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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 |
|---|---|---|---|---|---|---|
| W50S9H25PA025 purchase order | GDL Solutions, Inc | $267K | Building 475 audio visual modernization | Army | Installation of equipment | Apr 8, 2026 DoD 90d |
| FA461324F0047 delivery order | Veterans Lighting, Inc | $265K | Indefinite delivery, indefinite quantity contract for fiber optic projects at f.e warren afb. task order 01- fiber to new wgf will be accomplished in accordance with the attached statement of objectives dated 31 oct 2023. | Air Force | Installation of equipment | Mar 20, 2025 DoD 90d |
| N6523623F0254 delivery order | Serco Inc | $264K | One-net end-of-life network refresh and installation of equipment and services at multiple oconus sites | Navy | Installation of equipment | May 10, 2025 DoD 90d |
| W912DY23F0334 delivery order | Low Voltage Wiring LTD | $262K | The purpose of this action is to award a new firm fixed price task order for maintenance and service of electronic security systems at fort leavenworth, kansas for u.s. ARMY garrison - directorate of emergency services (des) | Army | Installation of equipment | Sep 19, 2025 DoD 90d |
| FA251724P0042 purchase order | Aquintas LLC | $257K | Cheyenne mountain osp foc upgrade | Air Force | Installation of equipment | Jan 27, 2025 DoD 90d |
| FA488724P0089 purchase order | Metro Accounting & Professional Services, LLC | $256K | A/v system for the 312 fs (bldg. 840). | Air Force | Installation of equipment | Mar 20, 2025 DoD 90d |
| W912DY21F0266 delivery order | Johnson Controls Building Automation Systems, LLC | $253K | Furnish and install a umcs with metasys integration at building e3853 at edgewood, md. | Army | Installation of equipment | Jun 6, 2025 DoD 90d |
| 70B01C26P00000395 purchase order | Edge Technologies, LLC | $252K | Upgrade/replace av equipment at the national targeting center (ntc). | U.S. Customs and Border Protection | Installation of equipment | Sep 14, 2026 |
| N6523621F0395 delivery order | Cambridge International Systems, Inc | $252K | Jid# 240459 | Navy | Installation of equipment | Aug 8, 2025 DoD 90d |
| W912DY23F0320 delivery order | Valkyrie Enterprises, LLC | $250K | Award a new firm fixed price task order for procurement, installation, maintenance and service of electronic security systems at blue grass ARMY depot, richmond, ky. | Army | Installation of equipment | Jan 16, 2025 DoD 90d |
| W912DY23F0517 delivery order | Spectrum Solutions Inc | $249K | Infrastructure connectivity and integration for existing metering at fort detrick maryland | Army | Installation of equipment | Nov 22, 2024 DoD 90d |
| FA488724P0064 purchase order | Metro Accounting & Professional Services, LLC | $248K | 56 fw conference room vtc upgrade. | Air Force | Installation of equipment | Jul 18, 2024 DoD 90d |
| N6523625F0456 delivery order | M C Dean, Inc | $246K | Toid 5200: technical refresh of electronic security systems for comnavresfor naval support activity hampton roads, norfolk, virginia | Navy | Installation of equipment | Sep 9, 2025 DoD 90d |
| W912DY24F0076 delivery order | Integrated Security Solutions Inc | $245K | Award new firm fixed price task order award for the procurement, installation of building entry equipment and arms, ammunition and explosives intrusion detection systems at various locations in the continental united states. | Army | Installation of equipment | Jan 27, 2026 DoD 90d |
| W912DY25F0034 delivery order | Siemens Government Technologies Inc | $245K | Task 2: video surveillance at anad test | Army | Installation of equipment | Mar 19, 2026 DoD 90d |
