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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B04C23F00000602 BPA call | Sentrillion Corporation | $0 | Border security deployment program centralized area video surveillance systems bsdp support services for morillo banco horse patrol imaging | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 20, 2024 |
| 70B04C23F00000740 BPA call | Sentrillion Corporation | $0 | Border security deployment program centralized area video surveillance systems bsdp support services for rail support services | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 3, 2026 |
| 70B04C23F00000857 BPA call | Sentrillion Corporation | $0 | Border security deployment program centralized area video surveillance systems counter weapons mass destruction remote operations radiation portal monitoring fy23 technical refresh services | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 3, 2026 |
| 70B04C23F00001102 BPA call | Sentrillion Corporation | $0 | Border security deployment program centralized area video surveillance systems bsdp support services for gordie howe international bridge project | U.S. Customs and Border Protection | Electronics and comms maintenance | Aug 22, 2024 |
| 70RFP219DEC000008 IDIQ contract | Apogee-Ssu Joint Venture LLC | $0 | Installation and maintenance of security systems | Office of Procurement Operations | Electronics and comms maintenance | Jun 17, 2024 |
| 70RFP219FREC00067 delivery order | Apogee-Ssu Joint Venture LLC | $0 | Installation and maintenance of security systems | Office of Procurement Operations | Electronics and comms maintenance | Jan 9, 2024 |
| 70RFP220FREC00055 delivery order | Apogee-Ssu Joint Venture LLC | $0 | Installation and maintenance of security systems | Office of Procurement Operations | Electronics and comms maintenance | Jan 9, 2024 |
| 70RFP221FREC00012 delivery order | Apogee-Ssu Joint Venture LLC | $0 | Maintenance of electronic security systems (ess) at the ronald reagan building | Office of Procurement Operations | Electronics and comms maintenance | Jan 9, 2024 |
| 70RFP222FREC00003 delivery order | Apogee-Ssu Joint Venture LLC | $0 | Installation and maintenance of security systems | Office of Procurement Operations | Electronics and comms maintenance | Jan 9, 2024 |
| 70RFP222FREC00008 delivery order | Apogee-Ssu Joint Venture LLC | $0 | Maintenance of the security equipment at the ronald reagan building | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RFP318DEH000001 IDIQ contract | Triple Canopy Inc | $0 | Dispatch and alarm monitor support services for battle creek, denver, philadelphia, and suitland megacenters | Office of Procurement Operations | Electronics and comms maintenance | Nov 15, 2024 |
| 70RFP320FREM00004 delivery order | Triple Canopy Inc | $0 | Dispatch and alarm monitor support services for suitland megacenter | Office of Procurement Operations | Electronics and comms maintenance | Apr 19, 2024 |
| 70RFP321CEH000001 definitive contract | Security Information Systems, LLC | $0 | Alarm monitoring bridge contract with security information systems (sis) | Office of Procurement Operations | Electronics and comms maintenance | Jan 23, 2024 |
| 70RFP321FREM00008 delivery order | Triple Canopy Inc | $0 | Dhs, fps alarm monitor & dispatch support services | Office of Procurement Operations | Electronics and comms maintenance | Apr 5, 2024 |
| 70RFP324DEH000001 IDIQ contract | Triple Canopy Inc | $0 | Department of homeland security (DHS), federal protective service (fps) public safety telecommunicator and alarm monitoring support services. | Office of Procurement Operations | Electronics and comms maintenance | May 26, 2026 |
| 70RFP418FRE600013 delivery order | Johnson Controls Security Solutions LLC | $0 | Igf::cl,ct::igf - camera replacement at bond courthouse - fps r6, jefferson city, mo | Office of Procurement Operations | Electronics and comms maintenance | Jan 31, 2024 |
