Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911SD24P0082 purchase order | Touchdown Media Inc | $1.1M | Usma band summer concert series and seasonal lighting | Army | Installation of equipment | Apr 30, 2026 DoD 90d |
| W50S8F24CA010 definitive contract | S Hughes Electric Co LLC | $483K | The contractor shall provide all management, supervision, financial resources, plant, labor, equipment, and materials necessary to repair and upgrade the interior facility and exterior site lighting system in the munitions storage complex. | Army | Installation of equipment | Jun 28, 2024 DoD 90d |
| FA446026F0006 delivery order | Drew Investment Group, LLC | $250K | No description on the record | Air Force | Installation of equipment | Apr 6, 2026 DoD 90d |
| FA446026F0010 delivery order | Drew Investment Group, LLC | $250K | No description on the record | Air Force | Installation of equipment | Apr 29, 2026 DoD 90d |
| FA446025F0041 delivery order | Drew Investment Group, LLC | $245K | No description on the record | Air Force | Installation of equipment | Sep 29, 2025 DoD 90d |
| H9227725PE002 purchase order | Ahjar Al-Zomorod Company | $234K | Al hol idp camp light pole improvement (69207) | U.S. Special Operations Command | Installation of equipment | Feb 20, 2026 DoD 90d |
| W911SD23P0116 purchase order | New York City Lites Inc | $175K | Lighting equipment | Army | Installation of equipment | Jul 18, 2025 DoD 90d |
| 70Z03625CCHAR0019 definitive contract | The Blackledge Group, Inc | $100K | Led lighting at sta brunswick | U.S. Coast Guard | Installation of equipment | Sep 25, 2025 |
| FA460823C0001 definitive contract | CBD Holdings LLC | $90K | Christmas decorations installation | Air Force | Installation of equipment | Oct 24, 2024 DoD 90d |
| 70CMSW24C00000014 definitive contract | Mashima Electric LLC | $88K | Exterior lighting upgrade at the honolulu (hnl) institutional removal program (irp) | U.S. Immigration and Customs Enforcement | Installation of equipment | Apr 17, 2025 |
| W911S823P0051 purchase order | Sfadia Inc | $86K | Retrofit lighting to led bldg 9690/9691 | Army | Installation of equipment | Mar 13, 2025 DoD 90d |
| W911WN25P8003 purchase order | Elbow Grease Enterprises, LLC | $79K | Loyalhanna lake resource manager's parking lot solar led lighting system installation. | Army | Installation of equipment | Jul 2, 2025 DoD 90d |
| W912P724C0003 definitive contract | Rosendin Electric, Inc | $62K | Fruitvale bridge status light install | Army | Installation of equipment | Dec 6, 2023 DoD 90d |
| W912P923C0016 definitive contract | Wissehr Electric, Inc | $48K | Supply and installation of various led light fixtures & low-voltage electrical equipment | Army | Installation of equipment | Feb 20, 2024 DoD 90d |
| FA930125P0007 purchase order | K-Con, Inc | $48K | Fy25 christmas light installation | Air Force | Installation of equipment | Nov 25, 2024 DoD 90d |
| FA930126F0031 delivery order | K-Con, Inc | $48K | Holiday light/decor install | Air Force | Installation of equipment | Nov 24, 2025 DoD 90d |
| W9127P26CA008 definitive contract | Contracting One LLC | $43K | Replace old light fixtures with new light fixtures at sprat hall on st. croix. install four (4) new light poles complete with new fixtures and install nine (9) new wall-mounted light fixtures. | Army | Installation of equipment | Mar 10, 2026 DoD 90d |
| W911S024P0003 purchase order | Creative Event Productions, Inc | $32K | Band concert technical support | Army | Installation of equipment | Nov 29, 2023 DoD 90d |
| 70Z03026CCLEV0056 definitive contract | Sosic Painting & Remodeling LLC | $32K | Cg station lorain installation of lighting and fans | U.S. Coast Guard | Installation of equipment | Jul 1, 2026 |
| FA527022F0125 delivery order | American Engineering Corporation | $30K | Repair allied support frequency converters, b47801, kadena ab | Air Force | Installation of equipment | Feb 25, 2025 DoD 90d |
| 70Z03325PSEAT0140 purchase order | Apex Mechanical LLC | $25K | Cg base astoria aircraft ramp lighting replacement. | U.S. Coast Guard | Installation of equipment | Aug 4, 2025 |
| W911S025P0004 purchase order | Creative Event Productions, Inc | $24K | Holiday concert tech and lighting suppor | Army | Installation of equipment | Jan 16, 2025 DoD 90d |
| 70Z03026CCLEV0019 definitive contract | Adam N Eve Safety LLC | $24K | U.s. coast guard station manistee exterior lights replacement project | U.S. Coast Guard | Installation of equipment | Jul 20, 2026 |
