Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6523625F3016 delivery order | The Informatics Applications Group, Inc | $18.5M | Information technology (IT)/operational technology (ot) & cybersecurity engineering support (ces) | Navy | Technical representative services | Jun 1, 2026 DoD 90d |
| N3225325F1037 delivery order | Culpepper & Associates Security Services Inc | $1.2M | Warning point system support | Navy | Technical representative services | Sep 25, 2025 DoD 90d |
| N3225320F0088 delivery order | Culpepper & Associates Security Services Inc | $1.1M | Dispatcher positions to operate shipyard warnning point(s). | Navy | Technical representative services | Mar 14, 2025 DoD 90d |
| W9124924P0027 purchase order | Advance Engineering and Construction L.l.c | $755K | Gillem alarm monitoring services | Army | Technical representative services | Mar 30, 2026 DoD 90d |
| FA830725PB063 purchase order | Ldia Holdings, LLC | $212K | Psgg training | Air Force | Technical representative services | Feb 26, 2026 DoD 90d |
| FA830724PB104 purchase order | Ldia Holdings, LLC | $160K | Prometheus security group global, inc. (psg global psgg) will provide technical resources onsite at aflcmcs satx ccsd location to support standing up a force protection lab sil. | Air Force | Technical representative services | Aug 26, 2024 DoD 90d |
| FA830724PB068 purchase order | Ldia Holdings, LLC | $143K | This service is for items which are integrated and configured by psg for explicit use. psg is solely responsible for the research and development cost of the software and system configuration. | Air Force | Technical representative services | Oct 3, 2024 DoD 90d |
| FA830724FB137 delivery order | Ldia Holdings, LLC | $138K | This is a service requirement for tasks to be performed by the sole source contractor prometheus security group global (psgg). | Air Force | Technical representative services | Apr 3, 2025 DoD 90d |
| FA830725CB026 definitive contract | Ldia Holdings, LLC | $137K | Maintenance and support services-psgg | Air Force | Technical representative services | Sep 2, 2025 DoD 90d |
| W9124921P0023 purchase order | Intellectual Concepts LLC | $120K | Alarm monitoring service | Army | Technical representative services | Jan 10, 2024 DoD 90d |
| 70B01C25P00000212 purchase order | Aspiryon LLC | $114K | This is a purchase order (po) award #70b01c25p00000212 for the contractor to deliver the work specified in the statement of work (sow. | U.S. Customs and Border Protection | Technical representative services | May 2, 2025 |
| W912JM24P0012 purchase order | Fire Protection Service Corp | $91K | Alarm monitoring service | Army | Technical representative services | May 4, 2026 DoD 90d |
| FA542224P0034 purchase order | Rapiscan Systems Inc | $88K | Rapiscan training events conducted on site within africom aor | Air Force | Technical representative services | Mar 4, 2026 DoD 90d |
| N6600124F0605 delivery order | Integrated Security Technologies Inc | $71K | Materials & travel | Navy | Technical representative services | Jun 18, 2024 DoD 90d |
| N6600124F0921 delivery order | Integrated Security Technologies Inc | $70K | Services, material and travel | Navy | Technical representative services | Aug 20, 2024 DoD 90d |
| N0017826P6621 purchase order | Executive Technologies Corporation | $58K | Alarm support | Navy | Technical representative services | Dec 1, 2025 DoD 90d |
| FA255020F0046 delivery order | Security Install Solutions, Inc | $53K | Gallagher 6000 maintenance | Air Force | Technical representative services | Apr 3, 2024 DoD 90d |
| N0017825FS624 delivery order | Signet Technologies, Inc | $39K | 300000099762 | Navy | Technical representative services | Apr 4, 2025 DoD 90d |
| FA441823F0028 delivery order | Onsolve LLC | $32K | Alert & response services | Air Force | Technical representative services | Feb 18, 2026 DoD 90d |
| 70Z04524FKODI0008 delivery order | Fortior Solutions LLC | $24K | Rapid gate program | U.S. Coast Guard | Technical representative services | Apr 30, 2024 |
| W912ES24P0089 purchase order | Unique Technology Systems LLC | $24K | Ccure 9000 ssa with end user uplift | Army | Technical representative services | Apr 2, 2026 DoD 90d |
| M6700125P1007 purchase order | Ndi Technologies, Inc | $24K | Camera repair service and maintenance | Navy | Technical representative services | Feb 24, 2026 DoD 90d |
| W91QF424P0031 purchase order | Trilogy Secured Services, L.l.c | $23K | C-cure physical security software | Army | Technical representative services | Aug 1, 2025 DoD 90d |
| 70Z04922PPETA0007 purchase order | Bay Alarm Company | $20K | Fy23 security service for tracen petaluma, base year | U.S. Coast Guard | Technical representative services | May 13, 2026 |
