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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912JD24P0017 purchase order | GDL Solutions, Inc | $96K | The government seeks modernization retrofit of two existing facilities. these are the executive conference room located at camp keyes, supporting 50 users and the 150-seat auditorium at the 240th regional training institute in bangor, ... | Army | Installation of equipment | Feb 7, 2025 DoD 90d |
| N6600125F0032 delivery order | HII Fleet Support Group LLC | $95K | C4i hardware installations and sovt support onboard uss nevada (ssbn-733), bangor, wa. | Navy | Installation of equipment | Sep 8, 2025 DoD 90d |
| 70FBR426P00000063 purchase order | Blue Tech Inc | $94K | No description on the record | Federal Emergency Management Agency | Installation of equipment | Sep 4, 2026 |
| FA441924F0138 BPA call | Ac/dc Electrical Contracting Company, Inc | $93K | Contractor shall perform the following electrical services: building electrical services, incoming voltage services, and generator installation services. | Air Force | Installation of equipment | Jan 26, 2026 DoD 90d |
| W912DY22F0496 delivery order | Integrated Security Solutions Inc | $93K | Task order award | Army | Installation of equipment | May 21, 2025 DoD 90d |
| FA446024P0045 purchase order | Joint Systems LTD Liability Company | $93K | Engineer, furnish, install, and test new fiber optic cable (foc) that is required for the mission C-130 aircrew training system, building 1231 to support mandatory and effective aircrew operational training requirements connectivity. | Air Force | Installation of equipment | Mar 26, 2025 DoD 90d |
| FA480922P0061 purchase order | Ldia Holdings, LLC | $92K | Replacement of vicad cameras, addition of stock cameras, cabling, materials, labor, maintenance, inspection, and repair services for seymour johnson air force base. | Air Force | Installation of equipment | Jul 29, 2025 DoD 90d |
| W912DY24F0656 delivery order | Prime Mechanical of Wisconsin LLC | $91K | P&i hvac upgrades belvoir | Army | Installation of equipment | Apr 11, 2025 DoD 90d |
| W50S7X25PA013 purchase order | Eastern Shawnee Professional Services, LLC | $89K | Commanders conference room av upgrade | Army | Installation of equipment | Jan 5, 2026 DoD 90d |
| N6600123F0544 delivery order | VT Milcom Inc | $89K | 261335 | Navy | Installation of equipment | Aug 16, 2025 DoD 90d |
| 70B03C25P00000207 purchase order | D Wilson Construction Company | $87K | This purchase order is for installation of the non-intrusive (nii)equipment and infrastructure, more specifically conduit at anzalduas location. | U.S. Customs and Border Protection | Installation of equipment | May 16, 2025 |
| N6449824F4180 delivery order | Mid-Atlantic Computer Services, LLC | $87K | Tablet | Navy | Installation of equipment | Dec 9, 2024 DoD 90d |
| 70B01C26P00000463 purchase order | Edge Technologies, LLC | $87K | Av equipment and installation for conference rm on 8th and 15th floor of national place for the office of acquisition | U.S. Customs and Border Protection | Installation of equipment | Sep 22, 2026 |
| N0016724P0185 purchase order | Power City Electric, Inc | $86K | Esp electrical install hvac | Navy | Installation of equipment | Aug 8, 2024 DoD 90d |
| FA480924C0006 definitive contract | Succor Inc | $86K | Contractor shall furnish all labor, materials, and equipment necessary to perform in strict accordance with the statement of work and project drawings for project no. vkag 24-1030, install 3d printer at building 4534. | Air Force | Installation of equipment | Sep 19, 2024 DoD 90d |
| FA821725CB001 definitive contract | Infinite Technologies RCS, Inc | $85K | This acquisition is for the production and installation of one fall arrest zenith panel assembly for the an/fps-124 short range radar at the lab-4 site in canada. | Air Force | Installation of equipment | Apr 23, 2026 DoD 90d |
