AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| FA480024P0142 purchase order | Isoft Solutions, LLC | $20K | Video teleconference equipment | Air Force | Installation of equipment | Sep 17, 2024 DoD 90d |
| N6133125P0181 purchase order | Eola Power LLC | $20K | Ups and transformer replacement | Navy | Installation of equipment | Aug 14, 2025 DoD 90d |
| FA820124F0085 BPA call | Shofar Communications LLC | $20K | Bpa call for infrastructure installation for building 2700. | Air Force | Installation of equipment | Mar 21, 2024 DoD 90d |
| W911RX26CA012 definitive contract | Heineken Electric Co Inc | $20K | Installation of new fiber optic cables on douthit gunnery. | Army | Installation of equipment | May 7, 2026 DoD 90d |
| N0018925P0404 purchase order | Shore Communications, Inc | $20K | Pa communications system | Navy | Installation of equipment | Jul 29, 2025 DoD 90d |
| W9124G26PA002 purchase order | Control Smart Lighting LLC | $20K | Lighting upgrade in hangar 2406 | Army | Installation of equipment | Jan 2, 2026 DoD 90d |
| 70B01C26P00000529 purchase order | Edge Technologies, LLC | $19K | Installation of audio visual (av) equipment | U.S. Customs and Border Protection | Installation of equipment | Sep 27, 2026 |
| FA255024P0013 purchase order | Access Communications Group, LLC | $19K | Fiber optic cable install between mod13 and mod12, supports integration of 53 space operations squadron mission equipment onto the delta 8 combined satellite communications operations center operations floor. | Air Force | Installation of equipment | Apr 15, 2024 DoD 90d |
| FA301024P0020 purchase order | H & H Services Group, LLC | $19K | Classroom modernization display installation in accordance with (iaw) attachment 1 - statement of work (sow) | Air Force | Installation of equipment | Apr 29, 2024 DoD 90d |
| 70B01C25P00000656 purchase order | James' Electrical Control, Inc | $18K | Av equipment | U.S. Customs and Border Protection | Installation of equipment | Sep 30, 2025 |
| W912QR22P0058 purchase order | Multivariable Systems Tech, LLC | $18K | Generator replacement for control tower | Army | Installation of equipment | May 28, 2024 DoD 90d |
| FA850125P0052 purchase order | Arabic Interpreters LLC | $18K | 30 kva transformer and a 42 circuit 120/208v 100 amp panel | Air Force | Installation of equipment | Sep 3, 2025 DoD 90d |
| N6523621F0695 delivery order | VT Milcom Inc | $18K | Jid# 246099 | Navy | Installation of equipment | Sep 25, 2025 DoD 90d |
| W912DY23F0195 delivery order | Spectrum Solutions Inc | $18K | The purpose of this requirement is to replace the existing schneider electric tac i/a control system with a new niagara 4 system at the us embassy in london, england | Army | Installation of equipment | Nov 20, 2023 DoD 90d |
| W912LA25PA015 purchase order | Tyto Athene, LLC | $18K | Fiber optics installation | Army | Installation of equipment | Sep 17, 2025 DoD 90d |
| FA301624P0106 purchase order | J L Bass Enterprise LLC | $18K | Runway lighting removal/reinstall services at kelly airfield see statement of work | Air Force | Installation of equipment | May 9, 2024 DoD 90d |
| FA820124F0278 BPA call | Shofar Communications LLC | $17K | Infrastructure bpa for bldg. 5 bays h and j (388fw) iaw shofar quote. | Air Force | Installation of equipment | Sep 12, 2024 DoD 90d |
| FA481424P0061 purchase order | Everon, LLC | $17K | Pka - giant voice speaker repair - ratification - 6 cs | Air Force | Installation of equipment | Sep 25, 2024 DoD 90d |
| FA486124P0119 purchase order | Lira Electric, LLC | $17K | 57 mxg nitro cart install | Air Force | Installation of equipment | Aug 22, 2024 DoD 90d |
| H9224024F0577 delivery order | Oakwood Controls Corp | $17K | Oakwood controls equipment & maintenance | U.S. Special Operations Command | Installation of equipment | Jan 27, 2025 DoD 90d |
| FA302024F0129 BPA call | Boingo Wireless, Inc | $17K | Commercial wi-fi for bldg 825 additional aps | Air Force | Installation of equipment | Sep 4, 2024 DoD 90d |
| 70FB8024P00000016 purchase order | Porter Tech LLC | $17K | New fiber optic cable installation - selma tthu site | Federal Emergency Management Agency | Installation of equipment | Sep 19, 2024 |
| N6600125F0582 delivery order | Science Applications International Corporation | $17K | Services | Navy | Installation of equipment | Apr 22, 2026 DoD 90d |
| W50S8224PA013 purchase order | Sterileco LLC | $17K | Vendor to install new panel per sow | Army | Installation of equipment | Jul 18, 2024 DoD 90d |
| W50S6X25PA003 purchase order | Ready Management LLC | $17K | Mxg ndi transformer | Army | Installation of equipment | Apr 4, 2025 DoD 90d |
| N6600122F0265 delivery order | Prism Maritime, Inc | $17K | Uss stockdale hardware installation of c4isr and network related systems onboard uss stockdale (DDG 106), san diego, ca | Navy | Installation of equipment | Feb 28, 2024 DoD 90d |
