ACG SYSTEMS, INC.
RIO GRANDE VALLEY SECTOR
View on USAspending.gov → · Award 70B02C26F00001038 · Delivery 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.
RIO GRANDE VALLEY SECTOR
View on USAspending.gov → · Award 70B02C26F00001038 · Delivery Order
THE PURPOSE OF THIS SOLICITATION IS TO FURNISH AND INSTALL RELIABLE, (4) CODE-COMPLIANCE ELECTRICAL ROLL-UP DOORS ON THE EXTERIOR SHED TO ENHANCE ACCESSIBILITY, SECURITY, AND OPERATIONAL EFFICIENCY. THE INSTALLATION WILL INCLUDE ALL NECESS…
View on USAspending.gov → · Award 70FBR626P00000014 · Purchase Order
FIRM FIXED PRICE PURCHASE ORDER
View on USAspending.gov → · Award 70US0926P70093029 · Purchase Order
RESOLICITATION - PAM/MIL VAN Mobilizer
View on SAM.gov → · Award 70Z08426PDL940055 · Award Notice
WINGLIFT W40-17H-500
View on USAspending.gov → · Award 70Z08426PDL940055 · Purchase Order
SELF DRIVE WORK PLATFORM FOR SECTOR LONG ISLAND SOUND
View on USAspending.gov → · Award 70Z02426PBOST0187 · Purchase Order
IDVRS-AMO CABLING - DO #27
View on USAspending.gov → · Award 70B02C26F00001192 · Delivery Order
PROTECTIVE SECURITY OFFICER SERVICES AT VARIOUS LOCATIONS THROUGHOUT NORTHERN VIRGINIA
View on USAspending.gov → · Award 70RFP226FREC00034 · Delivery Order
THIS FFP ORDER IS OFF OF 70US0926D70092079 FOR VIDEO WALL SERVICES FOR RICHMOND FIELD OFFICE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. ALL CLAUSES FLOW DOWN FROM THE IDIQ.
View on USAspending.gov → · Award 70US0926F3OTH3159 · Delivery Order
THIS AWARD IS FOR AN X-RAY MACHINE FOR THE HOMELAND SECURITY INVESTIGATIONS - MIAMI OFFICE.
View on USAspending.gov → · Award 70CMSD26C00000013 · Definitive Contract
THIS IS A PURCHASE ORDER AWARD TO PURCHASE SCANNERS FOR NEW EMPLOYEES DUE TO HIRING SURGE.
View on USAspending.gov → · Award 70CTD026P00000007 · Purchase Order
Award of Pack Mule Burden Carriers
View on SAM.gov → · Award 70Z03826PS0000016 · Award Notice
PROCUREMENT OF PACK MULE BURDEN CARRIERS FOR AVIATION LOGISTICS CENTER WAREHOUSE
View on USAspending.gov → · Award 70Z03826PS0000016 · Purchase Order
RADIOS FOR USCG BASE HONOLULU LE PERSONNEL
View on USAspending.gov → · Award 70Z03426PHONO0292 · Purchase Order
DELIVERY OF SUPPLIES OF GOOGLE ANALYTICS SOFTWARE
View on USAspending.gov → · Award 70B06C26F00001210 · Delivery Order
Janitorial Services, Wilmington, DE
View on SAM.gov → · Award 70US0926C70095372 · Award Notice
CISCO AND SECURE LOGIX ANNUAL MAINTENANCE
View on USAspending.gov → · Award 70US0926F1DHS2667 · Delivery Order
PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT.
View on USAspending.gov → · Award 70Z03826FF0000682 · Delivery Order
USCFG PSU 308 OFFICE FURNITURE
View on USAspending.gov → · Award 70Z08426FDL940021 · Delivery Order
2026 FEMA AUDIO VISUAL EQUIPMENT REFRESH FOR SES OFFICES REQUIREMENT
View on USAspending.gov → · Award 70FA3026F00000278 · Delivery Order
TANK AND BILGE CLEANING USCGC EAGLE
View on USAspending.gov → · Award 70Z04026F62116Y00 · Delivery Order
NUTANIX CLOUD INFRASTRUCTURE AND NUTANIX FILES ADD-ON STORAGE IN SUPPORT OF REGION OPERATIONS AT FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 2, MISSION SUPPORT DIVISION NAVAL WEAPONS STATION EARLE, COLTS NECK, NJ 07722.
View on USAspending.gov → · Award 70FBR226F00000042 · Delivery Order
COMPUTED TOMOGRAPHY (CT) REMOVAL AND DISPOSAL
View on USAspending.gov → · Award 70US0926P70093025 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.