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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 |
|---|---|---|---|---|---|---|
| 70SBUR24P00000035 purchase order | Artcom Associates, Inc | $6.6K | Texas service center - data cabling project to run and connect existing cables through sixty-two (62) cubicles to provide network connection for telework employees when they need to work onsite. | U.S. Citizenship and Immigration Services | Installation of equipment | Apr 24, 2025 |
| FA440724F0038 delivery order | Gale Construction Company of Illinois | $6.6K | Statement of work - repair, electrical, 375 cpts; b10 | Air Force | Installation of equipment | Mar 26, 2024 DoD 90d |
| SP330025P0722 purchase order | Synergic Industries LLC | $6.5K | 8511346881 ICE machine installation | Defense Logistics Agency | Installation of equipment | May 14, 2025 DoD 90d |
| 70Z02824CMIAM0004 definitive contract | Sanford Federal, Inc | $6.4K | Sta islamorada repair electrical conduit | U.S. Coast Guard | Installation of equipment | Jan 9, 2024 |
| 70Z02824PMIAM0004 purchase order | Florida Keys Electric Inc | $6.2K | Install four (4) dedicated 120v 20a circuits and all the associated material from the main control room to the IT room for server rack equipment. | U.S. Coast Guard | Installation of equipment | Nov 30, 2023 |
| FA441724P0229 purchase order | C&d Electrical, Inc | $6.1K | Electrical services to connect relay panel for auditorium dimmer system | Air Force | Installation of equipment | Sep 16, 2024 DoD 90d |
| 70Z02925PGALV0013 purchase order | Crown Electric, Inc | $6.1K | Sta sabine generator tie-in | U.S. Coast Guard | Installation of equipment | Sep 26, 2025 |
| FA520926F5004 BPA call | Grooove Co, LTD | $5.8K | Network cable installation at yokota air base, japan | Air Force | Installation of equipment | Oct 1, 2025 DoD 90d |
| FA301625P0162 purchase order | VTS Group Inc | $5.7K | Remove existing and install one government provided tv monitor and two digital clocks, program digital clocks to existing systems, and move electrical wall plugs in the 502 cons legacy and king conference rooms. | Air Force | Installation of equipment | Sep 4, 2025 DoD 90d |
| W912EP24P0016 purchase order | Miller Electric Co | $5.6K | Rm deputy office build electrical | Army | Installation of equipment | Aug 27, 2024 DoD 90d |
| 70T05024P5903N007 purchase order | 994 Contractor LLC | $5.5K | Electrical work at portland international jetport | Transportation Security Administration | Installation of equipment | Apr 2, 2025 |
| FA449724C0021 definitive contract | Myers Emergency Power Systems LLC | $5.4K | The contractor shall add monitoring and functional capabilities to a lightalarms 3ftc 4.8kw - 16.7 kw central inverter, with the functions listed in pws. the contractor will also provide training in accordance with the pws. | Air Force | Installation of equipment | Sep 24, 2024 DoD 90d |
| W9124C25CA012 definitive contract | Atz Solution LLC | $5.4K | To reinstall an integrated video wall within the installation operation center bldg. 7533 at fort jackson, sc to enhance the situational awareness, operational coordination, and mission command capabilities. | Army | Installation of equipment | Jun 24, 2025 DoD 90d |
| FA940126C0008 definitive contract | Evergreen Contractors LLC | $5.4K | Title: afnwc electrical and cabling requirement location: afnwc bldg. 20332 removal and the installation of electrical wiring and information technology (IT) cabling. | Air Force | Installation of equipment | Mar 3, 2026 DoD 90d |
| FA940125P0031 purchase order | Enterprise Electrical Services Inc | $5.4K | Ratifcation for jnwc building 20203 | Air Force | Installation of equipment | Jul 10, 2025 DoD 90d |
