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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 |
|---|---|---|---|---|---|---|
| FA252124P0021 purchase order | Ajce Corporation | $27K | Bldg 534 electrical installation | Air Force | Installation of equipment | Feb 22, 2024 DoD 90d |
| 70FBR626P00000018 purchase order | Cellentia Information Technology Company | $27K | The office of regional administration submitted a signed approval letter from the program head point of contact to the region vi procurement branch on august 20, 2026. the purpose of this firm fixed price task order is to procure ... | Federal Emergency Management Agency | Installation of equipment | Sep 29, 2026 |
| FA302024F0065 BPA call | Boingo Wireless, Inc | $27K | Commercial wi-fi for sheppard afb | Air Force | Installation of equipment | Mar 10, 2026 DoD 90d |
| 70Z02824CMIAM0022 definitive contract | Redhammer General Construction LLC | $27K | Sta ft. lauderdale electrical panel replacement | U.S. Coast Guard | Installation of equipment | Apr 12, 2024 |
| FA820125F0167 BPA call | Sorenson Installations LLC | $27K | Communication infrastructure installation b1515 rm 141, iaw sow. | Air Force | Installation of equipment | May 19, 2025 DoD 90d |
| 70Z0G325PBOD60001 purchase order | Bruce Begich | $27K | Guam antenna inspection | U.S. Coast Guard | Installation of equipment | Feb 6, 2025 |
| FA822226PB017 purchase order | SDS Construction LLC | $27K | Replace the intrusion detection system (ids) in building 2721, bay d. the current hardware needs to be removed and approved hardware installed before bay d can be used as a cpa. | Air Force | Installation of equipment | Apr 22, 2026 DoD 90d |
| W91QF424P0029 purchase order | Charter Communications Operating LLC | $27K | Cachq catv and internet | Army | Installation of equipment | Jun 3, 2026 DoD 90d |
| FA302024F0055 BPA call | Boingo Wireless, Inc | $26K | Commercial wi-fi for sheppard afb | Air Force | Installation of equipment | Feb 12, 2024 DoD 90d |
| FA441924F0130 BPA call | Ac/dc Electrical Contracting Company, Inc | $26K | Electrical services | Air Force | Installation of equipment | Sep 17, 2024 DoD 90d |
| FA487725P0147 purchase order | F & F Electric, Inc | $26K | Installation of wifi power antennas on 15 bldgs within the amarg complex. | Air Force | Installation of equipment | Jul 2, 2025 DoD 90d |
| FA445225P0024 purchase order | L.j.v Development, LLC | $26K | Fy25 20 asos gym electrical work | Air Force | Installation of equipment | Aug 18, 2025 DoD 90d |
| W50S8F24PA015 purchase order | Instrata Communications, LLC | $25K | Contractor shall provide all required materials and labor to run fiber optic cable between the relocatable simulator shelters 1 and 2 at the 177fw njang in accordance with the sow and quote dated 08 may 2024. | Army | Installation of equipment | Jul 10, 2024 DoD 90d |
| FA461325P0022 purchase order | Aquintas LLC | $25K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform cable replacement services at camp guernsey, few afb wyoming, in building 1, iaw 90cs, tic handbook, and pws. | Air Force | Installation of equipment | Apr 21, 2025 DoD 90d |
| N0016425PC511 purchase order | M & M Electric Inc | $25K | Electrical repairs and upgrades bldg 3168 | Navy | Installation of equipment | Jan 28, 2025 DoD 90d |
| FA480924C0004 definitive contract | Phillips C&c LLC | $25K | 4cpts electrical insall | Air Force | Installation of equipment | Aug 21, 2024 DoD 90d |
| 70US0926P70092690 purchase order | Science Electric, Inc | $25K | Electrical panel replacement | U.S. Secret Service | Installation of equipment | Dec 5, 2025 |
| FA542225C0002 definitive contract | Acoustic Technology, Inc | $25K | The procurement includes the enhancement of the giant voice system by adding new lines to upgrade its warning announcements. service aids chabelley air base djibouti | Air Force | Installation of equipment | Jan 13, 2025 DoD 90d |
| 70Z03826PS0000008 purchase order | Als of North Carolina LLC | $25K | Installation of rectangular rapid flash beacon crosswalk system for aviation logistics center | U.S. Coast Guard | Installation of equipment | Jul 22, 2026 |
| 70B01C26P00000221 purchase order | Edge Technologies, LLC | $24K | Audio and visual installation at national place 712a and 712b conference rooms | U.S. Customs and Border Protection | Installation of equipment | Sep 17, 2026 |
| N6523621F0096 delivery order | Serco Inc | $24K | Installation services ess poland and rota | Navy | Installation of equipment | Sep 25, 2025 DoD 90d |
| N6523622F0313 delivery order | Serco Inc | $24K | Dmr uhf shore | Navy | Installation of equipment | Mar 26, 2024 DoD 90d |
| N6600125F0042 delivery order | Serco Inc | $24K | An/wsc-9 a(v)3 large NAVY multiband terminal (nmt) radome inspect and repair | Navy | Installation of equipment | Oct 30, 2024 DoD 90d |
| W91CRB25F5113 delivery order | L3Harris Global Communications, Inc | $24K | Sole source procurement of l3harris radios, accessories and services for the nation country. | Army | Installation of equipment | Sep 9, 2025 DoD 90d |
| 70RDA125P00000005 purchase order | Event Strategies Inc | $24K | Public address sound system for DHS facility secretary approval of covered contract | Office of Procurement Operations | Installation of equipment | Sep 11, 2025 |
| W9124725PA033 purchase order | Security2000 LLC | $23K | Upgrade ids/icids system for bldg c--1726, ardennes st. air and missile defense simulations center (amdsimctr), fort bragg, nc, 28310 | Army | Installation of equipment | Sep 10, 2025 DoD 90d |
