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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S7R24PA004 purchase order | Francisco B Villamayor | $21K | Betm office refresh | Army | Installation of equipment | Aug 16, 2024 DoD 90d |
| W9127S24P0055 purchase order | Phillips Corporation | $21K | Contractor shall provide qualified personnel to move, place, and secure, install, initial setup, and training on haas vf-6 cnc milling machine (s/n 3127877) and the haas st-45 cnc lathe (s/n 1202663) at the pine bluff marine terminal. | Army | Installation of equipment | Feb 14, 2025 DoD 90d |
| N0017826P6611 purchase order | GSN Office Furniture, Inc | $21K | Furniture reconfiguration | Navy | Installation of equipment | Dec 3, 2025 DoD 90d |
| W91RUS25FA216 delivery order | Kcorp Reliance Company, Inc | $21K | To install a new integrated commercial intrusion detection system (icids daq sms) in building 91248 located at libby ARMY airfield, fort huachuca, az. | Army | Installation of equipment | Sep 30, 2025 DoD 90d |
| 70Z04525PKODI0126 purchase order | Inter-Pacific Inc | $21K | Emergency cctv repair | U.S. Coast Guard | Installation of equipment | Aug 13, 2025 |
| N0042125F7018 delivery order | Johnson Controls Building Automation Systems, LLC | $21K | Install new acs equip in bldg. 420b | Navy | Installation of equipment | Sep 8, 2025 DoD 90d |
| N4008422F4322 delivery order | JSK Diego Services LLC | $21K | X006 qp2003 - install a/c unit, f-957, wo#1715800 | Navy | Installation of equipment | May 1, 2025 DoD 90d |
| W50S9B24P0004 purchase order | Masters Mechanical Corporation | $21K | Install lighting on 192d lrf side of bld | Army | Installation of equipment | Sep 29, 2024 DoD 90d |
| W9127S25P0007 purchase order | Mayhew Technology Solutions, LLC | $21K | Operations hydropower call recording system to be installed at table rock power plant. | Army | Installation of equipment | Apr 11, 2025 DoD 90d |
| N0042124F0998 delivery order | Johnson Controls Building Automation Systems, LLC | $21K | Install acs upgrade equip in bldg 606 | Navy | Installation of equipment | Sep 10, 2024 DoD 90d |
| W912DQ22F4023 delivery order | Johnson Controls Building Automation Systems, LLC | $21K | Repair fire protection, multi facilities - replacement of fire alarm panel, notification equipment, pull stations, detectors, and associated wiring and repair/replace the fire suppression. | Army | Installation of equipment | Apr 24, 2024 DoD 90d |
| 70CMSW26FR0000074 delivery order | Integrated Security Technologies, Inc | $20K | The purpose of this task order is to install access control and intercom equipment for a new door at washington, dc.to support office of asset and facilities management | U.S. Immigration and Customs Enforcement | Installation of equipment | Sep 3, 2026 |
| M0026424P0092 purchase order | Trang Construction Co | $20K | Television installation | Navy | Installation of equipment | Aug 28, 2024 DoD 90d |
| W9124D26PA019 purchase order | Je Brick Homes Inc | $20K | Modular workstation electrical base installation services for headquarters (hq) united states military entrance processing command (usmepcom). | Army | Installation of equipment | Feb 5, 2026 DoD 90d |
| N6600125F0251 delivery order | JVM Construction Inc | $20K | B-605 room 114b interior upgrades | Navy | Installation of equipment | Feb 19, 2025 DoD 90d |
| 70B03C24F00000507 BPA call | Moi, Inc | $20K | Replace worn and damaged chairs in varying offices throughout (CBP), port of john f. kennedy (jfk) international airport, jamaica, ny | U.S. Customs and Border Protection | Installation of equipment | Jul 19, 2024 |
| 70FA5025F00000117 BPA call | Johnson Controls Security Solutions LLC | $20K | Install piv physical access control system both entrances oa-oea press briefing studio b (hq-mezzanine) for award bpacall #70fa6023f00000033 johnson controls. re-cm y. mattr.kcc | Federal Emergency Management Agency | Installation of equipment | Sep 21, 2025 |
| W9124D25F0122 delivery order | M C Dean, Inc | $20K | Closed circuit television (cctv) upgrade | Army | Installation of equipment | Jul 16, 2025 DoD 90d |
| 70Z03024PCLEV0091 purchase order | Northland Fire & Safety, Inc | $20K | U.s. coast guard station duluth fire alarm control panel replacement | U.S. Coast Guard | Installation of equipment | Aug 2, 2024 |
| FA820125F0276 BPA call | Sorenson Installations LLC | $20K | Infrastructure installation in building 214, all work in accordance with soo. | Air Force | Installation of equipment | Aug 18, 2025 DoD 90d |
| W912DY20F0716 delivery order | Spectrum Solutions Inc | $20K | Furnish and install a utility monitoring and control system (umcs) upgrades and heating, ventilation and air conditioning (hvac) system upgrades at adelphi laboratory center, md | Army | Installation of equipment | Apr 9, 2025 DoD 90d |
| N6945024F0303 delivery order | Amentum Technology, Inc | $20K | Nrmd dstw power hookup | Navy | Installation of equipment | Apr 18, 2024 DoD 90d |
| N6523623F0808 delivery order | Serco Inc | $20K | Toid 5030 perimeter intrusion detection system (pids) upgrade at camp lemonnier, djibouti | Navy | Installation of equipment | Sep 10, 2025 DoD 90d |