| FA485525F0030 delivery order | Monaco Enterprises, Inc | $20K | On-site assistance for post-relocation testing of all monaco enterprises (mei) equipment and connections at the 27 sow base fire department. mei personnel must perform the work for continued warranty coverage on the system. | Air Force | Technical representative services | May 21, 2025 DoD 90d |
| W91QF423P0030 purchase order | Bold Technologies LTD | $17K | Bold manitou equipment/software upgrade and annual software support | Army | Technical representative services | Jul 31, 2025 DoD 90d |
| W911SR24P0001 purchase order | Security & Energy Technologies Corporation | $17K | Intrusion detection system (ids) install, monitoring and intrusion detection equipment (ide) maintenance. | Army | Technical representative services | May 13, 2026 DoD 90d |
| 70B01C25P00000185 purchase order | Electripro, Inc | $17K | Purchase order award document for the contractor to replace pacs. | U.S. Customs and Border Protection | Technical representative services | Apr 10, 2025 |
| M6700120P1032 purchase order | Ndi Technologies, Inc | $17K | Tech rep svcs/alarm and signal systems | Navy | Technical representative services | Jan 16, 2024 DoD 90d |
| SPE5B124F0025 delivery order | Noble Supply & Logistics, LLC | $16K | 8510864219 sfeur-24-026 | Defense Logistics Agency | Technical representative services | Sep 19, 2024 DoD 90d |
| FA462524C0024 definitive contract | Anduril Industries, Inc | $15K | Before fielding, the wisp requires a site survey of the pl-2 area to determine placement, power, and network requirements to minimize the impact on airfield operations. | Air Force | Technical representative services | Jul 23, 2024 DoD 90d |
| W911W625FA012 delivery order | Johnson Controls Security Solutions LLC | $13K | Aid intrusion detection services, one (1) base year plus four (4) one-year option periods. 1 september 2025 - 31 august 2030. | Army | Technical representative services | Dec 1, 2025 DoD 90d |
| N3904024P0010 purchase order | Kingfisher Co, Inc | $13K | Fire pull station radio survey | Navy | Technical representative services | Nov 7, 2023 DoD 90d |
| W91ZRS24P0002 purchase order | Fire Protection Service Corp | $11K | Fy 24 vault monitoring | Army | Technical representative services | Nov 25, 2024 DoD 90d |
| W9124B19P0005 purchase order | Security2000 LLC | $8.7K | Icids maintenance plan for des - ft irwin | Army | Technical representative services | Jan 31, 2024 DoD 90d |
| W9121520F0003 delivery order | Johnson Controls Security Solutions LLC | $8.7K | Annual security service - base | Army | Technical representative services | Aug 2, 2024 DoD 90d |
| W91ZRS25PA003 purchase order | Fire Protection Service Corp | $7.8K | Monitoring services for 29 each ctarng arms vaults and ammunition supply point locations. will provide subscriber-monitoring services as described for locations provided by subscriber. | Army | Technical representative services | Jan 29, 2025 DoD 90d |
| 70Z08426PDL940009 purchase order | Siemens Industry Inc | $3.6K | Alarm monitoring and management services for 01 oct 2025 to 30 sep 2026 | U.S. Coast Guard | Technical representative services | Mar 5, 2026 |
| N0016725P0055 purchase order | Bass-United Fire & Security Systems, Inc | $1.7K | Fire and security alarm monitoring | Navy | Technical representative services | Jan 22, 2025 DoD 90d |
| HSTS0215APHY014 blanket purchase agreement | Trilogy Secured Services, L.l.c | $0 | Igf::ot::igf blanket purchase agreement to provide preventative maintenance and remedial maintenance and barrier maintenance to the national capital region locations. | Transportation Security Administration | Technical representative services | Jul 29, 2026 |
| 70FBR122P00000011 purchase order | Granite Security Service LLC | -$6 | Boc - 2584 - level 2 guards | Federal Emergency Management Agency | Technical representative services | Nov 9, 2023 |
| W9124917P0209 purchase order | Intellectual Concepts LLC | -$8.3K | Gillem enclave security and alarm monitoring services, forest park, ga. igf::ot::igf | Army | Technical representative services | Aug 15, 2024 DoD 90d |
| 70RDAD21C00000016 definitive contract | Red Peak Technical Services, LLC | -$412K | Maintenance services for the electronic and mechanical security systems and hardware (including intrusion detection, video monitoring & access control) at DHS hq leased facilities in the national capital region and the DHS consolidated ... | Office of Procurement Operations | Technical representative services | Apr 16, 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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