J.A&E SERVICES LLC
Z--DESERT DISCOVERY CENTER SECURITY SHUTTER
View on SAM.gov → · Award 140L1226P0058 · Award Notice
465 awards in the U.S. signed in the last 90 days, worth $799.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| SICURITALIA - SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC JV | 1 | $72.7M |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | 1 | $50.0M |
| INSPECTION EXPERTS INC | 1 | $50.0M |
| SANDOW CONSTRUCTION INC | 1 | $50.0M |
| PROCON INTERNATIONAL LLC | 1 | $50.0M |
| FACILITY SITE CONTRACTORS, INC. | 1 | $50.0M |
| MAKWA GLOBAL SECURITY SOLUTIONS, LLC | 1 | $36.2M |
| STONEX FINANCIAL LTD | 7 | $33.9M |
| ASAHI REFINING USA INC | 6 | $29.3M |
| STE SUNU ASSURANCES IARD RDC S.A | 1 | $21.6M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Z--DESERT DISCOVERY CENTER SECURITY SHUTTER
View on SAM.gov → · Award 140L1226P0058 · Award Notice
RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
View on USAspending.gov → · Award 19AQMA26F0760 · Bpa Call
PAS 80 YEARS TOGETHER AMERICAN INNOVATION, NEPAL'S FUTURE
View on USAspending.gov → · Award 19NP4026P1304 · Purchase Order
REYES-CAS/DIESEL FUEL FOR GENERATORS END OF FY 2026
View on USAspending.gov → · Award 19HA7026P1125 · Purchase Order
---------- COMMENTS: QUOTE TYPE: EMAIL QUOTE DATE: 2026-09-24 QUOTE NUMBER: A56638 QUOTE PREPARED BY: CHRISTOPHER SUFFREDINI QUOTE EXPIRATION: 2026-12-24 --------------------------------- VENDOR NOTES SHIP TO ADDRESS ----------------------…
View on USAspending.gov → · Award 19AQMM26P1343 · Purchase Order
THE CONTRACTOR SHALL PROVIDE HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FORM SEP 29 - OCT 28, 2026
View on USAspending.gov → · Award 19BK8026F0275 · Delivery Order
REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES.
View on USAspending.gov → · Award 19AQMM26F1306 · Delivery Order
---------- COMMENTS: ULT. DEST: THE HAGUE CMR SR. DESIGNER: SHARON T. KROSZKEWICZ QUOTE DATE: 2026-09-23 QUOTE NUMBER: N/A QUOTE PREPARED BY: LYNNE WOLFSON QUOTE EXPIRATION: 2026-12-23 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE
View on USAspending.gov → · Award 19AQMM26P1335 · Purchase Order
PR16313869: COMPOUND CAFETERIA CANOPY MODERNIZATION-OBO
View on USAspending.gov → · Award 19C02026C0015 · Definitive Contract
OBO - INTERSECTION ROAD
View on USAspending.gov → · Award 19CY6026P0189 · Purchase Order
2027 UNC SET CARTONS
View on USAspending.gov → · Award 2031JG26F00221 · Delivery Order
IS NOT FOREIGN ASSISTANCE
View on USAspending.gov → · Award 19BB2126P0964 · Purchase Order
Y--RPFO-NCA VAULT TOILET AND REMOVAL
View on SAM.gov → · Award 140L1726P0078 · Award Notice
U.S.SMR STUDY TOUR FOR JOURNALISTS & ACADEMICS
View on USAspending.gov → · Award 19SN1026C0020 · Definitive Contract
45/23/2330 SPOT IN REACH DEVICES AND SERVICE DIRAN/1027
View on USAspending.gov → · Award 19C01526P0122 · Purchase Order
DT/EI/NT/GTC/REACH: CRADLEPOINT: 101926A1162
View on USAspending.gov → · Award 19AQMM26F0061 · Delivery Order
TEMPEST LEVEL 1 NTSWG 8841 IP PHONES
View on USAspending.gov → · Award 19AQMM26F1675 · Delivery Order
LOGISTICS SUPPORT
View on USAspending.gov → · Award 19TC1226C0008 · Definitive Contract
FUNDING IS REQUIRED TO PROVIDE THREE CLEARED AMERICAN GUARDS (CAG) TO PROVIDE CONTROL OF SPECIALIZED EQUIPMENT THROUGH ITS INSTALLATION DURING THE LEASE FIT-OUT PROJECT.
View on USAspending.gov → · Award 19AQMM26F1659 · Delivery Order
THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
View on USAspending.gov → · Award 19AQMM26P1290 · Purchase Order
METAL GUARDRAIL & HANDRAILS FOR A GO RESIDENCE.
View on USAspending.gov → · Award 19FR6326P1891 · Purchase Order
USEU-PD - AUDIENCE ANALYSIS SERVICES
View on USAspending.gov → · Award 19BE2026P0731 · Purchase Order
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. APPROVED ON BEHALF OF THE…
View on USAspending.gov → · Award 191BWC26F0074 · Delivery Order
INL 1930 GC45' VESSEL HJ322 CORRECTIVE MAINT. & PARTS
View on USAspending.gov → · Award 19CS8026P1034 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.