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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 0710 delivery order | Leidos, Inc | $0 | Services iaw sow, attachment 1 | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 0751 delivery order | Leidos, Inc | $0 | Services iaw pws, attachment 1 | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 0788 delivery order | Leidos, Inc | $0 | Services iaw sow, attachment 1 | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 0802 delivery order | Leidos, Inc | $0 | Engineering services | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 0830 delivery order | Leidos, Inc | $0 | Funding for clin 0011-(sci-n)(isr) | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 0855 delivery order | Leidos, Inc | $0 | Services iaw sow, attachment 1 | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 0995 delivery order | Leidos, Inc | $0 | Services iaw sow, attachment 1 | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 1064 delivery order | Leidos, Inc | $0 | Services iaw sow, attachment 1 | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 1146 delivery order | Leidos, Inc | $0 | Services iaw sow, attachment 1 | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 1273 delivery order | Leidos, Inc | $0 | Services iaw sow, attachment 1. shipboard wide area network (swan) training and management support. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 1544 delivery order | Leidos, Inc | $0 | Services iaw sow, attachment 1. communications security (comsec), cryptographic universal enclosusre (cue) integration and fabrication support. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 1548 delivery order | Leidos, Inc | $0 | Services iaw sow, attachment 1. joint tactical terminal - maritime (jtt-m) engineering integration and fabrication support. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 1713 delivery order | Leidos, Inc | $0 | Base level information infrastructure (blii) / oconus NAVY enterprise network (blii/one-net) configuration management, enterprise applications transition support. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| 70B01C20C00000145 definitive contract | Corelogix Consulting Inc | $0 | Pacs services at the reagan building | U.S. Customs and Border Protection | Electronics and comms maintenance | May 27, 2026 |
| 70B02C21F00001484 delivery order | Motorola Solutions, Inc | $0 | Maintenance support services for installed communications hardware and software (including nice equipment repair/support) for the conventional subsystem (csub) located in el paso, tx and its associated radio frequency (rf) sites. | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 24, 2024 |
| 70B06C20C00000133 definitive contract | Corelogix Consulting Inc | $0 | Pacs services for crystal city | U.S. Customs and Border Protection | Electronics and comms maintenance | Apr 16, 2026 |
| 70CMSW22C00000004 definitive contract | Chenega Mission Operations, LLC | $0 | Replace boiler and electrical panels and conduct an electrical survey at the broadview ssa, located in broadview, il | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Feb 7, 2024 |
| 70CMSW23C00000005 definitive contract | Chenega Mission Operations, LLC | $0 | Replace electrical, hvac and fire alarms at ICE huntsville, tx location | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Dec 9, 2024 |
| 70CMSW23C00000006 definitive contract | Chenega Mission Operations, LLC | $0 | Contract to address facility improvements upgrades at the broadview ICE facility | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jan 24, 2025 |
| 70CMSW23C00000038 definitive contract | Tomcat Engineering Unlimited LLC | $0 | El centro, california | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Jan 7, 2025 |
| 70CMSW23C00000039 definitive contract | Lumia One, Inc | $0 | Krome bulk project | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Dec 16, 2024 |
| 70FA5021F00000059 BPA call | Johnson Controls Security Solutions LLC | $0 | Option year four: FEMA security systems installation, maintenance, inspection, & repair of systems connected or to be connected to the FEMA enterprise security system. | Federal Emergency Management Agency | Electronics and comms maintenance | May 23, 2024 |
| 70FBR124P00000042 purchase order | Schneider Electric IT Corporation | $0 | Schneider electric service level agreement for frc fy 2024 | Federal Emergency Management Agency | Electronics and comms maintenance | Aug 27, 2026 |
| 70LART25PPFB00009 purchase order | Southwest Solutions Group Inc | $0 | Kardex lektriever annual maintenance and service for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Electronics and comms maintenance | Sep 3, 2025 |
| 70LCHS24FPFB00026 BPA call | Radio Communications of Charleston Inc | $0 | Radio repairs maintenance de-obligation of fy24 partial funding. | Federal Law Enforcement Training Center | Electronics and comms maintenance | Apr 16, 2026 |
| 70LCHS25FPFB00002 BPA call | Radio Communications of Charleston Inc | $0 | Radio repairs maintenance partial funding. | Federal Law Enforcement Training Center | Electronics and comms maintenance | Apr 16, 2026 |
| 70T05023P5903N002 purchase order | Golden Engineering, Inc | $0 | Xr150 portable x-ray repair at phoenix sky harbor international airport | Transportation Security Administration | Electronics and comms maintenance | Jun 24, 2024 |
| 70Z02319PMMZ14100 purchase order | Agsi, LLC | $0 | The purpose of this purchase order is to obtain refurbishment services on an uninterruptible power supply (ups) along with a full warranty on the newly refurbished ups system when IT is completed. | U.S. Coast Guard | Electronics and comms maintenance | Aug 15, 2024 |
| 70Z03120PLBL77700 purchase order | S.e.p.s, Inc | $0 | Install a symmetra px 250kw static switch module | U.S. Coast Guard | Electronics and comms maintenance | Mar 20, 2024 |
| 70Z03818FE0000054 delivery order | Teledyne FLIR Defense, Inc | $0 | Pbl support for new ess support | U.S. Coast Guard | Electronics and comms maintenance | Oct 26, 2023 |
| 70Z03818FE0000058 delivery order | Teledyne FLIR Defense, Inc | $0 | Acquisition of ess turret sensors | U.S. Coast Guard | Electronics and comms maintenance | Oct 26, 2023 |
| 70Z03821DH0000003 IDIQ contract | Wescam Inc | $0 | This contract is for overhaul services for the mx-20 turret system used on the united states coast guard's c-130h aircraft fleet. | U.S. Coast Guard | Electronics and comms maintenance | Jan 23, 2024 |
| 70Z03821FC0000047 delivery order | Leonardo Electronics US Inc | $0 | Repair the following seaspray 7500e radar components: processor and scanner antenna. | U.S. Coast Guard | Electronics and comms maintenance | Oct 3, 2023 |
| 70Z03821FE0000014 delivery order | Teledyne FLIR Defense, Inc | $0 | Tte safire tfu | U.S. Coast Guard | Electronics and comms maintenance | Oct 26, 2023 |
| 70Z03821FE0000015 delivery order | Teledyne FLIR Defense, Inc | $0 | Tte safire tfu | U.S. Coast Guard | Electronics and comms maintenance | Oct 26, 2023 |
| 70Z03821FE0000022 delivery order | Teledyne FLIR Defense, Inc | $0 | Tte safire tfu | U.S. Coast Guard | Electronics and comms maintenance | Oct 26, 2023 |
| 70Z03821FE0000025 delivery order | Teledyne FLIR Defense, Inc | $0 | Tte safire tfu | U.S. Coast Guard | Electronics and comms maintenance | Oct 26, 2023 |
| 70Z03821PF0000097 purchase order | Middletown Composites Inc | $0 | Repair of pitot tubes for the nh65 aircraft | U.S. Coast Guard | Electronics and comms maintenance | Oct 3, 2023 |
| 70Z03822DE0000002 IDIQ contract | Teledyne FLIR Defense, Inc | $0 | Repair services for ess, safire, 380hd units | U.S. Coast Guard | Electronics and comms maintenance | Mar 19, 2026 |
| 70Z03822FC0000025 delivery order | Leonardo Electronics US Inc | $0 | Repair seaspray 7500e radar components in accordance with the terms and conditions of the contract and statement of work. | U.S. Coast Guard | Electronics and comms maintenance | Oct 3, 2024 |
| 70Z03822FE0000006 delivery order | Teledyne FLIR Defense, Inc | $0 | Tte safire unit | U.S. Coast Guard | Electronics and comms maintenance | Oct 22, 2023 |
| 70Z03822FE0000017 delivery order | Teledyne FLIR Defense, Inc | $0 | Tte for 380hd tfu | U.S. Coast Guard | Electronics and comms maintenance | Oct 26, 2023 |
| 70Z03822FE0000020 delivery order | Teledyne FLIR Defense, Inc | $0 | Tte for tfu | U.S. Coast Guard | Electronics and comms maintenance | Oct 26, 2023 |
| 70Z03823DE0000002 IDIQ contract | Chelton Avionics, Inc | $0 | Award of repair, upgrade, and overhaul of the airborne software defined apco p25 transceiver (rt-5000) radio and the data bus control unit (dbcu) 1553 ethernet. | U.S. Coast Guard | Electronics and comms maintenance | Jun 23, 2025 |
| 70Z03823DH0000001 IDIQ contract | L3Harris Technologies, Inc | $0 | This contract is to repair efi-550 and components for the long-range surveillance aircraft. | U.S. Coast Guard | Electronics and comms maintenance | Jul 30, 2026 |
| 70Z03823FE0000075 delivery order | Teledyne FLIR Defense, Inc | $0 | Purchase of ess-m lrip. | U.S. Coast Guard | Electronics and comms maintenance | Apr 1, 2025 |
| 70Z03823FH0000023 delivery order | L3Harris Technologies, Inc | $0 | This delivery order is to fund line item 0701 to procure lay-in materials for the repair contract 70z03823dh0000001. | U.S. Coast Guard | Electronics and comms maintenance | Nov 27, 2024 |
| 70Z03824FJ0000022 delivery order | Teledyne FLIR Defense, Inc | $0 | Repair of control elec, ess to be utilized on the mh-60t aircraft | U.S. Coast Guard | Electronics and comms maintenance | Feb 7, 2024 |
| 70Z03825DE0000004 IDIQ contract | Transcat, Inc | $0 | Calibration and repair services | U.S. Coast Guard | Electronics and comms maintenance | Sep 15, 2026 |
| 70Z04419D19000800 IDIQ contract | Hensoldt Inc | $0 | Provide sustainment and maintenance support services for the an/sps-75 air search radar system installed on u.s. coast guard national security cutters (nscs). | U.S. Coast Guard | Electronics and comms maintenance | Apr 21, 2026 |
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 16, 2026.
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