| N6600124F0691 delivery order | Serco Inc | $244K | Jid 271257 | Navy | Installation of equipment | Aug 25, 2025 DoD 90d |
| FA283523P0046 purchase order | Axe Engineering Inc | $244K | Upgrade of industrial control systems (ics) and cybersecurity, building 1201 | Air Force | Installation of equipment | Jul 31, 2025 DoD 90d |
| FA821725FB068 delivery order | Eaton Corporation | $244K | Ups acquisition for ussf cape canaveral sfs, fl bldg 49904 | Air Force | Installation of equipment | Mar 14, 2025 DoD 90d |
| N6600124F0973 delivery order | Centurum Information Technology Inc | $243K | Other direct cost (odc) | Navy | Installation of equipment | Mar 4, 2026 DoD 90d |
| W912DY24F0504 delivery order | M C Dean, Inc | $238K | P&i_chp pv_usag ansbach | Army | Installation of equipment | Nov 12, 2025 DoD 90d |
| FA460025P0022 purchase order | Flatwater Professional Services Company | $238K | Replace degraded/obsolete hvac controllers located at b301 and provide full programming of replaced controllers, including graphics. this is a one-time service with no follow on services. | Air Force | Installation of equipment | May 6, 2025 DoD 90d |
| W912DY21F0051 delivery order | Low Voltage Wiring LTD | $238K | To award for disa-jitc, fort huachuca az | Army | Installation of equipment | Sep 16, 2025 DoD 90d |
| N6600125F0897 delivery order | M C Dean, Inc | $233K | Hardware installation of c4isr and network related systems onboard msc ships fy26 q2-3 in pac aor | Navy | Installation of equipment | Aug 29, 2025 DoD 90d |
| N6600125F0716 delivery order | Serco Inc | $232K | Shore to, gcm j-034 electronic security system (ess) installation at mcb camp blaz, guam | Navy | Installation of equipment | Jan 14, 2026 DoD 90d |
| W81XWH22P0196 purchase order | Technology Science Corp | $232K | - a/v upgrade 11 conference rooms and support to 12 conference rooms | Defense Health Agency | Installation of equipment | Jul 11, 2025 DoD 90d |
| N6600123F1004 delivery order | Trandes Corp | $230K | Amphibious communications project, laboratory engineering and technical support | Navy | Installation of equipment | Dec 31, 2024 DoD 90d |
| W912DY23F0360 delivery order | Chinook Systems Inc | $229K | Procure and install upgrade hvac system nicholson building national ground intelligence center charlottesville, va | Army | Installation of equipment | Jul 2, 2025 DoD 90d |
| W912DY23F0512 delivery order | Serco Inc | $229K | M&s ess joint base lewis mccord (jblm), joint regional confinement facility (jrcf) | Army | Installation of equipment | Sep 16, 2024 DoD 90d |
| FA491123C0013 definitive contract | Tawreek Dimensions Establishment (tde) | $228K | 378 eces electrical secondary power | Air Force | Installation of equipment | Oct 17, 2024 DoD 90d |
| W912DY21F0533 delivery order | Epc Service Inc | $226K | Procurement, installation, maintenance and service of electronic security systems at madigan, wa | Army | Installation of equipment | Jun 26, 2025 DoD 90d |
| 70B01C26P00000512 purchase order | Ips, Inc | $223K | Delivery and installation of televisions at the advanced training center (atc) blue ridge lodge | U.S. Customs and Border Protection | Installation of equipment | Sep 25, 2026 |
| N0042121F2689 delivery order | BAE Systems Technology Solutions & Services Inc | $217K | Labor - muos and win10 upgrade - opm | Navy | Installation of equipment | Jul 10, 2025 DoD 90d |
| FA940126C0010 definitive contract | Abc Electric, LLC | $217K | This project involves modernizing the information technology networking lines internal to building 405 and all the rooms supported by afrl/rdost with retrofitted fiber cables. | Air Force | Installation of equipment | Apr 1, 2026 DoD 90d |
