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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RDAD22FC0000017 BPA call | Action Facilities Management Inc | $0 | The purpose of this bpa call is to acquire vermont ave. IT decommissioning services, using DHS's ups crac & break bpa | Office of Procurement Operations | Electronics and comms maintenance | May 12, 2025 |
| 70RDAD22FC0000037 BPA call | Action Facilities Management Inc | $0 | Ups crac & break fy22-23 o&m services (st. elizabeth's campus) | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000042 BPA call | Action Facilities Management Inc | $0 | The purpose is to establish a single-award bpa for uninterruptible power source (ups) and attendant computer room air conditioning units. | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000045 BPA call | Action Facilities Management Inc | $0 | S and t relocation services | Office of Procurement Operations | Electronics and comms maintenance | Apr 22, 2024 |
| 70RDAD22FC0000048 BPA call | Action Facilities Management Inc | $0 | Nac 19 first floor reconfiguration services | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000050 BPA call | Action Facilities Management Inc | $0 | Interactive collaboration display systems to support obim with current real world events; ensure customer engagement with DHS and mission partners and enhance the overall efficiency and flexibility of the workforce while responding to the ... | Office of Procurement Operations | Electronics and comms maintenance | Mar 25, 2024 |
| 70RDAD22FC0000051 BPA call | Action Facilities Management Inc | $0 | The contractor shall provide all supplies and services necessary for crac system recertification to meet original product specifications and the required btu and runtime minimums and/or DHS operational standards. the contractor is required ... | Office of Procurement Operations | Electronics and comms maintenance | Apr 23, 2024 |
| 70RDAD22FC0000063 BPA call | Action Facilities Management Inc | $0 | The department of homeland security (DHS) office of procurement operations (opo) is issuing this firm fixed price request for quote (rfq)70rdad22q00000151, against blanket purchase agreement (bpa) 70rdad21a00000002,to acquire s&t scif ... | Office of Procurement Operations | Electronics and comms maintenance | Mar 25, 2024 |
| 70RDAD22FC0000066 BPA call | Action Facilities Management Inc | $0 | Nac ups refresh | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000067 BPA call | Action Facilities Management Inc | $0 | Nac ups o&m warranty | Office of Procurement Operations | Electronics and comms maintenance | Apr 23, 2024 |
| 70RDAD22FC0000074 BPA call | Action Facilities Management Inc | $0 | St elizabeths munron ups oandm | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000075 BPA call | Action Facilities Management Inc | $0 | St es ups and crac break fix | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD22FC0000102 BPA call | Action Facilities Management Inc | $0 | Internal tracking #: 22-5316a-p-a9 s&t post move i.t. cabling and support vendor: afm contract: 70rdad21a00000002 action requested: issue new task order against existing bpa for IT support | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD23FC0000010 BPA call | Action Facilities Management Inc | $0 | The purpose of this task order is to add funding for st. elizabeth's crac audit funding to ups bpa 70rdad21a00000002; in support of ocrso. | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
| 70RDAD23FC0000052 BPA call | Action Facilities Management Inc | $0 | Ups battery replacements fy 2023 | Office of Procurement Operations | Electronics and comms maintenance | Apr 15, 2024 |
| 70RDAD23FC0000111 BPA call | Action Facilities Management Inc | $0 | Ocso is requesting a new task order off blanket purchase agreement (bpa), action facilities management inc (afm) 70rdad21a00000002 for vtc capability - DHS sterling, va warehouse. there is no inherently governmental service, or product, ... | Office of Procurement Operations | Electronics and comms maintenance | Jun 3, 2025 |
| 70RDAD23FC0000129 BPA call | Action Facilities Management Inc | $0 | Dhs co-co to go-co ups units battery renewals and fy24 o&m | Office of Procurement Operations | Electronics and comms maintenance | Jun 4, 2025 |
| 70RSAT22FC0000007 BPA call | Action Facilities Management Inc | $0 | Dhs s&t IT requirement for hf radio antenna maintenance and repair. | Office of Procurement Operations | Electronics and comms maintenance | Feb 29, 2024 |
| 70RTAC23FC0000035 BPA call | Action Facilities Management Inc | $0 | To install optical fiber cabling at the TSA building. | Office of Procurement Operations | Electronics and comms maintenance | Sep 18, 2026 |
| 70Z04425DCMPL0001 IDIQ contract | United States Technologies Inc | $0 | Repair up to 250 rockwell collins urg-iii power amplifiers (1kw) (pa-2220a) nsn 5895 01-504-8373 to "a" condition or to original equipment manufacturer (oem) specifications. | U.S. Coast Guard | Electronics and comms maintenance | Jun 22, 2026 |
| FA461023D0002 IDIQ contract | J G Contracting | $0 | Hotline insulator washing service idiq | Air Force | Electronics and comms maintenance | Apr 4, 2024 DoD 90d |
| FA461025D0010 IDIQ contract | Torres Christopher | $0 | 30 ces hot line insulator washing of distribution lines - fy25 idiq | Air Force | Electronics and comms maintenance | Jul 9, 2025 DoD 90d |
| FA465923P0040 purchase order | Greenstone Construction, Inc | $0 | Fa465923p0040 - cavalier sfs repair power plant generator control hardware & software b820 | Air Force | Electronics and comms maintenance | Apr 2, 2024 DoD 90d |
| FA480323P0058 purchase order | Sanford Federal, Inc | $0 | 100 dc power battery replacement | Air Force | Electronics and comms maintenance | May 8, 2024 DoD 90d |
