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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA462126F0012 BPA call | Bowhead Logistics Management, LLC | $78K | Giant voice preventation maintenance for mcconnell afb fy26 | Air Force | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| N6449824F4324 delivery order | Easter's Lock & Access Systems, Inc | $78K | High security lock push/pull - year 1 | Navy | Electronics and comms maintenance | Jul 2, 2025 DoD 90d |
| FA489022F0089 delivery order | Advantor Systems II LLC | $78K | Fa489022f0089 - intrusion detection system (ids) fol curacao | Air Force | Electronics and comms maintenance | Mar 26, 2026 DoD 90d |
| FA481421C0012 definitive contract | Mainstream Ip Solutions, Inc | $77K | Pkb security system support mx socom | Air Force | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| W91QVN25FA473 delivery order | KJ Tech Co.,ltd | $77K | Electronic security system (ess) install and maintenance | Army | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| N4008525F4152 delivery order | Professionals Hir LLC | $77K | Emergency fire panel replacement at building sp-40, naval station norfolk, norfolk, virginia | Navy | Electronics and comms maintenance | Sep 19, 2025 DoD 90d |
| FA853924F0055 delivery order | Honeywell International Inc | $77K | Repair of the computer warning system | Air Force | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| FA850120C0014 definitive contract | Planning, Inc | $77K | Building 228 access control maintenance | Air Force | Electronics and comms maintenance | Apr 23, 2025 DoD 90d |
| 70US0925C70093874 definitive contract | Advent Automation Inc | $76K | This follow-on contract is established to provide labor, materials, and equipment for maintenance services for two (2) isotec portal systems. | U.S. Secret Service | Electronics and comms maintenance | Jul 28, 2026 |
| FA251725P0088 purchase order | Control Systems Inc | $75K | Support of edwards fireworks fire alarm systems platform and edwards system technology (est) building control panels including system hardware, firmware, and software in accordance with (iaw) this performance work statement (pws). | Air Force | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| FA830724CB004 definitive contract | Entech Sales and Service, LLC | $75K | Alarm monitoring and maintenance. | Air Force | Electronics and comms maintenance | Nov 25, 2025 DoD 90d |
| FA700026P0040 purchase order | Pano AI, Inc | $75K | Ai-enabled wildland fire and smoke detection system service - pano ai camera | Air Force | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| FA480024P0165 purchase order | Inter-Pacific Inc | $75K | Cctv system. | Air Force | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| W50S8C26PA011 purchase order | Advantor Systems II LLC | $75K | Advantor will replace and install newer advantor infrastructure upgrade equipment and services within building 84 at reno angb. all services shall be conducted and performed in accordance with the performance work statement (pws) and quote. | Army | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| N6883626P0002 purchase order | Johnson Controls Security Solutions LLC | $75K | Intrusion detection systems monitoring, maintenance, testing, and repair | Navy | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| 70RFP223FREC00012 delivery order | Apogee-Ssu Joint Venture LLC | $75K | Maintenance of electronic security systems at the ronald reagan building | Office of Procurement Operations | Electronics and comms maintenance | Nov 6, 2023 |
| 70Z08426FDL930016 delivery order | Johnson Controls Security Solutions LLC | $74K | Annual preventative maintenance and repair service plan for the u.s. coast guard security access control system (acs) at portsmouth federal building, portsmouth, va. | U.S. Coast Guard | Electronics and comms maintenance | Jul 13, 2026 |
| FA481423P0017 purchase order | R.s Security Consulting, LTD | $74K | Pkb - turnstiles maintenance for soccent and socom | Air Force | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| W52P1J20F3131 delivery order | Cam-Dex Corporation | $74K | First ARMY electronic security system (ess) services | Army | Electronics and comms maintenance | Mar 19, 2026 DoD 90d |
| N4446624P0052 purchase order | RB Allen Co Inc | $74K | One year preventive maintenance | Navy | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| W911S826FA057 delivery order | Evergreen Fire Alarms LLC | $74K | This task order is issued to use clin 1005 to relocate icids monitoring to building 2003 | Army | Electronics and comms maintenance | Dec 30, 2025 DoD 90d |
| HQ003423P0015 purchase order | Leidos Security Detection & Automation, Inc | $74K | Full-body scanner maintenance services | Washington Headquarters Services | Electronics and comms maintenance | Dec 12, 2025 DoD 90d |
| FA480922P0051 purchase order | At&t Enterprises, LLC | $73K | Emergency services internet protocol network (esinet) services for next gen 911 | Air Force | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| N0016425PG582 purchase order | Amag Technology, Inc | $73K | Amag site support p/n ssa-renewal | Navy | Electronics and comms maintenance | Jul 28, 2025 DoD 90d |
