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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 |
|---|---|---|---|---|---|---|
| HQ003425FE208 delivery order | M C Dean, Inc | $462K | Turnstile component life cycle replacement system | Washington Headquarters Services | Installation of equipment | Jul 21, 2025 DoD 90d |
| FA480026F0005 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $460K | Repair heating, ventilation, and air conditioning (hvac) units | Air Force | Installation of equipment | May 21, 2026 DoD 90d |
| W52P1J21P3075 purchase order | Evergreen Fire Alarms LLC | $449K | Preventative maintenance for intrusion detection systems (ids) maintenance at pine bluff arsenal | Army | Installation of equipment | Sep 24, 2025 DoD 90d |
| W911SD26PA046 purchase order | Illinois Tool Works Inc | $418K | Brand name instron 1500 hdx universal testing machine for the department of civil and environmental engineering at the united states military academy. | Army | Installation of equipment | Apr 22, 2026 DoD 90d |
| HC102824P0031 purchase order | Planning, Inc | $413K | Base door openers | Defense Information Systems Agency | Installation of equipment | Apr 15, 2024 DoD 90d |
| FA700026F0052 delivery order | Kwaan-Nasco Joint Venture | $400K | United states air force academy harmon hall interior renovation of the second and third floor. | Air Force | Installation of equipment | May 22, 2026 DoD 90d |
| SP470625F0036 delivery order | KBR Services, LLC | $379K | Atg conus key west,fla nas site support clin 0005 | Defense Logistics Agency | Installation of equipment | Jan 22, 2026 DoD 90d |
| N3319125F6218 delivery order | KBR Services, LLC | $365K | The purpose of this project is to enhance the security posture of the facilities while addressing drainage issues and improving the structural integrity of the perimeter barrier system. | Navy | Installation of equipment | Sep 26, 2025 DoD 90d |
| HC102824P0060 purchase order | Strantech LLC | $362K | Furniture installation | Defense Information Systems Agency | Installation of equipment | Aug 1, 2024 DoD 90d |
| N6600126F0005 delivery order | Alutiiq Information Management, LLC | $359K | Labor under pfps idiq to 24 in support of cabo verde tsp | Navy | Installation of equipment | Oct 7, 2025 DoD 90d |
| W911SD26PA039 purchase order | MTS Systems Corporation | $346K | Brand name mts structural beam testing system | Army | Installation of equipment | Apr 15, 2026 DoD 90d |
| HC102824P0083 purchase order | Data Center Solutions Inc | $341K | Raised floor removal and install | Defense Information Systems Agency | Installation of equipment | Mar 24, 2025 DoD 90d |
| 70FA2025F00000077 delivery order | Integration Technologies Group, Inc | $324K | Ndemu -conference rooms audio and video upgrade | Federal Emergency Management Agency | Installation of equipment | Dec 15, 2025 |
| FA570225F0093 delivery order | American International Contractors Inc | $315K | Project title: install fire suppression jtags (b10736) this requirement is for a complete fire suppression design-build project at jtags, building 10736 as identified on the statement of work. | Air Force | Installation of equipment | Aug 26, 2025 DoD 90d |
| N3319125F6219 delivery order | KBR Services, LLC | $289K | The intent of this project is to remove and install new exterior electrical safety device/breaker panels that are rain resistant and rated for outdoor use that can withstand extreme sun conditions for ground level hvac units. | Navy | Installation of equipment | Sep 26, 2025 DoD 90d |
| HC102824P0092 purchase order | Round World Business Group LLC | $286K | Raised access floor upgrade materials | Defense Information Systems Agency | Installation of equipment | Feb 24, 2026 DoD 90d |
| 70FA2026C00000010 definitive contract | MC Dodd Construction LLC | $280K | Chain link fence repair for netc | Federal Emergency Management Agency | Installation of equipment | Jul 1, 2026 |
| FA860125FG021 delivery order | Building Control Integrators LLC | $280K | Installation of equipment-miscellaneous | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| FA480025F0136 delivery order | Midnight Sun-Centennial Kirratchiaq JV, LLC | $263K | Repair / install heating, ventilation, and air conditioning (hvac) chiller. | Air Force | Installation of equipment | Dec 4, 2025 DoD 90d |
| W50S9525CA006 definitive contract | Kwaan Sac JV, LLC | $249K | Contractor will furnish all necessary equipment, labor, materials, tools, and transportation needed for installation of newly designed main gate entry sign and ces memorial to be accomplished at mcentire jngb, eastover, south carolina. | Army | Installation of equipment | Sep 16, 2025 DoD 90d |
| HQ003426FE148 delivery order | M C Dean, Inc | $248K | Mall vehicle access control point life cycle replacement | Washington Headquarters Services | Installation of equipment | Apr 3, 2026 DoD 90d |
| 70Z03825FS0000013 delivery order | Silent Securities, Inc | $235K | Task order to fund aviation logistics center projects to upgrade security systems a transformation warehouse 2 and transformation warehouse 3. section 2(d). | U.S. Coast Guard | Installation of equipment | Mar 13, 2025 |
| N6449825P5034 purchase order | CLC Locksmiths, a Limited Liability Company | $234K | Locksmith services - 1200 hours | Navy | Installation of equipment | Dec 10, 2025 DoD 90d |
