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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6824623P0142 purchase order | Evance Inc | $17K | Annual acs maintenance service | Navy | Electronics and comms maintenance | Aug 26, 2025 DoD 90d |
| W90VN924F0211 delivery order | Advantor Systems II LLC | $17K | Camp carroll bldg. 233 ids additions | Army | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| N0018923PZ021 purchase order | Securitas Technology Corporation | $17K | Standard service plan | Navy | Electronics and comms maintenance | Apr 29, 2025 DoD 90d |
| W50S8Q24F0018 delivery order | Advantor Systems II LLC | $17K | Advantor vms server relocation | Army | Electronics and comms maintenance | Aug 21, 2024 DoD 90d |
| FA940123P0009 purchase order | De La Fuente Construction, Inc | $17K | Afnwc access control and cctv maintenance | Air Force | Electronics and comms maintenance | Jan 18, 2024 DoD 90d |
| N6600120P6566 purchase order | Access Security Corp | $17K | Security system upgrade and refresh | Navy | Electronics and comms maintenance | Aug 26, 2024 DoD 90d |
| W912CN24F0089 delivery order | Low Voltage Wiring LTD | $17K | Admin-semi annual pm-oahu labor & assessment | Army | Electronics and comms maintenance | Apr 8, 2024 DoD 90d |
| FA523625P3096 purchase order | Kannapat Engineering 2019 Company Limited | $16K | Provide front and back gate maintenance | Air Force | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| HT001423P0262 purchase order | Physical Security Group LLC | $16K | Integrated commercial intrusion detection (icids/sms) security system with maintenance service | Defense Health Agency | Electronics and comms maintenance | Sep 11, 2024 DoD 90d |
| 70Z02926PGALV0063 purchase order | Api Group Life Safety USA LLC | $16K | Sector houston-galveston- western fire- replacement fire suppression system | U.S. Coast Guard | Electronics and comms maintenance | Aug 17, 2026 |
| W50S8924FA026 delivery order | Advantor Systems II LLC | $16K | Specified repairs to munitions intrusion detection system (ids) at the 155th arw, lincoln, ne. | Army | Electronics and comms maintenance | Apr 30, 2025 DoD 90d |
| 70RFP423PE6000005 purchase order | Miami Tribal Systems Integrators, LLC | $16K | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | May 18, 2026 |
| N4008523F6218 delivery order | Binary Exchange Technologies LLC | $16K | G9hfmg b1 install 2 new auto door openers | Navy | Electronics and comms maintenance | Mar 1, 2024 DoD 90d |
| FA301624F0396 delivery order | Monaco Enterprises, Inc | $16K | D-21 monaco site visit and analysis for the joint base san antonio, lackland, fort sam houston, and randolph air force base emergency communication center. | Air Force | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| FA486125F0117 delivery order | Monaco Enterprises, Inc | $16K | The contractor shall furnish all personnel, equipment, tools, materials, supplies, transportation, and labor necessary to perform inspection, maintenance of the monaco systems located on site. | Air Force | Electronics and comms maintenance | Apr 30, 2025 DoD 90d |
| W90VN624F0009 delivery order | D&s Technology Co, LTD | $16K | Service calls | Army | Electronics and comms maintenance | Nov 14, 2023 DoD 90d |
| N6600124F1089 delivery order | Evergreen Fire Alarms LLC | $16K | Aiphone installation | Navy | Electronics and comms maintenance | Sep 24, 2024 DoD 90d |
| FA486123P0146 purchase order | Tele/data Contractors, Inc | $16K | Cctv lifecycle support and maintenance | Air Force | Electronics and comms maintenance | Jun 16, 2025 DoD 90d |
| W91QF425PA041 purchase order | Astrophysics Inc | $16K | Y25 acb textile xray maintenance and repair services updated pws with silver warranty | Army | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| 70Z02826PMIAM0047 purchase order | Hy-Tech Solutions, Inc | $16K | Sec key west fire alarm inspection | U.S. Coast Guard | Electronics and comms maintenance | Jun 23, 2026 |
| W912D025P0022 purchase order | Siemens Industry Inc | $16K | Upgrade command unit | Army | Electronics and comms maintenance | Feb 5, 2025 DoD 90d |
| FA460824P0042 purchase order | Federal Signal Corporation | $16K | The 2d bw at barksdale afb, la, is seeking to upgrade and inspect its giant voice system, located at the command post in accordance with attachment 1 - (sow), attachment 2 - wage determination and attachment 3 - offeror reps and certs. | Air Force | Electronics and comms maintenance | Jun 12, 2024 DoD 90d |
| N0016725P1025 purchase order | Colsa Solutions Inc | $16K | Installation, and programming of an intrusion detection system at the main gate | Navy | Electronics and comms maintenance | May 1, 2025 DoD 90d |
| N6264922P0149 purchase order | Mitomo Co, LTD | $15K | Maintenance for surveillance camera | Navy | Electronics and comms maintenance | Aug 1, 2025 DoD 90d |
| 70RFP423PE6000004 purchase order | Gunny Mac's Consulting Service, LLC | $15K | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | Jul 21, 2026 |
| W9128A22P0011 purchase order | Integrated Security Technologies Inc | $15K | Annual acs building inspection | Army | Electronics and comms maintenance | Jul 25, 2025 DoD 90d |