| W911S226FA085 delivery order | Security2000 LLC | $73K | Intrusion detection system maintenance. | Army | Electronics and comms maintenance | Mar 12, 2026 DoD 90d |
| N0018922F0479 delivery order | Executive Technologies Corporation | $73K | Ess maintenance - lenel | Navy | Electronics and comms maintenance | Jun 12, 2025 DoD 90d |
| FA251721P0053 purchase order | LW Enterprises, Inc | $72K | Cmafs fore alarm | Air Force | Electronics and comms maintenance | Apr 6, 2026 DoD 90d |
| FA460020P0089 purchase order | Teledyne FLIR Defense, LLC | $72K | Extended warranty package and a flir skywatch support, gold service plan for the towers at offutt afb | Air Force | Electronics and comms maintenance | Dec 11, 2024 DoD 90d |
| 70B04C25F00000807 BPA call | Sentrillion Corporation | $72K | Border security deployment program centralized area video surveillance systems support services for galveston cruise terminal 16 imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 26, 2025 |
| W56ZLW26P0007 purchase order | Comco, Inc | $72K | Maintenance and services for integrated commercial intrusion detection system (icidsiv). | Army | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| W911N224F0051 delivery order | Media Plumbing & Heating Inc | $72K | Lemc inspect, test, pm fire alarm system | Army | Electronics and comms maintenance | Dec 5, 2024 DoD 90d |
| FA301626F0143 delivery order | Talon Expeditionary Services, LLC | $71K | Cctv maintenance and support services | Air Force | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| N0018923P0268 purchase order | Executive Technologies Corporation | $71K | Lenel security maintenance - base | Navy | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| W911S225FA199 delivery order | Security2000 LLC | $71K | Intrusion detection system maintenance. | Army | Electronics and comms maintenance | Aug 5, 2025 DoD 90d |
| W9127N24P0138 purchase order | Securecom, Inc | $71K | Det and bcl fire suppression services | Army | Electronics and comms maintenance | Sep 27, 2024 DoD 90d |
| 70Z0G726FCGRC0006 delivery order | United Support Services, Inc | $71K | Security monitoring services for coast guard accessions service center recruiting offices. | U.S. Coast Guard | Electronics and comms maintenance | Aug 5, 2026 |
| 70CDCR22P00000035 purchase order | Minuteman Security Technologies, Inc | $70K | Alarm system maintenance & repair for scarborough, me field office | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Sep 1, 2026 |
| W519TC24F2609 BPA call | Hepburn Consultants Inc | $70K | Eoc cctv maintenance bgca | Army | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| W9127P25CA009 definitive contract | Eleven Bravo Group, LLC | $70K | Csms fire alarm upgrade | Army | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| FA930125F0061 delivery order | Altec Industries, Inc | $69K | Vehicle accident repair | Air Force | Electronics and comms maintenance | Dec 23, 2024 DoD 90d |
| W9124719C0012 definitive contract | Global Access Supply Inc | $68K | Airfield lighting control and monitoring system | Army | Electronics and comms maintenance | Sep 13, 2024 DoD 90d |
| W50S8D25FA013 delivery order | Advantor Systems II LLC | $68K | Advantor supplemental maintenance agreement for the advantor systems installed at stewart angb. this is to cover the systems that are currently not covered under the ngb service agreement. | Army | Electronics and comms maintenance | Jul 21, 2025 DoD 90d |
| W91YTZ24P0041 purchase order | Sencorpwhite, Inc | $68K | Carousel maintenance | Army | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| FA286024P0038 purchase order | Cinteot Inc | $68K | The 89th mx ccfv sustainment package shall provide system troubleshooting and diagnostics, semi-annual cleaning, warranty tracking, emergency service calls, service for component replacement , and preventative maintenance visits ... | Air Force | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| N4446625P0048 purchase order | Bfa Contracting, Inc | $68K | Electrical work in building 4030. | Navy | Electronics and comms maintenance | Jun 3, 2025 DoD 90d |
| 70B04C25F00000371 BPA call | Sentrillion Corporation | $67K | Border security deployment program centralized area video surveillance systems support services for oakland matson seaport cavss installation | U.S. Customs and Border Protection | Electronics and comms maintenance | May 27, 2025 |
| N0018926PL111 purchase order | Signet Technologies, Inc | $67K | The usna requires quantity two (2) cac readers and the installation services in accordance with the performance work statement. | Navy | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| N3904024P0136 purchase order | Johnson Controls Fire Protection LP | $67K | Ccure 9000 software & vm services | Navy | Electronics and comms maintenance | Jul 11, 2024 DoD 90d |
| W9124J21C0023 definitive contract | Aspiryon LLC | $67K | Ess maint & service | Army | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| W912CN26FA025 delivery order | Low Voltage Wiring LTD | $66K | Integrated commercial intrusion detection system-version iv (icids-iv) electronic security system (ess) technical services support for u.s. garrison hawaii. | Army | Electronics and comms maintenance | Dec 1, 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 9, 2026.
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