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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912EP24P0007 purchase order | Miller Electric Co | $3.2K | Planning department - data & power | Army | Installation of equipment | Apr 10, 2024 DoD 90d |
| N0016724P0240 purchase order | Get Lit Electrical, LLC | $3.1K | Electrical services | Navy | Installation of equipment | Sep 30, 2024 DoD 90d |
| 70US0926P70092966 purchase order | Fujitec America, Inc | $3.0K | Firm fixed price purchase order for elevator technician services | U.S. Secret Service | Installation of equipment | Aug 27, 2026 |
| N3904025P1002 purchase order | Coastal Contracting Co | $3.0K | Replacement of (3) x-10 security access doors for b151 r-80 complex | Navy | Installation of equipment | Sep 29, 2025 DoD 90d |
| FA302025P0103 purchase order | Kirkland Electric Inc | $2.9K | Re-routing existing wiring from existing circuit breaker panel to the frequency inverter and install new wiring from frequency inverter to existing circuit breaker panels (bldg. 1010) at sheppard afb, tx. | Air Force | Installation of equipment | Aug 18, 2025 DoD 90d |
| FA301624P0248 purchase order | Lelam Holdings LLC | $2.9K | The contractor shall remove existing vfd and install government-furnished vfd, as well as all necessary hardware, electrical and controls, at bldg. 3820 located at jbsa-fsh iaw statement of work. | Air Force | Installation of equipment | Sep 6, 2024 DoD 90d |
| N6833524P0272 purchase order | Cardone Electric LLC | $2.6K | Data termination bldg 678 | Navy | Installation of equipment | Aug 12, 2024 DoD 90d |
| N6426726P4019 purchase order | Johnson Controls Security Solutions LLC | $2.6K | B544 cac reader install | Navy | Installation of equipment | Mar 19, 2026 DoD 90d |
| FA520925F5014 BPA call | Grooove Co, LTD | $2.5K | Network cable installation at yokota air base, japan | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| N0016425PG594 purchase order | Apexx Enterprises LLC | $2.5K | Provide and install two new electrical outlets. one 120v 20a receptacle. one 240v 30a l6-30 receptacle. | Navy | Installation of equipment | Jun 25, 2025 DoD 90d |
| H9224025FE062 delivery order | Oakwood Controls Corp | $2.0K | Naval special warfare center, ranges east camp atterbury, requires oakwood controls parts for operational and training regimen for the seal sniper pipeline training. | U.S. Special Operations Command | Installation of equipment | Jun 6, 2025 DoD 90d |
| N0003925FE060 delivery order | Advanced Technology Systems Company, Inc (of Virginia) | $2.0K | Ciis minimum guarantee order | Navy | Installation of equipment | Aug 25, 2025 DoD 90d |
| N0003925FE061 delivery order | Blue Ridge Tech Solutions, LLC | $2.0K | Ciis minimum guarantee order | Navy | Installation of equipment | Aug 25, 2025 DoD 90d |
| N0003925FE062 delivery order | Global C2 Integration Technologies LLC | $2.0K | Ciis minimum guarantee order | Navy | Installation of equipment | Sep 30, 2025 DoD 90d |
| N0003925FE063 delivery order | Geodesicx, Inc | $2.0K | Ciis minimum guarantee order | Navy | Installation of equipment | Aug 25, 2025 DoD 90d |
| N0003925FE064 delivery order | Intecon LLC | $2.0K | Ciis minimum guarantee order | Navy | Installation of equipment | Aug 25, 2025 DoD 90d |
| N0003925FE065 delivery order | Itc Defense Corp | $2.0K | Provide c4i material acquisition and non-materiel support services. | Navy | Installation of equipment | Aug 25, 2025 DoD 90d |
| N0003925FE066 delivery order | Newsat North America, LLC | $2.0K | Ciis minimum guarantee order | Navy | Installation of equipment | Aug 25, 2025 DoD 90d |
| 70FBR424P00000022 purchase order | Boyd Atlanta Rhodes LLC | $2.0K | The purpose of this purchase order is to procure an electrical installation in room 113 in support of region 4, mission support division (msd). | Federal Emergency Management Agency | Installation of equipment | Dec 11, 2023 |
| N0016425PG610 purchase order | Apexx Enterprises LLC | $1.8K | Ct scan electrical installation | Navy | Installation of equipment | Jul 17, 2025 DoD 90d |
| 70FBR123P00000005 purchase order | Crowe & Sons Electrical Corp | $1.8K | Electrical service | Federal Emergency Management Agency | Installation of equipment | Jan 24, 2024 |
| W9124J24P0001 purchase order | Smith Peter M | $555 | History boards installation in micc | Army | Installation of equipment | Nov 1, 2023 DoD 90d |
| N6600122F0595 delivery order | VT Milcom Inc | $456 | Hardware installation of accelerated shipalts onboard pacflt aor ships | Navy | Installation of equipment | Nov 1, 2023 DoD 90d |
| N6600123F0999 delivery order | Serco Inc | $439 | Piers epca 2.0 installation at navbase ventura county | Navy | Installation of equipment | Apr 2, 2026 DoD 90d |
| FA813926P0007 purchase order | Amorserv LLC | $435 | To provide and install required equipment (pws 2.1) in swxs haas hall to be compliant with tempest standards. in accordance with the performance work statement (pws). | Air Force | Installation of equipment | Apr 7, 2026 DoD 90d |
| N6600123F0438 delivery order | VT Milcom Inc | $191 | Jtt-m rplc terminal installation at infowartracmd san diego | Navy | Installation of equipment | Sep 4, 2024 DoD 90d |
| 0006 delivery order | Systems Engineering Support Co | $0 | Igf::ot::igf an/usq-82(v) data multiplex system | Defense Contract Management Agency | Installation of equipment | Apr 7, 2025 DoD 90d |
| 0008 delivery order | Systems Engineering Support Co | $0 | Igf::ot::igf material | Defense Contract Management Agency | Installation of equipment | Apr 7, 2025 DoD 90d |
