SCA GROUP, LLC
H/A PIER SERVICES FOR AMADOR, PANAMA SEP FY26
View on USAspending.gov → · Award 70Z08026PC0015595 · 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.
H/A PIER SERVICES FOR AMADOR, PANAMA SEP FY26
View on USAspending.gov → · Award 70Z08026PC0015595 · Purchase Order
THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE BOUNCE BACK BAG FOR FLETC IN ARTESIA NM.
View on USAspending.gov → · Award 70LART26PPFB00017 · Purchase Order
COVERT TESTING KITS
View on USAspending.gov → · Award 70RFP326PEH000008 · Purchase Order
SHADOWDRAGON LICENSES
View on USAspending.gov → · Award 70T05026F7900N011 · Delivery Order
SERVICES: AUDIO VIDEO TELECONFERENCE HARDWARE SOLUTION INCLUDING SERVICE AND SUPPORT.
View on USAspending.gov → · Award 70Z07926FUCPL0017 · Bpa Call
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MOBILE BROADBAND KIT 4K-MBK-C19D5G-F5 QTY 7 FOR $67.858.91. ALL CLAUSES FLOW DOWN FROM NASA SEWP V CONTRACT #NNG15SD13B. ALL TERMS AND CONDITIONS REMAIL THE SAME.
View on USAspending.gov → · Award 70FA4026F00000288 · Delivery Order
DESIGN/DELIVERY/INSTALL OF OFFICE FURNITURE
View on USAspending.gov → · Award 70B01C26F00000959 · Bpa Call
NEW AWARD
View on USAspending.gov → · Award 70Z02326PNAV00001 · Purchase Order
OFFICE PAVILION - PURCHASE/INSTALLATION OF WORKSTATIONS FOR USCG SECTOR HONOLULU, LOGISTICS DEPARTMENT.
View on USAspending.gov → · Award 70Z03426PHONO0293 · Purchase Order
THE CONTRACT IS FOR FITNESS CENTER MAINTENANCE
View on USAspending.gov → · Award 70US0926C70095263 · Definitive Contract
STB-1009 R1 MAYNARD SECURITY OFFICE / SERVER ROOM
View on USAspending.gov → · Award 70FA5026F00000125 · Bpa Call
REMOVE AND REPLACE ROLLUP DOORS FOR BLDG. 42 ON COAST GUARD ISLAND
View on USAspending.gov → · Award 70Z03126CALAM0042 · Definitive Contract
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 70Z02326F92200046 · Bpa Call
ANNUAL MAINTENANCE AND SUPPORT OF THE WLM AND WLB SIMULATOR SYSTEMS
View on USAspending.gov → · Award 70Z04926PTRAP0020 · Purchase Order
SERVICES: TECHNICAL SUPPORT, INSTALLATION SERVICES FOR THE INSTALLATION OF A/V CONFERENCING PERIPHERALS AND EQUIPMENT IN THE CONFERENCE ROOM.
View on USAspending.gov → · Award 70Z07926FUCPL0016 · Bpa Call
OBTAIN A CONTRACTOR TO INSPECT SELECT BUILDINGS AND ROOMS AT FLETC FOR THE PRESENCE OF MOLD, AND IF MOLD IS FOUND DETERMINE TYPE AND RECOMMEND AN ABATEMENT PLAN. APPROVED SEC 2(D).
View on USAspending.gov → · Award 70VT1526F00041 · Delivery Order
MILITARY EQUAL OPPORTUNITY SERVICES ANALYSIS
View on USAspending.gov → · Award 70Z02326P00H10001 · Purchase Order
70RSAT25G00000003 BASIC ORDERING AGREEMENT (BOA) TASK ORDER TO PROCURE NON-PERSONAL NON-COMMERCIAL PROFESSIONAL SERVICES FOR THE DHS OFFICE OF HEALTH SECURITY FOR NATIONAL ACADEMY OF SCIENCES MEDICAL AND PUBLIC HEALTH FORUMS.
View on USAspending.gov → · Award 70RDA326FR0000016 · Delivery Order
PORTABLE A/C UNITS
View on USAspending.gov → · Award 70LART26FPFB00080 · Delivery Order
TO PROCURE PRESSURE TREATED LUMBER TO SUPPORT THE ROOFING MISSION IN ROTA FOLLOWING DAMAGE FROM SUPER TYPHOON BAVI DISASTER DECLARATION 4931.
View on USAspending.gov → · Award 70FBR926P00000028 · Purchase Order
YAMAHA ALL-TERRAIN VEHICLES (ATVS)
View on USAspending.gov → · Award 70B03C26P00000511 · Purchase Order
FLATDECK TRAILER
View on USAspending.gov → · Award 70Z08426PDL940060 · Purchase Order
LAW ENFORCEMENT BODY ARMOR
View on USAspending.gov → · Award 70Z03026FCLEV0095 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.