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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 |
|---|---|---|---|---|---|---|
| W912DY23F0191 delivery order | Siemens Government Technologies Inc | $137K | Upgrade and repair the siemens apogee direct digital controls (ddc) building automation system and heating, ventilation, and air conditioning (hvac) systems and associated controls within the ft. wainwright building | Army | Installation of equipment | May 3, 2024 DoD 90d |
| N6523623F0129 delivery order | HII Fleet Support Group LLC | $136K | Installation of an/ssq-130 ships signal exploitation equipment increment f (ssee inc f) v7 tactical cryptologic system (tcs) training device, an/ssq-134 ssee mods, antennas and classroom equipment at information warfare training command | Navy | Installation of equipment | Jun 16, 2025 DoD 90d |
| 0017 delivery order | Indyne, Inc | $135K | Project:procurement and installation of an integrated base defense security system (ibdss) kunsan ab, korea. igf::ot::igf | Army | Installation of equipment | Sep 13, 2024 DoD 90d |
| W912DY23C0068 definitive contract | Seneca Federal Solutions, LLC | $135K | Equipment procurement ndu wjpc av system update | Army | Installation of equipment | Jul 31, 2025 DoD 90d |
| 70FBR624P00000070 purchase order | The Blackstar Companies, LLC | $135K | The purpose of this firm fixed priced purchase order is to procure electrical panel upgrade services for the russell newman building (rnb). | Federal Emergency Management Agency | Installation of equipment | Aug 31, 2026 |
| N6600121F0249 delivery order | M C Dean, Inc | $134K | Hw install uss nimitz | Navy | Installation of equipment | Dec 13, 2023 DoD 90d |
| FA486124C0014 definitive contract | Stimulus Technologies of Nevada, LLC | $133K | 432d wing wi-fi at creech afb. | Air Force | Installation of equipment | Mar 25, 2026 DoD 90d |
| FA302024F0034 BPA call | Boingo Wireless, Inc | $132K | Commercial wi-fi for sheppard afb | Air Force | Installation of equipment | Feb 12, 2024 DoD 90d |
| 70FA5024F00000168 delivery order | Planned Systems International Inc | $132K | A/v integration services | Federal Emergency Management Agency | Installation of equipment | Apr 2, 2026 |
| N3904024P0218 purchase order | Headlight Audio Visual Inc | $130K | Audio visual equipment installment | Navy | Installation of equipment | Sep 17, 2024 DoD 90d |
| N6600125F0238 delivery order | VT Milcom Inc | $129K | Dcgsn dcas genser installation at compacflt, hi | Navy | Installation of equipment | May 1, 2026 DoD 90d |
| FA821725FB110 delivery order | Eaton Corporation | $127K | Uninterruptible power supply system acquisition for air force reserve command youngstown air reserve station, ohio building 126 | Air Force | Installation of equipment | Sep 23, 2025 DoD 90d |
| W912ER21P0003 purchase order | Evergreen Fire Alarms LLC | $126K | Tad district purchase: intrusion detection system annual maintenance, base plus 4 | Army | Installation of equipment | Jun 3, 2026 DoD 90d |
| W9124C24P0019 purchase order | Nd3 Inc | $125K | Atc hilton field audio system upgrade | Army | Installation of equipment | Nov 21, 2024 DoD 90d |
| FA521525C0021 definitive contract | Brice Solutions, LLC | $123K | Acquire, install and test into service a new 12-strand fiber optic cable from the defense threat reduction agency (bldg 1810) to the air force technical applications center (bldg 1809) on wake island in accordance with the project ... | Air Force | Installation of equipment | Apr 13, 2026 DoD 90d |
| N6600122F0498 delivery order | Serco Inc | $123K | Hardware installation of c4isr and network related systems onboard uss michael murphy | Navy | Installation of equipment | Apr 17, 2025 DoD 90d |
| FA500425P0034 purchase order | SD Federal LLC | $122K | Project title: microphone installation project - jber/eielson afb project location: jber - bldg. 8549/ eielson afb - bldg. 1141 | Air Force | Installation of equipment | Feb 12, 2026 DoD 90d |
| FA255024F0064 delivery order | Olgoonik Enterprises, LLC | $120K | Power and pathway upgrade for building 24 in accordance with the fr macc contract for schriever air force base (safb/ssfb) | Air Force | Installation of equipment | Nov 7, 2024 DoD 90d |
| N6600121F0293 delivery order | Serco Inc | $120K | Uss finn c4isr install | Navy | Installation of equipment | Apr 8, 2024 DoD 90d |
| FA282325F0323 delivery order | I3 Federal LLC | $118K | Copper to fiber installation building 1310 | Air Force | Installation of equipment | Sep 23, 2025 DoD 90d |
| N6600126F8521 delivery order | Serco Inc | $118K | Shore to, gcm p-326 ess installation at mcb camp blaz | Navy | Installation of equipment | Mar 5, 2026 DoD 90d |
| 70B01C26P00000476 purchase order | Edge Technologies, LLC | $117K | Usbp spad conference rm av furniture installation | U.S. Customs and Border Protection | Installation of equipment | Sep 22, 2026 |
| FA488723P0007 purchase order | Instant Az House Values LLC | $116K | Services for setup, installation, and removal of holiday lights for luke afb | Air Force | Installation of equipment | Nov 21, 2024 DoD 90d |
| FA940125C0018 definitive contract | Lava Valley Solutions LLC | $116K | This project involves running the engineering, furnishing, installation and testing of a backup fiber optic cable pathway from one building to end 1044 as described in the statement of work. | Air Force | Installation of equipment | Sep 22, 2025 DoD 90d |