| 70B04C24C00000116 definitive contract | Integriward, LLC | $23K | Electrical supplies | U.S. Customs and Border Protection | Installation of equipment | Sep 9, 2024 |
| FA671224P0008 purchase order | Abc Electric, LLC | $23K | Install of electrical service for server room move | Air Force | Installation of equipment | Jun 27, 2024 DoD 90d |
| FA820126F0209 BPA call | Shofar Communications LLC | $23K | This is an order of athena enterprise digital depot-buildling 240 hill air force base industrial network expansion, in accordance with with the statement of objectives. | Air Force | Installation of equipment | Jun 3, 2026 DoD 90d |
| W50S9724PA007 purchase order | Vertiv Corporation | $23K | 118th og ups new battery replacement/installation/service | Army | Installation of equipment | Sep 13, 2024 DoD 90d |
| N6600124P6195 purchase order | M&k General Contractors Inc | $23K | Ot2 jicf room 1311 electrical upgrad | Navy | Installation of equipment | May 7, 2024 DoD 90d |
| 70FBR225P00000034 purchase order | Bellmax Electric LLC | $22K | Installation of additional power poles and wall receptacles in support of additional workstations to maximize the available for required return to the workplace requirements. | Federal Emergency Management Agency | Installation of equipment | Sep 4, 2025 |
| W912DY23F0167 delivery order | Siemens Government Technologies Inc | $22K | The purpose of this requirement is to upgrade and repair the obsolete siemens building automation systems and other control system components at post valetta, malta. | Army | Installation of equipment | Nov 5, 2024 DoD 90d |
| W912DY23F0344 delivery order | Integrated Security Solutions Inc | $22K | Purpose of action is procure and install of cids for arng aa&e arms vaults in various locations. | Army | Installation of equipment | Mar 20, 2024 DoD 90d |
| 70B01C26P00000474 purchase order | Edge Technologies, LLC | $22K | Cabling for desks within the office of air & marine operations within the ronald reagan building | U.S. Customs and Border Protection | Installation of equipment | Sep 24, 2026 |
| W912PF25FA011 delivery order | Porr Government Services Italy SRL | $22K | Joc project ks2 00001-5p upgrade electrical system at the bounty hunter site - leghorn depot - livorno - italy | Army | Installation of equipment | Nov 13, 2024 DoD 90d |
| W912DY19F0374 delivery order | Williams Electric Co Inc | $22K | Procure&install advanced electric and water meters at kwajalein atoll. | Army | Installation of equipment | Mar 4, 2025 DoD 90d |
| W912DY23F0449 delivery order | Minuteman Security Solutions LLC | $22K | Task 1: site survey & task 2: procure and install | Army | Installation of equipment | Mar 25, 2025 DoD 90d |
| FA462524P0049 purchase order | Protel Services, Inc | $22K | Repair damaged fiber optic cable between building 3003 and building 3001 on whiteman afb. | Air Force | Installation of equipment | Sep 13, 2024 DoD 90d |
| FA302024F0045 BPA call | Boingo Wireless, Inc | $21K | Commercial wi-fi for sheppard afb | Air Force | Installation of equipment | Jan 16, 2024 DoD 90d |
| W912DY21F0594 delivery order | Integrated Security Solutions Inc | $21K | Task 2: cids aa&e tech refresh arng tn. | Army | Installation of equipment | Dec 11, 2025 DoD 90d |
| FA441925F0109 BPA call | Ac/dc Electrical Contracting Company, Inc | $21K | Relocate battery conex for ebbing angb | Air Force | Installation of equipment | Aug 21, 2025 DoD 90d |
| N0017826P6603 purchase order | Innovative I T Solutions, LLC | $21K | 0708-02 - electrical install | Navy | Installation of equipment | Feb 20, 2026 DoD 90d |
| W50S9B24P0004 purchase order | Masters Mechanical Corporation | $21K | Install lighting on 192d lrf side of bld | Army | Installation of equipment | Sep 29, 2024 DoD 90d |
| W912DQ22F4023 delivery order | Johnson Controls Building Automation Systems, LLC | $21K | Repair fire protection, multi facilities - replacement of fire alarm panel, notification equipment, pull stations, detectors, and associated wiring and repair/replace the fire suppression. | Army | Installation of equipment | Apr 24, 2024 DoD 90d |
| W912DY20F0716 delivery order | Spectrum Solutions Inc | $20K | Furnish and install a utility monitoring and control system (umcs) upgrades and heating, ventilation and air conditioning (hvac) system upgrades at adelphi laboratory center, md | Army | Installation of equipment | Apr 9, 2025 DoD 90d |
| N6945024F0303 delivery order | Amentum Technology, Inc | $20K | Nrmd dstw power hookup | Navy | Installation of equipment | Apr 18, 2024 DoD 90d |
| N6523623F0808 delivery order | Serco Inc | $20K | Toid 5030 perimeter intrusion detection system (pids) upgrade at camp lemonnier, djibouti | Navy | Installation of equipment | Sep 10, 2025 DoD 90d |
| 70US0924F3OTH2021 delivery order | Communication Specialists Inc | $20K | For vehicle installations | U.S. Secret Service | Installation of equipment | Jul 26, 2024 |
| 70B01C25P00000510 purchase order | James' Electrical Control, Inc | $20K | This contract provides installation for video wall at ronald reagan building, washington dc, CBP office of intelligence. | U.S. Customs and Border Protection | Installation of equipment | Sep 10, 2025 |
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 13, 2026.
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