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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0040621F0003 delivery order | Johnson Controls Security Solutions LLC | $32K | Alarm system maintenance and monitoring | Navy | Electronics and comms maintenance | Nov 5, 2024 DoD 90d |
| W91QVN25FA634 delivery order | Naeunengineering Co.ltd | $32K | Cctv corrective maintenance service for imcom-p | Army | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| FA480026P0004 purchase order | Condortech Services, Inc | $32K | Ratification for remote lock smart locks for dorms (30 sep 2024 to 13 apr 2025) | Air Force | Electronics and comms maintenance | Dec 16, 2025 DoD 90d |
| M0026321P0064 purchase order | Security Equipment Maintenance, LLC | $32K | Skywatch maint icx6808075 | Navy | Electronics and comms maintenance | Jun 16, 2025 DoD 90d |
| W911RX24F0072 delivery order | Firelake Construction Inc | $32K | Clin 2005 icids special proj bld 7958 | Army | Electronics and comms maintenance | Apr 19, 2024 DoD 90d |
| N0040624P0890 purchase order | Scdatacom, LLC | $32K | Service repair for alarm systems at reserve center, north dakota | Navy | Electronics and comms maintenance | Sep 13, 2024 DoD 90d |
| W91RUS25FA206 delivery order | Condortech Services, Inc | $31K | United states of america signal network enterprise center - ft. belvoir mission installation contracting center access control system. | Army | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| N6600124F0155 delivery order | Evergreen Fire Alarms LLC | $31K | Intrusion, detection, and access control systems support. | Navy | Electronics and comms maintenance | Jan 11, 2024 DoD 90d |
| H9227625P0026 purchase order | Dal Media Solutions Inc | $31K | Titan barrier maintenance | U.S. Special Operations Command | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| 70CMSD21P00000069 purchase order | Supreme Security Systems, Inc | $31K | Alarm system maintenance | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Sep 2, 2026 |
| N6852025P1006 purchase order | Mandex Inc | $31K | Install and upgrade security gate | Navy | Electronics and comms maintenance | May 6, 2025 DoD 90d |
| W50S8424PA005 purchase order | West Shore Services Inc | $31K | Installation notification and warning system (inws) maintenance for battle creek air national guard base. | Army | Electronics and comms maintenance | Aug 20, 2024 DoD 90d |
| 70Z05226FCCOD0002 delivery order | Johnson Controls Security Solutions LLC | $30K | Upgrades to base cape cod security alarm systems bld 3172 ops center alarm system a bld 3172 ops center alarm system b bld 3181 hanger 3 alard system bld 3172 msst armory cell communciator update | U.S. Coast Guard | Electronics and comms maintenance | Jun 8, 2026 |
| W911S823P0047 purchase order | Astrophysics Inc | $30K | Maint. for astrophysics x-ray machine at mcchord field | Army | Electronics and comms maintenance | Sep 24, 2024 DoD 90d |
| FA527022P0096 purchase order | American Engineering Corporation | $30K | Ess maintenance | Air Force | Electronics and comms maintenance | Aug 14, 2025 DoD 90d |
| FA486124F0187 delivery order | Monaco Enterprises, Inc | $30K | Monaco systems bi-annual maintenance. | Air Force | Electronics and comms maintenance | Jul 23, 2024 DoD 90d |
| FA282326C0017 definitive contract | Westnet, LLC | $30K | Westnet first-in alerting | Air Force | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| 70Z03625PCHAR0018 purchase order | Johnson Controls Fire Protection LP | $30K | Contract to complete one-for-one replacement of all existing fire alarm system field devices (pull stations, detectors, modules, horn strobes & strobes) at coast guard station georgtown, sc. | U.S. Coast Guard | Electronics and comms maintenance | May 27, 2025 |
| W911KB23P0003 purchase order | Signet Technologies, Inc | $30K | Ak distrrict building access control system maintenance: base period: date of award-30 sep 2023 | Army | Electronics and comms maintenance | Jun 23, 2025 DoD 90d |
| 70Z02726PPORT0064 purchase order | Global Grab Technologies, Inc | $30K | Award retractable barrier system electrical conduit - USCG base portsmouth | U.S. Coast Guard | Electronics and comms maintenance | Jul 22, 2026 |
| W91YTZ21P0166 purchase order | RF Technologies Inc | $29K | Fy21 new winn safe place pr# 11627618 follow on | Army | Electronics and comms maintenance | Jul 15, 2024 DoD 90d |
| FA480023P0013 purchase order | Johnson Controls Security Solutions LLC | $29K | Security system maintenance | Air Force | Electronics and comms maintenance | Mar 7, 2025 DoD 90d |
| 70B01C24P00000671 purchase order | Tasi, LLC | $29K | Repair cameras | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 28, 2026 |
| 70Z03426PHONO0112 purchase order | Johnson Controls Security Solutions LLC | $29K | District security camera sp | U.S. Coast Guard | Electronics and comms maintenance | Jun 11, 2026 |
| W519TC26PA076 purchase order | Midwest Alarm Company, Inc | $29K | Bluegrass ARMY depot, honeywell prowatch, corporate edition, and version 5.0.3 12607. the system is used for accountability for a single restricted area. there are three gates of entry in the restricted area where prowatch is being used. | Army | Electronics and comms maintenance | Feb 13, 2026 DoD 90d |
