881 awards in the U.S. signed in the last 90 days, worth $12,514.2M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RAPID DEPLOYMENT INC | 2 | $3,722.7M |
| GARDAWORLD FEDERAL SERVICES LLC | 2 | $2,400.0M |
| RUDIARIUS HOLDINGS CORP | 1 | $1,200.0M |
| Leidos, Inc | 1 | $672.5M |
| SK2 Rudiarius LLC | 1 | $655.0M |
| ACUITY INTERNATIONAL, LLC | 1 | $499.0M |
| TUTOR PERINI CORPORATION | 2 | $358.1M |
| Ardent Group, LLC | 1 | $338.3M |
| CLARK CONSTRUCTION GROUP LLC | 1 | $332.0M |
| SOUTHWEST VALLEY CONSTRUCTORS CO | 3 | $325.2M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
THIS PROCUREMENT WILL PROVIDE INSTALL AND OM EXECUTION FOR ADDITIONAL PAIRS OF EGATES AND THE BACKEND DEVELOPMENT WORK TO SUPPORT MOVING THE EGATE ROUTER TO TSA FINAL ARCHITECTURE.
View on USAspending.gov → · Award 70T03026F7667N108 · Bpa Call
CLOUD SECURITY ENGINEERING AND OPERATIONS (CSEO)UNDER THE ENTERPRISE CLOUD AND INTEGRATION SERVICES (ECIS)PROFESSIONAL SERVICES (TASK ORDER 09)
View on USAspending.gov → · Award 70B04C26F00001118 · Bpa Call
LAND MOBILE RADIO TEST EQUIPMENT.
View on USAspending.gov → · Award 70B04C26F00001123 · Delivery Order
AWARD OF THE ONE-TIME PAD
View on USAspending.gov → · Award 70B02C26F00000931 · Delivery Order
C BUILDING SLATE ROOF REPLACEMENT AT NETC
View on USAspending.gov → · Award 70FA2026C00000012 · Definitive Contract
THIS ORDER PROCURES DEDICATED CONTRACT SUPPORT FOR THE WORKFORCE MANAGEMENT DIVISION TO MANAGE AND DELIVER THE PRIMARY LINES OF EFFORT UNDER ITS OPERATIONAL PURVIEW.
View on USAspending.gov → · Award 70FB8026F00000104 · Bpa Call
RECAPITALIZATION OF ANTI-FATIGUE MATS USED AT TSA CHECKPOINT AREAS TO BE DELIVERED ACROSS 441 FEDERALIZED AIRPORTS.
View on USAspending.gov → · Award 70T05026P7672N003 · Purchase Order
IPAWS ALERT ORIGINATION SOFTWARE CERTIFICATION AND COMPLIANCE PROGRAM SUPPORT
View on USAspending.gov → · Award 70FA5026F00000086 · Bpa Call
THIS CONTRACT IS TO PROCURE ADVANCED IMAGING TECHNOLOGY EQUIPMENT AND ASSOCIATED SHIPPING, INSTALLATION, AND WARRANTY MAINTENANCE SERVICES.
View on USAspending.gov → · Award 70T04026C7672N003 · Definitive Contract
WEST TEXAS/NEW MEXICO FACILITY PREVENTATIVE MAINTENANCE AND REPAIR SERVICES.
View on USAspending.gov → · Award 70B01C26F00000937 · Bpa Call
CYBERSECURITY SUPPORT SERVICES
View on USAspending.gov → · Award 70Z02326FOES30001 · Delivery Order
THIS AWARD PROCURES MODULAR BUILDINGS FOR OFFICE OF ASSETS AND FACILITIES MANAGEMENT IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS.
View on USAspending.gov → · Award 70CMSW26P00000066 · Purchase Order
PIADC B102 WASTE REMOVAL AND BUILDING PREPARATIONS
View on USAspending.gov → · Award 70RSAT26FR0000050 · Delivery Order
THE SINGLE FIRM FIXED-PRICE DELIVERY ORDER IS BEING WRITTEN IS ACCORDANCE WITH THE TERMS AND CONDITIONS OF A&E IDIQ 70Z05026D43000013 FOR FACILITY CONDITION ASSESSMENT AND MASTER PLAN UPGRADES FOR ROWLEY TRAINING CENTER (RTC).
View on USAspending.gov → · Award 70US0926F1DHS2653 · Delivery Order
NEW HSSEDI FFRDC TASK ORDER FOR SYSTEMS ENGINEERING FOR COUNTER UNMANNED SYSTEMS (C-UXS). THIS EFFORT IS VALUED AT $2,680,000.00 AND APPROVAL WAS PROVIDED ON SEPTEMBER 22, 2026.
View on USAspending.gov → · Award 70RSAT26FR0000067 · Delivery Order
TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT SERVICES
View on USAspending.gov → · Award 70Z02326FDCOX0001 · Delivery Order
TASK ORDER FOR PRIVACY COMPLIANCE DOCUMENT TRANSCRIPTION AND STANDARDIZATION SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) PRIVACY OFFICE.
View on USAspending.gov → · Award 70RDA126FR0000041 · Delivery Order
INDEPENDENT VALIDATION AND VERIFICATION (IV&V) OF LIFECYCLE MANAGEMENT (LCM) & PLANNING FOR FIRSTNET/SATELLITE-ENABLES CBP SYSTEMS AND DEVICES
View on USAspending.gov → · Award 70B04C26C00000127 · Definitive Contract
CONTRACTOR SUPPORT
View on USAspending.gov → · Award 70B06C26F00001022 · Delivery Order
THIS AWARD PROVIDES SYNOLOGY DISKSTATION STORAGE SYSTEMS FOR DIGITAL FORENSICS TRAINING AND FIELD USE TO SUPPORT EVIDENCE STORAGE, CASE MANAGEMENT, AND CYBER INVESTIGATIONS.
View on USAspending.gov → · Award 70CMSD26FR0000168 · Delivery Order
POWER PLATFORM MODERNIZATION AND DATAVERSE MIGRATION SUPPORT
View on USAspending.gov → · Award 70Z02326P71110003 · Purchase Order
PROJECT TO INSTALL AN APRON EXTENSION AT THE HOUSTON AMO, CONROE, TX.
View on USAspending.gov → · Award 70B01C26C00000144 · Definitive Contract
NATIONAL PUBLIC WARNING SYSTEM (NPWS) IDIQ CONTRACT MANAGEMENT AND PROJECT ADMINISTRATION.
View on USAspending.gov → · Award 70FA5026F00000099 · Delivery Order
9MM LUGER +P124 DUTY AMMUNITION
View on USAspending.gov → · Award 70T05026F6100N009 · Delivery Order
ANNUAL HARDWARE AND SOFTWARE MAINTENANCE FOR PREVIOUSLY PROCURED F5 EQUIPMENT
View on USAspending.gov → · Award 70B04C26F00001222 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.