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Page 63: 3,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0042124F0775 delivery order | Johnson Controls Building Automation Systems, LLC | $23K | Intercom & acs equip in b. 420a | Navy | Installation of equipment | Jul 25, 2024 DoD 90d |
| FA660625F0001 delivery order | Advantor Systems II LLC | $23K | Eod is requesting advantor to provide and install (1) one ig2 panel to connect the two armag units. terms and conditions iaw with attachment advantor quote eod westover found in attachment j. contract built off of GSA contract gs-07f-039da | Air Force | Installation of equipment | Aug 19, 2025 DoD 90d |
| N0042124F0350 delivery order | Furniturespeak, Inc | $23K | Iais nstallation | Navy | Installation of equipment | Nov 13, 2024 DoD 90d |
| N0042125F0314 delivery order | Johnson Controls Building Automation Systems, LLC | $23K | Install acs, vss add-on equip b2189 | Navy | Installation of equipment | Aug 21, 2025 DoD 90d |
| N6600124P6195 purchase order | M&k General Contractors Inc | $23K | Ot2 jicf room 1311 electrical upgrad | Navy | Installation of equipment | May 7, 2024 DoD 90d |
| W912CN24P0064 purchase order | Ghdsystems LLC | $23K | Ac install 2nd floor meeting room | Army | Installation of equipment | May 20, 2025 DoD 90d |
| N0016425PC545 purchase order | Maven Construction & Environmental, LLC | $23K | Facility maintenance and repair - b3168: replace 4070 door slab, replace hardware and hinges on 4070 and 3070, install security grilles on duct and register ref. maven quote/proposal 257216 | Navy | Installation of equipment | Apr 2, 2025 DoD 90d |
| FA857123P0136 purchase order | Excelleration Office Interiors Inc | $23K | 73708 - "urgent" b640 new cubicle installs | Air Force | Installation of equipment | Jun 27, 2024 DoD 90d |
| 70US0926P70092697 purchase order | Arcus Group, LLC | $23K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Dec 4, 2025 |
| 70US0926P70092681 purchase order | Bear's Valley Glass LLC | $22K | Glazier service. 2(d). | U.S. Secret Service | Installation of equipment | Nov 25, 2025 |
| 70RFPW24PWA000001 purchase order | High Tech Innovation Corp | $22K | Installation of intrusion detection system (ids) in medford, or | Office of Procurement Operations | Installation of equipment | Nov 7, 2024 |
| 70FBR225P00000034 purchase order | Bellmax Electric LLC | $22K | Installation of additional power poles and wall receptacles in support of additional workstations to maximize the available for required return to the workplace requirements. | Federal Emergency Management Agency | Installation of equipment | Sep 4, 2025 |
| W912P621C0001 definitive contract | Rausch Infrastructure LLC | $22K | Levee 37 pumps station upgrade | Army | Installation of equipment | Mar 6, 2025 DoD 90d |
| W91QVN26FA370 delivery order | Monaco Enterprises, Inc | $22K | Monaco system from building 1280 and reinstall at building 6145 in room eoc b-116. services shall include programming, testing, reporting, and coordination as defined in this pws | Army | Installation of equipment | Mar 29, 2026 DoD 90d |
| FA480124P0034 purchase order | Advantor Systems II LLC | $22K | Advantor systems corporation shall provide all labor, transportation, materials and equipment to perform various services on b1026 at holloman afb. | Air Force | Installation of equipment | Nov 20, 2024 DoD 90d |
| 70US0925P70092662 purchase order | J&m Glass LLC | $22K | The purpose of this epo is to procure glazier services in glendale, az. | U.S. Secret Service | Installation of equipment | Sep 22, 2025 |
| N0042124F0267 delivery order | Johnson Controls Building Automation Systems, LLC | $22K | Install acs in b. 114, rm 102 & 2nd fl | Navy | Installation of equipment | Feb 7, 2024 DoD 90d |
| N0042124F0453 delivery order | Johnson Controls Building Automation Systems, LLC | $22K | Labor clin | Navy | Installation of equipment | Apr 17, 2024 DoD 90d |
| 70FA5024F00000003 BPA call | Johnson Controls Security Solutions LLC | $22K | Boc 2587 - physical access control system | Federal Emergency Management Agency | Installation of equipment | Oct 24, 2023 |
| W912DY23F0167 delivery order | Siemens Government Technologies Inc | $22K | The purpose of this requirement is to upgrade and repair the obsolete siemens building automation systems and other control system components at post valetta, malta. | Army | Installation of equipment | Nov 5, 2024 DoD 90d |
| N0042124F0626 delivery order | Johnson Controls Building Automation Systems, LLC | $22K | Install new ids, vss and acs | Navy | Installation of equipment | Jun 3, 2024 DoD 90d |
| 70US0925F3OTH2651 delivery order | Arcus Group, LLC | $22K | The purpose of this order is for perimeter assets in washington d.c. | U.S. Secret Service | Installation of equipment | Sep 26, 2025 |
| 70Z02725PPORT0061 purchase order | All Federal Finishes, LLC | $22K | Remove/install new carpet | U.S. Coast Guard | Installation of equipment | Jul 17, 2025 |
| FA446024P0108 purchase order | Avcor Construction, LLC | $22K | Remove all cabinets, associated cabling, and any miscellaneous items associated with the legacy avaya/nortel msl 100 voice switch at bldg 335 at little rock afb. | Air Force | Installation of equipment | Sep 24, 2024 DoD 90d |
