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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124C21C0018 definitive contract | A3 Communications, Inc | $6.7K | Access/monitoring system installation | Army | Electronics and comms maintenance | Sep 22, 2025 DoD 90d |
| N6449826P2083 purchase order | Fiber Business Solutions Group Inc | $6.5K | Nswcpd intends to procure services to repair damaged components within the aware paging control panel. | Navy | Electronics and comms maintenance | May 6, 2026 DoD 90d |
| FA853824F0034 delivery order | Innovative Solutions & Support Inc | $6.5K | Repair of the air data computer, alarm monitor, and air speed indicator applicable to C-130 | Air Force | Electronics and comms maintenance | Mar 25, 2026 DoD 90d |
| N0018925F0838 delivery order | Digitronics, Inc | $6.4K | Items for badge reader support | Navy | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| N0018921P0128 purchase order | Signet Technologies, Inc | $6.4K | Alarm maintenance | Navy | Electronics and comms maintenance | Jan 22, 2024 DoD 90d |
| W56ZTN26FA017 BPA call | Johnson Controls Security Solutions LLC | $6.4K | This blanket purchase order is for intrusion detection systems installation and maintenance for all of aberdeen proving ground. | Army | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| W912P625P0014 purchase order | Convergint Technologies LLC | $6.4K | Lrc security office physical access control system update | Army | Electronics and comms maintenance | Jun 18, 2025 DoD 90d |
| W91QV125F0140 delivery order | Locurrent Systems, LLC | $6.3K | Corrective maintenace services: install four additional 12tb hard drives to bring usage below 80%. | Army | Electronics and comms maintenance | Feb 12, 2025 DoD 90d |
| FA483019FA092 delivery order | Siemens Industry Inc | $6.2K | Siemens sipass services to include licensing and maintenance at the 23d medical group, moody afb, ga. | Air Force | Electronics and comms maintenance | Sep 10, 2024 DoD 90d |
| W56ZTN26FA011 BPA call | Johnson Controls Security Solutions LLC | $6.2K | This requirement is for installation and maintenance of building security systems at aberdeen proving ground. | Army | Electronics and comms maintenance | Jan 13, 2026 DoD 90d |
| HT941023P0197 purchase order | J2 Associates, LLC | $6.1K | Pharmacy surveilance camera upgrade | Defense Health Agency | Electronics and comms maintenance | Aug 26, 2025 DoD 90d |
| W9124L25F0005 BPA call | City Moving & Storage Co | $6.0K | Fires center of excellence g6 relocation | Army | Electronics and comms maintenance | Feb 5, 2025 DoD 90d |
| W56ZTN26FA020 BPA call | Johnson Controls Security Solutions LLC | $6.0K | 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 |
| W56ZTN26FA021 BPA call | Johnson Controls Security Solutions LLC | $6.0K | 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 |
| FA460824P0106 purchase order | Total Safety US Inc | $5.9K | Gas detector repairs | Air Force | Electronics and comms maintenance | Sep 20, 2024 DoD 90d |
| FA461324P0026 purchase order | Hqe Systems, Inc | $5.9K | Giant voice survey | Air Force | Electronics and comms maintenance | Jun 18, 2024 DoD 90d |
| W912D024F01D5 delivery order | Security2000 LLC | $5.8K | System expansion | Army | Electronics and comms maintenance | Sep 12, 2024 DoD 90d |
| 70Z03126PALAM0062 purchase order | Harrington Electrical Services | $5.8K | Base alameda building 51 alarm system repair | U.S. Coast Guard | Electronics and comms maintenance | Aug 10, 2026 |
| W912D024F0169 delivery order | Security2000 LLC | $5.7K | System expansion | Army | Electronics and comms maintenance | Aug 5, 2024 DoD 90d |
| FA440725P0056 purchase order | Cynergy Professional Systems LLC | $5.6K | Vindicator annual maintenance bldg 5028 award | Air Force | Electronics and comms maintenance | Sep 26, 2025 DoD 90d |
| 70Z08125PELIZ0050 purchase order | The Hiller Companies, LLC | $5.6K | Fire alarm services | U.S. Coast Guard | Electronics and comms maintenance | Oct 30, 2024 |
| W50S6M26PA012 purchase order | Convergint Technologies LLC | $5.5K | Multiple ptz (pan, tilt, zoom) multi lens cameras at the 117th sumpter smith air refueling wing are inoperable and need maintenance. | Army | Electronics and comms maintenance | Mar 31, 2026 DoD 90d |
| SP470225P0016 purchase order | Franklin County Board of Commissioners | $5.4K | Dscc weather warning siren system | Defense Logistics Agency | Electronics and comms maintenance | Apr 8, 2026 DoD 90d |
| N4008525F5057 delivery order | Professionals Hir LLC | $5.2K | X045 z-133 fire hat & panel install, naval station norfolk (nsn), norfolk, virginia | Navy | Electronics and comms maintenance | Mar 31, 2025 DoD 90d |
| 70CMSD26P00000138 purchase order | Blue Tech Inc | $5.1K | This award is for the purchase of a maintenance renewal on vtc equipment at resident agent in charge wilmington. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Sep 24, 2026 |
| 70Z08025PMECP0060 purchase order | The Hiller Companies, LLC | $5.0K | Fire alarm panel instal services | U.S. Coast Guard | Electronics and comms maintenance | Jan 8, 2025 |