| N0016425PG629 purchase order | Mcintyre Brothers LLC | $5.4K | Mcintyre bros. will provide necessary labor, equipment, materials, supervision, and insurance to add two additional compressed air drops in e116. | Navy | Installation of equipment | Aug 8, 2025 DoD 90d |
| N6311625P0559 purchase order | Tel Tech Plus, Inc | $5.2K | Building 313; 309; 329 and 335 - cat6 cable repair and installation | Navy | Installation of equipment | Jul 21, 2025 DoD 90d |
| W912DY22F0550 delivery order | Spectrum Solutions Inc | $5.2K | Task 2: repair/replace hvac in b3504 | Army | Installation of equipment | Mar 9, 2026 DoD 90d |
| FA302024F0126 BPA call | Boingo Wireless, Inc | $5.0K | Commercial wi-fi for bldg 1045 and 1025 additional installation | Air Force | Installation of equipment | Aug 7, 2024 DoD 90d |
| FA527022P0097 purchase order | Pavion Corp | $5.0K | Vtc installation | Air Force | Installation of equipment | Mar 5, 2024 DoD 90d |
| N6600124F0180 delivery order | Centurum Information Technology Inc | $5.0K | Obligation of minimum guarantee | Navy | Installation of equipment | Jan 11, 2024 DoD 90d |
| W50S9825PA014 purchase order | Tennlight Services LLC | $5.0K | Comm electrical circuit install | Army | Installation of equipment | Aug 26, 2025 DoD 90d |
| 70Z03625PCHAR0064 purchase order | Johnson Controls Fire Protection LP | $4.9K | Contractor to replace the heat and carbon monoxide detector, includes running new cable to fire panel and inistalling new detector base and head assembly. | U.S. Coast Guard | Installation of equipment | Sep 23, 2025 |
| FA460024P0039 purchase order | KLN Electric, Inc | $4.9K | Contractor is to provide electrical power to/for newly installed furniture from existing circuits and whips. | Air Force | Installation of equipment | Apr 12, 2024 DoD 90d |
| FA930124P0034 purchase order | Sagebrush Construction Inc | $4.9K | Scif room outlets | Air Force | Installation of equipment | Jul 5, 2024 DoD 90d |
| FA466124P0005 purchase order | Geneco Technologies, LLC | $4.9K | Electronically connect circuits in 4 buildings for the 7th oss. | Air Force | Installation of equipment | Dec 8, 2023 DoD 90d |
| FA452824P0062 purchase order | Morley-Murphy Company | $4.3K | Radar site controller 5 ces , qty 1 ea | Air Force | Installation of equipment | Jun 18, 2024 DoD 90d |
| N0024424P0327 purchase order | Day Management Corp | $4.3K | Ambulance radio installation | Navy | Installation of equipment | Sep 2, 2024 DoD 90d |
| 70FBR223F00000183 BPA call | The Oak Group, Inc | $4.3K | The purpose of this bpa call order is for the performance of electrical services at naval weapons station earle. | Federal Emergency Management Agency | Installation of equipment | Jul 24, 2026 |
| 70Z02726PPORT0118 purchase order | Starboard Marine Inc | $4.1K | Gear lockers requested by station philadelphia. | U.S. Coast Guard | Installation of equipment | Sep 1, 2026 |
| N6600124P6314 purchase order | Southern Cal Telecom, Inc | $4.0K | Cat6 cables + installation | Navy | Installation of equipment | Aug 14, 2024 DoD 90d |
| FA461024P0015 purchase order | Taft Electric Company | $4.0K | Sentinel rack installation | Air Force | Installation of equipment | Feb 13, 2024 DoD 90d |
| N0016425PC515 purchase order | M & M Electric Inc | $4.0K | Cut and cap water lines for supply in return in rm 052 | Navy | Installation of equipment | Jan 29, 2025 DoD 90d |
| 70US0925P70092648 purchase order | Oxford Electrical Contractors Inc | $4.0K | Electrical services | U.S. Secret Service | Installation of equipment | Sep 17, 2025 |
| SP330024P0323 purchase order | Bronco Electric, Inc | $4.0K | 8510382780 electrical-electronic equip c | Defense Logistics Agency | Installation of equipment | Jan 26, 2024 DoD 90d |
| N0016425PG604 purchase order | B & D Electric, Inc | $3.8K | Install/modify power feeds. | Navy | Installation of equipment | Aug 11, 2025 DoD 90d |