| 70Z02924PNEWO0122 purchase order | Trade on Demand, Inc | $21K | Ant dulac - replace pier lighting | U.S. Coast Guard | Installation of equipment | Jul 11, 2024 |
| FA441724P0223 purchase order | Mainstage Theatrical Supply, Inc | $18K | Replace dimmer control system in auditorium | Air Force | Installation of equipment | Sep 20, 2024 DoD 90d |
| HU000126PE029 purchase order | G L P, Inc | $15K | Stagehand and lighting services for the 2026 commencement dress rehearsal and ceremony at dar constitution hall to be held may 15-16, 2026. | Uniformed Services University of the Health Sciences | Installation of equipment | Mar 31, 2026 DoD 90d |
| N6817123P0014 purchase order | C.s.a Services S.a.s Di Amodio Concetta & C | $14K | Rental service of christmas lighting | Navy | Installation of equipment | Dec 1, 2025 DoD 90d |
| HU000125P0024 purchase order | G L P, Inc | $14K | 2025 commencement stage crew services | Uniformed Services University of the Health Sciences | Installation of equipment | Mar 10, 2025 DoD 90d |
| 70CMSW25C00000007 definitive contract | Metrotec, Inc | $14K | The purpose of this award is to provide electrical power to cubicles at the cross border crimes center. | U.S. Immigration and Customs Enforcement | Installation of equipment | Jun 22, 2026 |
| HU000124P0021 purchase order | G L P, Inc | $14K | 2024 commencement stage crew services | Uniformed Services University of the Health Sciences | Installation of equipment | Feb 27, 2024 DoD 90d |
| FA301625P0164 purchase order | Cri Electric, Inc | $7.8K | Lak b896 replace high bay lighting fixture lamps to led | Air Force | Installation of equipment | Jun 5, 2025 DoD 90d |
| 70Z02926PNEWO0046 purchase order | FMS Lighting Greener Technologies, LLC | $7.5K | Replace perimeter lighting cgc wedge | U.S. Coast Guard | Installation of equipment | Mar 26, 2026 |
| 70Z03026PCLEV0072 purchase order | Sosic Painting & Remodeling LLC | $6.8K | Uscg station lorain garage lighting upgrade project | U.S. Coast Guard | Installation of equipment | Sep 4, 2026 |
| 70FA2019P00000033 purchase order | Kian International Inc | $0 | Provide and install led lighting in building m at the netc | Federal Emergency Management Agency | Installation of equipment | Oct 3, 2023 |
| 70FA2019P00000034 purchase order | Kian International Inc | $0 | Provide and install led lighting in bldg. n at the netc | Federal Emergency Management Agency | Installation of equipment | Oct 3, 2023 |
| 70T02023P5900N001 purchase order | Oeg Inc | $0 | Explosives storage magazine light installation at portland international airport (pdx) | Transportation Security Administration | Installation of equipment | Jan 24, 2024 |
| FA442722C0033 definitive contract | Aktarius LLC | $0 | B570 & b571 parking lot lighting | Air Force | Installation of equipment | Nov 16, 2023 DoD 90d |
| FA446025D0009 IDIQ contract | Drew Investment Group, LLC | $0 | No description on the record | Air Force | Installation of equipment | Jun 2, 2026 DoD 90d |
| FA700023C0017 definitive contract | Air Force Academy Athletic Corporation | $0 | Xqpz 23-0116, construct west sports lighting, falcon stadium | Air Force | Installation of equipment | Sep 12, 2024 DoD 90d |
| N4008522F5551 delivery order | Argus CJW JV 3 LLC | $0 | Wharf n - install 120 lux lighting | Navy | Installation of equipment | Feb 10, 2025 DoD 90d |
| W912P922P0036 purchase order | Reagent World, Inc | $0 | Supply and install 5 evergen m series solar powered light poles at hunter/fisherman parking lots at carlyle lake | Army | Installation of equipment | Mar 1, 2024 DoD 90d |
| W91CRB18D0009 IDIQ contract | 4wall Entertainment Inc | $0 | Medal of honor lighting | Army | Installation of equipment | Nov 21, 2023 DoD 90d |
| W91CRB24D0016 IDIQ contract | 4wall Entertainment Inc | $0 | This requirement is a single award idiq that will provide for firm fixed price task orders to be written and processed for future medal of honor ceremonies. the task orders will provide lighting support services for the scheduled ceremony. | Army | Installation of equipment | Feb 15, 2024 DoD 90d |
| N0018922P0745 purchase order | L3Harris Maritime Services Inc | -$14K | Labor and standard burglary monitoring | Navy | Installation of equipment | May 7, 2024 DoD 90d |
| W91QF422P0022 purchase order | Pacific Gas and Electric Company | -$46K | 9 led streetlights installation - pg&e | Army | Installation of equipment | Feb 12, 2024 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial