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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 |
|---|---|---|---|---|---|---|
| FA820124F0282 BPA call | Sorenson Installations LLC | $14K | Infrastructure installation in bldgs 237, 270, and 640 afget premise wiring iaw with sorenson quote# 1718. | Air Force | Installation of equipment | Sep 18, 2024 DoD 90d |
| FA462025P0045 purchase order | Arabic Interpreters LLC | $13K | Repair of ust monitoring system iaw statement of work | Air Force | Installation of equipment | Jun 18, 2025 DoD 90d |
| 70FBR426P00000058 purchase order | Blue Tech Inc | $13K | This firm fixed price purchase order is for one (1) samsung 98-inch commercial 4k ultra high-definition display, 500 nit, and custom on-site installation in support of region 4. | Federal Emergency Management Agency | Installation of equipment | Aug 21, 2026 |
| N4008522F5944 delivery order | Spark Electric LLC | $13K | Install electric vehicle supply equipment (evse) - nws earle | Navy | Installation of equipment | Jan 23, 2024 DoD 90d |
| W912CH24PL037 purchase order | Forus Contracting, Inc | $13K | Room 110 electrical upgrade | Army | Installation of equipment | Sep 19, 2024 DoD 90d |
| N0042120F0072 delivery order | BAE Systems Technology Solutions & Services Inc | $13K | Rdt&e task order established&incremental funding | Navy | Installation of equipment | Sep 17, 2024 DoD 90d |
| 70FBR426P00000049 purchase order | Blue Tech Inc | $12K | This firm fixed price purchase order is for the purchase and installation of a samsung qm-55" diagonal class (54.6"viewable) television for region 4 external affairs director office and the regional response coordination center in the suppo | Federal Emergency Management Agency | Installation of equipment | Aug 6, 2026 |
| 70Z0G324FWFD00003 delivery order | Radice Enterprises, LLC | $12K | Gilbert lab electrical upgrade | U.S. Coast Guard | Installation of equipment | Aug 12, 2024 |
| FA820125F0162 BPA call | Sorenson Installations LLC | $12K | Infrastructure installation in building 233 for the athena network, all work in accordance with soo. | Air Force | Installation of equipment | Jun 18, 2025 DoD 90d |
| FA481426P0031 purchase order | Powe and Associates Inc | $12K | Pkb md div tower power jcse | Air Force | Installation of equipment | Jun 4, 2026 DoD 90d |
| HC102823P0031 purchase order | Lochbox Technologies, Inc | $12K | Labor | Defense Information Systems Agency | Installation of equipment | Jan 16, 2026 DoD 90d |
| N3904026P0009 purchase order | Automation Engineering Company, LLC | $12K | Install and commission work probe | Navy | Installation of equipment | Jan 8, 2026 DoD 90d |
| HT009024FG0310034 delivery order | Real Time Networks, Incorporated | $12K | Installation and reconfiguration of an electronic key cabinet. | Defense Health Agency | Installation of equipment | Mar 28, 2024 DoD 90d |
| FA460024P0072 purchase order | Omaha Electric Service, Inc | $12K | Fy24-f3299-f3h3d1-fm9-fss- pkb flight-fitness child play area electrical install - pop 1 oct 23 - 30 sep 24 | Air Force | Installation of equipment | Jul 8, 2024 DoD 90d |
| W912DY21F0490 delivery order | M C Dean, Inc | $11K | Upgrade the utility monitoring and control system (umcs), supervisory control & data acquisition (scada) system, and other various systems at chievres air base and daumerie caserne, belgium | Army | Installation of equipment | Mar 5, 2025 DoD 90d |
| FA445225P0043 purchase order | L&a Utility Solutions Inc | $11K | Fy25 43 amog bldg 560 install electrical and fiber optic lines | Air Force | Installation of equipment | Dec 30, 2025 DoD 90d |
