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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 |
|---|---|---|---|---|---|---|
| N0017326P1801 purchase order | Acme Technical Group LLC | $70K | Cctv camera upgrade | Navy | Installation of equipment | Nov 18, 2025 DoD 90d |
| N6449825FX031 delivery order | Mid-Atlantic Computer Services, LLC | $70K | Mid-atlantic hardware | Navy | Installation of equipment | May 22, 2025 DoD 90d |
| SP470324P0073 purchase order | Sawyer Services Inc | $69K | Dscr-b41-install ups | Defense Logistics Agency | Installation of equipment | Sep 19, 2024 DoD 90d |
| N6600124F0678 delivery order | Centurum Information Technology Inc | $69K | Satcom cb-isea, fe for mda_sbx1 platform | Navy | Installation of equipment | Jan 15, 2025 DoD 90d |
| N6600121F0871 delivery order | VT Milcom Inc | $68K | Jid 228134 | Navy | Installation of equipment | Aug 26, 2024 DoD 90d |
| N6600121F0082 delivery order | Serco Inc | $67K | Hardware installation of c4isr and network related systems onboard uss comstock (lsd 45), san diego ca | Navy | Installation of equipment | Apr 22, 2025 DoD 90d |
| N0017824FS763 delivery order | Integration Technologies Group, Inc | $67K | Part number: osi-th-m4j0w2 | Navy | Installation of equipment | Jun 6, 2024 DoD 90d |
| N6600124F0232 delivery order | VT Milcom Inc | $66K | Hydra p25 tech refresh installation at censurfcombatsys det west san diego | Navy | Installation of equipment | Feb 13, 2024 DoD 90d |
| FA667525P0008 purchase order | Karcher Group Inc | $66K | This requirement is for purchase and installation of white noise generators and supporting equipment for cdns sap facility iaw the national counterintelligence and security center guidance and attached quote. | Air Force | Installation of equipment | Aug 18, 2025 DoD 90d |
| 70B01C26P00000531 purchase order | Electripro, Inc | $65K | This is a base year purchase order (po) award for the contractor to perform the work specified in the statement of work (sow). | U.S. Customs and Border Protection | Installation of equipment | Sep 29, 2026 |
| W912DY22F0313 delivery order | Johnson Controls Building Automation Systems, LLC | $65K | The contractor shall upgrade and repair obsolete and failing metasys components of the bureau of land management (blm) energy management network. | Army | Installation of equipment | Dec 30, 2024 DoD 90d |
| N0017824P6209 purchase order | Conliff Solutions LLC | $65K | Av hw & support | Navy | Installation of equipment | Nov 25, 2024 DoD 90d |
| FA561325F0371 BPA call | Erdogan Kara | $64K | Electrical support for 2025 ramstein bazaar | Air Force | Installation of equipment | Aug 25, 2025 DoD 90d |
| N6600125F0596 delivery order | VT Milcom Inc | $63K | Shore to, centrixs-m installation at comusnaveur-c6f, naples, IT | Navy | Installation of equipment | Jun 10, 2025 DoD 90d |
| N6600123F0828 delivery order | Serco Inc | $62K | P-296 gcm ess and a/v installation at navsuppact andersen guam | Navy | Installation of equipment | Mar 18, 2025 DoD 90d |
| FA488724P0078 purchase order | Point Breeze Communications, Inc | $62K | Audio/visual system and installation for the 756 amxs conference room at luke afb. | Air Force | Installation of equipment | Mar 21, 2025 DoD 90d |
| N6523625F0075 delivery order | VT Milcom Inc | $61K | 5131 one-net sharepoint upgrade | Navy | Installation of equipment | Apr 24, 2025 DoD 90d |
| N6523622F0727 delivery order | Serco Inc | $61K | Ess norfolk | Navy | Installation of equipment | Aug 14, 2025 DoD 90d |
| W50S7824C0003 definitive contract | Q & a Diversified LLC | $61K | Building 917 electrical (construction) | Army | Installation of equipment | May 7, 2024 DoD 90d |
