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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0925F3OTH2614 delivery order | Arcus Group, LLC | $246K | Perimeter assets | U.S. Secret Service | Installation of equipment | Sep 20, 2025 |
| 70US0924F3OTH2120 delivery order | Arcus Group, LLC | $239K | Emergency order off usss idiq 70us0920d70090002 for portable showers | U.S. Secret Service | Installation of equipment | Apr 1, 2025 |
| 70US0926F3OTH2710 delivery order | Arcus Group, LLC | $220K | The purpose of this order is for perimeter assets. | U.S. Secret Service | Installation of equipment | Dec 2, 2025 |
| 70US0926P70092833 purchase order | Arcus Group, LLC | $217K | This is a firm fixed price emergency purchase order for perimeter assets at madison square garden in new york, ny | U.S. Secret Service | Installation of equipment | Jun 23, 2026 |
| 70US0925P70092400 purchase order | Arena Event Services Inc | $214K | The purpose of this emergency purchase order is to procure tent rentals and other rental services in daytona beach, fl. | U.S. Secret Service | Installation of equipment | Feb 19, 2025 |
| 70US0924F3OTH2158 delivery order | Arcus Group, LLC | $211K | Perimeter assets off usss idiq 70us0920d70090002 | U.S. Secret Service | Installation of equipment | Sep 20, 2025 |
| 70US0926F3OTH2772 delivery order | Checkmate Global, LLC | $190K | Perimeter security assets | U.S. Secret Service | Installation of equipment | Jun 24, 2026 |
| 70US0924F3OTH2204 delivery order | Arcus Group, LLC | $189K | Emergency task order off usss idiq 70us0920d7009002 for perimeter assets | U.S. Secret Service | Installation of equipment | Sep 26, 2024 |
| 70US0925F3OTH2282 delivery order | Arcus Group, LLC | $166K | Fencing | U.S. Secret Service | Installation of equipment | Dec 23, 2024 |
| 70US0924F3OTH2760 delivery order | Checkmate Global, LLC | $163K | Anti-scale fencing for wh on 1/13/2024. | U.S. Secret Service | Installation of equipment | Jan 11, 2024 |
| 70US0926P70092872 purchase order | DJ Doctor LLC | $138K | The purpose of this emergency order is for tent rentals in new jersey. | U.S. Secret Service | Installation of equipment | Jul 20, 2026 |
| 70US0926F3OTH3029 delivery order | Barricade International LLC | $131K | Order issued under usss idiq 70us0926d70092067 for perimeter assets | U.S. Secret Service | Installation of equipment | Sep 23, 2026 |
| 70US0926F3OTH2852 delivery order | Arcus Group, LLC | $130K | Perimeter asset consultative services off usss idiq 70us0926d70092065 | U.S. Secret Service | Installation of equipment | Jun 26, 2026 |
| 70US0926F3OTH2854 delivery order | Checkmate Global, LLC | $130K | Perimeter asset consultative services off usss idiq 70us0926d70092066 | U.S. Secret Service | Installation of equipment | Jun 26, 2026 |
| 70US0926F3OTH2855 delivery order | Barricade International LLC | $130K | Perimeter asset consultative services off usss idiq 70us0926d70092067 | U.S. Secret Service | Installation of equipment | Jun 26, 2026 |
| 70US0925F3OTH2218 delivery order | Arcus Group, LLC | $125K | The purpose of this task order is to procure perimeter assets in dc | U.S. Secret Service | Installation of equipment | Oct 24, 2024 |
| W911PT26PA020 purchase order | Flex Electric LLC | $123K | Install 400a electrical service to room 003, building 35 for vertical lifting machines (vlms), per performance work scope. | Army | Installation of equipment | Dec 16, 2025 DoD 90d |
| 70US0925F3OTH2234 delivery order | Checkmate Global, LLC | $108K | Perimeter assets | U.S. Secret Service | Installation of equipment | Nov 4, 2024 |
| 70US0926F3OTH2754 delivery order | Arcus Group, LLC | $80K | The purpose of this epo is for perimeter assets in washington d.c. | U.S. Secret Service | Installation of equipment | Feb 12, 2026 |
| 70US0925F3OTH2416 delivery order | Checkmate Global, LLC | $71K | 4(a) - fencing for fps event | U.S. Secret Service | Installation of equipment | May 5, 2025 |
| 70US0925P70092476 purchase order | Amco Metal Products Inc | $68K | The purpose of this contract is to procure glazier services. | U.S. Secret Service | Installation of equipment | Jun 12, 2025 |
| 70US0925F3OTH2244 delivery order | Arcus Group, LLC | $65K | This is a firm fixed price order off usss idiq 70us0920d70090002 for willard hotel perimeter assets and other sites in support of israel visit. | U.S. Secret Service | Installation of equipment | Nov 18, 2024 |
| 70US0925C70093370 definitive contract | Perspective Craftsmen, L.l.c | $58K | Fence screening | U.S. Secret Service | Installation of equipment | Feb 3, 2026 |
| 70US0925P70092320 purchase order | Arcus Group, LLC | $57K | Tent and generator rental | U.S. Secret Service | Installation of equipment | Dec 16, 2024 |
