HMU SAVERS LLC
5995-01-608-4969 WIRING HARNESS 6150-01-609-4718 WIRING HARNESS, BRANCHED
View on USAspending.gov → · Award 70Z08026P20121B00 · Purchase Order
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.
5995-01-608-4969 WIRING HARNESS 6150-01-609-4718 WIRING HARNESS, BRANCHED
View on USAspending.gov → · Award 70Z08026P20121B00 · Purchase Order
METAPHASE
View on USAspending.gov → · Award 70B06C26P00000456 · Purchase Order
THIS PURPOSE OF THIS AWARD IS TO PURCHASE LAW BOOKS FOR THE ICE OFFICE OF THE PRINCIPAL LEGAL ADVISOR.
View on USAspending.gov → · Award 70CMSD26P00000135 · Purchase Order
FOREIGN MILITARY SALES (FMS) CASE FOR THE GOVERNMENT OF PHILIPPINES UNDER LETTER OF OFFER AND ACCEPTANCE (LOA) ZB-P-LCN PROCUREMENT OF TWO (2) PRIME MOVERS (ROAD TRUCKS)
View on USAspending.gov → · Award 70Z02326P92200052 · Purchase Order
PURCHASE ORDER AWARD FOR THE CONTRACTOR TO EXPAND SECURITY FENCE.
View on USAspending.gov → · Award 70B01C26P00000446 · Purchase Order
LA LODGING
View on USAspending.gov → · Award 70US0926C70095365 · Definitive Contract
SERVICE: PROVIDE ALL-INCLUSIVE TECHNICAL AND ADMINISTRATIVE AUDIO/VIDEO (AV) SUPPORT SERVICES FOR ALL USCG SIPRNET VC ENDPOINT.
View on USAspending.gov → · Award 70Z07926FUCPL0018 · Bpa Call
PORTS AND WATERWAYS SAFETY ASSESSMENT (PAWSA) MKIV PROTOTYPE
View on USAspending.gov → · Award 70Z02326F5PW00002 · Delivery Order
STANDARD DUTY RIFLE UPPER ASSEMBLY W/ MUZZLE DEVICE AND ACCESSORIES
View on USAspending.gov → · Award 70T05026F6115N004 · Delivery Order
U.S. COAST GUARD AIR STATION SACRAMENTO FACILITY RENOVATIONS: HEADS, LOCKER ROOMS, & KITCHENETTE - RIPIT
View on USAspending.gov → · Award 70Z03126CALAM0041 · Definitive Contract
FIVE (5) SIGNAL HOUND SM435B & BB60D SPECTRUM ANALYZERS FOR THE TECHNICAL OPERATIONS BRANCH.
View on USAspending.gov → · Award 70RDA226P00000023 · Purchase Order
THIS BPA CALL ORDER FOR THE PURCHASE OF 4.7M BOATS, TRAILERS, YAMAHA ENGINES, BOAT/TRAILER/ENGINE SPARES, AUTO-INFLATION KITS, AND BOW BAGS TO SUPPORT FOREIGN MILITARY SALES CASE NUMBER ZB-P-LTC FOR THE GOVERNMENT OF GUATEMALA.
View on USAspending.gov → · Award 70Z02326F92200049 · Bpa Call
OPTION PERIOD TWO (2): GAS CARRIER INSPECTOR COURSE
View on USAspending.gov → · Award 70Z02326FCVC00001 · Delivery Order
THIS AWARD PROVIDES IMAZING SOFTWARE LICENSES THAT ENABLE ICE USERS TO BACK UP AND PRESERVE DATA FROM GOVERNMENT-ISSUED MOBILE DEVICES TO THEIR AUTHORIZED MICROSOFT ONEDRIVE ACCOUNTS WITHOUT LOSS OF DATA.
View on USAspending.gov → · Award 70CTD026FR0000088 · Delivery Order
REPLACE B22 ROOF AT FLETC CHELTENHAM MD.
View on USAspending.gov → · Award 70LCHE26FPFB00065 · Delivery Order
SERVICE AND MAINTENANCE OF CHILLERS CENTER WIDE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
View on USAspending.gov → · Award 70LGLY26FGLB00143 · Delivery Order
RESQLINK 400, 406 GPS PLB W MULTI- T, P/N: MAS/334511
View on USAspending.gov → · Award 70Z05226PCCOD0144 · Purchase Order
FURNITURE BUY FOR RHODE ISLAND T.F. GREEN INTERNATIONAL AIRPORT (PVD).
View on USAspending.gov → · Award 70T01026F7668N040 · Bpa Call
THIS CONTRACT AWARD IS TO PURCHASE THE DOPPLER RADAR SYSTEM EQUIPMENT FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAM.
View on USAspending.gov → · Award 70CMSW26P00000070 · Purchase Order
ST JULIA IT
View on USAspending.gov → · Award 70B04C26F00001235 · Delivery Order
SERVICES: AUDIO VIDEO TELECONFERENCE HARDWARE SOLUTION INCLUDING SERVICE AND SUPPORT
View on USAspending.gov → · Award 70Z07926FUCPL0019 · Bpa Call
REGION 5 REFRESH FURNITURE PURCHASE AND INSTALLATION. PERIOD OF PERFORMANCE: OCTOBER 1, 2026-SEPTEMBER 30, 2027
View on USAspending.gov → · Award 70FBR526F00000002 · Bpa Call
ARCHITECT-ENGINEERING (AE) SERVICES AND CONSTRUCTION ADMINISTRATION (CA) SERVICES FOR B704 DRIVER TRAINING SKID PAN SPRINKLER SYSTEM MODIFICATION AT FLETC CHARLESTON, SC.
View on USAspending.gov → · Award 70LCHS26FPFB00115 · Delivery Order
USCG DISTRICT SOUTHWEST CAC READER & CAMERA SYSTEM INSTALLATION
View on USAspending.gov → · Award 70Z03126PALAM0121 · Purchase Order
AMMUNITION 9MM+P 147 GR CRITICAL DUTY
View on USAspending.gov → · Award 70LCHS26FPFB00117 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.