Recent federal contract awards

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.

NAICS code or prefixStateAgencyKeywordsSigned in the lastMin amount ($)Max amount ($)Sort by

Who is winning this work

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.

$253,033Sep 24, 2026

SMITHS DETECTION INC.

COBIONED MAINTENANCE FOR X-RAY MACHINES AND EXPLOSIVE TRACE DETECTORS

Department of Homeland Security > U.S. Secret Service · NAICS 561621 · PSC J063 · Washington, DC

View on USAspending.gov → · Award 70US0926P70093016 · Purchase Order

$252,725Sep 24, 2026

EXCEED, LLC

COMMUNICATION SYSTEMS

Department of Homeland Security > U.S. Customs and Border Protection · NAICS 541513 · PSC 7G20 · Dulzura, CA

View on USAspending.gov → · Award 70B04C26F00001204 · Delivery Order

$233,000Sep 24, 2026

PRO-LINE PROCUREMENT SERVICES LLC

5925 01-572-6269 CIRCUIT BREAKER

Department of Homeland Security > U.S. Coast Guard · NAICS 333618 · PSC 5925 · Jacksonville, FL

View on USAspending.gov → · Award 70Z08526P30106B00 · Purchase Order

$224,261Sep 24, 2026

NEW TECH SOLUTIONS, INC.

LAPTOP PURCHASE FOR S&T

Department of Homeland Security > Office of Procurement Operations · NAICS 541519 · PSC 7B20 · Washington, DC

View on USAspending.gov → · Award 70RSAT26FR0000069 · Delivery Order

$210,724Sep 24, 2026

ELSEVIER INC.

NEW ORDER FOR ELSEVIER PURE RESEARCH MANAGEMENT SYSTEM. THIS ACTION IS VALUED AT $492,651.00 AND APPROVAL WAS PROVIDED ON AUGUST 28, 2026.

Department of Homeland Security > Office of Procurement Operations · NAICS 513210 · PSC 7A20 · Maryland Heights, MO

View on USAspending.gov → · Award 70RSAT26P00000028 · Purchase Order

$199,420Sep 24, 2026

THERMO ELECTRON NORTH AMERICA LLC

THE PURPOSE OF THIS FIRM FIXED PRICED (FFP) PURCHASE ORDER IS TO PROCURE A SERVICE MAINTENANCE AGREEMENT (SMA) FOR THE TRANSPORTATION SECURITY LABORATORY'S THERMO FISHER SYSTEMS.

Department of Homeland Security > Office of Procurement Operations · NAICS 423430 · PSC 7A21 · Atlantic City, NJ

View on USAspending.gov → · Award 70RSAT26P00000013 · Purchase Order

$195,781Sep 24, 2026

BELT BUILT CONTRACTING, LLC

COMPLETE REPAIRS IDENTIFIED IN THE 2023 FCA FOR FLETC CHELTENHAM MD.

Department of Homeland Security > Federal Law Enforcement Training Center · NAICS 236220 · PSC Z2PZ · Cheltenham, MD

View on USAspending.gov → · Award 70LCHE26FPFB00057 · Delivery Order

$179,954Sep 24, 2026

EASTERN RESEARCH GROUP INC

NEW AWARD.

Department of Homeland Security > U.S. Coast Guard · NAICS 541620 · PSC B507 · Concord, MA

View on USAspending.gov → · Award 70Z02326FREG10001 · Bpa Call

$178,575Sep 24, 2026

PRICE MODERN LLC

DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE.

Department of Homeland Security > U.S. Customs and Border Protection · NAICS 337214 · PSC N071 · Charlotte, NC

View on USAspending.gov → · Award 70B01C26F00000954 · Bpa Call

$176,221Sep 24, 2026

COMMUNICATIONS PROFESSIONALS INC.

MULTIMEDIA WORKSTATIONS AND BACKUP POWER SUPPLIES FOR OFFICE OF TRAINING AND DEVELOPMENT

Department of Homeland Security > U.S. Customs and Border Protection · NAICS 311920 · PSC 7B20 · Harpers Ferry, WV

View on USAspending.gov → · Award 70B06C26F00001130 · Delivery Order

$168,719Sep 24, 2026

WIDEPOINT INTEGRATED SOLUTIONS CORP

TASK ORDER TO PROCURE CELLULAR WIRELESS MANAGED SERVICES FROM WIDEPOINT INTEGRATED SOLUTIONS CORPORATION

Department of Homeland Security > Office of Procurement Operations · NAICS 517121 · PSC DE11 · Fairfax, VA

View on USAspending.gov → · Award 70RDA326FR0000017 · Delivery Order

$168,110Sep 24, 2026

AMALGAMATED SERVICES, INC.

FEMA REGION 5 CONSTRUCTION OF A NEW REGIONAL WATCH CENTER AND A SMALL COLLABORATION ROOM AT THE FEMA REGION 5 ANNEX.

Department of Homeland Security > Federal Emergency Management Agency · NAICS 238990 · PSC Y1AZ · Aurora, IL

View on USAspending.gov → · Award 70FBR526P00000021 · Purchase Order

$166,357Sep 24, 2026

AEG GROUP INC

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE END OF LIFE RADIO REPLACEMENTS FOR CONTINUED OPERATIONS TO BE DELIVERED TO THE FEMA OPERATIONS CENTER.

