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 TASK ORDER IS FOR THE DEPLOYMENT OF IMAGE ON ALARM ONLY TO COMPUTED TOMOGRAPHY SYSTEMS LOCATED IN DEDICATED TSA PRECHECK LANES NATIONWIDE.
View on USAspending.gov → · Award 70T04026F7672N015 · Delivery Order
THE PURPOSE OF THIS TASK ORDER IS FOR THE DEPLOYMENT OF IMAGE ON ALARM TO UP TO 44 COMPUTED TOMOGRAPHY SYSTEMS AT DEDICATED PRECHECK LANES LOCATED AT AIRPORTS NATIONWIDE.
View on USAspending.gov → · Award 70T04026F7672N012 · Delivery Order
PROVIDE FUNDING TO SUSTAIN THE CPR/FIRST AID/AED PROGRAM. VENDOR: RESCUE ONE TRAINING FOR LIFE, INC. BASE OPTION CPR/FIRST AID/AED/EVAC CHAIR THIS REQUIREMENT PROVIDES CRITICAL EMERGENCY PREPAREDNESS AND RESPONSE SERVICES FOR THE DEPARTMEN…
View on USAspending.gov → · Award 70RDA126P00000010 · Purchase Order
BUILDING 53 ROOF REPAIR AND COATING
View on USAspending.gov → · Award 70LCHS26FPFB00125 · Delivery Order
714,000 ROUNDS (714 CASES OF 1,000) ROUNDS OF RHTA 9MM LUGER 100 GRAIN AMMUNITION
View on USAspending.gov → · Award 70T05026F6100N013 · Delivery Order
THE PURPOSE FOR THIS TASK ORDER IS TO UPGRADE THE FEDERAL EMERGENCY MANAGEMENT AGENCY EMPLOYEE KNOWLEDGE CENTER LEARNING MANAGEMENT SYSTEM FROM VERSION 21.1 TO 26.2.
View on USAspending.gov → · Award 70FA3026F00000292 · Delivery Order
SYGHT INC HAND-HELD ALARM RESOLUTION DEVICE ALIGNS WITH TSAS FOCUS ON ADVANCING ALARM RESOLUTION CAPABILITIES. THIS PORTABLE DEVICE IS DESIGNED TO PROVIDE RAPID, ACCURATE RESOLUTION OF SCREENING ALARMS DIRECTLY AT THE CHECKPOINT.
View on USAspending.gov → · Award 70T04026C7573N008 · Definitive Contract
FOC/NWC WORKSTATIONS AND 407 MONITORS
View on USAspending.gov → · Award 70FA5026F00000137 · Delivery Order
AMMUNITION 223
View on USAspending.gov → · Award 70LCHS26FPFB00124 · Delivery Order
FURNITURE FOR A CBP OFFICE IN BUFFALO NY
View on USAspending.gov → · Award 70B01C26F00001295 · Bpa Call
LMR MOTOROLA EXTENDED WARRANTY
View on USAspending.gov → · Award 70T05026F6115N003 · Delivery Order
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FURNITURE TO FEMA REGION 2 REGIONAL RESPONSE COORDINATION CENTER (RRCC) AT NAVAL WEAPONS STATION EARLE (NWSE) BUILDING C-54 IN COLTS NECK, NJ PER PROJECT NUMBER PRJ26005420.
View on USAspending.gov → · Award 70FBR226F00000040 · Bpa Call
COPY MACHINES LEASE.
View on USAspending.gov → · Award 70B01C26P00000568 · Purchase Order
THIS AWARD PROCURES SOCIAL MEDIA MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF PUBLIC AFFAIRS.
View on USAspending.gov → · Award 70CMSW26FC0000107 · Bpa Call
CANINE LABORATORY EQUIPMENT
View on USAspending.gov → · Award 70B06C26P00000501 · Purchase Order
WIRELESS SERVICES.
View on USAspending.gov → · Award 70B06C26F00001319 · Delivery Order
VEHICLE LIGHTS AND REFRESHER PARTS FOR TRAINING. EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
View on USAspending.gov → · Award 70LGLY26FGLB00152 · Bpa Call
STE - DESIGN AND CONSTRUCT A STAIRCASE AND CROSSWALK BETWEEN THE WEST SIDE OF THE CENTER AND MUNRO
View on USAspending.gov → · Award 70RDA126FR0000040 · Delivery Order
FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 2 MISSION SUPPORT DIVISION ANNUAL FISCAL YEAR PURCHASE OF VARIOUS COMPUTER HARDWARE COMPONENTS IN SUPPORT LIFECYCLE REPLACEMENTS, COVERED BY ACTIVE WARRANTIES AND REQUIRED SECURITY UPDATES.
View on USAspending.gov → · Award 70FBR226F00000051 · Delivery Order
PERRYWEATHER WEATHER STATIONS LEASE
View on USAspending.gov → · Award 70LGLY26PSSB00053 · Purchase Order
CANINE EXPLOSIVE SCENT KITS
View on USAspending.gov → · Award 70RFP326PEH000009 · Purchase Order
PURCHASE OF APPLE DEVICES AND ACCESSORIES
View on USAspending.gov → · Award 70B03C26F00001310 · Delivery Order
FY26 NCR ROUTINE MOVES - TRANSITION MANAGEMENT AND MOVING SERVICES OCRSO REQUIRES THE VENDOR TO PROVIDE SERVICE TO PERFORM ROUTINE MOVES, RECONFIGURATION OF EXISTING FURNITURE, AND FURNITURE SURPLUS ACTIVITIES SERVICES AT DHS OCCUPIED FACI…
View on USAspending.gov → · Award 70RDA126FC0000059 · Bpa Call
PROCUREMENT OF SIXTEEN (16) NVIDIA ENTERPRISE LICENSING FOR THE AIR AND MARINE OPERATIONS CENTER.
View on USAspending.gov → · Award 70B02C26F00001285 · Delivery Order
THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR SERVICES TO SURVEY, PHYSICALLY INSTALL, CABLE, INTEGRATE, CALIBRATE, TEST, AND PROVIDE ONGOING OPERATIONAL SUPPORT FOR THE C-UAS SENSOR SUITE.
View on USAspending.gov → · Award 70FA5026F00000138 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.