$77,250Sep 24, 2026
SPACE EXPLORATION TECHNOLOGIES CORP.
STARLINK SERVICE
View on USAspending.gov → · Award 19TX1026F0130 · Bpa Call
Recent federal contract awards
465 awards in the U.S. signed in the last 90 days, worth $799.1M in total. Every item links to the official record.
Who is winning this work
| 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.
$69,599Sep 24, 2026
MISCELLANEOUS FOREIGN AWARDEES
M-MOPO NEW CARGO VAN
View on USAspending.gov → · Award 19GE2126P1714 · Purchase Order
$69,211Sep 24, 2026
TYLER FEDERAL, LLC
EEO SOFTWARE RENEWAL 2026
View on USAspending.gov → · Award 19AQMM26P1311 · Purchase Order
$68,520Sep 24, 2026
DISTRIBUTEURS NATIONAUX S.A.
PAP INL DIESEL FUEL FOR HNP SITES
View on USAspending.gov → · Award 19HA7026P1098 · Purchase Order
$68,066Sep 24, 2026
MISCELLANEOUS FOREIGN AWARDEES
FAC_NEUE VILLEN_N22/3_X507_BEDROOM ADDITION
View on USAspending.gov → · Award 19AU9026C0023 · Definitive Contract
$67,656Sep 24, 2026
MISCELLANEOUS FOREIGN AWARDEES
PAS FIRST VOICES CRISIS TECH EXPO
View on USAspending.gov → · Award 19NP4026P1316 · Purchase Order
$64,983Sep 24, 2026
MISCELLANEOUS FOREIGN AWARDEES
PR16217717 SECSTATE VISIT BAQ LODGING 04-10SEP MARRIOTT BAQ
View on USAspending.gov → · Award 19C02026P1159 · Purchase Order
$63,394Sep 24, 2026
MISCELLANEOUS FOREIGN AWARDEES
JANITORIAL ITEMS
View on USAspending.gov → · Award 19PK3326P1961 · Purchase Order
$60,687Sep 24, 2026
MISCELLANEOUS FOREIGN AWARDEES
MASTER BATHROOM REMODEL
View on USAspending.gov → · Award 19GT5026C0019 · Definitive Contract
$59,900Sep 24, 2026
KARKI LLC
PR16166521: FAS BOGOTA: MARKET ANALYSIS: PREFERENCES AND BEHAVIORS REGAR
View on USAspending.gov → · Award 19C02026P1418 · Purchase Order
$58,299Sep 24, 2026
RADEA STAMMHAUS GMBH
RADON SYSTEMS ON-SIDE MAINTENANCE
View on USAspending.gov → · Award 191T7026P1324 · Purchase Order
$57,107Sep 24, 2026
TETON VETERINARY GROUP PLLC
R--Wild horse and burro vet services
View on SAM.gov → · Award 140L2626P0078 · Award Notice
$55,274Sep 24, 2026
MISCELLANEOUS FOREIGN AWARDEES
ENVIRONMENTAL CONSULTING
View on USAspending.gov → · Award 191T7026P1229 · Purchase Order
$53,850Sep 24, 2026
ETHAN ALLEN RETAIL, INC.
RESIDENTIAL FURNITURE FROM DEPARTMENT BPA
View on USAspending.gov → · Award 19AQMA26F0745 · Bpa Call
$52,140Sep 24, 2026
MISCELLANEOUS FOREIGN AWARDEES
INTERNET SERVICES
View on USAspending.gov → · Award 19GE5026F0509 · Delivery Order
$50,264Sep 24, 2026
ADVANCED PROGRAMS, INC.
LEO - INRIS EQUIPMENT FOR PCR TRIPOLI
View on USAspending.gov → · Award 19TS8026P1361 · Purchase Order
$50,025Sep 24, 2026
MISCELLANEOUS FOREIGN AWARDEES
RIO:FAC:7901:COB: WATER TANKS REPAIRS AND CLEANING
View on USAspending.gov → · Award 19BR8226P0303 · Purchase Order
$47,569Sep 24, 2026
VENTURIA, PROIZVODNJA KONSTRUKCIJ IN STROJEV, D.O.O.
FACLJ: RENOVATION OF THE FIRST-FLOOR BATHROOM IN THE CMR
View on USAspending.gov → · Award 19S16026P0244 · Purchase Order
$46,677Sep 24, 2026
LUX MED SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA
HEALTH CARE
View on USAspending.gov → · Award 19PL9026F0730 · Delivery Order
$44,549Sep 24, 2026
MISCELLANEOUS FOREIGN AWARDEES
BRAZZAVILLE POST VNET RENEWAL 2026-2027
View on USAspending.gov → · Award 19CF2026P0335 · Purchase Order
$44,024Sep 24, 2026
FEDDATA TECHNOLOGY SOLUTIONS, LLC
PURCHASE CISCO NETWORK HARDWARE.
View on USAspending.gov → · Award 19AQMM26F1514 · Delivery Order
$43,394Sep 24, 2026
C.E D.IMPIANTI SOCIETA A RESPONSABILITA LIMITATA
HEAT RECOVERY VENTILATION UNITS.
View on USAspending.gov → · Award 191T7026P1321 · Purchase Order
$42,500Sep 24, 2026
IA GROUP B.V.
STANDARD RECOVERY SERVICES - ITALY AND NETHERLANDS.
View on USAspending.gov → · Award 83310126P0033 · Purchase Order
$41,440Sep 24, 2026
US CLOUD LC
26Q0077 AFRIMS 6197 0104 MS 365 IMPLEMENTATION MIGRATION ADM
View on USAspending.gov → · Award 19TH2026P2138 · Purchase Order
$41,022Sep 24, 2026
SPECIALIZED GOVERNMENT SOURCING, INC.
56--Fort Sage Widowmaker Trailhead Base Rock Purchase
View on SAM.gov → · Award 140L1226P0059 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.