| 0036 delivery order | SEI Group Inc | $0 | Igf::ot::igf chiller, boilers and jaces replacement | Army | Installation of equipment | Feb 12, 2024 DoD 90d |
| 70B01C23C00000097 definitive contract | 11 Series Energy, Inc | $0 | Installation of elecric vehicle supply equipment | U.S. Customs and Border Protection | Installation of equipment | Nov 2, 2023 |
| 70B01C23F00000564 delivery order | Gci Construction & Inspections LLC | $0 | This is an fy23 dmr to implement the approved traffic control plan (tcp), permit #11-22-ntk-0590, including changes to traffic signage and control measures at ca-sr78 checkpoint. | U.S. Customs and Border Protection | Installation of equipment | Oct 2, 2023 |
| 70B01C25P00000590 purchase order | Unassailable Solutions LLC | $0 | Av equipment | U.S. Customs and Border Protection | Installation of equipment | Sep 24, 2025 |
| 70CDCR21P00000031 purchase order | Burleson Construction, Inc | $0 | No description on the record | U.S. Immigration and Customs Enforcement | Installation of equipment | Apr 14, 2025 |
| 70CMSD23P00000060 purchase order | Garcom, Inc | $0 | Lan cabling for cubicle workstations | U.S. Immigration and Customs Enforcement | Installation of equipment | Jul 17, 2025 |
| 70CMSW23C00000012 definitive contract | Volter Electrical Construction Corp | $0 | El paso service processing center (spc) facility condition assessment (fca) electrical upgrades | U.S. Immigration and Customs Enforcement | Installation of equipment | Dec 12, 2024 |
| 70CMSW23P00000037 purchase order | Miami Tribal Systems Integrators, LLC | $0 | Purchase of cable installation for hsi | U.S. Immigration and Customs Enforcement | Installation of equipment | Jan 10, 2025 |
| 70FA5022F00000088 delivery order | Blue Tech Inc | $0 | Provide upgrades to the existing av systems in building 407 1st floor conference room. | Federal Emergency Management Agency | Installation of equipment | Jan 30, 2024 |
| 70FBR223A00000012 blanket purchase agreement | The Oak Group, Inc | $0 | The purpose of this bpa is for electrical services at naval weapons station earle. | Federal Emergency Management Agency | Installation of equipment | Sep 30, 2026 |
| 70FBR425P00000059 purchase order | Duke Energy Business Services LLC | $0 | To procure solar power generator thru the unison marketplace program in support of dr-4827-nc | Federal Emergency Management Agency | Installation of equipment | Nov 15, 2024 |
| 70LGLY23PSSB00059 purchase order | Miami Tribal Systems Integrators, LLC | $0 | Material to replace equipment rack at building 262 room. the contractor shall provide all personnel, equipment, tools, materials, supervision, and all other components necessary to install, test and document inside and outside plant fiber ... | Federal Law Enforcement Training Center | Installation of equipment | Mar 26, 2024 |
| 70RDAD22FR0000127 delivery order | Blue Tech Inc | $0 | The personnel alert and notification (pans) system employed for the DHS/hq environment. the current software is blackberry athoc. this requirement will include licensing, 24/7 tier 3 support, and virtual training. this pr will be in the ... | Office of Procurement Operations | Installation of equipment | Mar 6, 2024 |
| 70T05022C5903N001 definitive contract | Engelberth Construction, Inc | $0 | Closed-circuit television (cctv) | Transportation Security Administration | Installation of equipment | Aug 15, 2024 |
| 70T05022P5903N021 purchase order | West Tech Communications LLC | $0 | Purchase order award for IT upgrade services at las offsite location. | Transportation Security Administration | Installation of equipment | May 3, 2024 |
| 70T05023P5903N001 purchase order | Dnesco Electric, Inc | $0 | Payment for ratification of cabling work done on credential authentication technology (cat) equipment at milwaukee mitchell international airport (mke) | Transportation Security Administration | Installation of equipment | Jun 18, 2024 |
| 70T05023P5903N010 purchase order | 994 Contractor LLC | $0 | Electrical work at portland international jetport to outfit a new coordination center (cc) with monitors for review and monitoring of closed-circuit television (cctv) systems throughout the facility. | Transportation Security Administration | Installation of equipment | Jun 14, 2024 |
| 70T05023P5903N020 purchase order | Canino Electric Co | $0 | Electrical work at midway internattional airport | Transportation Security Administration | Installation of equipment | Aug 21, 2025 |
| 70T07022P5903N005 purchase order | Ejo Ventures, LLC | $0 | Contractor to install 4 new 55 lcd wall monitors in training rooms a4 352 room a4 355 and to remove the two existing primary wall lcd monitors to be replaced with 82. | Transportation Security Administration | Installation of equipment | Jun 18, 2024 |
| 70US0921D70090009 IDIQ contract | Superior Communications Inc | $0 | Emergency equipment components install/removal | U.S. Secret Service | Installation of equipment | Apr 15, 2025 |
| 70US0921D70090014 IDIQ contract | Communication Specialists Inc | $0 | Emergency equipment components install/removal | U.S. Secret Service | Installation of equipment | Apr 15, 2025 |
| 70Z03125PALAM0076 purchase order | Total Solution LLC | $0 | Bldg 55 elevator door operator assembly replacement | U.S. Coast Guard | Installation of equipment | Jul 10, 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.
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