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.
THE PURPOSE OF THIS CALL ORDER IS FOR DESIGN AND PROJECT MANAGEMENT SERVICES ONLY FOR CHICAGO, IL O'HARE (ORD) FIELD OFFICE. EXCLUSION SECTION 2(D) PUBLIC SAFETY
View on USAspending.gov → · Award 70T01026F7668N039 · Bpa Call
TO PROCURE FURNITURE FOR FEDERAL EMERGENCY MANAGEMENT AGENCY'S WINCHESTER VA OFFICE.
View on USAspending.gov → · Award 70FA4026F00000272 · Bpa Call
TRANSITIONAL SHELTERING ASSISTANCE (TSA) ANNUAL READINESS SERVICES.
View on USAspending.gov → · Award 70FB8026F00000093 · Bpa Call
THREE TURNKEY SPECIAL PURPOSE VEHICLES CONFIGURED AS MOBILE DIGITAL FORENSIC AND TECHNICAL EXPLOITATION LABORATORIES FOR THE U.S. CUSTOMS AND BORDER PROTECTION (CBP), AIR AND MARINE OPERATIONS (AMO).
View on USAspending.gov → · Award 70B02C26F00001205 · Delivery Order
BASE ALAMEDA PA INSTALL
View on USAspending.gov → · Award 70Z07926FUCPL0012 · Delivery Order
ORDER OFF USSS IDIQ 70US0922D70092022 FOR 5.11 UNIFORM ITEMS
View on USAspending.gov → · Award 70US0926F3OTH3046 · Delivery Order
CONTRACTOR SUPPORT SERVICES TO THE NATIONAL CAPITAL FIELD SUPPORT FOR STRATEGIC PLANNING INITIATIVES
View on USAspending.gov → · Award 70B01C26F00001037 · Bpa Call
HSOAC TASK ORDER FOR LAC MODERNIZING
View on USAspending.gov → · Award 70RSAT26FR0000057 · Delivery Order
COMMUNICATIONS AND CUSTOMER EXPERIENCE SUPPORT
View on USAspending.gov → · Award 70FA4026F00000274 · Bpa Call
THIS AWARD IS TO PURCHASE CLOUDBEES 500 LICENSES CONTINUOUS INTEGRATION DELIVERY PLATFORM SOFTWARE AND MAINTENANCE SUPPORT FOR OFFICE OF CHIEF INFORMATION OFFICER (OCIO).
View on USAspending.gov → · Award 70CTD026FR0000084 · Delivery Order
RESILIENCE SHAREPOINT SERVICES
View on USAspending.gov → · Award 70FA3126F00000070 · Bpa Call
BPA CALL ORDER FOR AIR STATION KODIAK HELO HOISTING TRAINING SUPPORT
View on USAspending.gov → · Award 70Z08426FKODI0009 · Bpa Call
THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE THE DHS COMSEC CENTRAL OFFICE OF RECORD WITH CONTRACTED SUPPORT PERSONNEL WHO ARE TECHNICALLY PROFICIENT IN THE KEYSTONE CMCS SOFTWARE BASELINE AND DHS COMSEC OPERATIONS.
View on USAspending.gov → · Award 70RTAC26FR0000050 · Delivery Order
SHOTSPOTTER SOFTWARE SUBSCRIPTION (GUNSHOT DETECTION)
View on USAspending.gov → · Award 70US0926C70095295 · Definitive Contract
TASK ORDER FOR REPAIRS TO UNITED STATES COAST GUARD OWNED CARVER PUMP UNITS.
View on USAspending.gov → · Award 70Z08526F3D051B00 · Delivery Order
THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS DETENTION FACILITIES WITH DENTAL DELIVERY UNITS USED TO PROVIDE DENTAL SERVICES.
View on USAspending.gov → · Award 70CMSD26P00000134 · Purchase Order
AWARD PROVIDES SCHNEIDER ELECTRIC UNINTERRUPTIBLE POWER SUPPLY BATTERY BACKUP PRODUCTS FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER TO HELP PROVIDE UNINTERRUPTED POWER TO NETWORK EQUIPMENT DURING POWER OUTAGES AND SUPPORT SYSTEM AVAILAB…
View on USAspending.gov → · Award 70CTD026FR0000087 · Delivery Order
REBUILD BAHIA DE GUAYANILLA ENTRANCE RANGE REAR LIGHT AT UNITED STATES COAST GUARD AIDS TO NAVIGATION (ANT) PUERTO RICO.
View on SAM.gov → · Award 70Z08226CCEUM0009 · Award Notice
IFB AWARD FOR REBUILD BAHIA DE GUAYANILLA ENTRANCE RANGE REAR LIGHT (LIGHT LIST NUMBER 32075) AT USCG AIDS TO NAVIGATION (ATN) PUERTO RICO, PNUM 13832866.
View on USAspending.gov → · Award 70Z08226CCEUM0009 · Definitive Contract
BAHAMAS (ZB-P-LAG) EQUIPMENT.
View on USAspending.gov → · Award 70Z02326F92200034 · Delivery Order
BRAND-NAME DARKOWL BRONZE TIER / DARKOWL VISION UI 12-MONTH COMMERCIAL SOFTWARE SUBSCRIPTION/LICENSE PACKAGE SUPPORTING UP TO 25 AUTHORIZED CBP USERS. AWARDED AS A FIRM-FIXED-PRICE NASA SEWP V DELIVERY ORDER.
View on USAspending.gov → · Award 70B06C26F00001228 · Delivery Order
IPADS AND CASES FOR OFFICE OF TRAINING AND DEVELOPMENT ADVANCE TRAINING CENTER
View on USAspending.gov → · Award 70B06C26F00001102 · Delivery Order
SERVICES: ECS-ECDIS-AIS2 INSTALLATION SUPPORT SERVICES FOR WLIC-75 AND WPB-87 PLATFORMS
View on USAspending.gov → · Award 70Z04426FC2PL0010 · Delivery Order
OCSO REQUESTS FOUR (4) FLIR G615 THERMAL IMAGERS FOR THE TECHNICAL OPERATIONS BRANCH. POP: 90 DAYS FROM DATE OF AWARD WITH ONE (1) YEAR WARRANTIES.
View on USAspending.gov → · Award 70RDA226P00000019 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.