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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911SD21P0051 purchase order | Fire Catt, LLC | $6.1K | Fire hose & ladder testing | Army | Weapons and missile maintenance | May 13, 2024 DoD 90d |
| W91QVN24F0431 delivery order | Kunil M.e.c LTD | $5.8K | To, repair parts and material cost | Army | Weapons and missile maintenance | Jun 28, 2024 DoD 90d |
| N4008026F0127 delivery order | Invicta Global, LLC | $5.8K | Cnic-64 - nrw 1110, replace (8) sensors and (8) sounder bases | Navy | Weapons and missile maintenance | Apr 28, 2026 DoD 90d |
| W15QKN23P5004 purchase order | Alpha Co System Supply Inc | $5.8K | By - fire extinguisher - annual | Army | Weapons and missile maintenance | Dec 23, 2025 DoD 90d |
| W91QVN24F0225 delivery order | Kunil M.e.c LTD | $5.8K | To_ fusible links/360f (180c)/red | Army | Weapons and missile maintenance | May 6, 2024 DoD 90d |
| 70Z02425PBOST0052 purchase order | Johnson Controls Fire Protection LP | $5.8K | No description on the record | U.S. Coast Guard | Weapons and missile maintenance | Dec 20, 2024 |
| W911RX25FA106 delivery order | Allied Fire & Safety Construction LLC | $5.8K | Fire extinguishers inspect and repair 125lb | Army | Weapons and missile maintenance | Aug 5, 2025 DoD 90d |
| 70Z03524PKETC0080 purchase order | Advanced Communications, Inc | $5.8K | Base ketchikan building fire alarm systems inspection and testing | U.S. Coast Guard | Weapons and missile maintenance | Sep 6, 2024 |
| 70Z03625PCHAR0011 purchase order | Mannon Mechanical LLC | $5.5K | Repairs to the fire protection system at air facility chareston, sc | U.S. Coast Guard | Weapons and missile maintenance | Feb 28, 2025 |
| W51LL526FA048 delivery order | Kunil M.e.c LTD | $5.5K | Unscheduled repair (clin 4006aa, 4006ac and 4006ae) in usag humphreys. replace speaker and strobes; fix wiring for fadss system in building b1949 | Army | Weapons and missile maintenance | May 14, 2026 DoD 90d |
| W91QVN25FA697 delivery order | Kunil M.e.c LTD | $5.2K | Unscheduled repair, clin3006aa, 3006ac, 3006ad, and 3006ae in usag humphreys. | Army | Weapons and missile maintenance | Sep 9, 2025 DoD 90d |
| 70Z02426PBOST0113 purchase order | PD Industries, Inc | $5.2K | Fy26 annual fire alarm and sprinkler system inspection services for USCG sector northern new england (snne) south portland. | U.S. Coast Guard | Weapons and missile maintenance | May 20, 2026 |
| W91QVN25FA162 delivery order | Kunil M.e.c LTD | $4.9K | Itm of fire alarmsystem and ibs for area iii | Army | Weapons and missile maintenance | Mar 30, 2025 DoD 90d |
| 70Z08026PPBPL0110 purchase order | Kcamow Industries LLC | $4.8K | Cgc oliver berry - fm200 and galley hood inspection | U.S. Coast Guard | Weapons and missile maintenance | Sep 18, 2026 |
| 70Z04024PSBPL0051 purchase order | Marine Fire Safety Inspections LLC | $4.6K | Fm200 service and repair | U.S. Coast Guard | Weapons and missile maintenance | Apr 19, 2024 |
| 70Z04024PSBPL0002 purchase order | Summit Fire & Security LLC | $4.5K | Co2 hydrostatic testing and fire extinguisher inspection | U.S. Coast Guard | Weapons and missile maintenance | Nov 17, 2023 |
| 70Z02424PBOST0099 purchase order | Fire Protection Testing Inc | $4.4K | Cy24 service purchase for sector long island sound fire suppression | U.S. Coast Guard | Weapons and missile maintenance | Jan 9, 2024 |
| FA524024P0044 purchase order | Guam & Micronesian Islands Scuba Wholesale | $4.3K | 36 ces/cef air sampling and maintenance | Air Force | Weapons and missile maintenance | May 3, 2024 DoD 90d |
| W9124924P0047 purchase order | Municipal Emergency Services, Inc | $4.2K | Base yr rescue tools maint. & repairs | Army | Weapons and missile maintenance | Aug 21, 2024 DoD 90d |
| W91QF424F0266 BPA call | Facility Services Management, Inc | $4.1K | Fire supp and ext annual maint | Army | Weapons and missile maintenance | Aug 6, 2024 DoD 90d |
| N4008025F0214 delivery order | Invicta Global, LLC | $3.4K | Usuhs-71 pri1 replace 4th floor nac panel | Navy | Weapons and missile maintenance | Sep 29, 2025 DoD 90d |
| N4008526F0119 delivery order | Professionals Hir LLC | $3.3K | Pwd yorktown bp rw fire protection (10/01/25 - 09/30/26) | Navy | Weapons and missile maintenance | Dec 9, 2025 DoD 90d |
| N0040625PS081 purchase order | Fox Fire Prevention Inc | $3.3K | Annual fire sprinkler inspection service | Navy | Weapons and missile maintenance | May 15, 2025 DoD 90d |
| W50S6T26PA012 purchase order | Jorgensen & Sons, Inc | $3.2K | Fire extinguisher maintenance service | Army | Weapons and missile maintenance | May 14, 2026 DoD 90d |
| 70Z02424PBOST0133 purchase order | Cape Cod Alarm Co Inc | $3.2K | Troubleshoot and repair fire alarm at station menemsha | U.S. Coast Guard | Weapons and missile maintenance | Mar 13, 2024 |
