MISCELLANEOUS FOREIGN AWARDEES
THREE GUARD BOOTHS FOR RESIDENTIAL COMPLEX AND RESIDENCE+ ONE MOVING A BOOTH.
View on USAspending.gov → · Award 19FR6326P1901 · 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 |
| SANDOW CONSTRUCTION INC | 1 | $50.0M |
| PROCON INTERNATIONAL LLC | 1 | $50.0M |
| INSPECTION EXPERTS INC | 1 | $50.0M |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | 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.
THREE GUARD BOOTHS FOR RESIDENTIAL COMPLEX AND RESIDENCE+ ONE MOVING A BOOTH.
View on USAspending.gov → · Award 19FR6326P1901 · Purchase Order
POST AMMAN - MOBILE TELEPHONE SERVICES / SEP 2026 JAN 2027
View on USAspending.gov → · Award 19J01026F0315 · Delivery Order
RENOVATION OF KITCHEN IN APARTMENT B231-234
View on USAspending.gov → · Award 19FR6326P1923 · Purchase Order
REMOVING FROM CURRENT TASK ORDER 24F2033 TO ITS OWN STAND ALONE. STAFFING SUPPORT
View on USAspending.gov → · Award 19AQMM26F1655 · Delivery Order
IBM STERLING CONNECT:DIRECT, CONTROL CENTER MONITOR AND MQ MANAGED FILE TRANSFER SUBSCRIPTION AND SUPPORT RENEWAL, CA/CST PASSPORT SERVICES.
View on USAspending.gov → · Award 19AQMM26F1686 · Delivery Order
HST CONFERENCE ROOM EQUIPMENT REFRESH
View on USAspending.gov → · Award 19AQMM26F1685 · Delivery Order
ICASS VAN PURCHASE FOR FAC
View on USAspending.gov → · Award 19M03026P0445 · Purchase Order
BIOFIRE SPOTFIRE SYSTEM
View on USAspending.gov → · Award 19AQMM26P0890 · Purchase Order
PA-AEIF Summit Hotel accommodations and conference space
View on SAM.gov → · Award 19TS8026P1455 · Award Notice
RENTAL OF CONFERENCE ROOM AND LODGING OF PARTICIPANTS
View on USAspending.gov → · Award 19TS8026P1455 · Purchase Order
FY2027 MOS-CURRIER PLASTICS TOP AND BOTTOM CAPS REF. 23D00007-- (OPTION YEAR 2)#
View on USAspending.gov → · Award 2031JG26F00230 · Delivery Order
PROGAM - REPAIR QUOTE BMW X5 DBBT012D
View on USAspending.gov → · Award 19SF5026P0061 · Purchase Order
CONFERENCE AND EVENT SUPPORT
View on USAspending.gov → · Award 19AQMM26F1292 · Delivery Order
PMSC GENERAC RESIDENTIAL GENSETS
View on USAspending.gov → · Award 19EC3026P0708 · Purchase Order
PURCHASE OF MOBILE PATROL VEHICLES
View on USAspending.gov → · Award 19CF2026P0341 · Purchase Order
SYNTHETIC OPIOID THREAT ASSESSMENT DESKTOP STUDY
View on USAspending.gov → · Award 19AQMM26F1760 · Delivery Order
LANDSCAPE RESTORATION SERVICES AT CMR
View on USAspending.gov → · Award 19AL6026P0427 · Purchase Order
INL 1930.0 BASE 2, JOC, CCTV & MONITOR SYSTEM PROJECT
View on USAspending.gov → · Award 19CS8026P0307 · Purchase Order
S VISIT/ HILTON REGENCY HOTEL - NEW DELHI TEAM
View on USAspending.gov → · Award 19UZ8026F0129 · Delivery Order
RSO: F250 U.S.-ROK LAW ENFORCEMENT PARTNERSHIP RECEPTION
View on USAspending.gov → · Award 19KS7026F0626 · Bpa Call
INFLUENCER CONTRACT
View on USAspending.gov → · Award 19PK3326F1582 · Delivery Order
LODGING AND CONFERENCE ROOMS FOR COUNTERNARCOTIC CONFERENCE
View on USAspending.gov → · Award 191N6526P1637 · Purchase Order
RECONFIGURATION OF SHOWERS AND TOILETS
View on USAspending.gov → · Award 19LE2026P0510 · Purchase Order
PMSC - POTABLE WATER TREATMENT PLANT
View on USAspending.gov → · Award 19GT5026C0025 · Definitive Contract
Also as JSON. USAspending publishes Defense awards about 90 days after signing.