$647,637Sep 30, 2026
EVANS FEDERAL SOLUTIONS, LLC
POLICE COMMUNICATION CENTER (PCC) CONSOLE REPLACEMENT
View on USAspending.gov → · Award 2031JG26P00058 · Purchase Order
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 |
| 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.
$611,537Sep 30, 2026
HDR KCCT JV
LONG-RANGE OPERATIONS AND MAINTENANCE (O&M) PLAN THAT PROVIDES A STRATEGIC, RISK-BASED FRAMEWORK FOR THE OPERATION, MAINTENANCE, REPAIR, REPLACEMENT, AND LIFE-CYCLE MANAGEMENT OF FACILITY ASSETS.
View on USAspending.gov → · Award 19AQMM26F1759 · Delivery Order
$509,539Sep 30, 2026
KVG LLC
Catheterization Laboratory at Hôpital Militaire de Kamenge in Bujumbura, Burundi
View on SAM.gov → · Award 19GE5026P0154 · Award Notice
$509,539Sep 30, 2026
$499,532Sep 30, 2026
GARDAWORLD MOCAMBIQUE LIMITADA
PROVIDE SECURITY LIAISON SERVICES TO SUPPORT USG FOREIGN ASSISTANCE IMPLEMENTERS OPERATING IN NORTHER MOZAMBIQUE'S HIGH-THREAT ENVIRONMENT.
View on USAspending.gov → · Award 19GE5026P0142 · Purchase Order
$496,088Sep 30, 2026
ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S
CMR, Storm & Sewage Drainage U.S. Quito, Ecuador
View on SAM.gov → · Award 19GE5026C0148 · Award Notice
$496,088Sep 30, 2026
ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S
Design/Build CMR, Storm & Sewage Drainage U.S. Quito, Ecuador
View on SAM.gov → · Award 19GE5026C0148 · Award Notice
$458,313Sep 30, 2026
BLUE TECH INC.
I GATE COOP AND HARDWARE REFRESH
View on USAspending.gov → · Award 19AQMM26F1489 · Delivery Order
$450,902Sep 30, 2026
DIGITAL MASONS LLC
AV MAINTENANCE SERVICES
View on USAspending.gov → · Award 19AQMM26C0023 · Definitive Contract
$356,856Sep 30, 2026
ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL.
LGF Changing and Storage Spaces for US Embassy Madrid, Spain
View on SAM.gov → · Award 19GE5026P0129 · Award Notice
$348,782Sep 30, 2026
SAVE AGAIN.COM
Snow Removal Equipment for the U.S. Embassy Oslo, Norway.
View on SAM.gov → · Award 19NO6026C0006 · Award Notice
$344,575Sep 30, 2026
VENTURIA, PROIZVODNJA KONSTRUKCIJ IN STROJEV, D.O.O.
Replacement of five (5) identified cracked/damaged blast-resistant windows at the U.S. Embassy Kigali, Rwanda
View on SAM.gov → · Award 19GE5026P0116 · Award Notice
$333,980Sep 30, 2026
FLYWHEEL DATA LLC
COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
View on USAspending.gov → · Award 19AQMM26F1586 · Delivery Order
$328,523Sep 30, 2026
CAPITAL PROJECT MANAGEMENT, INC.
VIENNA SIP SCHEDULING SUPPORT
View on USAspending.gov → · Award 19AQMM26F1610 · Delivery Order
$291,111Sep 30, 2026
$290,000Sep 30, 2026
ORTHO MED SPA INC
ULTRASOUND MACHINES
View on USAspending.gov → · Award 19WA8026C0005 · Definitive Contract
$250,944Sep 30, 2026
NEW TECH SOLUTIONS, INC.
DELL WORKSTATIONS (FY 2026)
View on USAspending.gov → · Award 19AQMM26F1604 · Delivery Order
$244,215Sep 30, 2026
STE SUNU ASSURANCES IARD RDC S.A
HR: LE STAFF HEALTH INSURANCE FOR ONE MONTH
View on USAspending.gov → · Award 19CG5026F0154 · Delivery Order
$240,640Sep 30, 2026
SERVICIOS AKJ, S.A DE C.V
RESIDENTIAL RESTORATION
View on USAspending.gov → · Award 19MX5326C0038 · Definitive Contract
$239,306Sep 30, 2026
GOLDBELT C6, LLC
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE E DIRECTORATES UNDER THE 19AQMM22D0021 IDIQ.
View on USAspending.gov → · Award 19AQMM26F1740 · Delivery Order
$212,992Sep 30, 2026
MISCELLANEOUS FOREIGN AWARDEES
POTUS DOONBEG USSS GROUND TRANSPORTATION PV-2604864
View on USAspending.gov → · Award 19E13026F0447 · Delivery Order
$200,470Sep 30, 2026
HUNATEK SYSTEM SOLUTIONS LLC
TORP 26-040 - PROFESSIONAL SUPPORT SERVICES - WHA OFFICE OF CARIBBEAN AFFAIRS
View on USAspending.gov → · Award 19AQMM26F1728 · Delivery Order
$198,942Sep 30, 2026
HUNATEK SYSTEM SOLUTIONS LLC
STAFF SUPPORT (WHA PDA)
View on USAspending.gov → · Award 19AQMM26F1696 · Delivery Order
$190,292Sep 30, 2026
FAIRWINDS TECHNOLOGIES LLC
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN 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 19AQMM26F1616 · Delivery Order
$182,669Sep 30, 2026
FARASON CORPORATION
SF MINT AL1 BELT REPLACEMENTS
View on USAspending.gov → · Award 2031JG26F00233 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.