| N6600125F0530 delivery order | Cambridge International Systems, Inc | $85K | Jid 296478 | Navy | Installation of equipment | Jan 5, 2026 DoD 90d |
| W912DY22F0419 delivery order | Johnson Controls Building Automation Systems, LLC | $85K | Task order ward w912dy22f0419 is awarded to jcbas on contract w912dy20d0041. | Army | Installation of equipment | Dec 19, 2023 DoD 90d |
| W912DY23F0477 delivery order | Alamo-Evergreen JV LLC | $83K | The purpose of this action is to award a new firm fixed price task order for p&i of ess at chemical defense training facility (cdtf) fort leonard wood, mo. | Army | Installation of equipment | Jul 3, 2024 DoD 90d |
| W912DY22F0604 delivery order | Chinook Systems Inc | $82K | Award to chinook systems inc. on contract w912dy-20-d-0028. the contractor shall furnish and install a utility monitoring and control system (umcs) upgrades and heating, ventilation and air conditioning (hvac) upgrades at fort bragg, nc. | Army | Installation of equipment | Mar 5, 2026 DoD 90d |
| N6600125F0006 delivery order | VT Milcom Inc | $82K | Ess upgrade at joint typhoon wrncen, hi | Navy | Installation of equipment | Jun 17, 2025 DoD 90d |
| N6600122F0404 delivery order | M C Dean, Inc | $82K | Hardware installation of c4isr and network related systems onboard uss carl vinson (CVN 70), san diego, ca | Navy | Installation of equipment | Aug 27, 2025 DoD 90d |
| 70Z0G325FISD50002 delivery order | Akima Systems Engineering LLC | $81K | Sta port canaveral shore ties 2(d) section 2(d) of e.o. implementing doge cost efficiency initiative dated 27 february 2025 (acq-alert 25-07) applies. | U.S. Coast Guard | Installation of equipment | May 18, 2026 |
| N6523623F0397 delivery order | VT Milcom Inc | $81K | 5001 installation of NAVY multiband terminal (nmt) an/fsc-138(v)2 antenna and advance tdma interface processor (atip), at ncts sicily | Navy | Installation of equipment | Jan 22, 2026 DoD 90d |
| N4248525CA001 definitive contract | Integrated Electrical Technologies Corporation | $81K | Additional fiber optic work at jbab building 168 | Navy | Installation of equipment | Feb 28, 2025 DoD 90d |
| 70B01C26P00000542 purchase order | Edge Technologies, LLC | $81K | Av equipment upgrade | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2026 |
| FA820124F0099 BPA call | Sorenson Installations LLC | $79K | Infrastructure installation in building 510 communication backbone fiber. | Air Force | Installation of equipment | Jul 29, 2024 DoD 90d |
| W912DY23F0300 delivery order | Spectrum Solutions Inc | $79K | New task order to procure and install boiler at ft. jackson | Army | Installation of equipment | Aug 26, 2024 DoD 90d |
| W91QF424P0004 purchase order | United Cable Direct, Inc | $78K | Satellite service install upgrade | Army | Installation of equipment | Mar 23, 2026 DoD 90d |
| W912DY20F0706 delivery order | Integrated Security Solutions Inc | $78K | The purpose of this task order is for contractor to provide procure and install for arng ids technology refresh in various locations in conus. | Army | Installation of equipment | Nov 15, 2024 DoD 90d |
| W912DS25C0004 definitive contract | All American Federal Construction LLC | $77K | Automatic transfer switch replacement | Army | Installation of equipment | Jun 18, 2025 DoD 90d |
| FA820125F0208 BPA call | Sorenson Installations LLC | $77K | Communication infrastructure installation b2707 iaw sow. | Air Force | Installation of equipment | Jul 7, 2025 DoD 90d |
| FA283525P0048 purchase order | J3 Enterprise LLC | $77K | New public address system for building 1725 combat arms range, requirements including removal and disposal of existing legacy system and installation of a replacement engineered for clear communication and optimal range performance. | Air Force | Installation of equipment | May 11, 2026 DoD 90d |