| 70RFP418FRE600016 delivery order | Johnson Controls Security Solutions LLC | $0 | Igf::cl,ct::igf - annual vss pmi at limbaugh courthouse - fps r6, cape girardeau, mo | Office of Procurement Operations | Electronics and comms maintenance | May 1, 2024 |
| 70RFP418FRE600017 delivery order | Johnson Controls Security Solutions LLC | $0 | Igf::cl,ct::igf - annual vss pmi at eagleton courthouse - fps r6, st. louis, mo | Office of Procurement Operations | Electronics and comms maintenance | May 1, 2024 |
| 70RFP418FRE600022 delivery order | Johnson Controls Security Solutions LLC | $0 | Igf::cl,ct::igf - annual vss pmi at us courthouse- fps r6, wichita, ks | Office of Procurement Operations | Electronics and comms maintenance | May 1, 2024 |
| 70RFP418PE7000001 purchase order | Antex Systems | $0 | Igf::ct::igf - intrusion detection system (ids) duress installation at dennis chavez federal building in albuquerque, nm - fps region 7 | Office of Procurement Operations | Electronics and comms maintenance | Jan 9, 2024 |
| 70RFP418PE7000002 purchase order | Coactint LLC | $0 | Igf::ct::igf - replace and install ccv system in new orleans, la - fps region 7 | Office of Procurement Operations | Electronics and comms maintenance | Jan 25, 2024 |
| 70RFP419FRE600010 delivery order | Johnson Controls Security Solutions LLC | $0 | Igf::cl,ct::igf - annual vss pmi at eagleton courthouse - fps r6, st. louis, mo | Office of Procurement Operations | Electronics and comms maintenance | May 1, 2024 |
| 70RFP419PE6000001 purchase order | Gunny Mac's Consulting Service, LLC | $0 | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | Apr 5, 2024 |
| 70RFP423PE6000001 purchase order | Gunny Mac's Consulting Service, LLC | $0 | Replacement of alarm panel and zonal repairs of ids at hruska federal courthouse in omaha, ne - fps r6 | Office of Procurement Operations | Electronics and comms maintenance | Jul 11, 2024 |
| 70RFP423PE6000002 purchase order | BKM Construction LLC | $0 | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | Feb 21, 2025 |
| 70RFPW18FCW900006 BPA call | Aes Systems Inc | $0 | Igf::ot::igf r9 cctv and ids maintenance | Office of Procurement Operations | Electronics and comms maintenance | Jun 11, 2024 |
| 70RFPW22PW9000005 purchase order | Aes Systems Inc | $0 | Purchase and installation of four (4) new ip multi sensor cameras | Office of Procurement Operations | Electronics and comms maintenance | Mar 12, 2024 |
| 70T04020C9CRCA247 definitive contract | Analogic Corp | $0 | The purpose of this contract is to procure technical engineering services, materials, and enhanced capability development for specific technical topic areas (ttas). | Transportation Security Administration | Electronics and comms maintenance | Mar 20, 2024 |
| 70T04020C9CRCA248 definitive contract | Smiths Detection Inc | $0 | The purpose of this contract is to procure technical engineering services, materials, and enhanced capability development for specific technical topic areas (ttas. | Transportation Security Administration | Electronics and comms maintenance | Oct 26, 2023 |
| 70T04021C7573N004 definitive contract | Surescan Corporation | $0 | The purpose of this firm fixed price (ffp) contract is to support the transportation security administration (TSA) through the provisions of technical engineering services, materials, and enhanced capability development. | Transportation Security Administration | Electronics and comms maintenance | Aug 15, 2025 |
| 70T04021C7573N005 definitive contract | Leidos Security Detection & Automation, Inc | $0 | The purpose of this firm fixed price (ffp) contract is to support the transportation security administration (TSA) through the provisions of technical engineering services, materials, and enhanced capability development. | Transportation Security Administration | Electronics and comms maintenance | Jun 13, 2024 |