| N6523626FE011 delivery order | VT Milcom Inc | $216K | Toid 5214: mrts corry station/san diego/virginia beach | Navy | Installation of equipment | Oct 24, 2025 DoD 90d |
| FA480025P0166 purchase order | Tarazi LLC | $216K | Solar to grid power conversion fabric sunshades | Air Force | Installation of equipment | Dec 16, 2025 DoD 90d |
| N6600121F0125 delivery order | HII Fleet Support Group LLC | $214K | Shore installation of milcon p-013 infrastructure and single-line service (sls) (telephone) system at naviocom oahu, jbphh-wahiawa, hi | Navy | Installation of equipment | Jul 15, 2025 DoD 90d |
| W912DY21F0495 delivery order | Evergreen Fire Alarms LLC | $214K | The purpose of this action is to award a new firm fixed price task order for contractor to provide maintenance and service of ess and supporting equipment for the redstone amc, huntsville, al. | Army | Installation of equipment | Sep 29, 2025 DoD 90d |
| W912DY20F0137 delivery order | Siemens Government Technologies Inc | $212K | Corrective maintenance and the itm, rcx of the umcs, ddc, hvac, chillers, boilers, water treatment, scada, communication infrastructure, and other associated systems at sba | Army | Installation of equipment | Jun 23, 2025 DoD 90d |
| N6600121F0979 delivery order | VT Milcom Inc | $211K | C4i hardware installation and sovt support for listed alterations onboard uss hawaii (SSN 776) during dmp, pearl, hi | Navy | Installation of equipment | Sep 9, 2024 DoD 90d |
| W912DY23F0463 delivery order | Signet Technologies, Inc | $210K | The purpose of this action is to award a new ffp task order for p&i of active vehicle barriers at usag ansbach, usag bavaria, usag rheinland pfalz, & usag wiesbaden in germany usag benelux in belgium, netherlands, and germany and usag ... | Army | Installation of equipment | Mar 6, 2026 DoD 90d |
| N0042121F1683 delivery order | BAE Systems Technology Solutions & Services Inc | $210K | Establish to 1683 and incrementally fund clins 0001 and 1001. | Navy | Installation of equipment | Feb 25, 2025 DoD 90d |
| W50S7G24PA011 purchase order | Eastern Shawnee Professional Services, LLC | $208K | Bldg. 17a room 142 | Army | Installation of equipment | Mar 13, 2025 DoD 90d |
| W50S7G24PA012 purchase order | Eastern Shawnee Professional Services, LLC | $208K | Bldg 17a room 141 | Army | Installation of equipment | Feb 26, 2025 DoD 90d |
| W91QF524F0052 delivery order | Dynamic Systems Inc | $207K | Building 1109 audio visual installation | Army | Installation of equipment | Aug 5, 2025 DoD 90d |
| N6600122F0164 delivery order | Serco Inc | $203K | Shore to, milcon p-205 at navcomtelstratcomm det fairfield | Navy | Installation of equipment | Aug 13, 2025 DoD 90d |
| N6600124F0475 delivery order | Koam Engineering Systems, Inc | $203K | Engineering services task order 0187 | Navy | Installation of equipment | May 9, 2024 DoD 90d |
| 70RWMD24F00000008 delivery order | Smiths Detection Inc | $201K | Task order for rpm installation support. | Office of Procurement Operations | Installation of equipment | Jun 25, 2025 |
| N6600122F0629 delivery order | Serco Inc | $201K | Hardware installation of c4isr and network related systems onboard uss okane san diego ca | Navy | Installation of equipment | Jul 23, 2024 DoD 90d |
| W9124J24C0030 definitive contract | VTS Group Inc | $200K | Room 025 and 028 prof serv | Army | Installation of equipment | Sep 2, 2025 DoD 90d |
| W912DY24F0640 delivery order | Minuteman Security Solutions LLC | $199K | New task order award for procurement and installation of electronic security systems at fort cavazos, tx | Army | Installation of equipment | Mar 25, 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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