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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 |
|---|---|---|---|---|---|---|
| FA940124C0014 definitive contract | All Services Hvac, LLC | $52K | The purpose of this requirement is to supply power to the installed digital sign at the 377 medical group. | Air Force | Installation of equipment | Sep 6, 2024 DoD 90d |
| FA251723P0082 purchase order | Coho Construction Management LLC | $52K | Outside plant (osp) fy23 fiber optic cable installation | Air Force | Installation of equipment | Jul 30, 2024 DoD 90d |
| N0042122F0443 delivery order | BAE Systems Technology Solutions & Services Inc | $51K | Award to 0443 and if clins 0001 and 1001 | Navy | Installation of equipment | Oct 29, 2024 DoD 90d |
| FA561324F0338 BPA call | Erdogan Kara | $51K | Bazaar 2024 electrical support services | Air Force | Installation of equipment | Sep 5, 2024 DoD 90d |
| FA441825P0079 purchase order | Allen Enterprises, Inc | $51K | Naaf airfield lighting control and monitoring system roaming maintenance center mod kit | Air Force | Installation of equipment | Sep 26, 2025 DoD 90d |
| N6600121F0465 delivery order | HII Fleet Support Group LLC | $51K | Hardware installation of c4isr and network related systems onboard uss makin island (lhd 8) | Navy | Installation of equipment | Nov 27, 2023 DoD 90d |
| N6600124F0554 delivery order | VT Milcom Inc | $51K | Comnefcpac one-net niprnet | Navy | Installation of equipment | Jan 6, 2026 DoD 90d |
| FA441924P0067 purchase order | Adept Patriot Services LLC | $51K | F41a7 fy24 lmerws fiber install | Air Force | Installation of equipment | Feb 26, 2025 DoD 90d |
| 70FBR226F00000035 BPA call | The Oak Group, Inc | $51K | The purpose of this bpa call order is for the performance of electrical services at naval weapons station earle. | Federal Emergency Management Agency | Installation of equipment | Sep 30, 2026 |
| W912DY21F0228 delivery order | Siemens Government Technologies Inc | $50K | Upgrade building 2132 heating ventilation and air conditioning (hvac) and control system, ft. wainwright, ak. | Army | Installation of equipment | Jun 17, 2025 DoD 90d |
| FA667524P0014 purchase order | Amped Up Construction LLC | $50K | Install receptacles at b1602 in accordance with the b1602 age receptacles- sow - 10aug2024. | Air Force | Installation of equipment | Feb 24, 2025 DoD 90d |
| W50S9B24PA003 purchase order | American Systems Corporation | $49K | No description on the record | Army | Installation of equipment | Feb 22, 2024 DoD 90d |
| N6600122F0993 delivery order | Serco Inc | $49K | Hardware installation of c4isr and network related systems onboard uss curtis wilbur (DDG 54), san diego ca | Navy | Installation of equipment | Feb 9, 2024 DoD 90d |
| FA480024P0134 purchase order | GDL Solutions, Inc | $49K | Video teleconferencing system | Air Force | Installation of equipment | Sep 10, 2024 DoD 90d |
| SP470324P0052 purchase order | Sawyer Services Inc | $49K | Ev charging pl9 | Defense Logistics Agency | Installation of equipment | Aug 1, 2024 DoD 90d |
| W9124G26PA003 purchase order | RNR Construction Company LLC | $48K | Power station installation hangar 2418 | Army | Installation of equipment | Jan 6, 2026 DoD 90d |
| FA820124P0020 purchase order | Art of Noise, Inc | $48K | The contractor shall provide all labor, material, equipment, tools, testing, transportation, and supervision to accomplish the mobil gaming trailer customization per the sow and contractor quote #36059 dated 23 jan 2024 | Air Force | Installation of equipment | Aug 5, 2024 DoD 90d |
| W912DY20F0854 delivery order | Johnson Controls Building Automation Systems, LLC | $46K | Award to: ndu campuses tasks 1-14 | Army | Installation of equipment | Jul 10, 2025 DoD 90d |
| FA460824P0096 purchase order | Intranet Communications Group, Inc | $46K | This requirement is for nipr/sipr cabling in buildings 6238, 6402, 6415 in accordance with attachment 1 - statement of work and attachment 2 - wage determination. | Air Force | Installation of equipment | Mar 17, 2025 DoD 90d |
| N0016424F0063 delivery order | Premier Power Maintenance LLC | $46K | Labor and materials for electrical | Navy | Installation of equipment | Mar 29, 2024 DoD 90d |
| N6600123F0355 delivery order | HII Fleet Support Group LLC | $46K | Adns inc iii fs 3 installation at usasa camp roberts, california | Navy | Installation of equipment | Sep 3, 2024 DoD 90d |
| FA560625P0024 purchase order | Kurth Elektro GMBH & Co.kg | $45K | Installation of lighting system for station tone alerting station 1 and 2 in accordance with attachment 1_sow lighting install. | Air Force | Installation of equipment | Aug 18, 2025 DoD 90d |
| N6449824F4139 delivery order | Mid-Atlantic Computer Services, LLC | $45K | Tablet | Navy | Installation of equipment | May 15, 2024 DoD 90d |
| 70Z0G325FISD50008 delivery order | Akima Systems Engineering LLC | $45K | The united states coast guard's requirement to acquire engineering services for the installation of new single mode (sm) fiber optic cable (foc) at airsta miami, fl. | U.S. Coast Guard | Installation of equipment | Apr 24, 2025 |
| N6600125F0430 delivery order | Serco Inc | $45K | Adns inc iii scip-iwf installation at navcomtelsta san diego, ca | Navy | Installation of equipment | Apr 28, 2025 DoD 90d |
