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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA488725FG025 BPA call | Kinetic Control Corp | $46K | Maint/repair/rebuild of equipment- alarm, signal, and security detection systems | Air Force | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| 70B04C26F00000280 BPA call | Sentrillion Corporation | $46K | Border security deployment program bsdp centralized area video surveillance systems cavss bsdp frontier scientific cargo cavss installation support services | U.S. Customs and Border Protection | Electronics and comms maintenance | May 28, 2026 |
| N6883620F0424 delivery order | Securadyne Systems Intermediate LLC | $46K | Access control | Navy | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| 70B04C25F00000815 BPA call | Sentrillion Corporation | $46K | Border security deployment program centralized area video surveillance systems support services for laredo amo air branch phase 1 cavss imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 15, 2026 |
| W9127826PA048 purchase order | Security Engineering of Pensacola Inc | $45K | This is a sole source procurement to replace lightning-damaged security infrastructure and implement an integrated key management system at the usace pc site office. | Army | Electronics and comms maintenance | May 1, 2026 DoD 90d |
| FA282320P0113 purchase order | Glaze Communications Services, Inc | $45K | Access control maintenance | Air Force | Electronics and comms maintenance | Sep 17, 2025 DoD 90d |
| FA568522P0009 purchase order | KZN Insaat Taahhut Ticaret Ithalat Ihracat Sanayi Limited Sirketi | $45K | Semiannual preventative maintenance on two smith detection terminal x-ray machines for screening luggage iaw pws dated 04 mar 22 and product manual. | Air Force | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| N6600126F8639 delivery order | Evergreen Fire Alarms LLC | $45K | This order is for evergreen safenet lccom servers installation. | Navy | Electronics and comms maintenance | Feb 19, 2026 DoD 90d |
| FA468624P0032 purchase order | Marfia Inc | $45K | Service: contractor to provide revolving door maintenance iaw statement of work | Air Force | Electronics and comms maintenance | May 20, 2025 DoD 90d |
| FA850125P0058 purchase order | Nasatka Barrier, Incorporated | $45K | Gate barrier maintenance service contract | Air Force | Electronics and comms maintenance | Sep 15, 2025 DoD 90d |
| W50S8525FA007 delivery order | Advantor Systems II LLC | $45K | 285th usvi angb pm, repairs and main gate cctv | Army | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| W911RX25FA103 delivery order | Kcorp Reliance Company, Inc | $44K | Intrusion detection system | Army | Electronics and comms maintenance | Sep 2, 2025 DoD 90d |
| 70CDCR25P00000032 purchase order | Pyrocom Systems Inc | $44K | Harlingen facility staging repair control panel switchboard | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Sep 5, 2025 |
| FA480025P0105 purchase order | Lavish Life Technologies LLC | $44K | Bldg. 300 security monitoring and maintenance | Air Force | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| FA488725P0060 purchase order | Springfield Solutions LLC | $44K | Cvn access control maintenance contract | Air Force | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| 70Z03824PC0000141 purchase order | Rosemount Aerospace Inc | $44K | Repair of detector, ICE for use on united states coast guard aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Jun 4, 2024 |
| 70Z08125PELIZ0188 purchase order | Johnson Controls Fire Protection LP | $44K | The work consists of providing all labor, materials, equipment, and safety equipment as required to upgrade the fire alarm system of sta oak island as part of the ripit initiative. | U.S. Coast Guard | Electronics and comms maintenance | May 18, 2026 |
| FA481923C0018 definitive contract | Split Pine Technologies LLC | $44K | Air force civil engineer center security system preventative maintenance agreement | Air Force | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| FA480025P0033 purchase order | Integrated Systems Designs, LLC | $43K | Access control video surveillance security system maintenance and repair services | Air Force | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| N6600124F0404 delivery order | Evergreen Fire Alarms LLC | $43K | Ids alarm installation | Navy | Electronics and comms maintenance | Apr 12, 2024 DoD 90d |
| N6600125F0387 delivery order | Evergreen Fire Alarms LLC | $43K | Intrusion detection system | Navy | Electronics and comms maintenance | Apr 9, 2025 DoD 90d |
| 70B04C24F00000055 BPA call | Sentrillion Corporation | $43K | Border security deployment program bsdp centralized area video surveillance systems cavss bsdp support services for wilmington rail project | U.S. Customs and Border Protection | Electronics and comms maintenance | Dec 11, 2023 |
| 70B04C25F00000805 BPA call | Sentrillion Corporation | $43K | Border security deployment program centralized area video surveillance systems support services for calexico west temporary pedestrian processing imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 27, 2025 |
| 70B04C24F00000062 BPA call | Sentrillion Corporation | $43K | Border security deployment program bsdp centralized area video surveillance systems cavss bsdp support services for city of portland ocean terminal | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 13, 2025 |