| FA465924P0009 purchase order | Front Line Plus Fire & Rescue, Inc | $5.0K | Giant voice repair services | Air Force | Electronics and comms maintenance | Apr 4, 2024 DoD 90d |
| W911QY24P0104 purchase order | Security2000 LLC | $4.9K | Icids panel relocation - natick ssc | Army | Electronics and comms maintenance | Aug 15, 2024 DoD 90d |
| N0018926FZ088 delivery order | M3t Corporation | $4.9K | Preventative maintenance diagnostic | Navy | Electronics and comms maintenance | Jan 14, 2026 DoD 90d |
| W911SF24P0017 purchase order | Sarandrea Associates Group Corp | $4.9K | Ccep x-ray screening system warranty | Army | Electronics and comms maintenance | Jun 5, 2024 DoD 90d |
| FA445224P0023 purchase order | M&a Enterprises LLC of Cameron | $4.8K | Remove vault door and install wall enclosure. | Air Force | Electronics and comms maintenance | Aug 12, 2024 DoD 90d |
| N0018925FZ128 delivery order | M3t Corporation | $4.8K | Preventative maintenance diagnostic | Navy | Electronics and comms maintenance | Dec 20, 2024 DoD 90d |
| W56ZTN26FA018 BPA call | Johnson Controls Security Solutions LLC | $4.7K | This contract is for intrusion detection system installation and maintenance services for aberdeen proving ground. | Army | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| W51AA124P0095 purchase order | Autoclear LLC | $4.7K | Sole source for pm service of autoclear 6040 x-ray unit at tyad | Army | Electronics and comms maintenance | Aug 14, 2024 DoD 90d |
| N7027221C3011 definitive contract | Tntsi Inc | $4.5K | Nctl det jax | Navy | Electronics and comms maintenance | May 1, 2024 DoD 90d |
| W9124J23P0034 purchase order | Securitas Technology Corporation | $4.5K | Building access control serv | Army | Electronics and comms maintenance | Dec 5, 2023 DoD 90d |
| 70Z03826PK0000004 purchase order | Eagle Fire Inc | $4.4K | Remove two sprinklers and associated piping, plug, iaw the sow and reinstall the piping and new sprinklers once ceiling work and extension has been completed. | U.S. Coast Guard | Electronics and comms maintenance | Jun 24, 2026 |
| W912CL20P0008 purchase order | Paladin Technologies (usa) Inc | $4.4K | Re-procurement of masc access control system in support of arsouth. | Army | Electronics and comms maintenance | Jan 23, 2025 DoD 90d |
| W912D025FA126 delivery order | Security2000 LLC | $4.2K | Service install ids at bldg. 1555 comsec room f | Army | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| FA811724F0215 delivery order | Airtronics, LLC | $4.2K | Control,alarm | Air Force | Electronics and comms maintenance | Sep 6, 2024 DoD 90d |
| FA811725F0033 delivery order | Airtronics, LLC | $4.2K | Repair of control, alarm | Air Force | Electronics and comms maintenance | Nov 8, 2024 DoD 90d |
| FA255026P0006 purchase order | Pavion Corp | $4.1K | This purchase order is for the 527 space aggressor squadron and pavion corporation as signed and detailed in the document star asset security service and maintenance agreement.pdf dated 16 october 2023 for option years 1 and 2. | Air Force | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| 70Z08124PELIZ0077 purchase order | The Hiller Companies, LLC | $4.1K | Repair keltron system dialer at sfo fort macon iaw. hiller proposal 7333945n, ige, hsam, j&a, and sow | U.S. Coast Guard | Electronics and comms maintenance | Aug 21, 2024 |
| 70Z04524PKODI0070 purchase order | Sholl's Security Solutions LLC | $4.1K | Replace x-09 and cdx-09s with new ff-l-2740b approved x-10 and cdx-10 locks | U.S. Coast Guard | Electronics and comms maintenance | Aug 2, 2024 |
| 70B03C24P00000205 purchase order | Digitronics, Inc | $4.0K | Customs and border protection (CBP) us border patrol el centro sector cctv system repair and evaluation. | U.S. Customs and Border Protection | Electronics and comms maintenance | May 28, 2024 |
| 70FBR526P00000011 purchase order | Amalgamated Services, Inc | $4.0K | Aurora annex vehicle gate upgrades, upgrading the existing ul-325 to safety compliance. period of performance: july 13, 2026-october 12, 2026 | Federal Emergency Management Agency | Electronics and comms maintenance | Jul 10, 2026 |
| FA301625P0178 purchase order | Totalcom Management Inc | $4.0K | Troubleshoot existing pc for the new winpak software. includes honeywell master key password reset services and honeywell technical support services. | Air Force | Electronics and comms maintenance | Jun 24, 2025 DoD 90d |
| HDTRA120P0063 purchase order | Professionals Hir LLC | $3.9K | Cctv system upgrade/replacement at travis afb | Defense Threat Reduction Agency | Electronics and comms maintenance | May 23, 2024 DoD 90d |
| 70Z02926PGALV0064 purchase order | Api Group Life Safety USA LLC | $3.9K | Sector houston galveston fire alarm repair | U.S. Coast Guard | Electronics and comms maintenance | Aug 17, 2026 |
| 70Z08124PELIZ0065 purchase order | The Hiller Companies, LLC | $3.9K | No description on the record | U.S. Coast Guard | Electronics and comms maintenance | Feb 29, 2024 |
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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