Furniture and install | U.S. Coast Guard | Installation of equipment | Jul 24, 2024 |
| W912CN24P0060 purchase order | Apex High Security Safes, LLC | $24K | Install cipher locks | Army | Installation of equipment | Sep 25, 2024 DoD 90d |
| W50S6N26FA010 delivery order | Codelynx, Inc | $24K | 187th og/oss rfid bldg 1303 access control addon system | Army | Installation of equipment | May 12, 2026 DoD 90d |
| SP470324P0047 purchase order | Global Gate LLC | $24K | Air conditioner installation | Defense Logistics Agency | Installation of equipment | Jun 27, 2024 DoD 90d |
| HQ003424F0212 delivery order | M C Dean, Inc | $24K | Installs locks access control | Washington Headquarters Services | Installation of equipment | Apr 25, 2024 DoD 90d |
| N6600125F0042 delivery order | Serco Inc | $24K | An/wsc-9 a(v)3 large NAVY multiband terminal (nmt) radome inspect and repair | Navy | Installation of equipment | Oct 30, 2024 DoD 90d |
| 70US0926F3OTH3161 delivery order | Arcus Group, LLC | $24K | Unga tents | U.S. Secret Service | Installation of equipment | Sep 24, 2026 |
| W91CRB25F5113 delivery order | L3Harris Global Communications, Inc | $24K | Sole source procurement of l3harris radios, accessories and services for the nation country. | Army | Installation of equipment | Sep 9, 2025 DoD 90d |
| 70US0925P70092276 purchase order | Arx Perimeters LLC | $24K | (2) portable vehicle barriers | U.S. Secret Service | Installation of equipment | Nov 7, 2024 |
| N6817124P2046 purchase order | Vellicom Incorporated | $24K | Fy24 quadview projector system (qps) | Navy | Installation of equipment | Sep 18, 2024 DoD 90d |
| W90VN925FA100 delivery order | Krima Construction Corp | $24K | Repair by replacement of sliding gate at camp mujuk (facility 3000b) | Army | Installation of equipment | Jun 27, 2025 DoD 90d |
| 70Z02425PBOST0175 purchase order | JMH Marine Inc | $24K | Floating paint dock. | U.S. Coast Guard | Installation of equipment | Aug 4, 2025 |
| FA940124P0060 purchase order | Evergreen Fire Alarms LLC | $24K | Duress button at building 20604 | Air Force | Installation of equipment | Sep 30, 2024 DoD 90d |
| 70RDA125P00000005 purchase order | Event Strategies Inc | $24K | Public address sound system for DHS facility secretary approval of covered contract | Office of Procurement Operations | Installation of equipment | Sep 11, 2025 |
| 70Z02925PNEWO0046 purchase order | Patriot Diversified, LLC | $23K | I have determined that procurement 31180pr250000005 falls within section 2(d) as a non-covered contract. this contract aligns with one of the designated categories: immigration enforcement, law enforcement, military. | U.S. Coast Guard | Installation of equipment | Mar 13, 2025 |
| N6523622F0185 delivery order | VT Milcom Inc | $23K | Uss george washington | Navy | Installation of equipment | Jul 22, 2025 DoD 90d |
| N4008425P3208 purchase order | Ricky Custom.co.ltd | $23K | Nonpersonal services to install cage and weapon rack onto 4 security vehicles for commander, fleet activities, okinawa, japan. | Navy | Installation of equipment | Dec 4, 2025 DoD 90d |
| N0042124F0494 delivery order | Johnson Controls Building Automation Systems, LLC | $23K | Bldg 2272 rm 154 acs addon | Navy | Installation of equipment | Apr 29, 2024 DoD 90d |
| 70US0926P70092770 purchase order | Masters of Barricades LLC | $23K | The firm fixed price emergency purchase order is to provide rental of barricades and traffic message devices. | U.S. Secret Service | Installation of equipment | May 11, 2026 |
| W9124725PA033 purchase order | Security2000 LLC | $23K | Upgrade ids/icids system for bldg c--1726, ardennes st. air and missile defense simulations center (amdsimctr), fort bragg, nc, 28310 | Army | Installation of equipment | Sep 10, 2025 DoD 90d |
| N0042124F8023 delivery order | Johnson Controls Building Automation Systems, LLC | $23K | Install ids/acs b2272/rm 348.7 | Navy | Installation of equipment | Sep 4, 2024 DoD 90d |
| 70B04C24C00000116 definitive contract | Integriward, LLC | $23K | Electrical supplies | U.S. Customs and Border Protection | Installation of equipment | Sep 9, 2024 |
| 70B01C25F00001102 BPA call | Bialek Corporation of Maryland | $23K | Design/delivery/installation of office furniture. | U.S. Customs and Border Protection | Installation of equipment | Sep 18, 2025 |
| W911WN21P3009 purchase order | Allegheny Site Management, Inc | $23K | Installation and maintenance buoys at kinzua dam/allegheny river | Army | Installation of equipment | Apr 18, 2025 DoD 90d |
| 70Z02825PMIAM0089 purchase order | Redhammer General Construction LLC | $23K | Uscg sector key west replacement roll up door | U.S. Coast Guard | Installation of equipment | Aug 28, 2025 |
| FA523626P3042 purchase order | Koa Enterprise Company Limited | $23K | Provide and replace jusmag fire alarm system. | Air Force | Installation of equipment | Feb 25, 2026 DoD 90d |
| N0042124F0097 delivery order | Johnson Controls Building Automation Systems, LLC | $23K | Install new ids/acs equipment | Navy | Installation of equipment | Nov 30, 2023 DoD 90d |
| N0042124F0256 delivery order | Johnson Controls Building Automation Systems, LLC | $23K | Install ids, acs in b. 2272, rm 154.2 | Navy | Installation of equipment | Feb 1, 2024 DoD 90d |
| 70B01C22C00000085 definitive contract | Integriward, LLC | $23K | Replace multiple legacy cctv / acv systems (fy 22 group 4) | U.S. Customs and Border Protection | Installation of equipment | May 20, 2024 |
| 70FA5024F00000151 BPA call | Johnson Controls Security Solutions LLC | $23K | Security upgrade project for dc tracy supplemental | Federal Emergency Management Agency | Installation of equipment | Sep 5, 2024 |
| FA671224P0008 purchase order | Abc Electric, LLC | $23K | Install of electrical service for server room move | Air Force | Installation of equipment | Jun 27, 2024 DoD 90d |
| FA820126F0209 BPA call | Shofar Communications LLC | $23K | This is an order of athena enterprise digital depot-buildling 240 hill air force base industrial network expansion, in accordance with with the statement of objectives. | Air Force | Installation of equipment | Jun 3, 2026 DoD 90d |
| N0018926FW075 delivery order | Cox Communications Hampton Roads, L.l.c | $23K | Cox cable outlets | Navy | Installation of equipment | Apr 9, 2026 DoD 90d |
| FA930126FG026 BPA call | Floor Tech America, Inc | $23K | Installation of equipment- construction and building materials | Air Force | Installation of equipment | Oct 1, 2025 DoD 90d |
| FA940125F0098 BPA call | Access Communications Group, LLC | $23K | Alarm system equipment and installation services for kirtland afb for a period of 5 years to cover security system needs between intrusion defense base security systems multiple award indefinite quantity/indefinite delivery effective ... | Air Force | Installation of equipment | Dec 31, 2025 DoD 90d |
| 70B03C22P00000618 purchase order | Bay Alarm Company | $23K | Installation of access system with annual monitoring services. | U.S. Customs and Border Protection | Installation of equipment | Jul 16, 2026 |
| N6247825F0106 delivery order | Aktarius LLC | $23K | Replace the existing condenser with a new condenser for air cooled condensing unit (accu) number four at makalapa, building 251 | Navy | Installation of equipment | Aug 6, 2025 DoD 90d |
| W50S9724PA007 purchase order | Vertiv Corporation | $23K | 118th og ups new battery replacement/installation/service | Army | Installation of equipment | Sep 13, 2024 DoD 90d |
| HC102823P0089 purchase order | Vista Convention Services, Inc | $23K | Technet indo pacific 2023 booth services | Defense Information Systems Agency | Installation of equipment | Nov 9, 2023 DoD 90d |
| FA486125F0155 delivery order | Advantor Systems II LLC | $23K | 99 ces advantor armag units | Air Force | Installation of equipment | May 22, 2025 DoD 90d |
| FA860125FG083 delivery order | Specialized Products Company | $23K | Installation of equipment-refrigeration air conditioning and air circulating equipment | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| HT941025P0085 purchase order | Wesco Construction | $23K | Steris washer disinfector pre-installation and construction services, directorate for dental services, naval medical center san diego | Defense Health Agency | Installation of equipment | May 5, 2025 DoD 90d |
| W912ES25PA055 purchase order | Binder Heating & Air Conditioning, Inc | $23K | Contractor shall supply and install a mini-split air conditioning heat pump unit in the office of lock and dam 2 in hastings, mn | Army | Installation of equipment | Oct 17, 2025 DoD 90d |
| 70B01C23F00000905 delivery order | B3 Construction, Inc | $23K | Hvac install | U.S. Customs and Border Protection | Installation of equipment | Mar 20, 2025 |
| W50S8225PA014 purchase order | Everon, LLC | $23K | Install cellular communicator to act as secondary form of communication and expand existing secured badge reader capability. | Army | Installation of equipment | Aug 14, 2025 DoD 90d |
| FA301624P0141 purchase order | Supplycore LLC | $23K | Installation 9 (nine) bard a/c units at jbsa fort sam houston | Air Force | Installation of equipment | Jul 23, 2024 DoD 90d |
| 70Z03424FHONO0014 BPA call | Bialek Corporation of Maryland | $23K | Furniture and installation | U.S. Coast Guard | Installation of equipment | Aug 21, 2024 |
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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