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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA466125P0126 purchase order | Drake Consulting LLC | $366K | Purchase and installation of honeywell vindicator (v3) intrusion detection system (ids) for 7 wsa/ja bldgs 7316 and 7416 (base clin 0001), 7 ces bldg 7007 (option clin 0002), and 7 cs bldg 7320 (option clin 0003). | Air Force | Installation of equipment | Feb 6, 2026 DoD 90d |
| 70RFPW25PW8000001 purchase order | Aes Systems Inc | $361K | New contract for a vss system at co0627 | Office of Procurement Operations | Installation of equipment | May 8, 2025 |
| FA568525P0049 purchase order | Delta Teknik Elek.elektro.guv.sis.tek.malz.paz.turz.ith.ihr.ins.san Ve Tic.ltd.sti | $359K | Monaco alarm upgrade | Air Force | Installation of equipment | Sep 30, 2025 DoD 90d |
| SP470326F0010 delivery order | Hqe Systems, Inc | $359K | Integrated electronic security systems maintenance support for europe and africa | Defense Logistics Agency | Installation of equipment | May 28, 2026 DoD 90d |
| HQ003424F0258 delivery order | Securityhunter, Inc | $355K | Residential and physical security support services | Washington Headquarters Services | Installation of equipment | Aug 29, 2024 DoD 90d |
| 70B01C25C00000043 definitive contract | Electripro, Inc | $347K | This is a contract award # 70b01c25c00000043, for the contractor to remove and replace physical access control systems (pacs) | U.S. Customs and Border Protection | Installation of equipment | Mar 12, 2026 |
| 70RFPW26PW9000005 purchase order | Aes Systems Inc | $335K | Installation of a video surveillance system at sirena plaza in hagatna, guam | Office of Procurement Operations | Installation of equipment | Sep 9, 2026 |
| 70RFP326FRE300030 delivery order | Inter-Pacific Inc | $331K | Purchase/installation of a new standalone network video management system (nvms) - | Office of Procurement Operations | Installation of equipment | Sep 4, 2026 |
| HC102824P0091 purchase order | Scdatacom, LLC | $328K | System security upgrade | Defense Information Systems Agency | Installation of equipment | May 14, 2025 DoD 90d |
| FA220425CB001 definitive contract | Ldia Holdings, LLC | $326K | Intrusion detection system and support for jba | Air Force | Installation of equipment | May 28, 2026 DoD 90d |
| W912L823F0059 delivery order | Security & Energy Technologies Corporation | $321K | Security systems preventive maintenance base | Army | Installation of equipment | Sep 18, 2025 DoD 90d |
| N0042126F0214 delivery order | Johnson Controls Building Automation Systems, LLC | $320K | Building 2191 | Navy | Installation of equipment | Mar 10, 2026 DoD 90d |
| FA558724F0183 BPA call | Scott Total Security Limited | $318K | Raf lakenheath dormitory security cameras installation and maintenance for buildings 848, 852, 864, and 868 | Air Force | Installation of equipment | Sep 3, 2024 DoD 90d |
| W9124C26PA004 purchase order | Safeway Signaling LTD Co | $314K | Ammunition supply point (asp) contract to install hardware and systems to support common access card (cac) entry control at the two gates, and camera surveillance and recording within the asp, and an intercom system with a public ... | Army | Installation of equipment | Apr 17, 2026 DoD 90d |
| 70B01C26C00000155 definitive contract | Castor, LLC | $308K | St. augustine, florida: pacs upgrade | U.S. Customs and Border Protection | Installation of equipment | Sep 28, 2026 |
| 70US0925P70092605 purchase order | CMN, LLC | $300K | Electronic security system (ess) enhancement. | U.S. Secret Service | Installation of equipment | Sep 15, 2025 |
| HQ003424F0384 delivery order | M C Dean, Inc | $300K | Installation of security systems | Washington Headquarters Services | Installation of equipment | Jul 22, 2024 DoD 90d |
| 70RFP124PE2000003 purchase order | Resolute Partners, L.l.c | $297K | Closed circuit video (ccv) system, alexander hamilton u.s. customhouse, 1 bowling green, new york, ny | Office of Procurement Operations | Installation of equipment | Apr 3, 2026 |
| N6247325F0658 delivery order | Merp-Emi Mission Support LLC | $293K | Electronic key locks at building 619, marine corps recruit depot (mcrd) san diego, california | Navy | Installation of equipment | Sep 23, 2025 DoD 90d |
| W912UM22F0013 delivery order | Advantor Systems II LLC | $292K | Electronic security system for c4i010, c4i080, c4iinf070, cfc (pmo, roka010), h-805 acp, and spt060 | Army | Installation of equipment | Feb 8, 2024 DoD 90d |
| HQ003424F0297 delivery order | M C Dean, Inc | $289K | Conference room security monitoring services support | Washington Headquarters Services | Installation of equipment | Jun 7, 2024 DoD 90d |
| 70FA5026F00000131 BPA call | Johnson Controls Security Solutions LLC | $287K | Fy 26 region 10-bothell wa frc vss camera replacem | Federal Emergency Management Agency | Installation of equipment | Sep 27, 2026 |
| HQ003425FE050 delivery order | M C Dean, Inc | $282K | Life cycle replacement of the bollards located at the bus exit lane of the pentagon transit center at the pentagon | Washington Headquarters Services | Installation of equipment | Apr 7, 2025 DoD 90d |