| W56ZTN25F0104 delivery order | Media Plumbing & Heating Inc | $43K | Install tank farm fire alarm system for building e3832. | Army | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| W912CL25PA039 purchase order | Transnet Communications LLC | $43K | No description on the record | Army | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| W911RX25PA041 purchase order | Mill Creek Firelake JV LLC | $42K | Access control system upgrade | Army | Electronics and comms maintenance | Jul 2, 2025 DoD 90d |
| FA452826P0007 purchase order | Utility Energy Systems, LLC | $42K | The union k-solvent dry cleaning machine requires repair and maintenance to ensure optimal performance. | Air Force | Electronics and comms maintenance | Feb 18, 2026 DoD 90d |
| FA461324P0038 purchase order | Wyoit LLC | $42K | Contractor shall provide all management, tools, materials, equipment, and labor necessary to perform camera installation services at fe warren afb, wy, iaw all applicable federal, state, local laws and regulations and the performance work ... | Air Force | Electronics and comms maintenance | Dec 13, 2024 DoD 90d |
| FA301625F0102 delivery order | Siemens Industry Inc | $42K | Fire alarm repair for lackland youth center. | Air Force | Electronics and comms maintenance | Feb 7, 2025 DoD 90d |
| N0018921F0168 delivery order | Securityhunter, Inc | $41K | Ids preventative maintenance | Navy | Electronics and comms maintenance | Jan 29, 2025 DoD 90d |
| W519TC24F2323 delivery order | Monaco Enterprises, Inc | $41K | Monaco d21 system pm and inspection | Army | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| HQ072723P0039 purchase order | Johnson Controls Security Solutions LLC | $41K | Ids monitoring and maintenance | Defense Microelectronics Activity | Electronics and comms maintenance | Aug 12, 2025 DoD 90d |
| N0018925PR044 purchase order | Mandex Inc | $41K | Support maintenance | Navy | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| 70B03C25P00000395 purchase order | Fire Protection Service Corp | $41K | Hirsch velocity access control system upgrade | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 31, 2025 |
| FA568220F0104 delivery order | Hei Security LLC | $41K | Physical access control system installation and maintenance | Air Force | Electronics and comms maintenance | Jun 26, 2025 DoD 90d |
| 70B04C25F00000808 BPA call | Sentrillion Corporation | $40K | Border security deployment program centralized area video surveillance systems support services for orient lpoe cavss imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 27, 2025 |
| N6883623P0222 purchase order | Securadyne Systems Intermediate LLC | $40K | Lenel access control system | Navy | Electronics and comms maintenance | May 20, 2025 DoD 90d |
| W91QF425PA014 purchase order | Astrophysics Inc | $40K | Fy25 fort leavenworth x-ray and maintenance (usdb dops) recompete | Army | Electronics and comms maintenance | Mar 23, 2026 DoD 90d |
| FA480926P0016 purchase order | Monaco Enterprises, Inc | $40K | Contractor shall provide all personnel, tools, supervision, except major electronic part failures, all other items to perform preventative maintenance to monaco workstations at sjafb bldg 4601, 4811, 3300 defined in sow. quote 18494 dated ... | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| W9124723P0011 purchase order | Gill Security Systems Inc | $40K | Emergency parts & services | Army | Electronics and comms maintenance | Mar 5, 2026 DoD 90d |
| W912CN24F0037 delivery order | Low Voltage Wiring LTD | $40K | 2 months of intrusion detection system support and maintenance. | Army | Electronics and comms maintenance | Apr 8, 2024 DoD 90d |
| W91QV126FA047 delivery order | Locurrent Systems, LLC | $40K | Add funds cctv corrective mxs clin 2002 | Army | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| N6328525PS053 purchase order | Smiths Detection Inc | $40K | X-ray machine maintenance | Navy | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| W50S8Q25FA002 delivery order | Advantor Systems II LLC | $40K | Advantor maintenance agreement and parts draw. | Army | Electronics and comms maintenance | Jan 15, 2025 DoD 90d |
| 70RFP422PE6000003 purchase order | C Three Business Consultants LLC | $40K | Mo0095, & mo0106, & mo0606 &, mo0570 annual video security system preventative maintenance inspection (vss pmi) | Office of Procurement Operations | Electronics and comms maintenance | Mar 25, 2026 |
| FA486123F0467 delivery order | Monaco Enterprises, Inc | $40K | Monaco bi-annual pmi service for creech afb | Air Force | Electronics and comms maintenance | Sep 16, 2025 DoD 90d |
| N6264925PH014 purchase order | Cybertec Holdings | $39K | Ids preventive maintenance and repairs | Navy | Electronics and comms maintenance | Mar 4, 2026 DoD 90d |
| W912D023C0003 definitive contract | Honeywell International Inc | $39K | Dpw-21133-1j repair fire alarms | Army | Electronics and comms maintenance | Sep 18, 2024 DoD 90d |
| FA524025P0104 purchase order | Lavish Life Technologies LLC | $39K | 36th wg command post cctv maintenance support and labor | Air Force | Electronics and comms maintenance | Apr 6, 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 9, 2026.
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