| W51LL526FA027 delivery order | Kunil M.e.c LTD | $3.1K | Itm of fire alarm, detection and suppression system and ibs for area iii replace multi-detectors and repair slc b738, humphreys | Army | Weapons and missile maintenance | Apr 22, 2026 DoD 90d |
| W50S9H25FA037 BPA call | Mississippi Welders Supply Company, Inc | $3.1K | 2025 fire bottle maintenance and hydrostatic testing. | Army | Weapons and missile maintenance | Sep 16, 2025 DoD 90d |
| W91QVN25FA027 delivery order | Kunil M.e.c LTD | $3.0K | To fire alarm system | Army | Weapons and missile maintenance | Dec 30, 2024 DoD 90d |
| W91QVN24F0146 delivery order | Kunil M.e.c LTD | $3.0K | To_common labor | Army | Weapons and missile maintenance | Jan 28, 2024 DoD 90d |
| N4008025F0215 delivery order | Invicta Global, LLC | $2.8K | Usuhs-70 pri1 nrw 914 replace 2 water damaged mmi modules | Navy | Weapons and missile maintenance | Sep 29, 2025 DoD 90d |
| W91QVN24F0207 delivery order | Kunil M.e.c LTD | $2.7K | To_repair parts and material cost | Army | Weapons and missile maintenance | Mar 4, 2024 DoD 90d |
| N4008524F4517 delivery order | Media Plumbing & Heating Inc | $2.5K | Fsc fire protection sprinkler for nuwc b-1259 repair fire pump | Navy | Weapons and missile maintenance | Feb 8, 2024 DoD 90d |
| W91QVN25FA688 delivery order | Kunil M.e.c LTD | $2.4K | Unscheduled repair (clin3006aa, 3006ac, 3006ad, and 3006ae) in usag humphreys | Army | Weapons and missile maintenance | Sep 8, 2025 DoD 90d |
| N4008524F5514 delivery order | Professionals Hir LLC | $2.3K | Task order to remove and replace broken 1" pipe, bldg 581, nas oceana | Navy | Weapons and missile maintenance | Jun 6, 2024 DoD 90d |
| W91QVN24F0019 delivery order | Kunil M.e.c LTD | $2.2K | To fire alarm after duty hours | Army | Weapons and missile maintenance | Oct 19, 2023 DoD 90d |
| 70FBR422P00000056 purchase order | Safe Fire Protection, Inc | $2.2K | No description on the record | Federal Emergency Management Agency | Weapons and missile maintenance | Oct 31, 2025 |
| W91QVN26FA107 delivery order | Kunil M.e.c LTD | $2.0K | To, clin3003aa and 3003ab in usag humphreys | Army | Weapons and missile maintenance | Nov 30, 2025 DoD 90d |
| W91QVN24F0209 delivery order | Kunil M.e.c LTD | $1.4K | To_ repair fire alarm system_est | Army | Weapons and missile maintenance | Mar 4, 2024 DoD 90d |
| 70Z02924FNEWO0049 delivery order | Futron, Inc | $1.2K | Base galveston, sector houston bpa call order galveston fire suppression repairs under iaa 70z02923newo001. | U.S. Coast Guard | Weapons and missile maintenance | Sep 19, 2024 |
| N4215825PS002 purchase order | The Hiller Companies LLC | $1.2K | Hazmat lockers | Navy | Weapons and missile maintenance | Jul 2, 2025 DoD 90d |
| FA853326F0012 delivery order | Collins Elbit Vision Systems, LLC | $984 | Joint helmet mounted cueing system repairs | Air Force | Weapons and missile maintenance | Apr 9, 2026 DoD 90d |
| N4008525F0993 delivery order | Media Plumbing & Heating Inc | $925 | Acqr 6134315 c-q-0111 mcas site wide outage | Navy | Weapons and missile maintenance | Sep 8, 2025 DoD 90d |
| W91QVN26FA108 delivery order | Kunil M.e.c LTD | $864 | To, clin3003aa and 3003ab) in usag humphreys | Army | Weapons and missile maintenance | Nov 30, 2025 DoD 90d |
| W91QVN24F0184 delivery order | Kunil M.e.c LTD | $744 | To_during holiday | Army | Weapons and missile maintenance | Feb 6, 2024 DoD 90d |
| N4523A26P0202 purchase order | Hexanchus LLC | $256 | Uac ratification for two (2) fire extinguisher co2 refills | Navy | Weapons and missile maintenance | Feb 23, 2026 DoD 90d |
| 0009 delivery order | Lockheed Martin Sippican, Inc | $0 | No description on the record | Defense Contract Management Agency | Weapons and missile maintenance | Jan 25, 2024 DoD 90d |
| FA301620D0020 IDIQ contract | Accentz, Inc | $0 | Fort sam houston fire suppression maintenance | Air Force | Weapons and missile maintenance | May 28, 2025 DoD 90d |
| FA301626D0009 IDIQ contract | Accentz, Inc | $0 | Fire suppression and uv system maintenance services for joint base san antonio (jbas) lackland and randolph, tx. | Air Force | Weapons and missile maintenance | Feb 27, 2026 DoD 90d |
| FA301626D0013 IDIQ contract | Accentz, Inc | $0 | Fsh fire suppression systems maintenance services | Air Force | Weapons and missile maintenance | Mar 19, 2026 DoD 90d |
| FA441824D0005 IDIQ contract | Itm4g LLC | $0 | The 628th civil engineer squadron (ces) has a follow-on requirement for inspection, testing, maintenance (itm) and repair of industrial fire alarm and suppression systems at joint base charleston. | Air Force | Weapons and missile maintenance | Sep 15, 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 13, 2026.
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