| 70US0926P70092705 purchase order | Unisource Services LLC | $56K | Glass platform. 2(d). | U.S. Secret Service | Installation of equipment | Dec 12, 2025 |
| 70US0924F3OTH2918 delivery order | Arcus Group, LLC | $55K | The purpose of this do/to is to procure perimeter assets | U.S. Secret Service | Installation of equipment | Apr 11, 2024 |
| 70US0926P70092701 purchase order | Arcus Group, LLC | $54K | Tent rental services | U.S. Secret Service | Installation of equipment | Dec 16, 2025 |
| 70US0926F3OTH2915 delivery order | Arcus Group, LLC | $53K | Epo - perimeter assets | U.S. Secret Service | Installation of equipment | Jul 6, 2026 |
| 70US0925P70092627 purchase order | Jads Productions Inc | $53K | The purpose of this contract is for rental of tents. | U.S. Secret Service | Installation of equipment | Sep 11, 2025 |
| 70US0926F3OTH2892 delivery order | Arcus Group, LLC | $52K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Jun 25, 2026 |
| 70US0926P70092849 purchase order | BNSF Railway Company | $51K | Covering. 2(d). | U.S. Secret Service | Installation of equipment | Jul 6, 2026 |
| 70US0924F3OTH2214 delivery order | Checkmate Global, LLC | $50K | The purpose of this order is to procure perimeter assets in chicago, il | U.S. Secret Service | Installation of equipment | Sep 27, 2024 |
| 70US0925F3OTH2636 delivery order | Checkmate Global, LLC | $48K | Unga perimeter assets | U.S. Secret Service | Installation of equipment | Sep 16, 2025 |
| 70US0926F3OTH2713 delivery order | Arcus Group, LLC | $46K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Jan 14, 2026 |
| 70US0926F3OTH2955 delivery order | Arcus Group, LLC | $46K | Perimeter assets off usss idiq 70us0926d70092065 | U.S. Secret Service | Installation of equipment | Jul 20, 2026 |
| 70US0925F3OTH2350 delivery order | Arcus Group, LLC | $46K | Notice to proceed was given on february 26, 2025. this is a firm fixed price order off usss idiq 70us0920d70090002 for the hay-adams for perimeter assets in support of anti-scale fencing-ukraine visit. | U.S. Secret Service | Installation of equipment | Mar 20, 2025 |
| 70US0926P70092737 purchase order | Arcus Group, LLC | $43K | Perimeter assets (bike racks and fencing) | U.S. Secret Service | Installation of equipment | Feb 5, 2026 |
| 70US0926P70092684 purchase order | Arcus Group, LLC | $42K | Perimeter assets. 2(d). | U.S. Secret Service | Installation of equipment | Dec 3, 2025 |
| 70US0926P70092752 purchase order | S & J Tents & Event Rentals LLC | $41K | Tents and generators. 2(d). | U.S. Secret Service | Installation of equipment | Mar 31, 2026 |
| W50S7725PA006 purchase order | Ina Led US, Inc | $37K | Tower ring down iaw pws | Army | Installation of equipment | Feb 11, 2026 DoD 90d |
| 70US0926P70092821 purchase order | Chicago Ornamental Iron Inc | $37K | The purpose of this emergency purchase order is for glazier services in chicago, il. | U.S. Secret Service | Installation of equipment | Aug 21, 2026 |
| 70US0926P70092845 purchase order | Dufour & Co Productions LLC | $37K | The firm fixed price emergency order is to provide tents, bike rack and generators services | U.S. Secret Service | Installation of equipment | Jul 1, 2026 |
| 70US0924P70092737 purchase order | Arx Perimeters LLC | $36K | Portable vehicle barriers | U.S. Secret Service | Installation of equipment | Aug 15, 2024 |
| 70US0925P70092478 purchase order | DJ Doctor LLC | $35K | The purpose of this emergency purchase order is for tent rentals. | U.S. Secret Service | Installation of equipment | Aug 28, 2026 |
| 70US0925P70092224 purchase order | Checkmate Global, LLC | $35K | Perimeter assets: golf carts and shipping containers | U.S. Secret Service | Installation of equipment | Oct 31, 2024 |
| 70US0925P70092636 purchase order | Arcus Group, LLC | $33K | This firm fixed priced purchase order is to procure tents for 9/11 in new york. the period of performance is september 09-12, 2025. notice to proceed was given 09 september 2025. | U.S. Secret Service | Installation of equipment | Sep 12, 2025 |
| W519TC24F0069 delivery order | Assyst Inc | $33K | Vtc maintenace for mc4 at ft. detrick | Army | Installation of equipment | Jan 23, 2026 DoD 90d |
| 70RFP326FREH00034 delivery order | Barricade International LLC | $32K | Leod relocating fencing in springfield, va | Office of Procurement Operations | Installation of equipment | Sep 17, 2026 |
| 70US0925P70092322 purchase order | Arcus Group, LLC | $32K | Emergency purchase order for perimeter assets. | U.S. Secret Service | Installation of equipment | Dec 16, 2024 |
| 70US0926F3OTH2809 delivery order | Arcus Group, LLC | $32K | Perimeter assets | U.S. Secret Service | Installation of equipment | May 20, 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 9, 2026.
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