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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6523620F0973 delivery order | M C Dean, Inc | $131K | C41 shore installation ess at multiple sites | Navy | Electronics and comms maintenance | Aug 18, 2025 DoD 90d |
| W50S8D24PA012 purchase order | Academy Locksmiths, Inc | $130K | Base-wide rekey of all door locks and master key system. | Army | Electronics and comms maintenance | Sep 27, 2024 DoD 90d |
| FA875123P0043 purchase order | Fes Installations Inc | $127K | Facility surveillance system maintenance | Air Force | Electronics and comms maintenance | Apr 28, 2026 DoD 90d |
| FA462023C0001 definitive contract | Access Unlimited & Security Inc | $125K | This requirement is for the sere cctv maintenance service. | Air Force | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| N0040626PS148 purchase order | Kingfisher Co, Inc | $125K | Fire alarm preventative maintenance service | Navy | Electronics and comms maintenance | Apr 22, 2026 DoD 90d |
| N6600125F0116 delivery order | Evergreen Fire Alarms LLC | $123K | Intrusion, detection, and access control systems support | Navy | Electronics and comms maintenance | Dec 10, 2024 DoD 90d |
| W911SF21P0031 purchase order | F-Concepts, Inc | $122K | Ccep cctv maintenance | Army | Electronics and comms maintenance | Jul 30, 2025 DoD 90d |
| FA706024P0015 purchase order | Traffic & Parking Control Co, LLC | $121K | Pka- sfs tapco-preventative maintenance program for joint base anacostia-bolling reverse entry alert detection systems (arnold gate) tapco reverse entry alert detection systems preventative maintenance program | Air Force | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| W911RX26FA020 delivery order | Kcorp Reliance Company, Inc | $121K | Intrusion detection system | Army | Electronics and comms maintenance | Nov 24, 2025 DoD 90d |
| FA875121F0019 delivery order | Johnson Controls Security Solutions LLC | $120K | Intrusion detection system maintenance | Air Force | Electronics and comms maintenance | Jun 17, 2025 DoD 90d |
| HDTRA119C0041 definitive contract | Ariel Industries Inc | $119K | Lenel maintenance | Defense Threat Reduction Agency | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| SP330025P0295 purchase order | Hqe Systems, Inc | $119K | 8511118278 preventative maintenance on e | Defense Logistics Agency | Electronics and comms maintenance | Jan 28, 2026 DoD 90d |
| FA480025F0213 delivery order | Continental Flooring Co | $114K | Flooring replacement | Air Force | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| W56ZTN26FA043 delivery order | Media Plumbing & Heating Inc | $114K | This requirement is for sprinkler system preventive maintenance services on aberdeen proving ground. | Army | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| W912D024F0136 delivery order | Security2000 LLC | $114K | System expansion | Army | Electronics and comms maintenance | May 13, 2025 DoD 90d |
| W911N224F0523 delivery order | M3t Corporation | $113K | Repair and maintenance of integrated commerical intrusion detection system (icids) at letterkenny ARMY depot. | Army | Electronics and comms maintenance | Apr 26, 2024 DoD 90d |
| W9124L24F0026 delivery order | Warfeather, LLC | $112K | Performance oriented service activities (posa)-building 3030 | Army | Electronics and comms maintenance | Nov 8, 2024 DoD 90d |
| N6883622P0145 purchase order | Johnson Controls Security Solutions LLC | $111K | Active shooter detection system installation and monitoring services for naval aviation swimmer school (nasc) pensacola, ,fl. | Navy | Electronics and comms maintenance | Apr 27, 2026 DoD 90d |
| FA446025P0014 purchase order | Nasatka Barrier, Incorporated | $109K | The contractor shall provide all certified personnel, labor, equipment, supplies, tools, materials, supervision, travel, periodic inspection, minor repair, and other items and services essential to maintain the vehicle barrier systems at ... | Air Force | Electronics and comms maintenance | Jan 23, 2026 DoD 90d |
| M0026325P0005 purchase order | Security Equipment Maintenance, LLC | $109K | Icx tactical platform sr# icx6808075 and so311001 | Navy | Electronics and comms maintenance | Nov 27, 2024 DoD 90d |
| HC104722F0399 BPA call | Signet Technologies, Inc | $108K | Equipment and shipping | Defense Information Systems Agency | Electronics and comms maintenance | Feb 27, 2024 DoD 90d |
| FA303024P0024 purchase order | Alertone Service, Inc | $108K | Replacement of the existing fire alarm system. demolish the existing fire alarm system and repair and paint any ceiling/walls as needed. new system shall tie into existing fire suppression system and all shall be tested. | Air Force | Electronics and comms maintenance | Aug 12, 2024 DoD 90d |
| FA558722P0099 purchase order | Hqe Systems, Inc | $108K | Emergency mass notification system | Air Force | Electronics and comms maintenance | Jun 4, 2025 DoD 90d |
| W519TC23F0125 delivery order | Cam-Dex Corporation | $107K | Access control system preventative maintenance (pm) services for ARMY sustainment command (asc) | Army | Electronics and comms maintenance | Jan 21, 2026 DoD 90d |