Department of Homeland Security > Federal Emergency Management Agency · NAICS 334220 · PSC 5820 · Bluemont, WV

View on USAspending.gov → · Award 70FB7026F00000088 · Delivery Order

$162,466Sep 24, 2026

HORIZON PERFORMANCE L.L.C.

SOG ASSESSMENT SERVICES

Department of Homeland Security > U.S. Customs and Border Protection · NAICS 541611 · PSC B542 · Fort Bliss, TX

View on USAspending.gov → · Award 70B03C26F00001209 · Delivery Order

$158,557Sep 24, 2026

PANAMERICA COMPUTERS, INC.

MOBILE PROCESSING UNITS FOR WASHINGTON FIELD OFFICE

Department of Homeland Security > U.S. Immigration and Customs Enforcement · NAICS 541519 · PSC 7E20 · Fairfax, DC

View on USAspending.gov → · Award 70CDCR26FR0000134 · Delivery Order

$157,506Sep 24, 2026

IMPRES TECHNOLOGY SOLUTIONS, INC

THIS AWARD PROVIDES THE HOMELAND SECURITY INVESTIGATIONS (HSI) EL DORADO FINANCIAL CRIMES TASK FORCE WITH ADVANCED COMPUTER EQUIPMENT TO SUPPORT FORENSIC EVIDENCE REVIEW, SECURE STORAGE, AND OPERATION EFFICIENCY.

Department of Homeland Security > U.S. Immigration and Customs Enforcement · NAICS 541519 · PSC 7G21 · Miami, FL

View on USAspending.gov → · Award 70CMSD26FR0000179 · Delivery Order

$156,658Sep 24, 2026

FRONTLINE ENTERPRISES LLC

BOSS ATC MOBILE FACILITIES MAINTENANCE

Department of Homeland Security > U.S. Coast Guard · NAICS 561210 · PSC S216 · Mobile, AL

View on USAspending.gov → · Award 70Z08426FATCM0052 · Delivery Order

$153,042Sep 24, 2026

LAW MANAGER, INC.

LAW MANAGER LICENSES AND SUPPORT.

Department of Homeland Security > U.S. Coast Guard · NAICS 541511 · PSC 7A20 · Austin, TX

View on USAspending.gov → · Award 70Z02326PLPD00003 · Purchase Order

$152,838Sep 24, 2026

11400 LLC

PURCHASE AND INSTALLATION OF DISHWASHER AT COAST GUARD ISLAND GALLEY

Department of Homeland Security > U.S. Coast Guard · NAICS 333241 · PSC 3605 · Alameda, CA

View on USAspending.gov → · Award 70Z03126FALAM0009 · Delivery Order

$152,463Sep 24, 2026

ACG SYSTEMS, INC.

DEER PARK

Department of Homeland Security > U.S. Customs and Border Protection · NAICS 334220 · PSC 5820 · Cocoa, FL

View on USAspending.gov → · Award 70B02C26F00001236 · Delivery Order

$152,332Sep 24, 2026

ROYAL DISTRIBUTORS LLC

THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO PROCURE 2,850 TARPS REPLENISHMENT IN SUPPORT OF DISASTER 4910 NORTHERN MARIANA ISLANDS TYPHOON SINLAKU.

Department of Homeland Security > Federal Emergency Management Agency · NAICS 326199 · PSC 9330 · Washington, DC

View on USAspending.gov → · Award 70FB7026F00000103 · Delivery Order

$150,834Sep 24, 2026

V3GATE, LLC

DILIGENT HIGHBOND ACL LICENSES

Department of Homeland Security > Office of Procurement Operations · NAICS 541519 · PSC 7A21 · Colorado Springs, CO

View on USAspending.gov → · Award 70RDA226FR0000052 · Delivery Order

$150,336Sep 24, 2026

MICHIGAN WHEEL OPERATIONS, LLC

PROPELLER, LEFT HAND, 4 BLADE/2010 01-534-9095

Department of Homeland Security > U.S. Coast Guard · NAICS 333618 · PSC 2010 · Grand Rapids, MI

View on USAspending.gov → · Award 70Z08526P40250B00 · Purchase Order

$141,887Sep 24, 2026

MOI, INC.

NEW FURNITURE AND OFFICE EQUIPMENT FOR THE WESTSIDE TERMINAL 6 AT HECTOR INTERNATIONAL AIRPORT. PROJECT NO. FAR.8846

Department of Homeland Security > Transportation Security Administration · NAICS 337214 · PSC 7110 · Baltimore, MD

View on USAspending.gov → · Award 70T01026F7668N069 · Bpa Call

$135,178Sep 24, 2026

STRYKER SALES, LLC

PROCARE MAINTENANCE AGREEMAENT

Department of Homeland Security > U.S. Customs and Border Protection · NAICS 811210 · PSC J059 · Portage, MI

View on USAspending.gov → · Award 70B03C26P00000496 · Purchase Order

Also as JSON. USAspending publishes Defense awards about 90 days after signing.