| FA486125D0008 IDIQ contract | Lira Electric, LLC | $0 | This contract will provide comprehensive electrical services; including maintenance, repair, installation, and upgrade services, to ensure the reliable and safe operation of electrical systems and equipment at nellis air force base. | Air Force | Electronics and comms maintenance | Aug 19, 2025 DoD 90d |
| FA488723D0002 IDIQ contract | A3 Systems Corporation | $0 | F-35 hangar pop-up barrier maintenance | Air Force | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| FA500024P0050 purchase order | Ruthless Solutions, LLC | $0 | Replace 120 batteries and perform one time maintenance on an uninterruptible power system. | Air Force | Electronics and comms maintenance | Jul 3, 2024 DoD 90d |
| FA520923P0157 purchase order | American Engineering Corporation | $0 | Cable plant upgrade zone 7 | Air Force | Electronics and comms maintenance | Nov 19, 2024 DoD 90d |
| FA520926D0007 IDIQ contract | Schneider Electric Buildings Americas, Inc | $0 | Operation and maintenance of combined heat and power plant at yokota air base, japan | Air Force | Electronics and comms maintenance | May 28, 2026 DoD 90d |
| FA558724A0003 blanket purchase agreement | 22nd Century Networks, Inc | $0 | Ups maintenance | Air Force | Electronics and comms maintenance | Jun 2, 2026 DoD 90d |
| FA558726A0004 blanket purchase agreement | Cetronic Power Solutions Limited | $0 | Ups maintenance | Air Force | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| FA568522F0035 delivery order | Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim Ve Insaat Limited Sirketi | $0 | Provide power to trailer by building 5209 | Air Force | Electronics and comms maintenance | Dec 9, 2024 DoD 90d |
| FA664825A0010 blanket purchase agreement | Unified C4-2, LLC | $0 | Inside and outside plant communications distribution wiring services: maintenance, repair and/or installation of communication and electronic equipment, wiring, and fiber optics materials, components, assemblies, and accessories matter. | Air Force | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| FA664825A0011 blanket purchase agreement | Miami Business Telephones, Corp | $0 | Inside and outside plant communications distribution wiring services: maintenance, repair and/or installation of communication and electronic equipment, wiring, and fiber optics materials, components, assemblies, and accessories matter. | Air Force | Electronics and comms maintenance | Sep 25, 2025 DoD 90d |
| FA664825A0012 blanket purchase agreement | Electricians on Call Corp | $0 | Inside and outside plant communications distribution wiring services: maintenance, repair and/or installation of communication and electronic equipment, wiring, and fiber optics materials, components, assemblies, and accessories matter. | Air Force | Electronics and comms maintenance | Dec 29, 2025 DoD 90d |
| FA664825A0013 blanket purchase agreement | Southern Electronic Telephone, Inc | $0 | Inside and outside plant communications distribution wiring services: maintenance, repair and/or installation of communication and electronic equipment, wiring, and fiber optics materials, components, assemblies, and accessories matter. | Air Force | Electronics and comms maintenance | Sep 26, 2025 DoD 90d |
| FA664825A0014 blanket purchase agreement | Unitec Inc | $0 | Inside and outside plant communications distribution wiring services: maintenance, repair and/or installation of communication and electronic equipment, wiring, and fiber optics materials, components, assemblies, and accessories matter. | Air Force | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| FA811720D0041 IDIQ contract | Mid-America Aerotech, LLC | $0 | Repair of electrical housing | Air Force | Electronics and comms maintenance | Aug 7, 2024 DoD 90d |
| FA811721D0022 IDIQ contract | Marvel Aero International, Inc | $0 | Repair of battery analyzer charger | Air Force | Electronics and comms maintenance | Sep 9, 2024 DoD 90d |
| FA811722D0020 IDIQ contract | Ametek Inc | $0 | Repair of the C-130 power supply | Air Force | Electronics and comms maintenance | Aug 27, 2025 DoD 90d |
| FA811722F0088 delivery order | Rockwell Collins, Inc | $0 | Repair of power supply. | Defense Contract Management Agency | Electronics and comms maintenance | Jul 29, 2024 DoD 90d |
| FA811722F0155 delivery order | Rockwell Collins, Inc | $0 | Repair of power supply. | Defense Contract Management Agency | Electronics and comms maintenance | Jul 19, 2024 DoD 90d |
| FA811723F0022 delivery order | Acme Aerospace, Inc | $0 | Repair of power supply. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| FA811723F0169 delivery order | Marvel Aero International, Inc | $0 | Repair of battery analyzer charger | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| FA811920D0009 IDIQ contract | Leonardo US Cyber and Security Solutions, LLC | $0 | Repair of atcals circuit card assembly(s) | Air Force | Electronics and comms maintenance | Oct 21, 2025 DoD 90d |
| FA811920F0116 delivery order | Hamilton Sundstrand Corporation | $0 | Repair of the b-2 motor controller | Air Force | Electronics and comms maintenance | Aug 2, 2024 DoD 90d |
| FA811921D0012 IDIQ contract | Lockheed Martin Corporation | $0 | B-2 analog countermeasure receiver overhaul | Air Force | Electronics and comms maintenance | Nov 6, 2025 DoD 90d |
| FA811921D0013 IDIQ contract | Leonardo US Cyber and Security Solutions, LLC | $0 | Repair of atcals power amplifier | Air Force | Electronics and comms maintenance | May 14, 2025 DoD 90d |
| FA811922F0026 delivery order | Hamilton Sundstrand Corporation | $0 | B-2 motor controller repair | Air Force | Electronics and comms maintenance | Aug 2, 2024 DoD 90d |
| FA811923D0004 IDIQ contract | Northrop Grumman Systems Corporation | $0 | Repair of the b-2 nwcm power supply | Air Force | Electronics and comms maintenance | Aug 13, 2024 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 14, 2026.
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