| 70FA5025F00000097 BPA call | Johnson Controls Security Solutions LLC | $280K | Replace door locksets and hardware for security co | Federal Emergency Management Agency | Installation of equipment | Sep 26, 2025 |
| 70FA5026F00000130 BPA call | Johnson Controls Security Solutions LLC | $277K | Replacement of vss equipment disaster center | Federal Emergency Management Agency | Installation of equipment | Sep 26, 2026 |
| N6523623F0604 delivery order | M C Dean, Inc | $276K | Base year cnrma ess sustainment support | Navy | Installation of equipment | Aug 15, 2024 DoD 90d |
| 70RFP325PE3000007 purchase order | World Wide Technical Services Inc | $270K | Replace and install/upgrade vss system at g.h fallon building (md0055) | Office of Procurement Operations | Installation of equipment | Sep 28, 2026 |
| 70FA5024F00000131 BPA call | Johnson Controls Security Solutions LLC | $270K | Boc 3160 physical access control sys 90d pop contr | Federal Emergency Management Agency | Installation of equipment | Jul 20, 2026 |
| HQ003424F0181 delivery order | M C Dean, Inc | $266K | Installs an active vehicle barriers | Washington Headquarters Services | Installation of equipment | Sep 30, 2025 DoD 90d |
| HC102823P0072 purchase order | Planning, Inc | $265K | Cctv digital cameras and monitors | Defense Information Systems Agency | Installation of equipment | Mar 2, 2026 DoD 90d |
| HQ003424F0404 delivery order | M C Dean, Inc | $260K | Installation of entry point card readers | Washington Headquarters Services | Installation of equipment | Jul 25, 2024 DoD 90d |
| HQ003424F0711 delivery order | M C Dean, Inc | $253K | Electronic security system from access control system intrusion detection system video surveillance system and locking hardware to designated doors | Washington Headquarters Services | Installation of equipment | Mar 10, 2026 DoD 90d |
| N0042126F0169 delivery order | Johnson Controls Building Automation Systems, LLC | $252K | Install acs upgrade equipment | Navy | Installation of equipment | Jan 30, 2026 DoD 90d |
| W50S9E24PA005 purchase order | Resolute Partners, L.l.c | $251K | Wads cctv repair and replacement of systems, located at joint base lewis mcchord, wa. | Army | Installation of equipment | Dec 20, 2024 DoD 90d |
| 70Z03424PHONO0181 purchase order | Pacific Network Group LLC | $249K | Cctv equipment and install | U.S. Coast Guard | Installation of equipment | Sep 18, 2024 |
| N4585425F0006 delivery order | Alamo Integrated Systems, Inc | $249K | Cctv equipment and installation mat | Navy | Installation of equipment | Mar 31, 2025 DoD 90d |
| 70CMSW25P00000020 purchase order | Eas Systems Inc | $249K | This award procures an electronic security system (ess) installation for the san juan, puerto rico facility | U.S. Immigration and Customs Enforcement | Installation of equipment | May 28, 2026 |
| HQ003424F0361 delivery order | M C Dean, Inc | $248K | Long range acoustical devices procurement | Washington Headquarters Services | Installation of equipment | Jul 2, 2024 DoD 90d |
| N6426724F5065 delivery order | Johnson Controls Security Solutions LLC | $247K | (2) optical cronus turnstiles | Navy | Installation of equipment | Sep 6, 2024 DoD 90d |
| HQ003424F0270 delivery order | M C Dean, Inc | $247K | Software maintenance service agreement | Washington Headquarters Services | Installation of equipment | May 22, 2024 DoD 90d |
| N0042126F0306 delivery order | Johnson Controls Building Automation Systems, LLC | $241K | Building 2185-2187 | Navy | Installation of equipment | Apr 29, 2026 DoD 90d |
| 70FA5024F00000172 BPA call | Johnson Controls Security Solutions LLC | $238K | Rev1 igce stb-6682r3 emmitsburg netc vss upgrade | Federal Emergency Management Agency | Installation of equipment | Jul 17, 2026 |
| HQ003424F0426 delivery order | M C Dean, Inc | $235K | Installations equipment | Washington Headquarters Services | Installation of equipment | Jul 30, 2024 DoD 90d |
| 70US0924P70092591 purchase order | CMN, LLC | $233K | Purchase order for security system services | U.S. Secret Service | Installation of equipment | Apr 24, 2024 |
| HQ003424F0478 delivery order | M C Dean, Inc | $229K | Upgrade wireless mesh network | Washington Headquarters Services | Installation of equipment | Aug 8, 2024 DoD 90d |
| N4215824PN066 purchase order | Integrated Security Technologies, Inc | $228K | Open market supplies and materials | Navy | Installation of equipment | May 16, 2024 DoD 90d |
| N0042126F0189 delivery order | Johnson Controls Building Automation Systems, LLC | $225K | Buidling 2611 | Navy | Installation of equipment | Feb 24, 2026 DoD 90d |
| W911PT25F0074 delivery order | Security2000 LLC | $224K | No description on the record | Army | Installation of equipment | May 4, 2025 DoD 90d |
| N6426724F5046 delivery order | Johnson Controls Security Solutions LLC | $220K | Field labor - installation, programming | Navy | Installation of equipment | Aug 12, 2024 DoD 90d |
| N0042126F0580 delivery order | Johnson Controls Building Automation Systems, LLC | $220K | Buillding 2118 | Navy | Installation of equipment | May 13, 2026 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 9, 2026.
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