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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z02824PMIAM0034 purchase order | Securitas Technology Corporation | $3.8K | Emergency service for sector key west security cameras - troubleshooting cameras on d2 & d3 | U.S. Coast Guard | Electronics and comms maintenance | Jun 6, 2024 |
| 70FA3025P00000029 purchase order | Comtech Satellite Network Technologies, Inc | $3.7K | Gep fan | Federal Emergency Management Agency | Electronics and comms maintenance | Aug 6, 2025 |
| HT941024P0145 purchase order | Blue Peter LLC | $3.6K | Troubleshoot and repair paging system | Defense Health Agency | Electronics and comms maintenance | Apr 30, 2024 DoD 90d |
| FA452825C0005 definitive contract | Delta Scientific Corporation | $3.6K | Wsa gate drop arm diagnostic assessment and repair at the minot afb, north dakota | Air Force | Electronics and comms maintenance | Dec 19, 2024 DoD 90d |
| 70Z03526PKETC0058 purchase order | Advanced Communications, Inc | $3.5K | Fire panel defect corrections post 2026 inspection | U.S. Coast Guard | Electronics and comms maintenance | Sep 10, 2026 |
| W56ZTN26FA070 BPA call | Johnson Controls Security Solutions LLC | $3.4K | This contract is to provide intrusion detection system, installation and maintenance services for aberdeen proving ground. | Army | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| N7027223P0022 purchase order | P & C Prime LLC | $3.3K | Cutler pp annunciator | Navy | Electronics and comms maintenance | Sep 3, 2025 DoD 90d |
| 70Z03625PCHAR0016 purchase order | Johnson Controls Fire Protection LP | $3.2K | Contractor to monitor base charleston's fire alarm system and notify the fire department and base charleston for any alarm activations. | U.S. Coast Guard | Electronics and comms maintenance | Apr 29, 2025 |
| 70Z03626FCHAR0002 delivery order | Johnson Controls Fire Protection LP | $3.2K | Fy26 base charleston and fletc fire system monitoring. this is a firm fixed price. | U.S. Coast Guard | Electronics and comms maintenance | May 14, 2026 |
| N4215824PS054 purchase order | RB Allen Co Inc | $2.9K | Service for repair of cascon 3505 prizm | Navy | Electronics and comms maintenance | Apr 24, 2024 DoD 90d |
| 70Z08424FCGA00003 delivery order | Sanford Federal, Inc | $2.8K | Maintenance and testing of fire sprinkler systems and related components for USCG academy, new london, ct. | U.S. Coast Guard | Electronics and comms maintenance | Oct 21, 2024 |
| 70Z03626PCHAR0004 purchase order | Johnson Controls Fire Protection LP | $2.7K | Contractor to repair the backflow assembly for the sprinkler fire system for the hazardous materials building at u.s. coast guard base charleston | U.S. Coast Guard | Electronics and comms maintenance | Jan 22, 2026 |
| FA283524F0092 delivery order | Northern Electric Inc | $2.5K | Requirements - this task order is to satisfy the minimum ordering guarantee for the post award conference | Air Force | Electronics and comms maintenance | Sep 17, 2024 DoD 90d |
| FA441726F0063 delivery order | Ldia Holdings, LLC | $2.5K | Post award conference | Air Force | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| N6893624P0297 purchase order | RLH Fire Protection, Inc | $2.5K | Fire equipment repair services | Navy | Electronics and comms maintenance | Mar 13, 2025 DoD 90d |
| FA811724F0028 delivery order | Airtronics, LLC | $2.3K | Repair b-52 alarm control | Air Force | Electronics and comms maintenance | Dec 12, 2023 DoD 90d |
| FA468625PC017 purchase order | Chiral Software, Inc | $2.2K | 1. sensors maintenance and upgrade: on-site inspection, maintenance, and refurbishment of four sensor units. 2. one-yr. system operations: after ato, zombiecam server and network- active 12 mos. - maint, repairs, rplcmts, trng, software ... | Air Force | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| W56ZTN26FA074 BPA call | Johnson Controls Security Solutions LLC | $2.2K | This contract is to provide intrusion detection system, installation and maintenance services for aberdeen proving ground. | Army | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| 70B04C23F00000712 BPA call | Sentrillion Corporation | $2.0K | Border security deployment program centralized area video surveillance systems bsdp support services for calexico west 2a secondary inspection and admin building imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 26, 2024 |
| FA330024F0010 delivery order | Alabama Controls, Inc | $2.0K | Idiq services contract needed to trouble shoot, repair, and/or replace components as necessary to maintain closed circuit cameras (cctv) security/exterior automated gates/overhead paging (pa) systems at the ots and vigilant warrior ... | Air Force | Electronics and comms maintenance | Apr 15, 2024 DoD 90d |
| FA480923P0033 purchase order | K.h Smith Communications, Inc | $2.0K | Intercom paging system and support services for fire stations at sjafb. | Air Force | Electronics and comms maintenance | Aug 26, 2025 DoD 90d |
| N4215825PS024 purchase order | The Hiller Companies LLC | $1.7K | Fire suppression inspection service | Navy | Electronics and comms maintenance | Mar 12, 2025 DoD 90d |
| N4215824PE138 purchase order | Mobile Communications America, Inc | $1.4K | Troubleshoot sheltering alarm system | Navy | Electronics and comms maintenance | Aug 18, 2024 DoD 90d |
| 70B04C25F00000691 BPA call | Sentrillion Corporation | $1.3K | Border security deployment program centralized area video surveillance systems support services for buffalo field office forward operating lab | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 17, 2026 |