| FA462624P0027 purchase order | Liberty Electric Inc | $3.7K | Installation and testing of fiberoptic secret internet protocol router network lines at malmstrom air force base | Air Force | Installation of equipment | May 17, 2024 DoD 90d |
| 70US0926P70092775 purchase order | Oxford Electrical Contractors Inc | $3.6K | Electrical services - connect and disconnect mobile trailer | U.S. Secret Service | Installation of equipment | May 13, 2026 |
| 70Z03525PKETC0034 purchase order | Channel Electric, Inc | $3.5K | Electrical troubleshooting and inspection services for USCG base ketchikan floating pier. this award falls within section 2(d) as a non-covered contract as IT aligns with the designated category: military. | U.S. Coast Guard | Installation of equipment | Mar 13, 2025 |
| 70Z04424FBOD60018 delivery order | Abaco Insight Solutions LLC | $3.5K | Task order for required contract data requirement lists (cdrl's) and to satisfy idiq minimum guarantee. | U.S. Coast Guard | Installation of equipment | Jun 17, 2024 |
| 70Z04424FBOD60019 delivery order | Sea Technology Systems, LLC | $3.5K | Task order for required contract data requirement lists (cdrl's) and to satisfy idiq minimum guarantee. | U.S. Coast Guard | Installation of equipment | Jun 17, 2024 |
| 70Z04424FBOD60020 delivery order | Akima Systems Engineering LLC | $3.5K | Task order for required contract data requirement lists (cdrl's) and to satisfy idiq minimum guarantee. | U.S. Coast Guard | Installation of equipment | Jun 17, 2024 |
| 70Z04424FBOD60021 delivery order | United Support Services, Inc | $3.5K | Task order to satisfy contract data requirements list (cdrl's) and minimum guarantee of indefinite delivery, indefinite quantity (idiq) contract. | U.S. Coast Guard | Installation of equipment | Jun 17, 2024 |
| 70Z04424FBOD60022 delivery order | Tatitlek Federal Services LLC | $3.5K | Task order for contract data requirements lists (cdrl's) and to satisfy the corresponding indefinite delivery, indefinite quantity (idiq) minimum guarantee. | U.S. Coast Guard | Installation of equipment | Jun 17, 2024 |
| 70Z04424FBOD60023 delivery order | Active Defense JV LLC | $3.5K | Task order for contract data requirements lists (cdrl's) and to satisfy the indefinite delivery, indefinite quantity (idiq) minimum guarantee. | U.S. Coast Guard | Installation of equipment | Jun 17, 2024 |
| 70Z04424FBOD60024 delivery order | Chugach Dynamic Solutions LLC | $3.5K | Task order for contract data requirements lists (cdrl's) and to satisfy the indefinite delivery, indefinite quantity (idiq) minimum guarantee. | U.S. Coast Guard | Installation of equipment | Jun 17, 2024 |
| 70Z04424FBOD60025 delivery order | Goldbelt Prism, LLC | $3.5K | Task order for required contract data requirement lists (cdrl's) and to satisfy idiq minimum guarantee. | U.S. Coast Guard | Installation of equipment | Jun 17, 2024 |
| FA441924F0104 BPA call | Ac/dc Electrical Contracting Company, Inc | $3.4K | Upon acceptance of a blanket purchase agreement (bpa) call the contractor shall perform the following electrical services: building electrical services, incoming voltage services, and generator installation services. | Air Force | Installation of equipment | Oct 16, 2024 DoD 90d |
| N6600125P6034 purchase order | Tel Tech Plus, Inc | $3.4K | The purpose of the action is to procure services to install and test government furnished fiber cables | Navy | Installation of equipment | Nov 26, 2024 DoD 90d |
| N0017825P6749 purchase order | Nipper Services, Inc | $3.3K | Tlo 0314-02 outlet installs | Navy | Installation of equipment | May 15, 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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