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 DELIVERY ORDER IS FOR THREE MOBILE LIGHT TOWERS FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, EL CENTRO SECTOR, CALEXICO STATION.
View on USAspending.gov → · Award 70B03C26F00001155 · Delivery Order
FIRST RESPONDER TRAINING SERVICES
View on USAspending.gov → · Award 70B03C26P00000516 · Purchase Order
CONTRACTOR TO PROVIDE DELL LAPTOPS AS DESCRIBED HEREIN.
View on USAspending.gov → · Award 70FA3026F00000285 · Delivery Order
DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE.
View on USAspending.gov → · Award 70B01C26F00001207 · Bpa Call
THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE CPR MANIKINS EQUIPMENT FOR FLETC IN ARTESIA NM.
View on USAspending.gov → · Award 70LART26FPFB00062 · Delivery Order
INFRASTRUCTURE DATA EQUIPMENT
View on USAspending.gov → · Award 70B04C26F00001253 · Delivery Order
CAMBIUM MICROWAVE RADIOS
View on USAspending.gov → · Award 70B04C26F00001230 · Delivery Order
SURVEILLANCE CAMERAS
View on USAspending.gov → · Award 70B03C26F00000862 · Delivery Order
GROUND MAINTENANCE AND SNOW REMOVAL FOR STATION ST. IGNACE
View on USAspending.gov → · Award 70Z03026CCLEV0100 · Definitive Contract
SMC NIKON CAMERA AND COMPONENTS
View on USAspending.gov → · Award 70Z08426PDL940058 · Purchase Order
Public Affairs Photography Equipment
View on SAM.gov → · Award 70Z08426PDL940058 · Award Notice
PAVING REPAIR AT US COAST GUARD AIR STATION SAN FRANCISCO
View on USAspending.gov → · Award 70Z03126CALAM0040 · Definitive Contract
LABORATORY STERILIZER PREVENTATIVE MAINTENANCE AND CURATIVE REPAIR SERVICES
View on USAspending.gov → · Award 70US0926P70093026 · Purchase Order
SOFTWARE LICENSES
View on USAspending.gov → · Award 70B06C26F00000732 · Delivery Order
THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS VARIOUS LICENSES AND CABLE FOR REGION VI RUSSELL NEWMAN BUILDING AND FEDERAL REGIONAL CENTER IN DENTON, TEXAS.
View on USAspending.gov → · Award 70FBR626P00000016 · Purchase Order
WEAPON CLEANING SUPPLIES
View on USAspending.gov → · Award 70LART26FPFB00075 · Delivery Order
U.S. CBP, USBP, SAN DIEGO SECTOR SPECIAL OPERATIONS DETACHMENT SECURE IN-VEHICLE STORAGE SYSTEMS.
View on USAspending.gov → · Award 70B03C26P00000441 · Purchase Order
PROCUREMENT OF RSA SECURID TOKENS EQUIPMENT AND SUPPLIES AS DETAILED IN THE STATEMENT OF WORK (SOW), INCLUDING RSA SECURID HARDWARE, SOFTWARE, LICENSING, MAINTENANCE, U.S.-BASED SUPPORT, HARDWARE TOKENS, APPLIANCES, AND SHIPPING. ALL ITEMS…
View on USAspending.gov → · Award 70FA5026F00000100 · Delivery Order
SERVICE: TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF A/V CONFERENCING PERIPHERALS AND EQUIPMENT IN THE PAC 5 CONFERENCE ROOM.
View on USAspending.gov → · Award 70Z07926FUCPL0015 · Bpa Call
VEHICLE PARKING SPACES FOR AIR STATION WASHINGTON PERSONNEL.
View on USAspending.gov → · Award 70Z02326P91210007 · Purchase Order
THIS AWARD PROVIDES LIVEU APPLICATION LEASE WHICH PROVIDES THE CAPABILITY TO SUPPORT REAL-TIME COMMUNICATIONS AND TO STREAM LIVE VIDEO AND RELATED CONTENT FROM FIELD LOCATIONS TO ICE HEADQUARTERS AND OTHER DESIGNATED ENDPOINTS IN A RELIABL…
View on USAspending.gov → · Award 70CTD026FR0000083 · Delivery Order
COMPLETE REPAIRS TO MALE AND FEMALE BATHROOMS IN BUILDING 1846. WORK INCLUDES FURNISHING ALL LABOR, TRADES, TRAPS, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION AS PER SOW.
View on USAspending.gov → · Award 70Z08426PACAR0021 · Purchase Order
PILLOWS AND PILLOW PROTECTORS FOR OFFICE OF TRAINING AND DEVELOPMENT BLUE RIDGE LODGE.
View on USAspending.gov → · Award 70B06C26F00001104 · Delivery Order
LAND MOBILE RADIO INFRASTRUCTURE SERVICES
View on USAspending.gov → · Award 70B02C26F00000560 · Delivery Order
THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT THE OFFICE OF THE HUMAN CAPITAL OFFICER IN PERFORMING HUMAN RESOURCES FUNCTIONS SUCH AS HUMAN CAPITAL MANAGEMENT (RECRUITMENT, HIRING, COMPLIANCE AND STAFFING SUPPORT), DOCUMENTATION AND CLASS…
View on USAspending.gov → · Award 70RDA226FR0000065 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.