$264,231Sep 29, 2026
DAVID CLARK COMPANY INCORPORATED
59--HEADSET-MICROPHONE
View on SAM.gov → · Award SPE7M526V7798 · Award Notice
Recent federal contract awards
59 awards in the U.S. signed in the last 90 days, worth $26.7M in total. Every item links to the official record.
Who is winning this work
| Recipient | Awards | Total |
|---|---|---|
| DIACONIA LLC | 1 | $7.3M |
| GANS & PUGH ASSOCIATES, INC. | 1 | $2.7M |
| ATLANTIC DIVING SUPPLY, INC. | 1 | $2.0M |
| DAVID CLARK COMPANY INCORPORATED | 6 | $1.8M |
| COMMUNICATION LOGIC LLC | 1 | $1.4M |
| IBUY DISTRIBUTION LLC | 1 | $1.1M |
| THALES DEFENSE & SECURITY INC | 2 | $907,336 |
| DIGITAL PLAZA LLC | 1 | $896,721 |
| VISION TECHNOLOGIES, LLC | 1 | $801,445 |
| ROANWELL, LLC | 3 | $702,423 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Defense (28) Homeland Security (10) Justice (7) Veterans Affairs (5) District of Columbia Courts (3) State (3) National Aeronautics and Space Administration (1) Federal Election Commission (1)
$119,900Sep 29, 2026
VETERANS LIGHTING, INC.
CONFERENCE ROOM AUDIO VIDEO EQUIPMENT AND INSTALLATION
View on USAspending.gov → · Award 36C24826P1412 · Purchase Order
$67,267Sep 29, 2026
$67,267Sep 29, 2026
$58,894Sep 29, 2026
$25,681Sep 29, 2026
PRIMEPRO BUSINESS SOLUTIONS LLC
EO 14398 MISSION CRITICAL: SUPPORT OFFICER TRAINING FY26 LED WALL WITH INSTALLATION
View on USAspending.gov → · Award 15M10426PA4700327 · Purchase Order
$25,681Sep 29, 2026
$2.7MSep 28, 2026
GANS & PUGH ASSOCIATES, INC.
TITLE: SRT - NIGHT VISION CONTRACT PURCHASE
View on USAspending.gov → · Award 15DDHQ26F00000918 · Delivery Order
$490,000Sep 28, 2026
ANCORA TECHNOLOGIES INC.
TITLE: FY26, STVP, ANCORA, 490,000.00, PHOTOCELL CAMERAS REQUESTOR: JASON A CRAWFORD AFT#: 2026-ST-0056 DELIVERY DATE: 05/31/2026
View on USAspending.gov → · Award 15DDHQ26P00000606 · Purchase Order
$350,000Sep 28, 2026
$152,059Sep 28, 2026
ASRC Federal Facilities Logistics, LLC
59--MICROPHONE,DYNAMIC
View on SAM.gov → · Award SPE7M526P5293 · Award Notice
$105,811Sep 28, 2026
E-LOGIC, INC.
CONFERENCE ROOM REPAIR MISSION CRITICAL: THE CONFERENCE ROOM EQUIPMENT MUST BE OPERATIONAL TO FACILITATE THE DIRECTOR'S COMMUNICATION WITH THE AGENCY.
View on USAspending.gov → · Award 15M10426PA4700316 · Purchase Order
$28,563Sep 28, 2026
STEEL SECURITY, CORP.
BOGEN NYQUIST REPAIR/INSTALLATION OF PA SYSTEM.
View on USAspending.gov → · Award 36C24226P0988 · Purchase Order
$34,775Sep 27, 2026
BOUNCE IMAGING, INC
EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D35 MINI MK II CAMERA KIT
View on USAspending.gov → · Award 15M10226PA4700499 · Purchase Order
$7.3MSep 25, 2026
DIACONIA LLC
PURCHASE ORDER FOR AV/IT RENOVATION IN COOP AND FOC.
View on USAspending.gov → · Award 70FA5026P00000094 · Purchase Order
$537,850Sep 25, 2026
INTELLIGENT DEVICES LLC
TWELVE (12) MAXINE TRAVEL-8 (MX-T8) MASKING SYSTEMS AND SMG2 SUPERMAN AUDIO FOR THE TECHNICAL OPERATIONS (TOB).
View on USAspending.gov → · Award 70RDA226P00000024 · Purchase Order
$363,243Sep 25, 2026
BUCKEYE TECHNOLOGY SOLUTIONS, LLC
THIS IS A FFP ORDER AGAINST IDIQ 70US0926D70092069 FOR VIDEO WALL SERVICES-G20 SUMMIT. ALL CLAUSES FLOW DOWN FROM IDIQ.
View on USAspending.gov → · Award 70US0926F3OTH3163 · Delivery Order
$201,511Sep 25, 2026
MVS INC
CONTRACTOR SHALL PROVIDE VARIOUS COMPUTER EQUIPMENT IN ACCORDANCE TO RFQ: DCSC-26-RFQ-132 AND THE CONTRACTORS PRICE QUOTE# 026Q846 DATED 9/23/26 WHICH ARE HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
View on USAspending.gov → · Award 95C67826P0368 · Purchase Order
$65,815Sep 25, 2026
RCI SYSTEMS, INC.
CONTRACTOR SHALL PROVIDE AV UPGRADE SERVICES IN RM. 3100 OF THE H CARL MOULTRIE COURTHOUSE IN ACCORDANCE TO CONTRACTORS PRICE QUOTE DATED 9/21/2026.
View on USAspending.gov → · Award 95C67826P0367 · Purchase Order
$515,196Sep 24, 2026
TELEDYNE FLIR COMMERCIAL SYSTEMS INC.
OCSO REQUESTS FOUR (4) FLIR G615 THERMAL IMAGERS FOR THE TECHNICAL OPERATIONS BRANCH. POP: 90 DAYS FROM DATE OF AWARD WITH ONE (1) YEAR WARRANTIES.
View on USAspending.gov → · Award 70RDA226P00000019 · Purchase Order
$230,470Sep 24, 2026
TB&A Hospital Television, inc
7E21--528-26-4-8085-0155 MED TAB
View on SAM.gov → · Award GS03F0099Y36C24226F0122 · Award Notice
$230,470Sep 24, 2026
TB&A HOSPITAL TELEVISION, INC
MEDICAL TABLETS
View on USAspending.gov → · Award 36C24226F0122 · Delivery Order
$127,480Sep 24, 2026
GOVAERA INC
FUJINON 4K STUDIO / FIELD LENS MODEL UA1258BESM
View on USAspending.gov → · Award 80NSSC26P1702 · Purchase Order
$74,241Sep 24, 2026
GEOSPATIAL AND CLOUD ANALYTICS INC.
THIS FFP ORDER IS OFF OF 70US0926D70092079 FOR VIDEO WALL SERVICES FOR RICHMOND FIELD OFFICE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. ALL CLAUSES FLOW DOWN FROM THE IDIQ.
View on USAspending.gov → · Award 70US0926F3OTH3159 · Delivery Order
$45,596Sep 24, 2026
Also as JSON. USAspending publishes Defense awards about 90 days after signing.