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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8N24PA026 purchase order | Global Grab Technologies, Inc | $21K | Denial barrier maintenance with option years | Army | Electronics and comms maintenance | Jul 31, 2025 DoD 90d |
| FA523626P3015 purchase order | Subhab Phongsakornsathien | $21K | Provide access control to support jusmagthai | Air Force | Electronics and comms maintenance | Jan 22, 2026 DoD 90d |
| W56ZLW26P0009 purchase order | Pyrocom Systems Inc | $21K | This is a non-personal services contract to provide comprehensive maintenance and repair for the existing security cameras (avigilon) and access control systems (daq electronics) at buildings 5800 and 2424a, fort bliss, tx. | Army | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| FA452822P0051 purchase order | Connected Technology Integrators, Inc | $21K | Entry control system with preventative maintenance | Air Force | Electronics and comms maintenance | Oct 1, 2025 DoD 90d |
| SP330025P0786 purchase order | Delmar Enterprises, Inc | $21K | 8511378226 alarm, signal, security detec | Defense Logistics Agency | Electronics and comms maintenance | May 21, 2026 DoD 90d |
| 70B04C24F00000433 BPA call | Sentrillion Corporation | $20K | Border security deployment program centralized area video surveillance systems bsdp support services for tucson checkpoint cameras | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 13, 2025 |
| N0018925F0558 delivery order | Executive Technologies Corporation | $20K | Intrusion detection system | Navy | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| 70B04C25F00000277 BPA call | Sentrillion Corporation | $20K | Border security deployment program centralized area video surveillance systems bsdp support services for houlton booth imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Apr 22, 2026 |
| FA481926P0001 purchase order | Securadyne Systems Intermediate LLC | $20K | Access control system service and maintenance | Air Force | Electronics and comms maintenance | Dec 12, 2025 DoD 90d |
| N0018918P1252 purchase order | L3Harris Maritime Services Inc | $20K | Acs - ids miantenance | Navy | Electronics and comms maintenance | Feb 29, 2024 DoD 90d |
| FA254825PB006 purchase order | Rapid Fire Safety & Security, LLC | $20K | Hirsch velocity access system repair for bldg. 20140 at kirtland afb, nm. | Air Force | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| N0018925F0303 delivery order | Thundercat Technology, LLC | $20K | Haivision guardiancare 24/7 base year | Navy | Electronics and comms maintenance | Mar 24, 2026 DoD 90d |
| W91QF522C0014 definitive contract | Integrated Security Technologies, Inc | $20K | Galaxy security system pm - base yr | Army | Electronics and comms maintenance | Feb 28, 2025 DoD 90d |
| N0018924FZ212 delivery order | M3t Corporation | $20K | Labor services | Navy | Electronics and comms maintenance | Jun 7, 2024 DoD 90d |
| N0018925FZ811 delivery order | M3t Corporation | $20K | Labor services | Navy | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| 70CDCR24P00000015 purchase order | Minuteman Security Technologies, Inc | $20K | Alarm system maintenance & repair for hartford, ct field office | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Nov 20, 2025 |
| W912PF19P0105 purchase order | Ma Impianti S.r.l | $20K | Semi-annual maintenance vicenza | Army | Electronics and comms maintenance | Nov 4, 2024 DoD 90d |
| FA282326F0111 delivery order | Monaco Enterprises, Inc | $20K | Monaco fire alarm maintenance | Air Force | Electronics and comms maintenance | Jun 1, 2026 DoD 90d |
| 70Z03626PCHAR0022 purchase order | Seven Oaks Supply Hardware Division Inc | $20K | Requirement for delivery and installation of replacement locks, keypads, and handles for USCG base charleston and sector charleston. work to be completed iaw attached sow. | U.S. Coast Guard | Electronics and comms maintenance | Jul 30, 2026 |
| FA488724F0049 delivery order | Advantor Systems II LLC | $20K | Replace failed cctv camera in 56 lrs building 859 | Air Force | Electronics and comms maintenance | Aug 13, 2024 DoD 90d |
| N3904026P0026 purchase order | Johnson Controls Fire Protection LP | $19K | Upgrade ccure to version 3.10 | Navy | Electronics and comms maintenance | Dec 17, 2025 DoD 90d |
| W911N226FA059 delivery order | M3t Corporation | $19K | Perform services on demilitarization and forward looking infrared cameras at letterkenny munitions center. | Army | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| W912D024F01D6 delivery order | Security2000 LLC | $19K | System expansion | Army | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| N6883624P0152 purchase order | Tsi Incorporated | $19K | Heat stress monitor repair | Navy | Electronics and comms maintenance | May 30, 2025 DoD 90d |