| W91QV125CA006 definitive contract | Condortech Services, Inc | $234K | The contractor will install a new security system in building 315. the contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other personal services necessary to perform ... | Army | Installation of equipment | Apr 16, 2025 DoD 90d |
| HQ003424F0698 delivery order | Seneca Strategic Partners, LLC | $227K | Office of the under secretary of defense for intelligence & security (ousd(i&s)) secure communications, facilities, signage, and technology equipment support | Washington Headquarters Services | Installation of equipment | Aug 12, 2025 DoD 90d |
| N0018925P0089 purchase order | Marrick, LLC | $225K | Hatchbox insert installations | Navy | Installation of equipment | Mar 25, 2025 DoD 90d |
| N6600126P6093 purchase order | Total Solution LLC | $225K | Ground variant installation of packaged close-loop chiller system and air dryer unit | Navy | Installation of equipment | Mar 17, 2026 DoD 90d |
| N0042126F0470 delivery order | Mag DS Corp | $224K | The purpose of this task order is to provide sensors, communications, electronics, & accessories as well as technical assistance and training. | Navy | Installation of equipment | May 5, 2026 DoD 90d |
| FA561324P0189 purchase order | WB Brawley Co | $220K | Installation of fiber from bldg 2759 to bldg 1030. | Air Force | Installation of equipment | Aug 20, 2025 DoD 90d |
| N0040625FS084 delivery order | Systems Source Inc | $214K | Code 200 remodel | Navy | Installation of equipment | Mar 17, 2026 DoD 90d |
| HQ003425FE210 BPA call | Concentric Security LLC | $210K | Renovate and replace active vehicle barriers at the herbert r. temple j. ARMY national guard readiness center (tarc) | Washington Headquarters Services | Installation of equipment | Jul 28, 2025 DoD 90d |
| N0018924P0535 purchase order | WL Concepts & Production, Inc | $202K | N23 interior graphics decor modernizat | Navy | Installation of equipment | Sep 24, 2024 DoD 90d |
| N6470925P0061 purchase order | Edge Technology Distributors, Inc | $200K | Motorola tower repeater card expansion and installation for organization | Navy | Installation of equipment | Sep 26, 2025 DoD 90d |
| N0018924PR013 purchase order | Metal Dynamics LTD | $190K | Shelving and binning | Navy | Installation of equipment | Feb 1, 2024 DoD 90d |
| N6523623F0123 delivery order | VT Milcom Inc | $183K | Electronic security system (ess) installation of closed circuit television (cctv) at joint interagency task force (jiatf) south | Navy | Installation of equipment | Jan 6, 2026 DoD 90d |
| HC102825P0046 purchase order | Strantech LLC | $181K | Furniture material | Defense Information Systems Agency | Installation of equipment | Aug 1, 2025 DoD 90d |
| HQ003425FE461 delivery order | M C Dean, Inc | $175K | Replacement of two rollup doors | Washington Headquarters Services | Installation of equipment | Sep 23, 2025 DoD 90d |
| HQ003425F0137 delivery order | Seneca Strategic Partners, LLC | $173K | Consolidated IT equipment and support | Washington Headquarters Services | Installation of equipment | Aug 8, 2025 DoD 90d |
| 70FA2026F00000030 delivery order | Integration Technologies Group, Inc | $168K | Ndemu - classroom k308 audio and video upgrade | Federal Emergency Management Agency | Installation of equipment | Jun 29, 2026 |
| M6740026P0006 purchase order | Ryukyu Denki K.k | $168K | Monaco fire alarm transmitter installation for multiple dpri projects | Navy | Installation of equipment | Apr 13, 2026 DoD 90d |
| W911S024P0040 purchase order | Suvi Global Services LLC | $167K | Sipr box de-attach and re-attach | Army | Installation of equipment | Nov 7, 2024 DoD 90d |
| H9225725FE066 delivery order | Karcher Group Inc | $164K | The purpose of this requirement is to provide av services for upgrading the security office wall. | U.S. Special Operations Command | Installation of equipment | Aug 12, 2025 DoD 90d |
| SP470222F0062 delivery order | BAE Systems Technology Solutions & Services Inc | $164K | Automated fuel system installation (afsi) - lemoore to | Defense Logistics Agency | Installation of equipment | Jan 23, 2026 DoD 90d |
| HT001424F0112 delivery order | Johnson Controls Security Solutions LLC | $164K | Installation of video surveillance and access control systems | Defense Health Agency | Installation of equipment | Jul 23, 2024 DoD 90d |
| FA480024P0077 purchase order | Bouldin & Lawson LLC | $161K | Expended ordinance deformer | Air Force | Installation of equipment | Sep 30, 2024 DoD 90d |
| FA480924F0040 BPA call | Transseed Group Companies Inc | $158K | Fiber installation. | Air Force | Installation of equipment | Sep 16, 2024 DoD 90d |
| W50S8X25PA018 purchase order | Winspear Construction LLC | $155K | 129 cef - b665 sat crane installation | Army | Installation of equipment | Sep 22, 2025 DoD 90d |
| W50S8X25PA019 purchase order | Winspear Construction LLC | $155K | 129 cef - 668 vm crane installation | Army | Installation of equipment | Sep 22, 2025 DoD 90d |
| FA483025P0062 purchase order | Sunlife Corporate Housing LLC | $154K | Demolition and replacement of shade structures at our mission lake playground, child development center (cdc), and outdoor pool. | Air Force | Installation of equipment | Jan 21, 2026 DoD 90d |
| N0018926PL036 purchase order | Yoscak Associates LLC | $151K | Office refurnishing | Navy | Installation of equipment | Mar 10, 2026 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 9, 2026.
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