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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP470325P0019 purchase order | Architectural Products of Virginia, Inc | $9.8K | Dscr key box warranty services | Defense Logistics Agency | Electronics and comms maintenance | Apr 11, 2025 DoD 90d |
| SP470326P0016 purchase order | Architectural Products of Virginia, Inc | $9.8K | Electronic key box warranty support | Defense Logistics Agency | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| FA254825PB007 purchase order | Evergreen Fire Alarms LLC | $9.6K | Bldg. 20140 evergreen alarm installation | Air Force | Electronics and comms maintenance | Apr 24, 2025 DoD 90d |
| N0018924P0477 purchase order | Lite House Telecommunications, LLC | $9.6K | Fiber optic cable repairs | Navy | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| HQ014724FV071 delivery order | Astrophysics Inc | $9.6K | Mda/msf requests annual preventative maintenance and radiation surveys to be performed on the seven xray machines that are located in huntsville (5), dah (1) and the ncr (1) iaw contract hq0858-22-f-0004. | Missile Defense Agency | Electronics and comms maintenance | Aug 16, 2024 DoD 90d |
| FA469025C0010 definitive contract | Advanced Detection Technology, LLC | $9.4K | Under vehicle inspection system maintenance at ellsworth air force base, south dakota. | Air Force | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| W9124D23P0186 purchase order | International Global Solution, Corp | $9.1K | Electronic security system upgrade | Army | Electronics and comms maintenance | Jan 17, 2024 DoD 90d |
| FA810123P0048 purchase order | Orion Security Solutions LLC | $9.1K | Maintenance of existing camera system. | Air Force | Electronics and comms maintenance | Aug 29, 2025 DoD 90d |
| 70Z02924PNEWO0198 purchase order | Trade on Demand, Inc | $9.0K | Sta houston fire alarm services | U.S. Coast Guard | Electronics and comms maintenance | Sep 6, 2024 |
| N6824624F0760 delivery order | Open Systems Technologies Corporation | $8.9K | Lenel maintenance support | Navy | Electronics and comms maintenance | May 9, 2024 DoD 90d |
| HT941025P0039 purchase order | T.r.l Systems, Incorporated | $8.8K | Hugs service maintenance for naval hospital camp pendleton | Defense Health Agency | Electronics and comms maintenance | Jan 31, 2025 DoD 90d |
| FA483025P0014 purchase order | Global Grab Technologies, Inc | $8.5K | The contractor shall furnish all labor, supervision, vehicles, equipment, materials, and parts necessary for inspection and diagnosis of five (5) grab 3000 anti-vehicle barriers in accordance with statement of work dated 6 january 2025. | Air Force | Electronics and comms maintenance | Feb 19, 2025 DoD 90d |
| N6264925PE042 purchase order | American Engineering Corporation | $8.5K | Maintenance of access control system | Navy | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| W91QV119P0141 purchase order | Integrity Technology Service Inc | $8.4K | Access control and cctv maintenance | Army | Electronics and comms maintenance | Aug 20, 2024 DoD 90d |
| FA811726F0012 delivery order | Airtronics, LLC | $8.3K | Control, alarm | Air Force | Electronics and comms maintenance | Oct 16, 2025 DoD 90d |
| N6426724P0118 purchase order | Johnson Controls Security Solutions LLC | $8.3K | Cable installation services - labor | Navy | Electronics and comms maintenance | Apr 12, 2024 DoD 90d |
| N0024424F0398 delivery order | Victory Global Solutions, Inc | $8.3K | Ups maintenance | Navy | Electronics and comms maintenance | Sep 16, 2024 DoD 90d |
| N0018924P0594 purchase order | Trofholz Technologies, Inc | $8.3K | Motion sensors install | Navy | Electronics and comms maintenance | Sep 17, 2024 DoD 90d |
| FA462625P0005 purchase order | Mark a Witham | $8.2K | This purchase is to replace the fire alarm control panel located in building 737 | Air Force | Electronics and comms maintenance | Feb 20, 2025 DoD 90d |
| N4248524F0003 delivery order | Condortech Services, Inc | $8.1K | The contractor shall provide scheduled and emergency maintenance and repair services for acs, ids, and cctv equipment (all separate units with some inter-functionality) and all associated components for suite 2000 of the fremont building. | Navy | Electronics and comms maintenance | Dec 20, 2023 DoD 90d |
| FA810124P0004 purchase order | Digi Security Systems, LLC | $8.0K | Security system maintenance and service - proprietary system | Air Force | Electronics and comms maintenance | Mar 18, 2024 DoD 90d |
| W912D025F0075 delivery order | Security2000 LLC | $8.0K | System expansion for cctv monitors | Army | Electronics and comms maintenance | Apr 7, 2025 DoD 90d |
| 70B04C25F00000443 BPA call | Sentrillion Corporation | $7.9K | Border security deployment program centralized area video surveillance systems support services for oakland airport window 11 upgrades | U.S. Customs and Border Protection | Electronics and comms maintenance | Apr 27, 2026 |
| 70RFP422PE6000001 purchase order | Gunny Mac's Consulting Service, LLC | $7.8K | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | Aug 6, 2026 |
| W912D026FA088 delivery order | Security2000 LLC | $7.8K | To provide DHA msu duress install | Army | Electronics and comms maintenance | Apr 15, 2026 DoD 90d |
