AwardTape · Defense awards · Search
Award search results
Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124J25PA050 purchase order | Rae Security Southwest, LLC | $277K | Access control system door locks | Army | Electronics and comms maintenance | Feb 11, 2026 DoD 90d |
| W912P822C0018 definitive contract | Tarpan Construction, LLC | $275K | Base years security maintenance service calls at old river lock consist of maintain and repair the existing security and cctv systems | Army | Electronics and comms maintenance | Jan 6, 2026 DoD 90d |
| SP330023P0672 purchase order | Versar Security Systems, LLC | $274K | 8509893279 preventative maintenance serv | Defense Logistics Agency | Electronics and comms maintenance | May 8, 2026 DoD 90d |
| W911QY24C0077 definitive contract | Metro Surveillance Systems, Inc | $273K | Preventive maintenance services/repairs | Army | Electronics and comms maintenance | Aug 20, 2025 DoD 90d |
| FA449724C0025 definitive contract | Cluster Technology Group LLC | $273K | 436th sfs video management system at dover afb, de. | Air Force | Electronics and comms maintenance | Apr 3, 2026 DoD 90d |
| W911S224F6077 delivery order | Mclane Advanced Technologies LLC | $273K | Airfield cctv service base year | Army | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| FA442725P0056 purchase order | Global Grab Technologies, Inc | $272K | Vehicle barrier maintenance and repair in accordance with performance work statement (pws) dated 4 mar 2025 | Air Force | Electronics and comms maintenance | Mar 16, 2026 DoD 90d |
| W912PB24F3016 delivery order | Fuduric GMBH & Co KG | $272K | Maintenance and repair of ela systems | Army | Electronics and comms maintenance | Oct 26, 2023 DoD 90d |
| FA303025P0025 purchase order | Monaco Enterprises, Inc | $272K | Monaco windows 11 tech upgrade and preventive maintenance inspection iaw q14720 dated 07 july 2025 | Air Force | Electronics and comms maintenance | Feb 6, 2026 DoD 90d |
| W912D026FA055 delivery order | Honeywell International Inc | $265K | The contractor will perform scheduled maintenance services, repairs and replacement of new or reconditioned components of compatible design on an agreed list of covered equipment iaw the pws. | Army | Electronics and comms maintenance | Apr 1, 2026 DoD 90d |
| FA520926F0036 BPA call | Advantor Systems II LLC | $264K | Inspection maintenance (preventive and corrective) and repair for electronic security systems (ess) and intrusion detection system (ids) at ARMY garrison japan installations in the kanto region | Air Force | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| N6264926PB066 purchase order | Mihashi Marketing International Corporation | $261K | Temporary fire and flood detection system services for uss blue ridge | Navy | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| SP330024P0357 purchase order | Johnson Controls Building Automation Systems, LLC | $260K | 8510404680 maintenance, access control s | Defense Logistics Agency | Electronics and comms maintenance | Apr 1, 2025 DoD 90d |
| SP330024P0890 purchase order | Signet Technologies, Inc | $259K | 8510652917 remedial maintenance on iess | Defense Logistics Agency | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| FA480021C0007 definitive contract | Integrated Systems Designs, LLC | $255K | Electronic security service | Air Force | Electronics and comms maintenance | Feb 13, 2026 DoD 90d |
| W9124P25P0024 purchase order | Gorrie-Regan & Associates, Inc | $255K | Firm-fixed price and cost with no-fee bridge contract for electronic security systems (ess) in support of headquarters, ARMY materiel command. | Army | Electronics and comms maintenance | May 14, 2026 DoD 90d |
| 70US0926P70093016 purchase order | Smiths Detection Inc | $253K | Cobioned maintenance for x-ray machines and explosive trace detectors | U.S. Secret Service | Electronics and comms maintenance | Sep 24, 2026 |
| W911S824F0204 delivery order | Evergreen Fire Alarms LLC | $251K | Scheduled maintenance | Army | Electronics and comms maintenance | Mar 29, 2024 DoD 90d |
| N6600126F8773 delivery order | Sev1tech, LLC | $250K | Electronic security maintenance for NAVY public affairs support element, littoral combat ship squadron one, NAVY engineering and logistics office ast program, expeditionary strike group three, naval facilities engineering. | Navy | Electronics and comms maintenance | May 19, 2026 DoD 90d |
| N6134024P0050 purchase order | Security 101 Holdings LLC | $249K | Equipment - lenel and milestone updagres | Navy | Electronics and comms maintenance | Apr 23, 2025 DoD 90d |
| W9124L24F0037 delivery order | Warfeather, LLC | $248K | Performance oriented service activities - access control buildings 700 - 730 | Army | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| W9124723C0072 definitive contract | Excalibur Associates Inc | $244K | Unscheduled maintenance and repair | Army | Electronics and comms maintenance | Aug 1, 2025 DoD 90d |
| FA853925F0036 delivery order | Honeywell International Inc | $244K | Repair of the computer warning system | Air Force | Electronics and comms maintenance | Apr 14, 2025 DoD 90d |
| SP330024P1105 purchase order | Versar Security Systems, LLC | $241K | 8510755626 preventative maintenance on i | Defense Logistics Agency | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| W9124923C0012 definitive contract | Novo Communications, LLC | $241K | Oy4-security maintenance support | Army | Electronics and comms maintenance | Aug 25, 2025 DoD 90d |
