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.
FLETC PC REFRESH REPLACEMENT LAPTOP PCS FOR FLETC DEVICES PAST THEIR END OF USEFUL LIFE, ARE NO LONGER COVERED BY WARRANTY SUPPORT, AND HAVE NUMEROUS VULNERABILITIES DUE TO THEIR AGE/INABILITY TO BE PATCHED. SECTION 2 (D) EXEMPTION
View on USAspending.gov → · Award 70LGLY26FSSB00076 · Delivery Order
A ACQUISITION FOR IT ASSET MANAGEMENT SOFTWARE.
View on USAspending.gov → · Award 70B04C26F00001112 · Delivery Order
INFRASTRUCTURE EQUIPMENT
View on USAspending.gov → · Award 70B04C26F00001114 · Delivery Order
AWARD CONSTRUCTION MWR PAVILION
View on USAspending.gov → · Award 70Z08726FSITK0003 · Delivery Order
PROCUREMENT OF VIDEO TELECONFERENCING SOLUTIONS TO SUPPORT THE ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AT VARIOUS LOCATIONS WITHIN THE CONTINENTAL UNITED STATES.
View on USAspending.gov → · Award 70CTD026FC0000050 · Bpa Call
M&R HORSLEY HALL BATHROOM AND PLUMBING WALL REPAIRS AT BLDG. 551, TRAINING CENTER PETALUMA, CALIFORNIA 94952
View on USAspending.gov → · Award 70Z08826FESDV0011 · Delivery Order
ADMINISTRATIVE DATA RESEARCH FACILITY SUPPORT SERVICES
View on USAspending.gov → · Award 70RDA226C00000006 · Definitive Contract
INSTALL ELECTRICAL SWITCHES TO REPLACE T-SPLICES AT FLETC CHELTENHAM MD.
View on USAspending.gov → · Award 70LCHE26FPFB00062 · Delivery Order
DELIVERY ORDER FOR FLASHLIGHTS AND HEADLAMPS.
View on USAspending.gov → · Award 70B03C26F00001053 · Delivery Order
CONTRACT FOR RENOVATION OF THE SECOND FLOOR OF THE FEMA REGION 1
View on USAspending.gov → · Award 70FBR126C00000002 · Definitive Contract
THE PURPOSE OF THE ORDER IS FOR MANUFACTURED HOUSING UNITS FOR CROW TRIBE. THAT WILL BE PLACE IN THE HARDIN AREA OF THE CROW NATION
View on USAspending.gov → · Award 70FBR826F00000027 · Bpa Call
ARCHITECT ENGINEER DESIGN SERVICES FOR RECAPITALIZE WATERFRONT AT STATION BRANT POINT
View on USAspending.gov → · Award 70Z0G126FSSNE0002 · Delivery Order
STARSHIELD SERVICE TOKENS
View on USAspending.gov → · Award 70B02C26P00000448 · Purchase Order
NCFI EXPANSION FURNITURE
View on USAspending.gov → · Award 70US0926F2GSA2405 · Delivery Order
AMMUNITION 9MM
View on USAspending.gov → · Award 70LART26FPFB00076 · Delivery Order
USCGC HADDOCK POP: 11/3/2026 - 2/2/2027
View on USAspending.gov → · Award 70Z08026CPBPL0044 · Definitive Contract
REMOVAL AND DISPOSAL OF 14 EXISTING CAMPERS/STRUCTURES AT WHISPERING PINES CAMPGROUND AND REPLACE WITH 14 NEW PREFABRICATED STRUCTURES. SOME TREE REMOVAL AND LEVELING AS NECESSARY TO ALLOW PROPER DRAINAGE.
View on USAspending.gov → · Award 70LGLY26FSSB00081 · Delivery Order
IT MARKET PLACE ORDER #33
View on USAspending.gov → · Award 70B04C26F00001189 · Delivery Order
DRYDOCK: USCGC TIGER SHARK DD FY2027
View on SAM.gov → · Award 70Z08026CPBPL0045 · Award Notice
AMMUNITION .223 REM
View on USAspending.gov → · Award 70LART26FPFB00077 · Delivery Order
USCGC TIGER SHARK DD FY27 POP: 11/17/2026 - 2/16/2027
View on USAspending.gov → · Award 70Z08026CPBPL0045 · Definitive Contract
THE PURPOSE OF THIS CONTRACT IS TO SUPPORT HOMELAND SECURITY INVESTIGATIONS THROUGH THE ADVANCED TRANSNATIONAL LAW ENFORCEMENT AND SANCTIONS PLATFORM TO COORDINATE, STREAMLINE PROCESSES, ENFORCE SANCTIONS AND COMBAT TRANSNATIONAL THREATS.
View on USAspending.gov → · Award 70CMSD26FR0000154 · Delivery Order
ACQUISITION SUPPORT SERVICES FOR HCA
View on USAspending.gov → · Award 70Z02326F91230003 · Delivery Order
SBIR PHASE III AWARD FOR CLEO DD1/DRONUT CONFINED-SPACE AERIAL DRONE SYSTEMS, AIR VEHICLES, FIELD REPAIR KITS, SHIPPING, AND ON-SITE TRAINING AT THREE CBP LOCATIONS.
View on USAspending.gov → · Award 70B06C26C00000158 · Definitive Contract
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EXTENDED SHELF-LIFE WATER TO DC HAWAII.
View on USAspending.gov → · Award 70FB7026F00000087 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.