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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3319123F4026 delivery order | KBR Services, LLC | $53K | Install gfe tfs hangar and new fire hydrants for USMC at cldj | Navy | Installation of equipment | Sep 24, 2025 DoD 90d |
| W91QVN24F0612 delivery order | DCT | $53K | 2nd option year | Army | Installation of equipment | Aug 29, 2024 DoD 90d |
| W912EQ24P0084 purchase order | Next Generation Logistics, LLC | $53K | Dredge hurley staterooms insulation installation. | Army | Installation of equipment | Nov 7, 2024 DoD 90d |
| 70B01C24P00000584 purchase order | Unassailable Solutions LLC | $53K | Installation of av equipment | U.S. Customs and Border Protection | Installation of equipment | Sep 23, 2024 |
| HT942524P0109 purchase order | Accent Designs LLC | $53K | Window shade replacement services | Defense Health Agency | Installation of equipment | Aug 2, 2024 DoD 90d |
| HQ003425FE124 delivery order | M C Dean, Inc | $51K | To procure materials and installation services for the perimeter intrusion detection system at the mark center. | Washington Headquarters Services | Installation of equipment | Jun 18, 2025 DoD 90d |
| HQ003425FE458 delivery order | Seneca Strategic Partners, LLC | $51K | Branding and signage | Washington Headquarters Services | Installation of equipment | Sep 24, 2025 DoD 90d |
| N0042125F0441 delivery order | Mag DS Corp | $50K | Ffp labor for software support for the us space force. | Navy | Installation of equipment | Oct 20, 2025 DoD 90d |
| HQ003425FE156 delivery order | M C Dean, Inc | $50K | To install the gallagher security panel at the united states marine corp. control room. | Washington Headquarters Services | Installation of equipment | Sep 17, 2025 DoD 90d |
| W9124L22F0004 delivery order | Lintech-Pragmatics JV LLC | $50K | Design/ install/ warranty of av system for rahc murari room | Army | Installation of equipment | Mar 13, 2026 DoD 90d |
| W9127N24P0104 purchase order | Scofield Group, LLC | $49K | Washington state side of bonneville lock and dam ph 2 bridge crane no. 3 load tests. originally awarded under w9127n24p0092 but cancelled due to incorrect contractor name. | Army | Installation of equipment | Dec 31, 2025 DoD 90d |
| N0042126F0287 delivery order | Mag DS Corp | $49K | Create and fund rmac new task order # 23 ffp labor | Navy | Installation of equipment | Apr 15, 2026 DoD 90d |
| HC102824P0086 purchase order | Vista Convention Services, Inc | $46K | Shipping and handling | Defense Information Systems Agency | Installation of equipment | Sep 20, 2024 DoD 90d |
| N0018923CZ111 definitive contract | Deceris LLC | $46K | Us NAVY reserve corridor exhibit | Navy | Installation of equipment | Sep 5, 2025 DoD 90d |
| 70Z02926PNEWO0116 purchase order | Opa Graphics, Inc | $45K | Air station new orleans is requesting the installation of a digital signboard. | U.S. Coast Guard | Installation of equipment | Aug 27, 2026 |
| HC102825P0069 purchase order | Vista Convention Services, Inc | $44K | Carpet & display rental and installation | Defense Information Systems Agency | Installation of equipment | Sep 19, 2025 DoD 90d |
| HQ003425FE148 delivery order | M C Dean, Inc | $43K | The contractor shall provide install and relocate four (4) aiphones from the polk building to the taylor building. | Washington Headquarters Services | Installation of equipment | Jun 10, 2025 DoD 90d |
| W912L624P0017 purchase order | Oklahoma Visual Graphics LLC | $41K | Storefront signs | Army | Installation of equipment | Sep 26, 2024 DoD 90d |
| FA857124P0060 purchase order | Crane 1 Services, Inc | $41K | Hydrostat air hoist | Air Force | Installation of equipment | Mar 26, 2024 DoD 90d |
| 70B03C26F00000455 delivery order | Audio-Video Corporation | $40K | Installation of audio-video equipment | U.S. Customs and Border Protection | Installation of equipment | Sep 24, 2026 |
| HQ003425FE131 delivery order | M C Dean, Inc | $39K | Install an electronic security system (ess) and intrusion detection system (ids) at designed doors and/or rooms in the taylor building. | Washington Headquarters Services | Installation of equipment | May 30, 2025 DoD 90d |
| N0016426PC037 purchase order | Harrell Contracting Inc | $39K | This project is to furnish all design, material, labor, transportation, tools, equipment and supervision to install roof penetration, roof curb, vent pipe and electrical power for ovens and fume hood | Navy | Installation of equipment | Jan 9, 2026 DoD 90d |
| 70B01C25P00000406 purchase order | Unassailable Solutions LLC | $38K | Av equipment | U.S. Customs and Border Protection | Installation of equipment | Jan 13, 2026 |
| FA930225FG502 BPA call | Pathways Technical Services LLC | $37K | Ram move | Air Force | Installation of equipment | Dec 9, 2024 DoD 90d |
| FA930225FG507 BPA call | Pathways Technical Services LLC | $37K | Ram move | Air Force | Installation of equipment | Feb 21, 2025 DoD 90d |
| 70Z02325CDCO00003 definitive contract | Friedman Fine Art, Inc | $37K | History wall mural | U.S. Coast Guard | Installation of equipment | Apr 23, 2025 |
