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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330026P0692 purchase order | Cox California Telcom, LLC | $12K | 8512098817 installation of internet line | Defense Logistics Agency | Installation of equipment | May 29, 2026 DoD 90d |
| 70LGLY25FSSB00010 BPA call | Video Showcase Inc | $12K | Installation and or removal of audio/visual equipment, tv satellite systems, security and radio equipment. work is to be accomplished on fletc sites in brunswick, ga. | Federal Law Enforcement Training Center | Installation of equipment | Nov 15, 2024 |
| N6133124P0060 purchase order | JDL Digital Systems, Inc | $11K | Travel will be booked using GSA pricing | Navy | Installation of equipment | Jan 25, 2024 DoD 90d |
| FA480125P0074 purchase order | J & K Construction, LLC | $11K | Removal and disposal of 2 aircraft parts washers and 1 aircraft wheel washer, with the install of one aircraft parts washer which is already on hand iaw the statement of work. | Air Force | Installation of equipment | Sep 3, 2025 DoD 90d |
| FA860124FG137 delivery order | Liona Enterprises Inc | $11K | F installation of equipment-miscellaneous | Air Force | Installation of equipment | Oct 1, 2023 DoD 90d |
| FA930125FG014 delivery order | Mike's Moving Solutions LLC | $11K | Installation of equipment-miscellaneous | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| N6470926P0011 purchase order | Tech O R, LLC | $11K | Solar light installation | Navy | Installation of equipment | May 15, 2026 DoD 90d |
| FA252125P0011 purchase order | Cadence Sports Inc | $11K | The requirement is to provide temporary fence panels on ccafs for the 10 miler race. | Air Force | Installation of equipment | Nov 21, 2024 DoD 90d |
| W9124P26PA007 purchase order | Mobile Communications America, Inc | $11K | Emergency vehicle lights, siren, and radio with installation | Army | Installation of equipment | May 31, 2026 DoD 90d |
| FA820125F0135 delivery order | Custom Fence Co | $11K | This is an indefinite-delivery indefinite-quantity (idiq) contract for the execution of a broad range of maintenance, repair and minor construction fence projects affecting hill air force base (hafb), as well as facility (lm), and (uttr). | Air Force | Installation of equipment | Apr 22, 2025 DoD 90d |
| FA461024P0032 purchase order | New Tech Solutions, Inc | $10K | Installation of dispatch consoles for the vandenberg fire department. | Air Force | Installation of equipment | Apr 8, 2024 DoD 90d |
| SP330026P0028 purchase order | Centurylink Communications, LLC | $10K | 8511699270 monthly service fee | Defense Logistics Agency | Installation of equipment | Oct 14, 2025 DoD 90d |
| 70LGLY24FSSB00078 BPA call | Video Showcase Inc | $9.8K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Federal Law Enforcement Training Center | Installation of equipment | Jul 29, 2024 |
| 70LGLY24FSSB00014 BPA call | Video Showcase Inc | $9.8K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Federal Law Enforcement Training Center | Installation of equipment | Dec 8, 2023 |
| N6660425M1625 delivery order | Amalgamated Services, Inc | $9.7K | Heater and install | Navy | Installation of equipment | Nov 15, 2024 DoD 90d |
| 70Z03826FM0000021 delivery order | Silent Securities, Inc | $9.6K | Task order to fund security door locking hardware repairs at alc heavy maintenance facility and building 63. | U.S. Coast Guard | Installation of equipment | Aug 19, 2026 |
| N5523624P0113 purchase order | Ace Valla, Inc | $9.2K | Code 410a sap - bldg 3338 fence and gate installation | Navy | Installation of equipment | Sep 16, 2024 DoD 90d |
| N4215825P0002 purchase order | Vidir, Inc | $8.8K | Vidir carousel machine | Navy | Installation of equipment | Jul 10, 2025 DoD 90d |
| 70LGLY24FSSB00023 BPA call | Video Showcase Inc | $8.7K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Federal Law Enforcement Training Center | Installation of equipment | Feb 26, 2024 |
| FA480924FG012 delivery order | Mainstream Ip Solutions, Inc | $8.5K | Equipment install misc | Air Force | Installation of equipment | Oct 1, 2023 DoD 90d |
| 70LGLY24FSSB00016 BPA call | Video Showcase Inc | $8.4K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga. | Federal Law Enforcement Training Center | Installation of equipment | Jan 16, 2024 |
| 70LGLY24FSSB00137 BPA call | Video Showcase Inc | $8.4K | The video showcase contract has shown increased activity over the course of fy23 with multiple construction projects that require cable runs, tv relocation and installs, aar camera replacements, new classroom builds, division relocations | Federal Law Enforcement Training Center | Installation of equipment | Sep 12, 2024 |
| FA820125P0051 purchase order | Carahsoft Technology Corp | $8.2K | Renewal of the xd-air service agreement to maintain cross-domain data transfer capabilities | Air Force | Installation of equipment | Sep 16, 2025 DoD 90d |
| 70LGLY24FSSB00110 BPA call | Video Showcase Inc | $8.2K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Federal Law Enforcement Training Center | Installation of equipment | Aug 27, 2024 |
| 70Z02824CMIAM0019 definitive contract | Charley Toppino & Sons, Inc | $8.0K | Contractor to repair sanitary sewage drainage | U.S. Coast Guard | Installation of equipment | Mar 21, 2024 |
| N6893626P5127 purchase order | Transcat, Inc | $7.9K | Onsite calibration | Navy | Installation of equipment | Mar 6, 2026 DoD 90d |
| N5523624P0025 purchase order | Ace Valla, Inc | $7.9K | Code 410a sap - warehouse fence and gate installation services | Navy | Installation of equipment | Jan 11, 2024 DoD 90d |
| FA465926P0006 purchase order | Stone's Mobile Radio, Inc | $7.7K | Contractor shall provide 319 sfs installation services and necessary supplies for 14 each motorola apx(tm) 8500 series basic mobile multi-band radios. | Air Force | Installation of equipment | May 18, 2026 DoD 90d |
| FA940125P0018 purchase order | Sandia Safe & Lock, Inc | $7.6K | Install required government-purchased hardware on four (4) stc-50 security doors to facilitate normal operational security for the facility. | Air Force | Installation of equipment | May 19, 2025 DoD 90d |
| SP330025P0938 purchase order | Shawver & Son Inc | $7.6K | 8511452411 miscellaneous | Defense Logistics Agency | Installation of equipment | Jun 18, 2025 DoD 90d |
| 70LGLY25FSSB00037 BPA call | Video Showcase Inc | $7.6K | Installation and or removal of audio/visual equipment, tv satellite systems, security and radio equipment. work is to be accomplished on fletc sites in brunswick, ga, section 2(d) | Federal Law Enforcement Training Center | Installation of equipment | Mar 21, 2025 |
| HC102824P0003 purchase order | Afcea International | $7.5K | Exhibit booth space afcea technet indo-p | Defense Information Systems Agency | Installation of equipment | Nov 2, 2023 DoD 90d |
| W50S7X24F0016 delivery order | Trane U.s Inc | $7.5K | Clin 1 fy24 ces, srm-b56 chiller ribbon | Army | Installation of equipment | Jun 5, 2024 DoD 90d |
| N6426724P0207 purchase order | San Diego Lock & Safe Corp | $7.1K | Remove GSA safe locks and install GSA safe locks | Navy | Installation of equipment | Sep 13, 2024 DoD 90d |
| N0017825P6786 purchase order | GSN Office Furniture, Inc | $7.1K | Furniture install | Navy | Installation of equipment | Jun 13, 2025 DoD 90d |
| N0024425PS080 purchase order | Applied Technology Group Inc | $7.1K | Installation of radio component kits | Navy | Installation of equipment | Aug 19, 2025 DoD 90d |
| 70LGLY25FSSB00036 BPA call | Video Showcase Inc | $7.1K | Installation and or removal of audio/visual equipment, tv satellite systems, security and radio equipment. work is to be accomplished on fletc sites in brunswick, ga, section 2(d) | Federal Law Enforcement Training Center | Installation of equipment | Mar 20, 2025 |
| FA466124P0076 purchase order | Texas Communications, Inc | $7.0K | Install 13 customer supplied radios in fire trucks | Air Force | Installation of equipment | Sep 27, 2024 DoD 90d |
| N0024423P0248 purchase order | Key Code Media, Inc | $6.7K | Sony pro camera | Navy | Installation of equipment | Jul 23, 2025 DoD 90d |
| W50S7325CA002 definitive contract | Merchants Moving & Storage, LLC | $6.6K | Mdg move to new mtf | Army | Installation of equipment | Mar 24, 2025 DoD 90d |
| 70Z04026P60793Y00 purchase order | Coastal Seal Services, LLC | $6.5K | Manatee shaft seal installation | U.S. Coast Guard | Installation of equipment | Jul 21, 2026 |
| 70Z04026P60794Y00 purchase order | Coastal Seal Services, LLC | $6.5K | Cormorant shaft seal installation | U.S. Coast Guard | Installation of equipment | Jul 22, 2026 |
| 70LGLY24FSSB00007 BPA call | Video Showcase Inc | $6.5K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Federal Law Enforcement Training Center | Installation of equipment | Nov 3, 2023 |
| 70LGLY25FSSB00009 BPA call | Video Showcase Inc | $6.0K | Installation and or removal of audio/visual equipment, tv satellite systems, security and radio equipment. work is to be accomplished on fletc sites in brunswick, ga. | Federal Law Enforcement Training Center | Installation of equipment | Nov 15, 2024 |
| FA930125P0024 purchase order | Good-Men Roofing & Construction Inc | $5.9K | Install antenna for test pilot school (tps) | Air Force | Installation of equipment | Apr 4, 2025 DoD 90d |
| N6660425M1531 BPA call | Life Safety Group, LLC | $5.7K | Repair door at bldg 1351 | Navy | Installation of equipment | Sep 5, 2025 DoD 90d |
| FA860125FG085 delivery order | Johnson Controls, Inc | $5.6K | Installation of equipment-miscellaneous | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| W91CRB24F0316 delivery order | Legacy Scenic & Productions, LLC | $5.6K | This task order is for providing scenic support services for the moh event scheduled for 4 july 2024. the requirement is for the idiq that provides the contract on which the task orders are placed. | Army | Installation of equipment | Jul 1, 2024 DoD 90d |
| FA557024P0029 purchase order | Motorola Solutions, Inc | $5.4K | Install of consolettes in the command post at raf fairford | Air Force | Installation of equipment | Sep 30, 2024 DoD 90d |
| 70Z03324PSEAT0061 purchase order | C.r Powless & Co LLC | $5.2K | Replacement of security gate and cypher lock at station depoe bay. | U.S. Coast Guard | Installation of equipment | May 7, 2024 |
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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