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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912CL26PA004 purchase order | S.c.a - Shipping Consultants Associated LTD | $40K | The contractor shall furnish all materials, supplies, and consumables necessary to complete the bunker renovation, electrical power grid connection, and installation of two (2) hvac systems in accordance with this statement of work. | Army | Installation of equipment | Apr 30, 2026 DoD 90d |
| FA500426P0014 purchase order | Fullford Electric, Inc | $40K | Underground cable testing and repair | Air Force | Installation of equipment | May 18, 2026 DoD 90d |
| FA460826P0016 purchase order | Lava Valley Solutions LLC | $39K | Furnish, install, and test a new corning 12-strand single-mode osp dielectric fiber optic cable (foc) from building 3458 core node to building 6413, on behalf of the 2d communications squadron located at barksdale air force base, louisiana. | Air Force | Installation of equipment | Apr 14, 2026 DoD 90d |
| FA302224P0042 purchase order | Sunrise Network Solutions Inc | $39K | Fiber optic cable itb 385 to b450 | Air Force | Installation of equipment | Oct 18, 2024 DoD 90d |
| 70Z03125PALAM0083 purchase order | Thompson-Greene Investments L.l.c | $39K | Repair of elevator in building 55 on coast guard island | U.S. Coast Guard | Installation of equipment | Jul 23, 2025 |
| FA520924P0066 purchase order | Grooove Co, LTD | $39K | Base shredder relocation at yokota air base, japan | Air Force | Installation of equipment | Oct 21, 2024 DoD 90d |
| W912DY23F0352 delivery order | SEI Group Inc | $39K | Ft. liberty, nc bldg. o-1900 m fire alarm system repair | Army | Installation of equipment | Sep 30, 2024 DoD 90d |
| FA302224P0030 purchase order | GDL Solutions, Inc | $38K | An audio-visual technology refresh in the wing conference room | Air Force | Installation of equipment | Sep 24, 2024 DoD 90d |
| FA857124P0065 purchase order | Albireo Energy LLC | $38K | Harmonic mitigation service | Air Force | Installation of equipment | Feb 13, 2024 DoD 90d |
| 70Z0G326FISD50006 delivery order | Akima Systems Engineering LLC | $38K | Sta port aransas shore tie osp install | U.S. Coast Guard | Installation of equipment | Jul 2, 2026 |
| 70B01C25P00000284 purchase order | James' Electrical Control, Inc | $36K | A/v equipment | U.S. Customs and Border Protection | Installation of equipment | Jun 4, 2025 |
| N6817124P2034 purchase order | Telecom Italia Spa O Tim S.p.a | $36K | Sigonella b622 fiber install | Navy | Installation of equipment | Jul 17, 2024 DoD 90d |
| FA442724P0130 purchase order | Pacific Coast AV | $35K | Replacement of in-house ballroom audio system to include all speakers, wiring, and non-operational audio amplifiers iaw sow. | Air Force | Installation of equipment | Sep 23, 2024 DoD 90d |
| FA488726P0005 purchase order | Arkose Group LLC | $35K | Luke holiday lighting decor | Air Force | Installation of equipment | Nov 21, 2025 DoD 90d |
| FA441925F0022 BPA call | Ac/dc Electrical Contracting Company, Inc | $35K | Upon acceptance of a blanket purchase agreement (bpa) call the contractor shall perform the following electrical services: building electrical services, incoming voltage services, and generator installation services. | Air Force | Installation of equipment | Dec 19, 2024 DoD 90d |
| 70Z02824CMIAM0040 definitive contract | Accura Electrical Contractor Inc | $35K | Airsta miami replace transformer rotary wing hangar | U.S. Coast Guard | Installation of equipment | Jun 11, 2024 |
| W912P424C0011 definitive contract | Casco Security Systems Inc | $35K | Remove & install cameras | Army | Installation of equipment | Aug 19, 2025 DoD 90d |
| W9127N25P0009 purchase order | PR Block 300, LLC | $34K | B300-usace-3rd floor, floorbox expansion | Army | Installation of equipment | Dec 17, 2024 DoD 90d |
| FA449724P0011 purchase order | John R Seiberlich Inc | $34K | Trane tracer sc + bldg. controllers license renewal | Air Force | Installation of equipment | Mar 15, 2024 DoD 90d |
| N0042124F0173 delivery order | BAE Systems Technology Solutions & Services Inc | $34K | Md other DOD task order award with funding | Navy | Installation of equipment | Dec 23, 2024 DoD 90d |
| W912DY23F0173 delivery order | Prime Mechanical of Wisconsin LLC | $34K | The contractor shall furnish and install a heating, ventilation, and air conditioning (hvac) system at building 565 on cheatham annex, va. | Army | Installation of equipment | Aug 1, 2024 DoD 90d |
| W912EP25P0007 purchase order | Elevated - Foresight JV 2, LLC | $34K | Fy25 contract for bud-100-b110 tv receptacle installation. | Army | Installation of equipment | Apr 18, 2025 DoD 90d |
| N6523623F0024 delivery order | VT Milcom Inc | $34K | Installation of c4isr equipment at corry station. | Navy | Installation of equipment | Feb 20, 2024 DoD 90d |
| N6600126P6073 purchase order | Tel Tech Plus, Inc | $33K | Unclassified nmci port installations and activations. (labor and materials) furnish and install (32) red cat6 cables to cubicles (1 cable per cube). | Navy | Installation of equipment | Apr 24, 2026 DoD 90d |