| W912HZ24F0420 BPA call | Wesley B Jones Electrical Inc | $107K | Fire alarm system repair - chl bldg. 3200 | Army | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| FA860122P0008 purchase order | Paladin Protective Systems Inc | $106K | Fire alarm maintenance | Air Force | Electronics and comms maintenance | Mar 16, 2026 DoD 90d |
| W911S224F6015 delivery order | Monaco Enterprises, Inc | $106K | Monaco system pmi services | Army | Electronics and comms maintenance | Aug 4, 2025 DoD 90d |
| W519TC24P2298 purchase order | Security2000 LLC | $106K | Service and maintenance of icids system | Army | Electronics and comms maintenance | Jun 4, 2026 DoD 90d |
| FA302221P0004 purchase order | Westnet, LLC | $106K | The contractor shall provide all management, labor, equipment, transportation, tools, materials and other items necessary to perform 24/7 monitoring, maintenance, and repair of the westnet first-in alerting system. | Air Force | Electronics and comms maintenance | Oct 1, 2024 DoD 90d |
| FA702224C0003 definitive contract | Convergint Technologies LLC | $105K | Security system maintenance for aftac so coop millington support | Air Force | Electronics and comms maintenance | May 27, 2026 DoD 90d |
| 70RFP321FREH00029 delivery order | M C Dean, Inc | $105K | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | Sep 30, 2024 |
| W50S9825FA015 delivery order | Advantor Systems II LLC | $105K | B134 advantor | Army | Electronics and comms maintenance | Feb 23, 2026 DoD 90d |
| W91WRZ24P0019 purchase order | Leidos Security Detection & Automation, Inc | $105K | Body scanners maintenance service | Army | Electronics and comms maintenance | Jul 14, 2025 DoD 90d |
| HQ042322P0008 purchase order | Technical Systems Group, Inc | $104K | Security system maintenance | Defense Finance and Accounting Service | Electronics and comms maintenance | Jan 15, 2026 DoD 90d |
| W50S9924FA010 delivery order | Advantor Systems II LLC | $104K | Provide/ install five cameras and vms video wall with 43 inch monitor at the main gate; install access control on the entry door of bldg. 4625 rm cs60; provide/ install two video walls, one inside the command post, and one inside the intel ... | Army | Electronics and comms maintenance | Sep 25, 2024 DoD 90d |
| W9124E24F0133 delivery order | Advantor Systems II LLC | $103K | Security services | Army | Electronics and comms maintenance | Sep 23, 2025 DoD 90d |
| FA251723P0095 purchase order | Sanford Federal, Inc | $103K | Fire alarm maintenance and repair | Air Force | Electronics and comms maintenance | Mar 12, 2024 DoD 90d |
| W912P825F0109 delivery order | Siemens Industry Inc | $103K | Access control and camera service for usace, new orleans district | Army | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| FA461323C0002 definitive contract | Inter-Pacific Inc | $102K | Closed circuit television maintenance service. | Air Force | Electronics and comms maintenance | Dec 2, 2025 DoD 90d |
| FA481921F0001 delivery order | Securadyne Systems Intermediate LLC | $102K | 53 weg badging system maintenance pma | Air Force | Electronics and comms maintenance | Oct 1, 2024 DoD 90d |
| HDTRA224P0008 purchase order | Trofholz Technologies, Inc | $101K | Lenel installation and maintenance dtra travis afb | Defense Threat Reduction Agency | Electronics and comms maintenance | Sep 4, 2025 DoD 90d |
| FA486125PZ009 purchase order | Westnet, LLC | $100K | The 432nd support squadron (432 spts) requires preventive maintenance and service support to the in-place westnet brand fire station alert system for a total of 5 years. | Air Force | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| FA527023P0002 purchase order | Okinawa Denko Co.,ltd | $100K | Itv mainetnance | Air Force | Electronics and comms maintenance | Feb 27, 2026 DoD 90d |
| N0040624P0388 purchase order | Kingfisher Co, Inc | $99K | Alarm system | Navy | Electronics and comms maintenance | Apr 2, 2024 DoD 90d |
| 70Z05225PCCOD0168 purchase order | Nomadus Consulting LLC | $99K | Gate for station castle hill. | U.S. Coast Guard | Electronics and comms maintenance | Sep 18, 2025 |
| FA452824P0075 purchase order | Smartnet, Inc | $99K | 5 fss fitness center unmanned control systems material, labor and installation | Air Force | Electronics and comms maintenance | Feb 25, 2026 DoD 90d |
| 70B04C26F00001213 BPA call | Sentrillion Corporation | $98K | Border security deployment program (bsdp)centralized area video surveillance systems (cavss) bsdp support services for pac hwy iija phase 2 cavss | U.S. Customs and Border Protection | Electronics and comms maintenance | Sep 27, 2026 |
| 70CMSD26P00000065 purchase order | Black Raven Security, LLC | $98K | This award is for alarm system maintenance for homeland security investigations special agents in charge newark. | U.S. Immigration and Customs Enforcement | Electronics and comms maintenance | Aug 19, 2026 |
| W50S8X22P0002 purchase order | XRT, LLC | $98K | Active vehicle barrier maintenance | Army | Electronics and comms maintenance | Dec 18, 2025 DoD 90d |
| 70Z04525PKODI0161 purchase order | Procomm Alaska, LLC | $98K | Inspection, maintenance, and testing of land based radio communication systems | U.S. Coast Guard | Electronics and comms maintenance | Jul 30, 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 9, 2026.
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