| 70T04021C7573N008 definitive contract | Smiths Detection Inc | $0 | The purpose of this firm fixed price (ffp) contract is to support the transportation security administration (TSA) through the provisions of technical engineering services, materials, and enhanced capability development. | Transportation Security Administration | Electronics and comms maintenance | Mar 11, 2025 |
| 70US0920P70090246 purchase order | Concentric Security LLC | $0 | Bollard maintenance at headquarters. | U.S. Secret Service | Electronics and comms maintenance | May 21, 2025 |
| 70US0921C70090035 definitive contract | Dedrone Defense LLC | $0 | The purpose of this award is to obtain drone defender maintenance & services. | U.S. Secret Service | Electronics and comms maintenance | Jun 4, 2025 |
| FA283524D0009 IDIQ contract | Northern Electric Inc | $0 | In accordance with the statement of work dated july 2023, the contractor shall install and commission a complete radio fire alarm equipment throughout the entirety of hanscom air force base (hafb), ma. | Air Force | Electronics and comms maintenance | Mar 26, 2025 DoD 90d |
| FA286022F0115 delivery order | Puyenpa Services, LLC | $0 | Replace hydraulic security barriers main gate | Air Force | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| FA441726D0001 IDIQ contract | GSC Systems Inc | $0 | Integrated based defense security system idiq | Air Force | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| FA441726D0002 IDIQ contract | Ldia Holdings, LLC | $0 | Integrated based defense security system idiq | Air Force | Electronics and comms maintenance | May 18, 2026 DoD 90d |
| FA441923F0117 delivery order | Waldrop Construction Inc | $0 | Fire alarm replacement | Air Force | Electronics and comms maintenance | May 15, 2024 DoD 90d |
| FA452826F0018 delivery order | Vindicator Technologies, Inc | $0 | Vindicator alarm troubleshooting | Air Force | Electronics and comms maintenance | May 12, 2026 DoD 90d |
| FA466124C0011 definitive contract | Bhpe LLC | $0 | Tire shredder dyess afb | Air Force | Electronics and comms maintenance | Oct 25, 2024 DoD 90d |
| FA486123P0063 purchase order | Monaco Enterprises, Inc | $0 | 99 ces fire station monaco system maintenance | Air Force | Electronics and comms maintenance | Feb 15, 2024 DoD 90d |
| FA488725A0012 blanket purchase agreement | Kinetic Control Corp | $0 | Active vehicle barrier bpa - park pro | Air Force | Electronics and comms maintenance | Jun 24, 2025 DoD 90d |
| FA488725A0013 blanket purchase agreement | CB Contracting Inc | $0 | Active vehicle barrier bpa - k12 | Air Force | Electronics and comms maintenance | Jun 24, 2025 DoD 90d |
| FA558726A0013 blanket purchase agreement | Scott Total Security Limited | $0 | The contractor shall provide cctv service including parts and maintenance in compliance with the pws of this agreement. | Air Force | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| FA558726A0014 blanket purchase agreement | Solarsat Limited | $0 | The contractor shall provide cctv service including parts and maintenance in compliance with the pws of this agreement. | Air Force | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| FA561326A0005 blanket purchase agreement | Georgi Sicherheitstechnik GMBH | $0 | Cctv maintenance and repair services. | Air Force | Electronics and comms maintenance | Jan 7, 2026 DoD 90d |
| FA561326A0012 blanket purchase agreement | Scott Total Security Limited | $0 | Cctv mx services blanket purchase agreement | Air Force | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| FA706024D0007 IDIQ contract | Perimeter Security Partners, LP | $0 | Pka - vehicle barriers maintenance and repair indefinite delivery indefinite quantity (idiq) - base year and four (4) - one (1) year option periodstotal contract minimum- $52,245.72 total contract maximum- $500,000 | Air Force | Electronics and comms maintenance | Jun 25, 2025 DoD 90d |
| FA811724D0002 IDIQ contract | Airtronics, LLC | $0 | Repair of b-52 alarm control | Air Force | Electronics and comms maintenance | May 16, 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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