| FA466125P0111 purchase order | Xenturis LLC | $33K | The purpose of this contract is to provide the 317th oss at dyess afb tx with antenna installation services to the tower on building 7040. | Air Force | Installation of equipment | Sep 24, 2025 DoD 90d |
| W911SD24P0015 purchase order | Avi-Spl LLC | $33K | Assembly-installation of planar tvf 1.5mm | Army | Installation of equipment | Jan 22, 2024 DoD 90d |
| FA441724P0177 purchase order | Reasor Building Group LLC | $33K | Installation of (14 lmr) coaxial cable, lrm hangers, ICE bridge, cable ladder and attaching hardware on tower located next to bldg 90322, in accordance with statement of work dated 18 july 2024. | Air Force | Installation of equipment | Aug 22, 2024 DoD 90d |
| W912EP24P0011 purchase order | Miller Electric Co | $33K | Vtc upgrades electrical installation | Army | Installation of equipment | May 31, 2024 DoD 90d |
| N6600123F0574 delivery order | Serco Inc | $33K | Jid 246238 | Navy | Installation of equipment | Jun 27, 2024 DoD 90d |
| FA282325F0331 delivery order | Alvarez LLC | $31K | Copper to fiber installation building 68 | Air Force | Installation of equipment | Feb 18, 2026 DoD 90d |
| FA449724C0015 definitive contract | John R Seiberlich Inc | $31K | Bldg. 310 generator monitoring package | Air Force | Installation of equipment | Jun 3, 2024 DoD 90d |
| W912DR23P0014 purchase order | Potomac Electric Power Co | $31K | Provide temporary electrical service | Army | Installation of equipment | Apr 30, 2025 DoD 90d |
| 70US0926F3OTH2737 delivery order | Communication Specialists Inc | $30K | Order off idiq 70us0921d70090014 for the installation and removed of emergency equipment | U.S. Secret Service | Installation of equipment | Jan 26, 2026 |
| 70Z02925PNEWO0207 purchase order | Apex Service Group LLC | $30K | Repair freight elevator | U.S. Coast Guard | Installation of equipment | Sep 29, 2025 |
| FA930122C0010 definitive contract | Coast to Coast Communications, Inc | $30K | Fire emergency services public address system | Air Force | Installation of equipment | May 26, 2026 DoD 90d |
| N6883625PS090 purchase order | 3t-Innovations, LLC | $30K | Video-teleconferencing (vtc) system upgrade and installation for redcom jacksonville | Navy | Installation of equipment | Oct 9, 2025 DoD 90d |
| N6449824F4267 delivery order | Mid-Atlantic Computer Services, LLC | $30K | Tablet | Navy | Installation of equipment | Aug 7, 2024 DoD 90d |
| 70Z02825CMIAM0060 definitive contract | FMS Provider LLC | $30K | Sta ft. lauderdale electrical panel replacement | U.S. Coast Guard | Installation of equipment | Jun 3, 2025 |
| FA500025P0096 purchase order | New Tech Solutions, Inc | $30K | Lmr equipment work to be completed at the following address: 10471 20th st anchorage ak 99506 | Air Force | Installation of equipment | Sep 18, 2025 DoD 90d |
| FA561324P0010 purchase order | TKS Telepost Kabel-Service Kaiserslautern GMBH | $30K | For tks fiber installation | Air Force | Installation of equipment | Feb 26, 2024 DoD 90d |
| 70B01C26P00000081 purchase order | S & D Mechanical Services, Inc | $30K | Install of automatic transfer switch | U.S. Customs and Border Protection | Installation of equipment | Jul 13, 2026 |
| 70US0922P70092105 purchase order | Libby Electric, Inc | $29K | Electrical services | U.S. Secret Service | Installation of equipment | Jul 24, 2026 |
| FA940125F0023 delivery order | Aatd LLC | $29K | The green grass park wifi installation project aims to provide a robust wifi system to enhance connectivity in the green grass park area on the west side of kafb. | Air Force | Installation of equipment | May 27, 2025 DoD 90d |
| W91QV124F0455 delivery order | CDW Government LLC | $29K | Remove old and install new av | Army | Installation of equipment | Sep 26, 2024 DoD 90d |
| FA302024F0062 BPA call | Boingo Wireless, Inc | $29K | Commercial wi-fi for sheppard afb | Air Force | Installation of equipment | Feb 13, 2024 DoD 90d |
| FA480024F0208 delivery order | Isoft Solutions, LLC | $28K | Video teleconference equipment | Air Force | Installation of equipment | Sep 13, 2024 DoD 90d |
| W50S9E23F0006 delivery order | Siemens Industry Inc | $28K | 48hrs emergency repair/troubleshoot hvac | Army | Installation of equipment | Sep 30, 2025 DoD 90d |
| 70CMSD25FR0000161 delivery order | Transource Services Corp | $28K | This award provides the ICE office of professional responsibility with a new audio-visual upgrade and maintenance. | U.S. Immigration and Customs Enforcement | Installation of equipment | Jan 23, 2026 |
| FA302024F0194 BPA call | Boingo Wireless, Inc | $28K | Commercial wi-fi for bldg 1920 | Air Force | Installation of equipment | Sep 4, 2024 DoD 90d |
| W50S9H25FA017 delivery order | Advantor Systems II LLC | $28K | Bldg 550 access control system reconfiguration bldg 550 | Army | Installation of equipment | May 21, 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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