| N0018925PR001 purchase order | Metal Dynamics LTD | $36K | Static display leesburg | Navy | Installation of equipment | Nov 14, 2024 DoD 90d |
| 70B01C24P00000556 purchase order | Tigua Construction Services, Inc | $35K | Presidio housing shade structure installation | U.S. Customs and Border Protection | Installation of equipment | Sep 25, 2024 |
| FA520526P0038 purchase order | Techno, Co, LTD | $35K | 24/7 access control and surveillance system relocation potter fitness center, misawa ab, japan | Air Force | Installation of equipment | Apr 6, 2026 DoD 90d |
| 70FA2026F00000046 delivery order | Integration Technologies Group, Inc | $35K | Ses hq classroom audio and video upgrade | Federal Emergency Management Agency | Installation of equipment | Aug 10, 2026 |
| N0042125F7017 delivery order | Mag DS Corp | $35K | Provide rmac support to maximize effectiveness of the benin NAVY to monitor their maritime domain. | Navy | Installation of equipment | May 19, 2025 DoD 90d |
| W9124L24P0006 purchase order | Warfeather, LLC | $34K | Reynalds ARMY hospital clinic security camera and installation | Army | Installation of equipment | Jun 14, 2024 DoD 90d |
| HQ003425FE412 delivery order | M C Dean, Inc | $34K | Joint service provider install security device and door | Washington Headquarters Services | Installation of equipment | Sep 17, 2025 DoD 90d |
| N0018924P0541 purchase order | Shore Communications, Inc | $32K | Pa system upgrade | Navy | Installation of equipment | Sep 10, 2024 DoD 90d |
| HQ003425FE313 delivery order | M C Dean, Inc | $32K | Installation services for access control systems for 6 doors at the suffolk building | Washington Headquarters Services | Installation of equipment | Feb 12, 2026 DoD 90d |
| 70B01C25P00000557 purchase order | Peawer Enterprises LLC | $32K | Installation of armory wall | U.S. Customs and Border Protection | Installation of equipment | Sep 19, 2025 |
| W90VN924F0104 delivery order | Advantor Systems II LLC | $31K | Ids system, camp henry | Army | Installation of equipment | May 22, 2024 DoD 90d |
| FA488726P0035 purchase order | Rexus USA LLC | $30K | This requirement is for the installation of two (2) urc-300 tactical radios for the 309 fighter squadron. | Air Force | Installation of equipment | Apr 13, 2026 DoD 90d |
| HQ003426FE269 delivery order | M C Dean, Inc | $30K | Life cycle refresh, monitors, and bosch video management (bvms) location | Washington Headquarters Services | Installation of equipment | Jun 3, 2026 DoD 90d |
| HQ003426FE085 delivery order | Modern Technology Solutions, Inc | $29K | Provide services for removal and reinstallation of alarm panel and security devices at pentagon room 5e965. | Washington Headquarters Services | Installation of equipment | Mar 3, 2026 DoD 90d |
| HQ003426FE207 delivery order | M C Dean, Inc | $29K | Issc 12152502 USAF removal/re-installation/install new alarm panel and acs/ids for rm 1a936, u.s. space force, pentagon | Washington Headquarters Services | Installation of equipment | Apr 27, 2026 DoD 90d |
| W912LC25PA045 purchase order | All Type Mechanical Services Inc | $29K | Heaters for the mates 64 clamshell with ancillary installation. | Army | Installation of equipment | Mar 20, 2026 DoD 90d |
| 70Z03824FM0000036 delivery order | Silent Securities, Inc | $28K | Exercise and fund option period 2 | U.S. Coast Guard | Installation of equipment | Aug 29, 2024 |
| 70Z03825FM0000024 delivery order | Silent Securities, Inc | $28K | Task order to obligate funding for option period 3 of the contract for security door upgrades and software support for USCG aviation logistics center. | U.S. Coast Guard | Installation of equipment | Sep 8, 2025 |
| 70Z03826FM0000025 delivery order | Silent Securities, Inc | $28K | Task order to fund option period four (4) of the security doors upgrade contract for USCG aviation logistics center in elizabeth city, nc. | U.S. Coast Guard | Installation of equipment | Sep 4, 2026 |
| HQ003426FE191 delivery order | M C Dean, Inc | $28K | Taylor building suite 4200 access control system (acs) | Washington Headquarters Services | Installation of equipment | Apr 22, 2026 DoD 90d |
| HC106422F0058 delivery order | Security Engineered Machinery Co, Inc | $28K | Hangar 21 disintegrator | Defense Information Systems Agency | Installation of equipment | Apr 19, 2024 DoD 90d |
| HQ003426FE142 delivery order | M C Dean, Inc | $28K | Provide services for new alarm panel upgrade at pentagon room bf986. | Washington Headquarters Services | Installation of equipment | Mar 26, 2026 DoD 90d |
| HC102824P0016 purchase order | Vista Convention Services, Inc | $28K | Materials and shipping | Defense Information Systems Agency | Installation of equipment | Jan 24, 2024 DoD 90d |
| FA480024F0073 delivery order | Dynamic Systems Inc | $27K | Monitors | Air Force | Installation of equipment | May 31, 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 9, 2026.
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