| FA220426CB003 definitive contract | J.h Lapierre, JR & Son, LLC | $17K | Electrical service to remove the current 200-amp circuit breakers, and install a 450-amp circuit breaker to supply power to the tpy-4 radar at 103rd acs in orange, ct. | Air Force | Installation of equipment | Dec 17, 2025 DoD 90d |
| FA486122F0303 delivery order | Val-E-West Construction, Inc | $16K | Install fiber 57 muns multiple facilities, nellis afb area ii | Air Force | Installation of equipment | Sep 20, 2024 DoD 90d |
| FA460824P0004 purchase order | Hicks Electrical Company, Inc | $16K | High voltage feeder line repair | Air Force | Installation of equipment | Oct 23, 2023 DoD 90d |
| N6247824P2507 purchase order | Pacific Network Group LLC | $16K | (bda) booster system install for b. 1757 | Navy | Installation of equipment | Sep 19, 2024 DoD 90d |
| 70CMSD25P00000127 purchase order | Ace Vedo LLC | $16K | This award is issued to install a ladder rack, wire managers, supply labeling material and labor to cleanup, organize and optimize the server room on behalf of hsi houston. | U.S. Immigration and Customs Enforcement | Installation of equipment | Aug 27, 2026 |
| N0016725F1136 delivery order | Point Rock Solutions, LLC | $16K | Cage fabrication and installation of two projectors with an authorized distributor of digital projection, inc | Navy | Installation of equipment | Aug 7, 2025 DoD 90d |
| 70B01C25P00000551 purchase order | James' Electrical Control, Inc | $16K | This contract provides replacement of monitor display at valor memorial at ronald reagan building in washington dc. | U.S. Customs and Border Protection | Installation of equipment | Sep 17, 2025 |
| N0024425PS014 purchase order | Empire Cabling Inc | $16K | Provide all labor and materials for phone cable installation for 52 workstations. | Navy | Installation of equipment | May 28, 2025 DoD 90d |
| FA282325P0110 purchase order | Avion Networks, Inc | $16K | Purchase of removal and replacement of existing copper infrastructure with fiber optic cabling in bldg 1405. | Air Force | Installation of equipment | Mar 2, 2026 DoD 90d |
| 70B01C26P00000363 purchase order | James' Electrical Control, Inc | $15K | Electrical upgrade | U.S. Customs and Border Protection | Installation of equipment | Sep 9, 2026 |
| 70Z02824PMIAM0056 purchase order | FMS Provider LLC | $15K | Sta marathon replace & repair exterior lighting | U.S. Coast Guard | Installation of equipment | Sep 4, 2024 |
| FA301626P0008 purchase order | Rco Construction, L.l.c | $15K | Remove and reinstall runway taxiway lights | Air Force | Installation of equipment | Nov 21, 2025 DoD 90d |
| N6328524FG012 delivery order | Ulu Hi-Tech, Inc | $15K | Fiber installation | Navy | Installation of equipment | Jun 10, 2024 DoD 90d |
| W911S025PA017 purchase order | Blackwater Electric Co Inc | $15K | Disabling/re-enabling of sipr port(s) and disconnecting/reconnecting sipr network end-user drop boxes (sipr boxes) in support of the tradoc fy25 c2dao relocation at building 661. | Army | Installation of equipment | Jan 29, 2026 DoD 90d |
| 70US0924P70092661 purchase order | Varcomac LLC | $15K | Installation of quad receptacles, led lights and dimmer switch iaw sow. | U.S. Secret Service | Installation of equipment | Jun 18, 2024 |
| N6523621F0183 delivery order | VT Milcom Inc | $15K | Jid# 213582 | Navy | Installation of equipment | Jun 20, 2024 DoD 90d |
| 70Z02925PNEWO0126 purchase order | Total Solution LLC | $15K | Cgc kickapoo uph generator transfer switch replacement | U.S. Coast Guard | Installation of equipment | Jul 25, 2025 |
| 70CMSD26P00000004 purchase order | Aes Electrical, LLC | $15K | This award procures data network services, which provides homeland security investigations personnel the ability to research, communicate, and share information. | U.S. Immigration and Customs Enforcement | Installation of equipment | Aug 20, 2026 |
| 70Z02725PPORT0111 purchase order | Redhammer General Construction LLC | $15K | Award - installation of two new light poles and led lights and remove/install 3 new solar led lights at USCG sta cape charles | U.S. Coast Guard | Installation of equipment | Nov 6, 2025 |
| W9123824P0055 purchase order | Ample Electric Inc | $15K | Englebright lake gatehouse electrical repair | Army | Installation of equipment | Jan 6, 2025 DoD 90d |
| FA462625C0007 definitive contract | Liberty Electric Inc | $15K | Wing conference room conduit install | Air Force | Installation of equipment | Jul 30, 2025 DoD 90d |
| 70Z02926PGALV0065 purchase order | Network Cabling Services, Inc | $14K | Installation of network drops in multi purpose room. | U.S. Coast Guard | Installation of equipment | Aug 17, 2026 |
| FA700025F0057 delivery order | New Tech Solutions, Inc | $14K | Installation of displays at usafa madera center | Air Force | Installation of equipment | Apr 2, 2025 DoD 90d |
| 70Z02925PNEWO0165 purchase order | Christway Construction Company, LLC | $14K | Base galveston e-gen breaker and interlock key repair | U.S. Coast Guard | Installation of equipment | Sep 23, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial