WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD
FAC - PRM - SUPPLY AND INSTALL TESLA / SOLAR PV SYSTEM
View on USAspending.gov → · Award 19SF7526P0893 · Purchase Order
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 |
| INSPECTION EXPERTS INC | 1 | $50.0M |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | 1 | $50.0M |
| SANDOW CONSTRUCTION INC | 1 | $50.0M |
| FACILITY SITE CONTRACTORS, INC. | 1 | $50.0M |
| PROCON INTERNATIONAL LLC | 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.
FAC - PRM - SUPPLY AND INSTALL TESLA / SOLAR PV SYSTEM
View on USAspending.gov → · Award 19SF7526P0893 · Purchase Order
STATE/PD -MEDIA CAMPAIGNS AND ROUTINE PHOTOGRAPHY SERVICES
View on USAspending.gov → · Award 19ML2026P0740 · Purchase Order
A&E CONSTRUCTION MONITORING AT FUYU AND AKI TOWER
View on USAspending.gov → · Award 19RP3826P1506 · Purchase Order
PR16306047: CARTAGENA MAIL SCREENING FACILITY CIVIL WORKS-7901...
View on USAspending.gov → · Award 19C02026C0013 · Definitive Contract
---------- COMMENTS: ULT. DEST: ADDIS ABABA CMR SR. DESIGNER: MONA BOATWRIGHT QUOTE DATE: 2026-09-22 QUOTE NUMBER: N/A QUOTE PREPARED BY: BRADY ECKARD QUOTE EXPIRATION: 2026-12-22 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE
View on USAspending.gov → · Award 19AQMM26P1341 · Purchase Order
RESIDENTIAL DIESEL FUEL FROM MAIS GATE END OF FY 2026
View on USAspending.gov → · Award 19HA7026P1128 · 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. ASSET ALIGNMENT: OK PSC:…
View on USAspending.gov → · Award 19AQMM26P1324 · Purchase Order
B--FY2027 CARLSBAD FIELD OFFICE WATER AND SOIL ANALYS
View on SAM.gov → · Award 140L1726P0079 · Award Notice
TOAD SOFTWARE RENEWAL
View on USAspending.gov → · Award 19AQMM26F1647 · Delivery Order
H--PINEDALE FIELD OFFICE VAULT TOILET PUMPING (BASE +
View on SAM.gov → · Award 140L6226P0025 · Award Notice
Z--2026 BIFO TRAIL MAINTENANCE
View on SAM.gov → · Award 140L3626P0064 · Award Notice
THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
View on USAspending.gov → · Award 19AQMM26P1286 · Purchase Order
F-FAC MAT MULTIAQUA FCUS AND SPARE PARTS FOR COB
View on USAspending.gov → · Award 19GE2126P1542 · Purchase Order
FSN HEALTH INSURANCE
View on USAspending.gov → · Award 19BF5026F0043 · Delivery Order
VEHICLE DIESEL END OF FY 2026
View on USAspending.gov → · Award 19HA7026P1136 · Purchase Order
---------- COMMENTS: ULT. DEST: LIMA CMR SR. DESIGNER: SHARON T. KROSZKEWICZ QUOTE DATE: 2026-09-22 QUOTE NUMBER: 20001084 QUOTE PREPARED BY: CRISTY BISKER QUOTE EXPIRATION: 2026-12-22 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE
View on USAspending.gov → · Award 19AQMM26P0046 · Purchase Order
---------- COMMENTS: APPROVED FUNDED BY A/DOES/SRP/BD CONTRACTING OFFICER (CO): CRYSTAL BROOKS CONTRACT OFFICER REPRESENTATIVE (COR) NAME: LADONIA JOHNSON SUBMITTED BY: CHARLENE SPEED 08/12/2026 PLEASE SEND A COPY OF THE MODIFICATION TO: 8…
View on USAspending.gov → · Award 19AQMM26P0230 · Purchase Order
GSO/TU-MOT VEH PURCHASE 2027 FORD EVEREST
View on USAspending.gov → · Award 19RP3826P1972 · Purchase Order
IT HARDWARE - LAPTOPS, MONITORS AND DOCKING STATIONS
View on USAspending.gov → · Award 95315826F00017 · Delivery Order
FAC ANNEX - SRVC - HVAC/CHILLER MAINTENANCE - 100 TOTIUS
View on USAspending.gov → · Award 19SF7526P0915 · Purchase Order
HANOIGSO MOTORPOOL - ICASS CARGO VAN
View on USAspending.gov → · Award 19VM3026P0678 · Purchase Order
PROG: SMART PHONES REPLENISHMENT
View on USAspending.gov → · Award 19TZ2026P0731 · Purchase Order
INFORMATION TECHNOLOGY COMPONENTS
View on USAspending.gov → · Award 19AQMA26F0750 · Delivery Order
512-SPEAR FUEL FOR THE SPEAR OPERATIONS
View on USAspending.gov → · Award 19CT2026P0538 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.