| FA251724FG079 BPA call | Tec-Exchange, Inc | $61K | Installation of equipment-fiber optics materials components assemblies and accessories | Air Force | Installation of equipment | Jun 18, 2024 DoD 90d |
| FA561325P0133 purchase order | TKS Telepost Kabel-Service Kaiserslautern GMBH | $60K | This requirement is for the installation of secure and reliable wifi connectivity via fiber in buildings 2398 and 2330 on ramstein air base. | Air Force | Installation of equipment | Aug 28, 2025 DoD 90d |
| FA480925P0038 purchase order | Star Communication Inc | $60K | Gen 6 uhf antenna install for bldg 4407 and 4421 | Air Force | Installation of equipment | Aug 1, 2025 DoD 90d |
| N6600122F0843 delivery order | VT Milcom Inc | $60K | Hardware removal and installation of cbsp satcom upgrade onboard sea based x-band radar platform (sbx-1), jbphh, ford island, hi | Navy | Installation of equipment | Feb 18, 2025 DoD 90d |
| W912DY20F0538 delivery order | Williams Electric Co Inc | $59K | Rfp to award tasks 0002, 0004 and 0005: cm jed, hq, camp lester, and ok | Army | Installation of equipment | Aug 22, 2025 DoD 90d |
| W912DY21F0552 delivery order | Evergreen Fire Alarms LLC | $59K | The purpose of this action is to award a new firm fixed price task order for contractor to provide procurement and installation and maintenance and service of ess and supporting equipment for usace labs. monitoring station various ... | Army | Installation of equipment | May 15, 2026 DoD 90d |
| 70FBR225P00000031 purchase order | Rio Buildings and Facilities LLC | $59K | The federal emergency management agency (FEMA) is seeking to replace current fluorescent lights with led lights in the office area at building c-54 at naval weapons station earle in colts neck, nj. as the FEMA staff returns to the office ... | Federal Emergency Management Agency | Installation of equipment | Jun 2, 2026 |
| W911RZ24P0050 purchase order | E2 Optics, LLC | $59K | Conf rm equip mod | Army | Installation of equipment | Dec 27, 2024 DoD 90d |
| FA940125P0061 purchase order | Bhpe LLC | $58K | Non-classified internet protocol router (nipr) network installation for building 917 | Air Force | Installation of equipment | Nov 7, 2025 DoD 90d |
| W9124P25FA174 delivery order | New Tech Solutions, Inc | $58K | Physical access control system (pacs) technical support and preventative maintenance. | Army | Installation of equipment | Sep 18, 2025 DoD 90d |
| W15QKN25PA152 purchase order | Spectrum of Floors, LLC | $58K | Installation of electric to support jumbotron for timmerman and 5507 auditoriums poc dptms: barabar folk, 609-562-5736, barbara.a.folk.civ@ARMY.mil | Army | Installation of equipment | Aug 28, 2025 DoD 90d |
| N6600119F0841 delivery order | VT Milcom Inc | $57K | Hardware installation of c4isr and network related systems on uss decatur (DDG 73), san diego, ca | Navy | Installation of equipment | Aug 8, 2024 DoD 90d |
| FA460824P0117 purchase order | Intranet Communications Group, Inc | $57K | The contractor will install several items as listed in attachment 1 - statement of work and will abide by the wages listed in attachment 2 - wage determination. | Air Force | Installation of equipment | Nov 25, 2024 DoD 90d |
| N6600122F0337 delivery order | VT Milcom Inc | $57K | Hardware installation of c4isr and network related systems onboard uss daniel inouye (DDG 118), pearl harbor, hi | Navy | Installation of equipment | Dec 14, 2023 DoD 90d |
| W9124G26FA004 delivery order | CTG Federal, LLC | $56K | Conference room audio and visual upgrade | Army | Installation of equipment | Jan 6, 2026 DoD 90d |