| W52P1J21P3015 purchase order | Scott Technologies, Inc | $20K | Calibration services | Army | Installation of equipment | Sep 26, 2025 DoD 90d |
| 70B03C26P00000162 purchase order | LZ Construction Inc | $20K | Installation of canopy | U.S. Customs and Border Protection | Installation of equipment | Jun 11, 2026 |
| 70FA5026F00000145 BPA call | Johnson Controls Security Solutions LLC | $20K | Msd-IT-FEMA r10 regional watch center security equ | Federal Emergency Management Agency | Installation of equipment | Sep 29, 2026 |
| 70US0924F3OTH2021 delivery order | Communication Specialists Inc | $20K | For vehicle installations | U.S. Secret Service | Installation of equipment | Jul 26, 2024 |
| 70US0924F3OTH2138 delivery order | Dana Safety Supply, Inc | $20K | This is a task order against 70us0924d70092014 for emergency equipment installation and removal in fleet vehicles. | U.S. Secret Service | Installation of equipment | Sep 11, 2024 |
| N0042123F0010 delivery order | BAE Systems Technology Solutions & Services Inc | $20K | Award to and if clins 0001 and 1001 | Navy | Installation of equipment | Sep 11, 2024 DoD 90d |
| FA930125P0034 purchase order | Ilic Randy | $20K | Office addition for b1220 test pilot school | Air Force | Installation of equipment | May 16, 2025 DoD 90d |
| N0017824FS691 delivery order | Fellowes Inc | $20K | P/n: installation | Navy | Installation of equipment | Feb 23, 2024 DoD 90d |
| FA301624P0030 purchase order | Buffalo Supply Inc | $20K | Steris surgical sinks installation | Air Force | Installation of equipment | Dec 27, 2023 DoD 90d |
| FA820125FG049 BPA call | Knight Brothers, L.l.c | $20K | No description on the record | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| N0017324P1202 purchase order | University of Miami | $20K | Large wind wave | Navy | Installation of equipment | Feb 11, 2025 DoD 90d |
| W911RZ21P0083 purchase order | B W Electric, Inc | $20K | Installation and maintenance of surveillance system | Army | Installation of equipment | Sep 2, 2025 DoD 90d |
| 70B01C25P00000510 purchase order | James' Electrical Control, Inc | $20K | This contract provides installation for video wall at ronald reagan building, washington dc, CBP office of intelligence. | U.S. Customs and Border Protection | Installation of equipment | Sep 10, 2025 |
| 70US0926P70092735 purchase order | Miller Electric Co | $20K | The firm fixed price emergency order is to provide instructural decks in miami, fl. | U.S. Secret Service | Installation of equipment | Feb 6, 2026 |
| FA440725FG020 delivery order | Han Sung Ind Co, LTD | $20K | Installation of equipment-miscellaneous | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| W9124G24F0065 delivery order | Iron Bow Technologies, LLC | $20K | Waps site survey award | Army | Installation of equipment | Sep 16, 2024 DoD 90d |
| N0018924FG009 delivery order | D/e/f Services Group, LTD | $20K | Uwdc scif onsite cat 6 data cabling install upgrade service | Navy | Installation of equipment | Apr 18, 2024 DoD 90d |
| FA480024P0142 purchase order | Isoft Solutions, LLC | $20K | Video teleconference equipment | Air Force | Installation of equipment | Sep 17, 2024 DoD 90d |
| 70FA5024F00000093 BPA call | Johnson Controls Security Solutions LLC | $20K | Ca24q3 iid-r1 mc32-001 $75,073 ids pacs upgrades | Federal Emergency Management Agency | Installation of equipment | Jun 26, 2024 |
| N6133125P0181 purchase order | Eola Power LLC | $20K | Ups and transformer replacement | Navy | Installation of equipment | Aug 14, 2025 DoD 90d |
| 70FA5026F00000102 BPA call | Johnson Controls Security Solutions LLC | $20K | Swa security panel upgrade - nwc | Federal Emergency Management Agency | Installation of equipment | Sep 20, 2026 |
| 70FA5024F00000090 BPA call | Johnson Controls Security Solutions LLC | $20K | Boc 2587 - physical access control system (pacs) r | Federal Emergency Management Agency | Installation of equipment | Jan 6, 2025 |
| 70Z03925PCGA00020 purchase order | Kelly Construction Services Inc | $20K | Replacing the carriers, cable, and hardware for stage curtain machine at the coast guard academy | U.S. Coast Guard | Installation of equipment | Feb 24, 2025 |
| HC102825P0047 purchase order | Vista Convention Services, Inc | $20K | Carpet & display rental & installation | Defense Information Systems Agency | Installation of equipment | Aug 5, 2025 DoD 90d |
| W91CRB25FA176 delivery order | Aleto, Inc | $20K | 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 22 july ... | Army | Installation of equipment | Aug 26, 2025 DoD 90d |
| FA820124F0085 BPA call | Shofar Communications LLC | $20K | Bpa call for infrastructure installation for building 2700. | Air Force | Installation of equipment | Mar 21, 2024 DoD 90d |
| 70US0925P70092272 purchase order | Amco Metal Products Inc | $20K | Glazier services (ballistic glass installation) | U.S. Secret Service | Installation of equipment | Nov 7, 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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