| 70Z02926PNEWO0074 purchase order | Atz Solution LLC | $115K | Repair elevator in admin building at base new orleans. | U.S. Coast Guard | Installation of equipment | May 27, 2026 |
| N6523619F0355 delivery order | VT Milcom Inc | $114K | Cctv vms upgrade design/build for facilities at rtc ns great lakes; design and installation of acs and ids at nsa bahrain; and jtf gtmo ess site survey and design | Navy | Installation of equipment | Sep 23, 2025 DoD 90d |
| 70US0925P70092587 purchase order | Science Electric, Inc | $114K | Electrical services | U.S. Secret Service | Installation of equipment | Jul 6, 2026 |
| 70Z0G325FISD50007 delivery order | Chugach Dynamic Solutions LLC | $114K | The coast guard requires the installation of inside plant (isp) cabling at sta islamorada. | U.S. Coast Guard | Installation of equipment | Aug 3, 2026 |
| W91CRB25F5102 delivery order | L3Harris Global Communications, Inc | $113K | Foreign military sales funds to purchase services for an allied nation. | Army | Installation of equipment | Aug 18, 2025 DoD 90d |
| W911SD24P0109 purchase order | The Redtop Group LLC | $112K | Bradley das parts | Army | Installation of equipment | Aug 14, 2024 DoD 90d |
| N6600124F0872 delivery order | VT Milcom Inc | $112K | Jid 270351 | Navy | Installation of equipment | Oct 8, 2025 DoD 90d |
| FA252125P0049 purchase order | Advanced Computers Inc | $111K | Comm cabinet relocation | Air Force | Installation of equipment | Jan 8, 2026 DoD 90d |
| N6523622F0815 delivery order | M C Dean, Inc | $110K | Ess charleston and quantico | Navy | Installation of equipment | Jun 9, 2025 DoD 90d |
| W50S8A25PA009 purchase order | Howard Systems, LLC | $110K | High power speaker array upgrade on pease afb. | Army | Installation of equipment | Sep 15, 2025 DoD 90d |
| N0042120F2686 delivery order | BAE Systems Technology Solutions & Services Inc | $110K | Establish task order and incrementally fund clins 0001 1001 | Navy | Installation of equipment | Jan 9, 2026 DoD 90d |
| N0042124P0078 purchase order | Engineered Tower Solutions PLLC | $110K | Tower structural modification | Navy | Installation of equipment | Jan 24, 2024 DoD 90d |
| FA520925F0253 delivery order | World Wide Technology LLC | $109K | Fy25 vtc installation | Air Force | Installation of equipment | Apr 10, 2026 DoD 90d |
| W912EP24P0006 purchase order | Miller Electric Co | $108K | Eoc upgrade, electrical intsall contract. | Army | Installation of equipment | May 13, 2025 DoD 90d |
| W50S7X25PA007 purchase order | Eastern Shawnee Professional Services, LLC | $108K | Installation of audio-visual equipment in the 184th wing operations center (woc), bldg 48 rm 203. | Army | Installation of equipment | Jan 14, 2026 DoD 90d |
| W912SR24P0009 purchase order | Airbus Defence and Space AS | $108K | Mdf-ldf network upgrade | Army | Installation of equipment | Jan 10, 2025 DoD 90d |
| W912DY22F0196 delivery order | Johnson Controls Building Automation Systems, LLC | $104K | The contractor shall furnish and install all labor and materials to modernize the boiler plant ancillary systems, piping and controls in the hrp. | Army | Installation of equipment | Oct 22, 2025 DoD 90d |
| FA462024P0062 purchase order | Omegatech Communication Services LLC | $103K | Upgrade of existing premises wiring or isp infrastructure to new cat-6 premises wiring for the building 3 (bldg 3) and building 2080 (bldg 2080) iaw with the attached statement of work at farichild afb, wa. | Air Force | Installation of equipment | Dec 10, 2024 DoD 90d |
| FA500424P0053 purchase order | The Chariot Group Inc | $103K | Project title: 353 cts/det 1 microphone install - jber, ak project location: jber - bldg 9549. | Air Force | Installation of equipment | Mar 11, 2025 DoD 90d |
| 70B03C24P00000157 purchase order | Clear Cloud Solutions Inc | $101K | Purchase and delivery of software maintenance agreement (sma) for the existing gallagher access control system | U.S. Customs and Border Protection | Installation of equipment | May 2, 2024 |
| N6523624F0512 delivery order | Cambridge International Systems, Inc | $100K | 5091 installation of s127 osp fiber at dam neck | Navy | Installation of equipment | May 2, 2025 DoD 90d |
| N6600121F0848 delivery order | VT Milcom Inc | $99K | Uss new orleans c4isr install | Navy | Installation of equipment | Jan 31, 2024 DoD 90d |
| N0018924PZ414 purchase order | Xotive Facility Solutions Inc | $99K | Lan wiring installation | Navy | Installation of equipment | Jul 26, 2024 DoD 90d |
| W50S7X24P0002 purchase order | Tepa - Eastern Shawnee Technologies JV | $99K | B65 wing conference av upgrade | Army | Installation of equipment | Jul 22, 2024 DoD 90d |
| W912DY22F0397 delivery order | Siemens Government Technologies Inc | $98K | Task order w912dy22f0397 is awarded to siemens government technologies inc. on contract w912dy-22-d-0071. the contractor shall furnish and install heating ventilation and air conditioning upgrades at fort wainwright, ak. | Army | Installation of equipment | Mar 27, 2026 DoD 90d |
| W912DS25P0016 purchase order | Peak Solutions LTD | $98K | Automatic transfer switch replacement | Army | Installation of equipment | May 19, 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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