| FA461325P0041 purchase order | Servitech, Inc | $56K | The contractor shall engineer, furnish, install, and test armored single mode fiber optic cable (foc) to upgrade and enhance the fiber optic cable connectivity for itb 65 to b286, and b250 to b310 in accordance with the pws dated 13 aug ... | Air Force | Installation of equipment | Dec 31, 2025 DoD 90d |
| N4008524F4955 delivery order | B & D Electric, Inc | $56K | Task order for nswc install shore power panel at the glendora testing facility sullivan indiana | Navy | Installation of equipment | Mar 28, 2024 DoD 90d |
| FA820125F0210 BPA call | Sorenson Installations LLC | $56K | Infrastructure installation in building 842, all work in accordance with sow. | Air Force | Installation of equipment | Jul 7, 2025 DoD 90d |
| 70B01C26P00000367 purchase order | Edge Technologies, LLC | $56K | A/v upgrades to conference room | U.S. Customs and Border Protection | Installation of equipment | Sep 24, 2026 |
| W15QKN25FA360 delivery order | Kituwah Services, LLC | $55K | Provide all plant, labor, equipment, and materials to install approximately 3,600 feet of 12 strand single-mode fiber optic from the aerial splice case near robinson enclosure to the newly renovated building 30 NAVY communications room. | Army | Installation of equipment | Sep 18, 2025 DoD 90d |
| M6740024P0073 purchase order | Nihon Highway Service Co.,ltd | $55K | Power line installation | Navy | Installation of equipment | Sep 13, 2024 DoD 90d |
| FA302025F0075 BPA call | Boingo Wireless, Inc | $55K | Fy25 commercial wi-fi service, equipment and installation for (80 ftw) bldgs. 1902, 1903 | Air Force | Installation of equipment | Mar 31, 2025 DoD 90d |
| 70B01C26P00000375 purchase order | Edge Technologies, LLC | $55K | Electrical install for workstations | U.S. Customs and Border Protection | Installation of equipment | Sep 23, 2026 |
| 70Z05226PCCOD0123 purchase order | Doyon Contracting Services, LLC | $54K | Provide 100-amp service to the subpanel | U.S. Coast Guard | Installation of equipment | Aug 25, 2026 |
| N6600123F0010 delivery order | General Dynamics Information Technology, Inc | $53K | Hardware installation of centrix-m onboard, uss canberra (LCS 30), uss cincinnati (LCS 20), and uss santa barbara (LCS 32), san diego ca | Navy | Installation of equipment | Oct 8, 2024 DoD 90d |
| HC101924P0008 purchase order | Alaka`i Services Group Inc | $53K | Ditco-pac security upgrades. | Defense Information Systems Agency | Installation of equipment | Sep 25, 2024 DoD 90d |
| 70B01C25P00000391 purchase order | Unassailable Solutions LLC | $53K | Av equipment and installation at office of personal responsibility (opr) in bangor, me. | U.S. Customs and Border Protection | Installation of equipment | Jul 31, 2025 |
| FA568225F0071 delivery order | Eiffage Infraestructuras Sau | $53K | Wt 15365098, replace lv circuit breaker fac 14302 area f, aviano ab | Air Force | Installation of equipment | Feb 3, 2026 DoD 90d |
| FA561325F0276 BPA call | Erdogan Kara | $53K | Call 0005 electrical support 4th of july freedom fest | Air Force | Installation of equipment | Jun 6, 2025 DoD 90d |
| 70B03C25P00000111 purchase order | James' Electrical Control, Inc | $52K | Audio visual upgrade for rrb conference rooms | U.S. Customs and Border Protection | Installation of equipment | Apr 29, 2025 |
| FA940125C0011 definitive contract | Bolden, Newby & Sons Incorporated | $52K | This project involves the upgrade of the existing electrical panel in building 412 at kirtland air force base (afb). | Air Force | Installation of equipment | Dec 9, 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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