| FA523626P3073 purchase order | Subhab Phongsakornsathien | $1.3K | Provide access control for ecl room. | Air Force | Electronics and comms maintenance | May 7, 2026 DoD 90d |
| N4215825PS013 purchase order | Bfpe International, Inc | $1.2K | Fire suppression system inspection | Navy | Electronics and comms maintenance | Nov 4, 2024 DoD 90d |
| N0018923FZ848 delivery order | Johnson Controls Security Solutions LLC | $1.1K | Security service-phila | Navy | Electronics and comms maintenance | Oct 17, 2023 DoD 90d |
| W912D025FA047 delivery order | Security2000 LLC | $908 | Service install at patient advocate office duress clin 1004 | Army | Electronics and comms maintenance | Jul 10, 2025 DoD 90d |
| N0017324P5425 purchase order | Johnson Controls, Inc | $903 | Repair of cardkey door not working properly. | Navy | Electronics and comms maintenance | Jun 7, 2024 DoD 90d |
| W90VN624F0045 delivery order | D&s Technology Co, LTD | $670 | Repair parts and materials | Army | Electronics and comms maintenance | Jun 17, 2024 DoD 90d |
| FA302026P0013 purchase order | Commercial & Industrial Electronics, Inc | $556 | Cctv camera maintenance. | Air Force | Electronics and comms maintenance | Jun 3, 2026 DoD 90d |
| N0024425PS106 purchase order | Alarms Unlimited, Incorporated | $429 | Scstc ltf is issuing fy24 funds for ratification of an unauthorized commitment (uac). funds are to pay for an outstanding invoice dated 10/27/2023 to alarms unlimited inc. for ids repairs. | Navy | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| N4215824PS035 purchase order | The Hiller Companies LLC | $405 | Inspection and certification | Navy | Electronics and comms maintenance | Aug 7, 2024 DoD 90d |
| 70Z08418FXVA10800 delivery order | Ford Industries Inc | $280 | Igf::ot::igf mifclant security system maintenance/repair contract | U.S. Coast Guard | Electronics and comms maintenance | Mar 14, 2024 |
| 0014 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | Electronic security systems (ess) | Defense Contract Management Agency | Electronics and comms maintenance | Jan 26, 2024 DoD 90d |
| 0204 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | No description on the record | Defense Contract Management Agency | Electronics and comms maintenance | Jan 26, 2024 DoD 90d |
| 0228 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | No description on the record | Defense Contract Management Agency | Electronics and comms maintenance | Feb 22, 2024 DoD 90d |
| 0234 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | Service contracts | Defense Contract Management Agency | Electronics and comms maintenance | Feb 22, 2024 DoD 90d |
| 0243 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | No description on the record | Defense Contract Management Agency | Electronics and comms maintenance | Feb 22, 2024 DoD 90d |
| 0246 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | No description on the record | Defense Contract Management Agency | Electronics and comms maintenance | Jan 26, 2024 DoD 90d |
| 0261 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | Engineering support services - lot iii | Defense Contract Management Agency | Electronics and comms maintenance | Feb 22, 2024 DoD 90d |
| 0267 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | Engineering support services - lot iii | Defense Contract Management Agency | Electronics and comms maintenance | Jan 26, 2024 DoD 90d |
| 0295 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | Engineering support services - lot iii | Defense Contract Management Agency | Electronics and comms maintenance | Feb 22, 2024 DoD 90d |
| 0309 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | Fixed price services | Defense Contract Management Agency | Electronics and comms maintenance | Feb 22, 2024 DoD 90d |
| 70B01C23F00000401 delivery order | 'asta' Roofing & Construction, LLC | $0 | Replace hvac rooftop unit and replace hvac emcs system | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 12, 2024 |
| 70B04C23F00000544 BPA call | Sentrillion Corporation | $0 | Blanket purchase agreement bsdp support services for houston airport terminal d imaging border security deployment program centralized area video surveillance systems | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 5, 2024 |
| 70B04C23F00000553 BPA call | Sentrillion Corporation | $0 | Border security deployment program centralized area video surveillance systems bsdp support services for richmond airport imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 5, 2024 |
| 70B04C23F00000557 BPA call | Sentrillion Corporation | $0 | Border security deployment program centralized area video surveillance systems bsdp support services for dap fy15 donna | U.S. Customs and Border Protection | Electronics and comms maintenance | Dec 4, 2024 |
| 70B04C23F00000560 BPA call | Sentrillion Corporation | $0 | Border security deployment program centralized area video surveillance systems support services for warwick port office cameras | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 27, 2024 |
| 70B04C23F00000575 BPA call | Sentrillion Corporation | $0 | Bsdp support services for bean federal building imaging border security deployment program centralized area video surveillance systems | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 20, 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 13, 2026.
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