| W912DY23F0344 delivery order | Integrated Security Solutions Inc | $22K | Purpose of action is procure and install of cids for arng aa&e arms vaults in various locations. | Army | Installation of equipment | Mar 20, 2024 DoD 90d |
| 70B01C26P00000474 purchase order | Edge Technologies, LLC | $22K | Cabling for desks within the office of air & marine operations within the ronald reagan building | U.S. Customs and Border Protection | Installation of equipment | Sep 24, 2026 |
| W912PF25FA011 delivery order | Porr Government Services Italy SRL | $22K | Joc project ks2 00001-5p upgrade electrical system at the bounty hunter site - leghorn depot - livorno - italy | Army | Installation of equipment | Nov 13, 2024 DoD 90d |
| W912DY19F0374 delivery order | Williams Electric Co Inc | $22K | Procure&install advanced electric and water meters at kwajalein atoll. | Army | Installation of equipment | Mar 4, 2025 DoD 90d |
| W912DY23F0449 delivery order | Minuteman Security Solutions LLC | $22K | Task 1: site survey & task 2: procure and install | Army | Installation of equipment | Mar 25, 2025 DoD 90d |
| FA860125FG023 delivery order | Space & Asset Management Inc | $22K | Installation of equipment-furniture | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| FA462524P0049 purchase order | Protel Services, Inc | $22K | Repair damaged fiber optic cable between building 3003 and building 3001 on whiteman afb. | Air Force | Installation of equipment | Sep 13, 2024 DoD 90d |
| 70Z02725PPORT0031 purchase order | Luna Bloom LLC | $22K | Replacement sewage pump and float switch | U.S. Coast Guard | Installation of equipment | Dec 11, 2025 |
| 70US0925P70092639 purchase order | Rodon Home Improvement, Inc | $21K | Glazier svc. 2(d). | U.S. Secret Service | Installation of equipment | Sep 12, 2025 |
| 70US0924P70092478 purchase order | Wartech Engineering LLC | $21K | The purpose of this contract is to procure vehicle installation and certifications | U.S. Secret Service | Installation of equipment | Sep 5, 2024 |
| N0042124F8026 delivery order | Johnson Controls Building Automation Systems, LLC | $21K | Building 2187, room 3a80 and 3a81 acs | Navy | Installation of equipment | Aug 21, 2024 DoD 90d |
| 70Z02924PNEWO0122 purchase order | Trade on Demand, Inc | $21K | Ant dulac - replace pier lighting | U.S. Coast Guard | Installation of equipment | Jul 11, 2024 |
| 70US0925P70092308 purchase order | Amco Metal Products Inc | $21K | This firm fixed priced emergency purchase order is to provide glazier services for the ellipse, washington, dc. | U.S. Secret Service | Installation of equipment | Dec 5, 2024 |
| 70FA5025F00000118 BPA call | Johnson Controls Security Solutions LLC | $21K | (sp 573) stb-777 | Federal Emergency Management Agency | Installation of equipment | Sep 21, 2025 |
| FA302024F0045 BPA call | Boingo Wireless, Inc | $21K | Commercial wi-fi for sheppard afb | Air Force | Installation of equipment | Jan 16, 2024 DoD 90d |
| FA520524F0003 delivery order | Nippon Express Co.,ltd | $21K | Task order for government furnishings movement service - mfh | Air Force | Installation of equipment | Dec 13, 2023 DoD 90d |
| FA860125FG092 delivery order | Frye Mechanical Inc | $21K | Installation of equipment-construction and building materials | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| FA251724FG109 delivery order | Peak Media, Inc | $21K | Installation of equipment - office supplies and devices | Air Force | Installation of equipment | Oct 1, 2023 DoD 90d |
| W912DY21F0594 delivery order | Integrated Security Solutions Inc | $21K | Task 2: cids aa&e tech refresh arng tn. | Army | Installation of equipment | Dec 11, 2025 DoD 90d |
| 70US0925F3OTH2461 delivery order | Dana Safety Supply, Inc | $21K | 2(d) - to install emergency vehicle lights and sirens | U.S. Secret Service | Installation of equipment | Jun 20, 2025 |
| 70US0925F3OTH2394 delivery order | Dana Safety Supply, Inc | $21K | The purpose of this task order is to procure emergency vehicle installation services. | U.S. Secret Service | Installation of equipment | Apr 14, 2025 |
| FA441925F0109 BPA call | Ac/dc Electrical Contracting Company, Inc | $21K | Relocate battery conex for ebbing angb | Air Force | Installation of equipment | Aug 21, 2025 DoD 90d |
| W56ZTN25F0096 BPA call | Johnson Controls Security Solutions LLC | $21K | This requirement is for installation and maintenance of intruder detection systems for all of aberdeen proving ground. | Army | Installation of equipment | Jun 17, 2025 DoD 90d |
| N0042125F7021 delivery order | Johnson Controls Building Automation Systems, LLC | $21K | Install new acs connex equip box | Navy | Installation of equipment | May 20, 2025 DoD 90d |
| N6523621F0625 delivery order | M C Dean, Inc | $21K | Jid 222121 | Navy | Installation of equipment | Feb 9, 2024 DoD 90d |
| N0017826P6603 purchase order | Innovative I T Solutions, LLC | $21K | 0708-02 - electrical install | Navy | Installation of equipment | Feb 20, 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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