| N4008525F0798 delivery order | Professionals Hir LLC | $15K | U-132 test and recharge fm-200 fire suppression system, nsn | Navy | Electronics and comms maintenance | Sep 2, 2025 DoD 90d |
| W9124J26PA004 purchase order | Future Fibre Technologies US Inc | $15K | Annual subscription services to support the intelligent fence atlas-ai-x perimeter detection system at camp stanley storage activity | Army | Electronics and comms maintenance | Mar 11, 2026 DoD 90d |
| 70B04C25F00000603 BPA call | Sentrillion Corporation | $15K | Border security deployment program centralized area video surveillance systems support services for pharr imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 11, 2025 |
| 70B04C24F00000202 BPA call | Sentrillion Corporation | $15K | Border security deployment program centralized area video surveillance systems support services for otay mesa addition lanes and walkway canopy cameras | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 20, 2026 |
| N0040626FS005 delivery order | Johnson Controls Security Solutions LLC | $15K | Alarm system maintenance and monitoring | Navy | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| N0018925F0236 delivery order | Executive Technologies Corporation | $15K | Maintenance and repair of alarm | Navy | Electronics and comms maintenance | Apr 1, 2025 DoD 90d |
| W91QF420P0027 purchase order | Astrophysics Inc | $14K | Astrophysics us silver extended warranty for usdb x-ray machine | Army | Electronics and comms maintenance | Apr 2, 2024 DoD 90d |
| H9227624P0031 purchase order | Dal Media Solutions Inc | $14K | 6 month inspection, maintenance repair | U.S. Special Operations Command | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| 70Z02925PNEWO0113 purchase order | Wilson Fire Equipment & Service Co Inc | $14K | The united states coast guard is accepting quotes for qualified individuals or firms to provide all labor, materials, to repair buildings fire protection system. | U.S. Coast Guard | Electronics and comms maintenance | Jun 26, 2025 |
| 70Z03424PHONO0099 purchase order | Phoenix Pacific (guam), Inc | $14K | Alarm system repairs | U.S. Coast Guard | Electronics and comms maintenance | Aug 6, 2024 |
| FA524025P0024 purchase order | R-J Intn'l, Inc | $14K | 36 wg/sef bash scare wars quarterly service/maintenance (base + three + option to extend services) | Air Force | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| N0018920PG070 purchase order | Executive Technologies Corporation | $14K | Lenel system pm&repair svcs | Navy | Electronics and comms maintenance | May 15, 2025 DoD 90d |
| 70Z08426PACAR0011 purchase order | Optimum Low Voltage LLC | $14K | Annual fire alarm and fire sprinkler inspection services for hitron building 13, 1846 and 1820 | U.S. Coast Guard | Electronics and comms maintenance | Aug 20, 2026 |
| W50S8924PA016 purchase order | U.s Testing Equipment, Limited | $14K | Repair of the neang under vehicle inspection system (uvis). see attached quote and pws. | Army | Electronics and comms maintenance | Sep 6, 2024 DoD 90d |
| M6890924P7618 purchase order | House of Automation, Inc | $14K | Vehicle swing gate repairs | Navy | Electronics and comms maintenance | Sep 6, 2024 DoD 90d |
| N6426724P0155 purchase order | Loss Prevention Systems, Inc | $14K | Service: base year: preventative maintenance gate and turnstile | Navy | Electronics and comms maintenance | Jul 23, 2025 DoD 90d |
| N0016725P1022 purchase order | Inter-Pacific Inc | $14K | Install and test replacement security camera system | Navy | Electronics and comms maintenance | Apr 30, 2025 DoD 90d |
| 70B03C25P00000205 purchase order | Digitronics, Inc | $14K | Proximity access control system maintenance services at the peace arch land port of entry | U.S. Customs and Border Protection | Electronics and comms maintenance | Apr 28, 2025 |
| 70Z08125PELIZ0100 purchase order | The Hiller Companies, LLC | $14K | Sfo ft macon 2025 annual system fire inspection | U.S. Coast Guard | Electronics and comms maintenance | May 5, 2025 |
| N6600124F0365 delivery order | Evergreen Fire Alarms LLC | $14K | Aiphone door station installation | Navy | Electronics and comms maintenance | Apr 3, 2024 DoD 90d |
| W81K0025CA007 definitive contract | Newton Design, LLC | $13K | Tmtl maintenance service (new contract). | Army | Electronics and comms maintenance | May 29, 2025 DoD 90d |
| N0018926PZ022 purchase order | Security Engineering of Pensacola Inc | $13K | Lenel onguard repair & maintenance | Navy | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| N0025921P0320 purchase order | Merjan Enterprises Inc | $13K | Upgrade to wisenet wave and maintenance base plus 4 option years | Defense Health Agency | Electronics and comms maintenance | May 8, 2025 DoD 90d |
| SP330023P0184 purchase order | J2 Associates, LLC | $13K | 8509595649 maintenance/repair of iess, d | Defense Logistics Agency | Electronics and comms maintenance | Mar 5, 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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