| W9124824P2011 purchase order | Emerald Resource, LLC | $240K | Electronic security service maintenance | Army | Electronics and comms maintenance | Sep 28, 2024 DoD 90d |
| W9124825PA015 purchase order | Emerald Resource, LLC | $239K | Services and maintenance on access control and cameras surveillance systems to include performance of repairs and upgrades as defined in the performance work statement (pws). | Army | Electronics and comms maintenance | Feb 13, 2026 DoD 90d |
| 70RWMD22P00000002 purchase order | Sensor Technology Engineering LLC | $236K | Sole source contract awarded to sensor technology engineering, llc for commercial sap radpack service life extension program (slep) buy. | Office of Procurement Operations | Electronics and comms maintenance | Feb 20, 2024 |
| SP330023P0410 purchase order | Mandex Inc | $236K | 8509749219 preventative maintenance on i | Defense Logistics Agency | Electronics and comms maintenance | Dec 11, 2025 DoD 90d |
| 70SBUR24C00000003 definitive contract | Signet Technologies, Inc | $235K | Security maintenance & repair services for the uscis office of security & integrity (osi) | U.S. Citizenship and Immigration Services | Electronics and comms maintenance | Jul 23, 2025 |
| N4008426F4222 delivery order | CS One Co, LTD | $231K | Various buildings, replace all smoke detectors phase 2 at naval air facility, atsugi, japan | Navy | Electronics and comms maintenance | Apr 20, 2026 DoD 90d |
| W9124723C0065 definitive contract | Excalibur Associates Inc | $230K | Access control and cctv maintenance | Army | Electronics and comms maintenance | Jan 22, 2026 DoD 90d |
| N6817122P0262 purchase order | Electron Italia - Societa a Responsabilita Limitata | $230K | Camp lemonnier, djibouti system maint | Navy | Electronics and comms maintenance | Mar 4, 2026 DoD 90d |
| SP330024P0609 purchase order | Versar Security Systems, LLC | $229K | 8510530419 ddsp lenel/gfms/cctv mainten | Defense Logistics Agency | Electronics and comms maintenance | Dec 12, 2025 DoD 90d |
| 70B01C25C00000193 definitive contract | Omega Belt Built Construction Services JV, LLC | $229K | Repair of a cctv system. | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 27, 2025 |
| W91QF424P0003 purchase order | Leidos Security Detection & Automation, Inc | $228K | Installation-testing-setup body scanners | Army | Electronics and comms maintenance | Feb 24, 2026 DoD 90d |
| FA558725P0009 purchase order | Scott Total Security Limited | $228K | Cctv maintenance | Air Force | Electronics and comms maintenance | Jan 30, 2026 DoD 90d |
| 70CMSW26P00000023 purchase order | Qos LLC | $227K | This award provides design and installation to the electronic security systems for the office of asset & facilities management. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | May 13, 2026 |
| W91QV125FA088 delivery order | Locurrent Systems, LLC | $226K | Exercise option year 2; task order funding for clin 2001 for anc oy2 cctv | Army | Electronics and comms maintenance | Dec 4, 2025 DoD 90d |
| FA714622FB041 delivery order | Systems Engineering Inc | $226K | Camera replacement and maintenance | Air Force | Electronics and comms maintenance | Apr 13, 2026 DoD 90d |
| W91QV124C0078 definitive contract | S E C Enterprises LLC | $223K | Arlington national cemetery (anc) security and parking garage bollards | Army | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| W519TC23C2010 definitive contract | Total-Evergreen JV LLC | $222K | Ids maintenance- base period 6-months | Army | Electronics and comms maintenance | Jan 23, 2024 DoD 90d |
| N6600123F1201 delivery order | Sev1tech, LLC | $220K | Electronic security support and upgrades | Navy | Electronics and comms maintenance | Sep 19, 2024 DoD 90d |
| FA500024F0152 delivery order | Evergreen Fire Alarms LLC | $220K | Usarak building 1 service and maintenance for the access control system (acs) on joint base elmendorf-richardson (jber), alaska | Air Force | Electronics and comms maintenance | Sep 12, 2025 DoD 90d |
| N4215826PN018 purchase order | Integrated Security Technologies, Inc | $220K | 2026 cctv service contract-n4215826rx60234 for organization 1120 - security and fire division fy: 2026, ams: n42158-26-simacq-nnsy-1120-0006 | Navy | Electronics and comms maintenance | Feb 4, 2026 DoD 90d |
| W91QV119C0120 definitive contract | Firelake Construction Inc | $219K | Icids service/maintenance (ft meade) | Army | Electronics and comms maintenance | Oct 7, 2024 DoD 90d |
| W911SD26FA028 delivery order | Johnson Controls Fire Protection LP | $217K | No description on the record | Army | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| FA254323C0020 definitive contract | Class Contracting LLC | $216K | Sliding gates maintenance and repair - buckley space force base colorado | Air Force | Electronics and comms maintenance | Nov 19, 2025 DoD 90d |
| 70B04C25F00000492 BPA call | Sentrillion Corporation | $215K | Border security deployment program centralized area video surveillance systems support services and installation for port of san diego broadway cruise terminal | U.S. Customs and Border Protection | Electronics and comms maintenance | Jun 12, 2025 |
| N0018923P0510 purchase order | Essnova Solutions, Inc | $214K | Lenel maintenance services | Navy | Electronics and comms maintenance | Mar 17, 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 9, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial