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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA442725P0008 purchase order | Ina Led US, Inc | $66K | 60 mxg main conference room av upgrade iaw statement of work 60 mxg av tech upgrade (18 oct 2024). | Air Force | Radios and communications | Jan 27, 2025 DoD 90d |
| 70US0926C70094376 definitive contract | Buckeye Technology Solutions, LLC | $66K | Video wall equipment | U.S. Secret Service | Radios and communications | Feb 13, 2026 |
| FA330026P0047 purchase order | Nas Solutions Group, LLC | $66K | Multiple bases. | Air Force | Radios and communications | Jun 1, 2026 DoD 90d |
| N0042125P1295 purchase order | Capture Technologies, Inc | $66K | Tw16 sap pr1301279513 recording system for irss for organization tw0 fy: 2025, ams: n00421-25-simacq-tw00000-1366 | Navy | Radios and communications | Sep 22, 2025 DoD 90d |
| 70CMSD26FR0000065 delivery order | Computech International, Inc | $65K | This purchase is for televisions for the facility build out of the joint homeland security task force in support of performing law enforcement invvestigations. | U.S. Immigration and Customs Enforcement | Radios and communications | Jul 14, 2026 |
| FA448424FG981 delivery order | Integration Technologies Group, Inc | $65K | Cctv amos for the 621st crw | Air Force | Radios and communications | Aug 1, 2024 DoD 90d |
| FA302224P0034 purchase order | Vision Integration Services Inc | $65K | This requirement is to update the antiquated and malfunctioning audio/visual system currently in the msg 1st and 2nd floor conference rooms and includes the purchase and installation of all equipment detailed in accordance with the ... | Air Force | Radios and communications | Sep 11, 2024 DoD 90d |
| N6523624F0164 delivery order | Advanced Computer Concepts, Inc | $65K | Multimedia ipt cmdio sewp/esi gear | Navy | Radios and communications | Aug 29, 2024 DoD 90d |
| N6660424P0124 purchase order | Trofholz Technologies, Inc | $64K | Brand name axis products | Navy | Radios and communications | Apr 10, 2024 DoD 90d |
| 70FBR624F00000096 delivery order | Blue Tech Inc | $64K | Provide scan snap ix1600 equipment in quantity as per the solicitation clins for FEMA region vi joint field office and disaster recovery center operations. | Federal Emergency Management Agency | Radios and communications | Jul 2, 2024 |
| N6328525PS027 purchase order | New River Systems Corporation | $64K | Casecracker (mefo) | Navy | Radios and communications | Apr 17, 2025 DoD 90d |
| N0010425PDC27 purchase order | Leidos, Inc | $63K | Camera,w/o assy | Navy | Radios and communications | Apr 20, 2026 DoD 90d |
| FA487725P0098 purchase order | New Tech Solutions, Inc | $63K | The 612 aoc is requesting the procurement of kvm switches iaw the salient characteristics. | Air Force | Radios and communications | May 27, 2025 DoD 90d |
| FA486126P0031 purchase order | Amorserv LLC | $63K | 15tes auditorium av equipment | Air Force | Radios and communications | May 27, 2026 DoD 90d |
| N3239825P0702 purchase order | Advanced Solutions Life Sciences, LLC | $63K | This contract is for the purchase of bioassembly equipment, bioassembly accessories and on-site training for the naval medical research unit san antonio in support of directed energy health effects projects. | Navy | Radios and communications | Jul 17, 2025 DoD 90d |
| W50S7K25PA013 purchase order | GDL Solutions, Inc | $63K | Range cctv | Army | Radios and communications | Sep 17, 2025 DoD 90d |
| HQ051624F0104 delivery order | Sterling Computers Corporation | $61K | Apple, z1af001ag, 16" macbook pro. | Defense Media Activity | Radios and communications | Sep 18, 2024 DoD 90d |
| N0018925F0535 delivery order | Advanced Computer Concepts, Inc | $61K | Vtc equipment | Navy | Radios and communications | Sep 22, 2025 DoD 90d |
| 70T05024P5500N005 purchase order | Ibuy Distribution LLC | $61K | Tsn equipment | Transportation Security Administration | Radios and communications | Mar 24, 2025 |
| W9124G25PA001 purchase order | Miller Alarm & Electronics Inc | $61K | One-time purchase of cctv products and installation with one-year warranty. | Army | Radios and communications | Jun 9, 2025 DoD 90d |
| W50S8224FA012 BPA call | Promark Technology Inc | $60K | Cisco vtc equipment | Army | Radios and communications | Sep 4, 2024 DoD 90d |
| FA301625P0124 purchase order | 4es Corporation | $60K | 502 abw cc conference room video wall and a/v system reprogramming. sba requirement number og1743532592l | Air Force | Radios and communications | Sep 25, 2025 DoD 90d |
| N0018924PZ633 purchase order | Human Circuit Inc | $60K | Cablecast vio4 | Navy | Radios and communications | Sep 27, 2024 DoD 90d |
| HQ051624F0101 delivery order | Better Direct, LLC | $60K | Apple, z1af001ag, 16" macbook pro. m3 ma | Defense Media Activity | Radios and communications | Sep 11, 2024 DoD 90d |
| FA487724P0179 purchase order | T & T Technology LLC | $59K | Replacement of cctv equipment (excluding cameras). | Air Force | Radios and communications | Sep 20, 2024 DoD 90d |
| N3225324F0065 delivery order | Waygate Technologies USA LP | $58K | Video probe | Navy | Radios and communications | Jun 7, 2024 DoD 90d |
| W91QVN24F0086 delivery order | Iron Bow Technologies, LLC | $58K | 27" dell monitor | Army | Radios and communications | Feb 5, 2024 DoD 90d |
| 70B02C26F00000782 delivery order | Axon Enterprise, Inc | $58K | Bwc | U.S. Customs and Border Protection | Radios and communications | Sep 4, 2026 |
| SPE8EN26P0515 purchase order | Symbolic Technology Inc | $58K | 8512146870 camera-recording,vi | Defense Logistics Agency | Radios and communications | Jun 4, 2026 DoD 90d |
| N6883624F0084 delivery order | Executive Technologies Corporation | $58K | Nsb kings bay b1059 requires camera system purchase and install. | Navy | Radios and communications | Feb 27, 2024 DoD 90d |
| N0038324PC203 purchase order | Imenco, LLC | $57K | Camera,television | Navy | Radios and communications | Oct 10, 2023 DoD 90d |
| 70Z03626PCHAR0031 purchase order | Scdatacom, LLC | $57K | Base charleston vss rental | U.S. Coast Guard | Radios and communications | Sep 8, 2026 |
| SPRTA126F0535 delivery order | The Boeing Company | $56K | Repair of interface unit,vide in support of the kc46 aircraft. | Defense Logistics Agency | Radios and communications | Feb 6, 2026 DoD 90d |
| SPRTA126F1261 delivery order | The Boeing Company | $56K | Repair of interface unit, video in support of the KC-46 aircraft. | Defense Logistics Agency | Radios and communications | Apr 1, 2026 DoD 90d |
| SPRTA126F1511 delivery order | The Boeing Company | $56K | Repair of interface unit, vide in support of the KC-46 aircraft. | Defense Logistics Agency | Radios and communications | Apr 2, 2026 DoD 90d |
| SPRTA126F1514 delivery order | The Boeing Company | $56K | Repair of interface unit, vide in support of the KC-46 aircraft. | Defense Logistics Agency | Radios and communications | Apr 2, 2026 DoD 90d |
| SPRTA126F1515 delivery order | The Boeing Company | $56K | Repair of interface unit, vide in support of the KC-46 aircraft. | Defense Logistics Agency | Radios and communications | Apr 2, 2026 DoD 90d |
| FA860124P0132 purchase order | Cubert GMBH | $56K | Light field camera - hyperspectral imager | Air Force | Radios and communications | Aug 28, 2024 DoD 90d |
| FA452824F0066 BPA call | Aeg Group Inc | $56K | Cctv for the 91st mw | Air Force | Radios and communications | Aug 5, 2024 DoD 90d |
| N0038324F0ZP2 delivery order | DRS Training & Control Systems, LLC | $56K | Repair of rmm | Navy | Radios and communications | Aug 13, 2025 DoD 90d |
| 70B06C26F00001106 delivery order | E-Logic, Inc | $55K | Audio/video studio production equipment for office of training and development. | U.S. Customs and Border Protection | Radios and communications | Sep 21, 2026 |
| SPE8EN25P0176 purchase order | Statz Corp | $55K | 8511050103 camera-recording,vi | Defense Logistics Agency | Radios and communications | Dec 3, 2024 DoD 90d |
| FA282322P0136 purchase order | Scdatacom, LLC | $55K | Gate cameras | Air Force | Radios and communications | Jul 14, 2025 DoD 90d |
| 70LGLY24FSSB00015 delivery order | Snap, Inc | $55K | Obscura ptz camera cam-optz-b, cables and batteries | Federal Law Enforcement Training Center | Radios and communications | Jan 16, 2024 |
| 70FBR225F00000061 delivery order | Govplace, LLC | $55K | Procure various audio video hardware components in support of collaborative rooms that require technology solutions. | Federal Emergency Management Agency | Radios and communications | Sep 25, 2025 |
| M6700124P1137 purchase order | Axon Enterprise, Inc | $54K | Axon ab3 body cameras | Navy | Radios and communications | Oct 18, 2024 DoD 90d |
| W911S225PA390 purchase order | Fed Crew Inc | $54K | S2p2: cloud service subscription: w911s225u0820 | Army | Radios and communications | Jun 18, 2025 DoD 90d |
| 70B02C24F00001047 delivery order | Sas R & D Services, Inc | $54K | Video scopes | U.S. Customs and Border Protection | Radios and communications | Sep 24, 2024 |
| W90VN626FA008 delivery order | Vae, Inc | $53K | Purchase of vtc kits for expandovan | Army | Radios and communications | Dec 19, 2025 DoD 90d |
| FA813625P0023 purchase order | GDL Solutions, Inc | $53K | Fy25 948 scmg conference room av upgrade | Air Force | Radios and communications | Nov 24, 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.
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