| N6600125F6089 delivery order | Evergreen Fire Alarms LLC | $28K | The purpose of this procurement is to acquire ids installation services and supplies provided by evergreen fire & security | Navy | Electronics and comms maintenance | Apr 3, 2025 DoD 90d |
| 70Z04926PTRAP0010 purchase order | Govglobal Consulting LLC | $28K | Tracen petaluma fire panel maintenance | U.S. Coast Guard | Electronics and comms maintenance | Sep 29, 2026 |
| W90VN624F0056 delivery order | D&s Technology Co, LTD | $28K | Service calls | Army | Electronics and comms maintenance | Aug 13, 2024 DoD 90d |
| FA441724P0226 purchase order | Dignos, Inc | $28K | 1 soss access control system repair replacing defective m8 panel and rewiring the primary panel to have 7 updated new cac reader capable door readers for read-in only. | Air Force | Electronics and comms maintenance | Jan 23, 2025 DoD 90d |
| FA282324C0022 definitive contract | Westnet, LLC | $28K | Westnet first-in alerting system annual maintenance | Air Force | Electronics and comms maintenance | May 15, 2024 DoD 90d |
| N0018923P0244 purchase order | Executive Technologies Corporation | $28K | Acclogwing lp49 alarm maintenance | Navy | Electronics and comms maintenance | Apr 24, 2026 DoD 90d |
| W911N225FA050 delivery order | Media Plumbing & Heating Inc | $28K | Fire alarm system inspection, testing and maintenance for letterkenny munitions center. directorate of public works requirement to support the letterkenny ARMY depot warfighters. | Army | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| N4008526F0455 delivery order | Binary Exchange Technologies LLC | $28K | Gwnflc nsap-DLA-6-repair auto doors; 6d w double, 6b women indoor, 6b men indoor | Navy | Electronics and comms maintenance | Feb 26, 2026 DoD 90d |
| 70FBR125C00000003 definitive contract | Avid Door & Security Corporation | $28K | Ma mers scif door replacement at the FEMA, mers, vsab, bldg. b | Federal Emergency Management Agency | Electronics and comms maintenance | Sep 8, 2025 |
| FA940125P0051 purchase order | Rapid Fire Safety & Security, LLC | $28K | 705 combat training squadron (705 cts) access control system and repair. | Air Force | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| HT942523C0104 definitive contract | J2 Associates, LLC | $28K | Preventive maintenance and repair of existing physical security equipment. | Defense Health Agency | Electronics and comms maintenance | May 13, 2025 DoD 90d |
| N6883623P0296 purchase order | Securadyne Systems Intermediate LLC | $28K | Avigilon camera system | Navy | Electronics and comms maintenance | May 14, 2025 DoD 90d |
| W911SD25FA079 delivery order | Security2000 LLC | $28K | Icids alarm maintenance and emergency services. | Army | Electronics and comms maintenance | Aug 26, 2025 DoD 90d |
| FA940120P0054 purchase order | Rapid Fire Safety & Security, LLC | $27K | Access control maintenance for kirtland air force base | Air Force | Electronics and comms maintenance | Mar 5, 2025 DoD 90d |
| W911SD24F0101 delivery order | Security2000 LLC | $27K | Security 2000 | Army | Electronics and comms maintenance | Jun 10, 2024 DoD 90d |
| W912D024F0098 delivery order | Security2000 LLC | $27K | System expansion, upgrades, & repairs (e | Army | Electronics and comms maintenance | Mar 28, 2024 DoD 90d |
| 70B04C25F00000251 BPA call | Sentrillion Corporation | $27K | Border security deployment program centralized area video surveillance systems for phoenix sky harbor camera installation | U.S. Customs and Border Protection | Electronics and comms maintenance | Apr 23, 2026 |
| M6700126P0039 purchase order | Johnson Controls, Inc | $27K | M202316927851 - johnson controls annual software support, labor, programming, testing for organization ii mef information group fy: 2026, ams: m67001-26-simacq-iimig-0026 | Navy | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| FA667524F0011 delivery order | Advantor Systems II LLC | $26K | Movement of existing and reinstalment of asn 5.0 system to sfs new location. | Air Force | Electronics and comms maintenance | Oct 9, 2024 DoD 90d |
| FA930121C0007 definitive contract | Federal Signal Corporation | $26K | Giant voice maintenance services for air force plant 42. | Air Force | Electronics and comms maintenance | Aug 23, 2024 DoD 90d |
| W91QF524P0024 purchase order | Security2000 LLC | $26K | Re-enable icids system | Army | Electronics and comms maintenance | Oct 17, 2024 DoD 90d |
| W912D124P0012 purchase order | Advanced Future Group International Gen Trading & Cont Co WLL | $26K | Camera maintenance | Army | Electronics and comms maintenance | Aug 8, 2024 DoD 90d |
| W519TC25P2064 purchase order | Midwest Alarm Company, Inc | $26K | Prowatch software update/warranty (this is software update/ licensing agreement/ warranty) (no labor) | Army | Electronics and comms maintenance | Nov 26, 2024 DoD 90d |
| N0018926FW031 delivery order | M3t Corporation | $25K | Smart card readers, test reader and reader/electric lock install on the security office door in wss building 1. | Navy | Electronics and comms maintenance | Mar 13, 2026 DoD 90d |
| M0026421P0129 purchase order | Rapiscan Systems Inc | $25K | X-ray and metal detector annual maintenance/services | Navy | Electronics and comms maintenance | Jun 23, 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 12, 2026.
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