| 70RCSJ26P00000001 purchase order | Kastle Systems LLC | $7.8K | Kastle card operations and maintenance | Office of Procurement Operations | Electronics and comms maintenance | Aug 3, 2026 |
| FA446024P0056 purchase order | MJ Communications Inc | $7.8K | Monaco equipment removal from fire department vehicles. | Air Force | Electronics and comms maintenance | Jul 10, 2024 DoD 90d |
| N6824624P0141 purchase order | American Engineering Corporation | $7.8K | Maintenance of access control system | Navy | Electronics and comms maintenance | Sep 4, 2024 DoD 90d |
| 70B03C25P00000273 purchase order | Johnson Controls Security Solutions LLC | $7.7K | Emergency cctv system repair services | U.S. Customs and Border Protection | Electronics and comms maintenance | May 29, 2025 |
| W9124L25F0004 BPA call | Caddo Movers of Lawton, Inc | $7.7K | Missile & fires division (mfd) shelving relocation | Army | Electronics and comms maintenance | Jan 31, 2025 DoD 90d |
| W56ZTN26FA022 BPA call | Johnson Controls Security Solutions LLC | $7.6K | This contract is for intrusion detection systems installation and maintenance for all building at aberdeen proving ground. | Army | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| 70CMSD25FR0000100 delivery order | Datawatch Systems, Inc | $7.6K | This award provides building access control, monitoring, and security system maintenance services, required for the safety of staff, which supports hsi student and exchange visitor program. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jul 14, 2026 |
| 70Z02826PMIAM0035 purchase order | Ajce Corporation | $7.5K | Contractor to move existing fire alarm components to best fit location for fire code adherence | U.S. Coast Guard | Electronics and comms maintenance | Apr 20, 2026 |
| W912PB24F3115 delivery order | Yunex GMBH | $7.5K | Monthly inspection and maintenance | Army | Electronics and comms maintenance | Mar 7, 2024 DoD 90d |
| W56ZTN26FA066 BPA call | Johnson Controls Security Solutions LLC | $7.4K | This contract is to provide intrusion detection system, installation and maintenance services for aberdeen proving ground. | Army | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| N4008524F5429 delivery order | Professionals Hir LLC | $7.4K | X018 dn-469 replace facp | Navy | Electronics and comms maintenance | May 29, 2024 DoD 90d |
| 70Z03926PCGA00042 purchase order | Xenturis LLC | $7.3K | Service locks @ mcoe | U.S. Coast Guard | Electronics and comms maintenance | Jul 15, 2026 |
| N0018926FW036 delivery order | M3t Corporation | $7.2K | Card readers - navsup wss bldg 4 | Navy | Electronics and comms maintenance | Mar 13, 2026 DoD 90d |
| 70Z02424FBOST0022 delivery order | Signet Electronic Systems, LLC | $7.1K | Cctv system upgrade | U.S. Coast Guard | Electronics and comms maintenance | Jul 16, 2024 |
| FA850125P0002 purchase order | Minsait Acs, Inc | $7.1K | Fy25 scada maintenance - 3 month bridge | Air Force | Electronics and comms maintenance | Jan 29, 2025 DoD 90d |
| N6893625P5164 purchase order | Dal Media Solutions Inc | $7.1K | Detection system repair | Navy | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| FA853819F0063 delivery order | Innovative Solutions & Support Inc | $7.0K | Repair of C-130 avionics components | Defense Contract Management Agency | Electronics and comms maintenance | Jul 22, 2024 DoD 90d |
| FA480326P0035 purchase order | Hqe Systems, Inc | $7.0K | Install 2 vindicator ids pir motion detectors. contractor provides all labor, supervision, materials. contractor qualified in installation, electrical, troubleshooting, repair, testing, diagnostics, and proprietary vindicator programming ... | Air Force | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| FA940125P0063 purchase order | Indominus Consulting, L.l.c | $7.0K | Ratification for repair of cameras damaged by lightning provided by indominus consulting on 21 april 2025. | Air Force | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| FA872624PB001 purchase order | Innovative Power LLC | $7.0K | Alarm panel repair hanscom air force base | Air Force | Electronics and comms maintenance | Jan 9, 2024 DoD 90d |
| N0018924P0509 purchase order | Everon, LLC | $7.0K | Dmp intrusion system | Navy | Electronics and comms maintenance | Aug 13, 2025 DoD 90d |
| W56ZTN26FA019 BPA call | Johnson Controls Security Solutions LLC | $6.9K | This contract is to provide intrusion detection system, installation and maintenance services for aberdeen proving ground. | Army | Electronics and comms maintenance | Feb 5, 2026 DoD 90d |
| FA480922F0045 delivery order | Four Tribes Enterprises, LLC | $6.9K | Repair fire alarm panels for dorms on base | Air Force | Electronics and comms maintenance | Aug 19, 2024 DoD 90d |
| W9124L24P0002 purchase order | Security2000 LLC | $6.9K | Integrated commercial intrusion detection system (icids) alarm system emergency repair | Army | Electronics and comms maintenance | Jan 31, 2024 DoD 90d |
| N3319124F4128 delivery order | J & J Maintenance Inc | $6.8K | Repair conduit from fire protection system pier3 | Navy | Electronics and comms maintenance | Apr 24, 2024 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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