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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PB23P8012 purchase order | Eeatec GMBH | $39K | Repair existing fire alarm system in building 5983, bismarck kaserne, united states ARMY garrison (usag) ansbach | Army | Electronics and comms maintenance | Jul 5, 2024 DoD 90d |
| 70B04C24F00000025 BPA call | Sentrillion Corporation | $39K | Border security deployment program bsdp centralized area video surveillance systems cavss bsdp support services for rochester airport imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Nov 19, 2025 |
| N6600124F0494 delivery order | Evergreen Fire Alarms LLC | $39K | Mdi installation | Navy | Electronics and comms maintenance | May 8, 2024 DoD 90d |
| N6893625P0104 purchase order | Universal Electronic Alarms, Inc | $39K | Installation of security door system | Navy | Electronics and comms maintenance | Jan 23, 2025 DoD 90d |
| W9115121P0125 purchase order | Locks & Alarms Inc | $39K | Locks and gates maintenance and minor repair services | Army | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| 70CMSW25P00000011 purchase order | Omnitech Services LLC | $38K | This award provides repairs to the current video surveillance system (vss) in the pittsburgh pa facility. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jun 17, 2025 |
| W911RX24F0107 delivery order | Firelake Construction Inc | $38K | Ids customer special projects 2005, icids daq cctv system | Army | Electronics and comms maintenance | Jul 11, 2024 DoD 90d |
| N3319125F6032 delivery order | Tsontos, Michael M, S.a | $38K | B75 india gate install new drop arms inbound and outbound | Navy | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| W911RX24F0027 delivery order | Firelake Construction Inc | $37K | Cust special projects/ spare parts 2005 | Army | Electronics and comms maintenance | Dec 19, 2023 DoD 90d |
| FA466421C0007 definitive contract | Smartnet, Inc | $37K | Smartnet gym warranty | Air Force | Electronics and comms maintenance | Jul 24, 2025 DoD 90d |
| W50S8N24PA025 purchase order | Global Grab Technologies, Inc | $37K | Replace denial barrier net | Army | Electronics and comms maintenance | Sep 18, 2024 DoD 90d |
| N0018925P0498 purchase order | Signet Technologies, Inc | $37K | Lenel security system maintenance agreement | Navy | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| FA486125C0034 definitive contract | J2 Associates, LLC | $36K | The contractor shall provide labor-only maintenance services for security camera system and access control system installed at the nellis afb dorms, and shall perform routine maintenance, support services, and annual inspections. | Air Force | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| FA441724P0079 purchase order | GSC Systems Inc | $36K | Repair and install access control system | Air Force | Electronics and comms maintenance | Jun 14, 2024 DoD 90d |
| 70B04C25F00000684 BPA call | Sentrillion Corporation | $36K | Border security deployment program centralized area video surveillance systems support services for atlanta field office cavss imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 7, 2026 |
| W912K623P0026 purchase order | Triguard Security Inc | $36K | This is a non-personal services contract to provide to provide daily ul certified monitoring service for selected arms and supply rooms of the maryland ARMY national guard, and 1 existing sensitive compartmented information facility | Army | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| W91QVN26FA299 delivery order | Advantor Systems II LLC | $36K | Dptms requires a technical solution that addresses all personnel, equipment, materials, supervision, and transportation necessary to provide and install an intrusion detection system (ids) in building 6145 for the centrix and sipr cafe ... | Army | Electronics and comms maintenance | Apr 29, 2026 DoD 90d |
| 70US0921C70090043 definitive contract | Advent Automation Inc | $36K | This contract is established to provide all necessary labor, materials, and equipment necessary for maintenance services for (2) isotec portal systems as referenced in the attached statement of work. | U.S. Secret Service | Electronics and comms maintenance | Jul 2, 2024 |
| FA286022C0025 definitive contract | Traffic & Parking Control Co, LLC | $36K | Reverse entry alert detection (reads) preventative maintenance | Air Force | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| FA486124F0068 delivery order | U.s Testing Equipment, Limited | $36K | Auvis service contract | Air Force | Electronics and comms maintenance | Jan 6, 2026 DoD 90d |
| HT941024P0271 purchase order | Brizo Inc | $36K | Access control security maint service | Defense Health Agency | Electronics and comms maintenance | Jun 27, 2025 DoD 90d |
| N0018923PG026 purchase order | Encore Holdings LLC | $36K | Boat suprression system pm | Navy | Electronics and comms maintenance | Jan 13, 2026 DoD 90d |
| 70US0924P70092587 purchase order | MTS Services Inc | $36K | Fiber repair and testing | U.S. Secret Service | Electronics and comms maintenance | Apr 30, 2025 |
| N6600126F8599 delivery order | Evergreen Fire Alarms LLC | $36K | This order is for the installation of an mdi intrusion detection system. | Navy | Electronics and comms maintenance | Jan 20, 2026 DoD 90d |
| N6600125F0887 delivery order | Evergreen Fire Alarms LLC | $35K | Vicon surveillance system survey | Navy | Electronics and comms maintenance | Sep 18, 2025 DoD 90d |
| 70Z04122FYORK0004 delivery order | Integrated Security Technologies, Inc | $35K | Service and maintenance contract for security alarm and monitoring base plus four option years | U.S. Coast Guard | Electronics and comms maintenance | Jun 9, 2026 |