| W50S9J24C0004 definitive contract | Abc Electric, LLC | $45K | Amxs hydraulic mule | Army | Installation of equipment | Sep 19, 2024 DoD 90d |
| W912DY20F0789 delivery order | Johnson Controls Building Automation Systems, LLC | $45K | Furnish, and install fire suppression, fire alarm, mechanical, and lighting upgrades at multiple 501st mi brigade facilities in south korea. | Army | Installation of equipment | Apr 24, 2024 DoD 90d |
| FA821725FB074 delivery order | Computer Sites Inc | $44K | Acquisition of uninterruptable power supply services for power conditioning and continuation interfacing equipment at holloman air force base, new mexico building 910 | Air Force | Installation of equipment | Mar 14, 2025 DoD 90d |
| W51AA126PA036 purchase order | Semper Fi Network Cabling Inc | $44K | Lightning protection services at the tobyhanna ARMY depot. | Army | Installation of equipment | Apr 21, 2026 DoD 90d |
| N6600123F0054 delivery order | Serco Inc | $44K | Dmr bca at csg 7 (ctf 74), yokosuka, jp | Navy | Installation of equipment | Jun 30, 2025 DoD 90d |
| W912DY22F0442 delivery order | Evergreen Fire Alarms LLC | $44K | Task order award is to provide maintenance and service of closed-circuit television systems at southeast region garrisons, headquarters, united states ARMY installation management command. | Army | Installation of equipment | Sep 25, 2024 DoD 90d |
| FA448425F0409 delivery order | E-Logic, Inc | $43K | Office data cabling for building 54 | Air Force | Installation of equipment | Sep 30, 2025 DoD 90d |
| W911KB26PA003 purchase order | Red Valley Services LLC | $43K | The contractor shall install starlink antenna mounts, high-performance antennas, and complete cable routing on existing u.s. ARMY corps of engineers alaska district (poa) facilities. iaw sow | Army | Installation of equipment | Feb 9, 2026 DoD 90d |
| FA820126F0233 BPA call | Sorenson Installations LLC | $43K | Fy26 athena enterprise digital depot-b511 hill industrial network expansion csag-m, oo-alc funded | Air Force | Installation of equipment | Jun 24, 2026 DoD 90d |
| 70Z03425PHONO0001 purchase order | JHL Integrations Inc | $43K | Conduit wiring rerouting | U.S. Coast Guard | Installation of equipment | Oct 22, 2024 |
| 70Z03425PHONO0222 purchase order | Blackhawk Security LLC | $43K | Harbor overview camera | U.S. Coast Guard | Installation of equipment | Sep 15, 2026 |
| N0018925FG071 delivery order | D/e/f Services Group, LTD | $42K | 20a circuits installation | Navy | Installation of equipment | Sep 10, 2025 DoD 90d |
| W912P524P0059 purchase order | Bauwerk Safety System, Inc | $42K | Old hickory power plant horizontal lifeline replacement | Army | Installation of equipment | Apr 29, 2025 DoD 90d |
| W911XK24F0066 BPA call | The Lioce Group Inc | $42K | Electric vehicle charging stations for the duluth project office | Army | Installation of equipment | Sep 30, 2024 DoD 90d |
| N6600123F1247 delivery order | VT Milcom Inc | $42K | Jid 255907 | Navy | Installation of equipment | Sep 30, 2025 DoD 90d |
| W15QKN24F5125 delivery order | Kituwah Services, LLC | $42K | Cable infrastructure - year two | Army | Installation of equipment | Dec 22, 2023 DoD 90d |
| 70B01C24P00000554 purchase order | James' Electrical Control, Inc | $42K | Av equipment service | U.S. Customs and Border Protection | Installation of equipment | Feb 19, 2025 |
| FA820125FG013 BPA call | Kozco Mechanical Inc | $42K | Installation of equipment-electrical and electronic equipment components | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| W912CH24PL003 purchase order | F M Thomas Air Conditioning, Inc | $42K | Ids conduit installation | Army | Installation of equipment | Jun 5, 2024 DoD 90d |
| W912DY18F0007 delivery order | Parsons Government Services Inc | $41K | Igf::ot::igf washington aqueduct scada upgrades | Army | Installation of equipment | Mar 4, 2024 DoD 90d |
| FA466125C0010 definitive contract | El Paso J.a.g, Inc | $41K | The contractor must provide all labor, tools, equipment, materials, and transport to install electrical power at fort bliss portable scif per this statement, standards, laws, and practices per attached statement of work. | Air Force | Installation of equipment | Mar 4, 2026 DoD 90d |
| 70FBR124P00000047 purchase order | Bright Wire Electrical Services Inc | $41K | Installation of infrastructure system for future electrical vehicle charging station at FEMA region 1 parking lot | Federal Emergency Management Agency | Installation of equipment | Oct 15, 2024 |
| FA488725P0089 purchase order | GDL Solutions, Inc | $41K | Luke afb chapel sound system upgrade | Air Force | Installation of equipment | Jan 26, 2026 DoD 90d |
| FA489724P0063 purchase order | Aatronics, LLC | $40K | Public address system | Air Force | Installation of equipment | Sep 27, 2024 DoD 90d |
| 70FBR226P00000023 purchase order | Instrata Communications, LLC | $40K | The purpose of this purchase order is to procure services to furnish and install outdoor fiber optic cabling in support of regional operations, disaster emergency communications and the regional response coordination center at naval ... | Federal Emergency Management Agency | Installation of equipment | Sep 30, 2026 |
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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