| 70Z0G325FOIPL0010 delivery order | Chugach Dynamic Solutions LLC | $77K | The coast guard requires the install, configuration, and integration of the new orleans (nola) main gate access into the existing security environmental monitoring (sem) system. | U.S. Coast Guard | Installation of equipment | May 7, 2025 |
| N0042121F5701 delivery order | BAE Systems Technology Solutions & Services Inc | $77K | Establish task order 5701 and incrementally fund clins 0001 and 1001 | Navy | Installation of equipment | Feb 3, 2025 DoD 90d |
| W912DY21F0572 delivery order | Integrated Security Solutions Inc | $75K | Procurement and installation of stand alone facility (saf) force protection (fp) upgrades for the united states ARMY reserve command (usarc) at various conus locations. | Army | Installation of equipment | Sep 24, 2024 DoD 90d |
| W9124G25FA065 delivery order | Wildflower International, LTD | $75K | Conference room audio visual upgrade delivery and installation | Army | Installation of equipment | Dec 4, 2025 DoD 90d |
| FA481424P0062 purchase order | Hqe Systems, Inc | $75K | Pka - giant voice maintenance - 6 cs | Air Force | Installation of equipment | Jul 24, 2025 DoD 90d |
| FA670325P0042 purchase order | Nas Solutions Group, LLC | $74K | This contract is for the audio/maintenance services of seven (7) locations on dobbins arb, ga. | Air Force | Installation of equipment | Sep 29, 2025 DoD 90d |
| N4008424F4587 delivery order | PNH Resources Pte LTD | $74K | Dedicated power in ups room at bldg 7-4 | Navy | Installation of equipment | Jul 18, 2024 DoD 90d |
| W15QKN24F5159 delivery order | Kituwah Services, LLC | $74K | Network cabling installation - bldg. 151 garden level | Army | Installation of equipment | Jan 29, 2024 DoD 90d |
| FA468624P0004 purchase order | Siemens Industry Inc | $73K | Purchase and installation of 7 siemens apogee control panels | Air Force | Installation of equipment | Dec 14, 2023 DoD 90d |
| 70B01C24C00000153 definitive contract | Gen-Tech, LLC | $73K | Emergency backup generator for tucson arizona | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2024 |
| N6600123F0114 delivery order | VT Milcom Inc | $73K | Jid 246231 | Navy | Installation of equipment | Sep 25, 2025 DoD 90d |
| 70Z03625PCHAR0070 purchase order | Diesel Power Solutions LLC | $72K | Contractor to remove and replace the emergency generator at air station savannah | U.S. Coast Guard | Installation of equipment | Sep 23, 2025 |
| W911SD24P0127 purchase order | Uniqcli LLC | $72K | Screen supply and installation | Army | Installation of equipment | Aug 19, 2025 DoD 90d |
| W912DY23F0345 delivery order | Infotec Systems Corp | $71K | Procurement and installation, of enhanced security pedestrian gates at various locations, usag presidio of monterey, california | Army | Installation of equipment | Sep 11, 2024 DoD 90d |
| 70FBR225P00000029 purchase order | I-2-I Solutions, Inc | $71K | Replace uninterpretable power supply (ups) batteries located at wtc, floor 53. the ups battery cabinets currently supporting essential IT infrastructure in the building have not undergone battery replacement since 2017/2018-time frame. the ... | Federal Emergency Management Agency | Installation of equipment | Jul 20, 2026 |
| W912DY21F0493 delivery order | Chinook Systems Inc | $71K | Install a utility monitoring and control system, building automation, and cybersecurity for the missile defense agency located at fort greely, alaska | Army | Installation of equipment | Feb 19, 2025 DoD 90d |
| FA301023C0035 definitive contract | 2h&v Construction Services, LLC | $70K | 2nd air force generator replacement | Air Force | Installation of equipment | Apr 4, 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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