| FA500022P0158 purchase order | Talon Veteran Services Incorporated | $35K | Preventative maintenance and repair services for the fitness center 24/7 access system. | Air Force | Electronics and comms maintenance | Apr 14, 2025 DoD 90d |
| SP330023P0194 purchase order | Signet Technologies, Inc | $35K | 8509604160 remedial maintenance on iess | Defense Logistics Agency | Electronics and comms maintenance | Apr 16, 2025 DoD 90d |
| 70Z03426PHONO0246 purchase order | Phoenix Pacific (guam), Inc | $35K | Fire alarm repair | U.S. Coast Guard | Electronics and comms maintenance | Sep 4, 2026 |
| 70Z04122PYORK0057 purchase order | Itm4g LLC | $35K | Unit monaco fire alarm maintenance services | U.S. Coast Guard | Electronics and comms maintenance | Jul 31, 2026 |
| 70Z02726PPORT0060 purchase order | Kemper System Group, LLC | $35K | Award ripit USCG sta milford haven fire alarm panel upgrade | U.S. Coast Guard | Electronics and comms maintenance | Aug 13, 2026 |
| FA660624C0020 definitive contract | JMG Ventures, LLC | $35K | The purpose of this project is to replace the existing access control system and all associated components for the vehicle and pedestrian gates at the munitions storage area (msa) with a new system as described in the sow and associated ... | Air Force | Electronics and comms maintenance | Dec 13, 2024 DoD 90d |
| N4008426F4020 delivery order | CS One Co, LTD | $34K | Ats-968 replace facp and components | Navy | Electronics and comms maintenance | Feb 18, 2026 DoD 90d |
| W911SD23F0171 delivery order | Monaco Enterprises, Inc | $34K | Biannual pmi services for monaco d-21. | Army | Electronics and comms maintenance | Sep 13, 2024 DoD 90d |
| FA466125C0022 definitive contract | Cynergy Professional Systems LLC | $34K | The purpose of this requirement is to provide service in accordance with the performance work statement preventive and emergency maintenance services of the 7 sfs pelco camera system, dyess afb texas, dated 8 september 2025 | Air Force | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| N6600124F0887 delivery order | Evergreen Fire Alarms LLC | $34K | Intrusion detection system | Navy | Electronics and comms maintenance | Aug 22, 2024 DoD 90d |
| FA442724P0086 purchase order | Perimeter Security Partners, LP | $34K | Vehicle gate repair iaw attachment 1 sow fy24 active vehicle gate repair dated 10 july 24. | Air Force | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| N0025922P0202 purchase order | Brizo Inc | $34K | Prev maint multiple panic alarm systems base plus 4 option years | Defense Health Agency | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| FA487724C0029 definitive contract | Smartnet, Inc | $34K | Corrective and preventative maintenance for a smartnet system at the benko gym on davis-monthan afb. | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| W9124J25PA021 purchase order | Shi International Corp | $33K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary as specified in the performance work statement (pws), to perform emergency service and preventive maintenance coverage for ... | Army | Electronics and comms maintenance | May 15, 2025 DoD 90d |
| 70CDCR20P00000057 purchase order | American Alarm & Communications, Inc | $33K | Security system maintenance and repair plan for ero boston | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jul 21, 2026 |
| W912D025PA008 purchase order | Meridian Systems, Incorporated | $33K | Operation of the automated logic direct digital control system which controls the energy management system of the hvac system is crucial for patient care at the troop clinic on jber, ak. this service will provide preventive maintenance. | Army | Electronics and comms maintenance | Sep 10, 2025 DoD 90d |
| SP330024P0377 purchase order | M3t Corporation | $33K | 8510412484 alarm, signal, security detec | Defense Logistics Agency | Electronics and comms maintenance | Mar 7, 2024 DoD 90d |
| 70B03C25F00001181 delivery order | Open Systems Technologies Corporation | $33K | Repair and troubleshoot fob system | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 22, 2025 |
| W50S8924FA025 delivery order | Advantor Systems II LLC | $33K | Specified repairs to the buried line sensor (bls) on the 155 arw flight line. | Army | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
| N6600124F1055 delivery order | Evergreen Fire Alarms LLC | $33K | Intrusion detection system | Navy | Electronics and comms maintenance | Sep 18, 2024 DoD 90d |
| W91QV125F2044 delivery order | Locurrent Systems, LLC | $32K | Corrective maintenance (cm) service fy24 | Army | Electronics and comms maintenance | Dec 19, 2024 DoD 90d |
| W9124L26CA006 definitive contract | Warfeather, LLC | $32K | This requirement is for fort sill, oklahoma, reynolds ARMY health clinic (rahc) operations and readiness department. contractor shall provide all materials, supplies and equipment contained in pws to provide service and maintenance to the ... | Army | Electronics and comms maintenance | Mar 3, 2026 DoD 90d |
| FA480923F0069 delivery order | Thundercat Technology, LLC | $32K | This procurement is to perform cinemassive audio system upgrade. | Air Force | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| FA254321P0026 purchase order | Front Line Plus Fire & Rescue, Inc | $32K | Giant voice maintenance for giant voice system for buckley space force base. | Air Force | Electronics and comms maintenance | May 14, 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 12, 2026.
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