| N3904024P0046 purchase order | Es Boulos Co | $11K | Seabox village r-80 doors pnsy400t-3087 | Navy | Installation of equipment | Feb 9, 2024 DoD 90d |
| W91RUS24P0019 purchase order | T-Metrics, LLC | $11K | T-metrics system installation and config | Army | Installation of equipment | Jun 4, 2024 DoD 90d |
| FA282324P0033 purchase order | Sanford Federal, Inc | $11K | Installation of a window transducers | Air Force | Installation of equipment | Apr 15, 2024 DoD 90d |
| FA480124P0016 purchase order | Verax Services, LLC | $11K | Removal & disposal of existing 1/2" emt conduit & existing 1/2" soap lines at bldg 317 at holloman afb iaw statement of work, dated 25 october 2023. | Air Force | Installation of equipment | Feb 2, 2024 DoD 90d |
| FA302024C0013 definitive contract | Kirkland Electric Inc | $11K | Work to be performed under this contract and iaw these contract docs consists of furnishing all necessary plant, labor, materials, incidental related work in adding (16) 20 amp 120v circuits/bldg 2080. the outlets must be wired on a ... | Air Force | Installation of equipment | Aug 7, 2024 DoD 90d |
| N6523618F1215 delivery order | VT Milcom Inc | $10K | Nas sigonella p737-p655-p407 milcons, amc security vault ids design and installation, and nas sigonella gbrs installation | Navy | Installation of equipment | Sep 22, 2025 DoD 90d |
| 70CMSD25P00000058 purchase order | Johann Espino | $10K | This order provides for the demolition and removal of an existing, antiquated tactical training venue that is no longer in use by the defensive tactics program due to the build of a new venue. | U.S. Immigration and Customs Enforcement | Installation of equipment | Dec 2, 2025 |
| W56HZV24PL006 purchase order | Firelake Construction Inc | $9.9K | Installation of white noise system | Army | Installation of equipment | Jan 31, 2024 DoD 90d |
| N3319123F4155 delivery order | Prime Projects International (construction ) Limited | $9.9K | Cnic-relocate/reinstall comms closet b454 at cldj | Navy | Installation of equipment | Apr 22, 2024 DoD 90d |
| 70Z02925PNEWO0133 purchase order | Aaron M Salazar | $9.8K | Power needed to shore ties to support cutter and response boat operations at the border. | U.S. Coast Guard | Installation of equipment | Aug 5, 2025 |
| N6328525PS070 purchase order | Mannon Mechanical LLC | $9.4K | Fiber optic cable terminations and installations | Navy | Installation of equipment | Sep 24, 2025 DoD 90d |
| FA251725P0021 purchase order | Kopacz Boyer Design Build Services LLC | $9.3K | Conduct electrical floor lift installation iaw the pws (sba requirement dd1742563640g) | Air Force | Installation of equipment | Apr 1, 2025 DoD 90d |
| FA821723F0571 delivery order | Computer Sites Inc | $9.1K | Acquire an uninterruptible power supply (ups) package at patrick sfb, fl. aftac. | Air Force | Installation of equipment | Mar 5, 2024 DoD 90d |
| FA940124P0009 purchase order | Four Winds Mechanical Htc/ac Inc | $9.0K | The contractor shall furnish all parts, material, labor, equipment and supervision necessary to remove and reinstall electrical connections to new cubicle furniture at the afnwc located on kirtland air force base (kafb). | Air Force | Installation of equipment | Apr 3, 2024 DoD 90d |
| W912KC24P0016 purchase order | Modernfold of Reading, Inc | $9.0K | Accordion wall repair bld 5-5 | Army | Installation of equipment | Aug 14, 2024 DoD 90d |
| FA860124P0073 purchase order | Ohio Valley Audio Visual, LLC | $8.9K | Aqic audio visual system rework | Air Force | Installation of equipment | May 2, 2024 DoD 90d |
| FA255024P0025 purchase order | Access Communications Group, LLC | $8.8K | Purchase and installation of conduit for bldg 600 and 700 at schriever space force base | Air Force | Installation of equipment | Aug 5, 2024 DoD 90d |