| W56ZTN26FA073 BPA call | Johnson Controls Security Solutions LLC | $19K | This contract is to provide intrusion detection system, installation and maintenance services for aberdeen proving ground. | Army | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| W912GY24P0023 purchase order | Micro Key Software Incorporated | $19K | Siad fire alarm software monitoring and maintenance services: base year | Army | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| W911RX22F0058 delivery order | Aes Systems Inc | $19K | Semi annual preventive maint -base the contractor shall provide services for the semi-annual inspection and maintenance of the cctv system. | Army | Electronics and comms maintenance | Aug 2, 2024 DoD 90d |
| FA910124PB028 purchase order | Global Grab Technologies, Inc | $19K | Uvis refurbish and re-install | Air Force | Electronics and comms maintenance | Mar 25, 2024 DoD 90d |
| 70Z02424PBOST0261 purchase order | Sirina Protection Systems Corp | $19K | Fire alarm system replacement | U.S. Coast Guard | Electronics and comms maintenance | Sep 20, 2024 |
| N6600125F0291 delivery order | Evergreen Fire Alarms LLC | $19K | Sound masking system installation. | Navy | Electronics and comms maintenance | Mar 5, 2025 DoD 90d |
| N6600124F0314 delivery order | Evergreen Fire Alarms LLC | $19K | Intrusion, detection, and access control systems support. | Navy | Electronics and comms maintenance | Mar 18, 2024 DoD 90d |
| W9124C23P0014 purchase order | Say Security Group USA LLC | $19K | Security cameras slas | Army | Electronics and comms maintenance | Aug 15, 2025 DoD 90d |
| N4248524P0014 purchase order | Hqe Systems, Inc | $18K | Preventative maint & testing | Navy | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| W911YN22C0002 definitive contract | Leidos Security Detection & Automation, Inc | $18K | Pro scan annual preventive maintenance for x-ray systems /visual and mechanical/electronic/operational safety/radiation safety. contract with four optional years for 3 machines and 3 locations, camp blanding fl, st augustine fl, pinellas ... | Army | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| W50S6X24FA006 delivery order | Advantor Systems II LLC | $18K | Relocation of the gfe vms server from bdoc to the comm room, also relocating the gfe 20u vms rack to the comm room where IT will be located next to the gfe asn rack. | Army | Electronics and comms maintenance | Sep 24, 2024 DoD 90d |
| N6426725F4271 delivery order | Johnson Controls Security Solutions LLC | $18K | Services: emergency security services | Navy | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| 70RFP422PE6000002 purchase order | Gunny Mac's Consulting Service, LLC | $18K | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | Feb 25, 2026 |
| W911N224F0091 delivery order | Media Plumbing & Heating Inc | $18K | Repair fire panels | Army | Electronics and comms maintenance | Dec 11, 2024 DoD 90d |
| W56ZTN26FA071 BPA call | Johnson Controls Security Solutions LLC | $18K | This contract is to provide intrusion detection system, installation and maintenance services for aberdeen proving ground. | Army | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| FA568225P0028 purchase order | M C Dean, Inc | $18K | Lenel system repairs for wing tip and command post | Air Force | Electronics and comms maintenance | Jul 16, 2025 DoD 90d |
| W912D024F0115 delivery order | Security2000 LLC | $18K | System expansion | Army | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| W911RX24F0143 delivery order | Firelake Construction Inc | $17K | Security mgmt sys phys acs cont sys | Army | Electronics and comms maintenance | Sep 18, 2024 DoD 90d |
| FA665626C0003 definitive contract | Monaco Enterprises, Inc | $17K | Monaco fire alarm preventative maintenance services | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| N4008524F5513 delivery order | Professionals Hir LLC | $17K | Task order to replace existing notifier alarm panel dam neck bldg 355 | Navy | Electronics and comms maintenance | Jun 6, 2024 DoD 90d |
| N6426721F0273 delivery order | Johnson Controls Security Solutions LLC | $17K | Services for suite 300-400-500 | Navy | Electronics and comms maintenance | Sep 9, 2024 DoD 90d |
| W912PA21P0011 purchase order | Em Security | $17K | Maintenance ids in government quarters | Army | Electronics and comms maintenance | Jul 26, 2024 DoD 90d |
| N4008524F5515 delivery order | Professionals Hir LLC | $17K | Task order to replace fire alam panel and devices, bldg 620, dam neck anne | Navy | Electronics and comms maintenance | Jun 6, 2024 DoD 90d |
| 70B04C24F00000058 BPA call | Sentrillion Corporation | $17K | Border security deployment program bsdp centralized area video surveillance systems cavss support services for dfw airport imagine | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 20, 2025 |
| W911N224F0712 delivery order | Media Plumbing & Heating Inc | $17K | Lemc, pm and inspection of fire alarm systems | Army | Electronics and comms maintenance | Aug 13, 2024 DoD 90d |
| W911N225F0022 delivery order | Media Plumbing & Heating Inc | $17K | Test and repair fire alarm systems | Army | Electronics and comms maintenance | Oct 22, 2024 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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