| FA524024P0089 purchase order | Temc Holdings LLC | $8.5K | 36 wg/cp icc tv wall mounting | Air Force | Installation of equipment | Aug 16, 2024 DoD 90d |
| N0016425PG651 purchase order | Mastercraft Mechanical Contractors, Inc | $8.3K | Install/modify plumbing in building 3692 | Navy | Installation of equipment | Sep 4, 2025 DoD 90d |
| W9127S23P0112 purchase order | Weidenbenner Marketing Associates, Inc | $8.3K | Requirement to replace the current security/surveillance software for the existing security system for southwestern division headquarter (swdo) facilities. | Army | Installation of equipment | Jun 28, 2024 DoD 90d |
| N3904024P0137 purchase order | TVC, Inc | $8.2K | Install one (1) triloop converter | Navy | Installation of equipment | May 10, 2024 DoD 90d |
| 70CMSW26C00000017 definitive contract | Metrotec, Inc | $8.0K | This award provides guard booth conduit and data cabling for the office of asset and facilities management in washington dc | U.S. Immigration and Customs Enforcement | Installation of equipment | Sep 22, 2026 |
| N6600122F0911 delivery order | HII Fleet Support Group LLC | $7.8K | Unmanned operation center (suoc) phase i and phase ii installations at navbase ventura county, california | Navy | Installation of equipment | Aug 1, 2024 DoD 90d |
| FA462025P0039 purchase order | Meltar Supply LLC | $7.7K | Contractor shall make necessary repair to a cooper vfi high voltage switch, serial #cp572004691 | Air Force | Installation of equipment | Jun 6, 2025 DoD 90d |
| FA487726P0022 purchase order | F & F Electric, Inc | $7.7K | Installation of junction boxes and conduit for b7428 columns #26 and #42. connection to fire alarm with programming and testing included. | Air Force | Installation of equipment | Mar 13, 2026 DoD 90d |
| 70Z04025PESDV0038 purchase order | Systcom Inc | $7.7K | Fiber lines | U.S. Coast Guard | Installation of equipment | Sep 15, 2025 |
| FA500026P0012 purchase order | Federon Procurement Solutions | $7.6K | Jber hangar 1 power upgrade iaw the attached sow | Air Force | Installation of equipment | Mar 3, 2026 DoD 90d |
| FA480324P0029 purchase order | Directconect LLC | $7.3K | Professional services for mounting solutions and installation of forty-two (42) flat screen monitors of various sizes. | Air Force | Installation of equipment | Jul 16, 2024 DoD 90d |
| FA441726P0029 purchase order | Tennlight Services LLC | $7.1K | The objective of this project is to upgrade an external 30a plug to a 100a plug. this includes running a conduit and the appropriate running from the breaker box of the buildings interior to the exterior location. | Air Force | Installation of equipment | Mar 30, 2026 DoD 90d |
| FA820124F0127 BPA call | Sorenson Installations LLC | $7.0K | Fund communication bpa infrastructure installation in bldg 843 iaw statement of objectives. | Air Force | Installation of equipment | Jun 17, 2024 DoD 90d |
| N6893624F0644 delivery order | BKM Officeworks LLC | $7.0K | Bkm officeworks | Navy | Installation of equipment | Aug 14, 2024 DoD 90d |
| FA487725P0113 purchase order | F & F Electric, Inc | $7.0K | Installation of 20 static grounding rods in the long term parking desert | Air Force | Installation of equipment | May 21, 2025 DoD 90d |
| FA254324P0007 purchase order | Compass Point LLC | $6.9K | E911 vesta console move | Air Force | Installation of equipment | Feb 29, 2024 DoD 90d |
| N0024425P0115 purchase order | B.c Lawson Drayage Inc | $6.7K | Optics tables | Navy | Installation of equipment | Mar 28, 2025 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 13, 2026.
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