E Corp
#6,445 by obligations / 51.7/100 Score / $11.4M obligated (FY24+) / 7 awards / 100% no-bid among largest contracts / May 14, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,445 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-09 |
|---|---|
| Legal name | E CORP |
| Address | 1598 N HILL FIELD RD, LAYTON, UT, 84041, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in UT / in business since 2002-04-16 |
| NAICS | 236220 (+32 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders7 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912PL24C0020 | $11.4M | definitive contract | Department of the Army | New construction | Design build combat rescue helicopter (crh) simulator | Jan 29, 2026 |
| FA820121F0337 | $20K | delivery order | Department of the Air Force | Real property maintenance and repair | Lot 4 repair underground utilities, hill afb ut | Jun 26, 2024 |
| FA487723C0025 | $6K | definitive contract | Department of the Air Force | Real property maintenance and repair | Bldg 1610 renovations | Dec 8, 2023 |
| FA480124F0051 | $2K | delivery order | Department of the Air Force | Real property maintenance and repair | The contractor shall attend a govt-led kick off meeting for the holloman macc. this task order satisfies the contract minimum award amount. | Apr 30, 2024 |
| FA480119DA008 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Macc - base year | Apr 9, 2024 |
| FA480124D0007 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Maintenance, repair, minor construction/alteration/renovation work on real property at holloman afb including materials, labor, plant, tools, equipment, transportation, supervision, management, engineering, design, and incidentals ... | Sep 25, 2025 |
| FA485524G0007 | $0 | basic ordering agreement | Department of the Air Force | Real property maintenance and repair | Basic ordering agreement (boa) for construction services at cannon afb. | May 14, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA820116D0002 | 1 | $20K | $804K | - | Lot 4 repair underground utilities, hill afb ut | Jun 26, 2024 |
| 2 | FA480124D0007 | 1 | $2K | $2K | - | The contractor shall attend a govt-led kick off meeting for the holloman macc. this task order satisfies the contract minimum award amount. | Apr 30, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Subcontracts & International Awards205 records / All International & Subcontracts →
| Date | Source | Buying Agency / Prime | Award / Subcontract ID | Amount (USD) | Description |
|---|---|---|---|---|---|
| 2025-03-01 | U.S. Subcontract USA | Department of Defense | 6580183271 | $6.6B | ISDD 2.0 BLOCK 4 TVE - COST ISDD 2.0 BLOCK 4 TVE - FEE |
| 2025-09-30 | U.S. Subcontract USA | Department of Defense | 5000653817 | $5.0B | MACHINE SHOPS |
| 2026-05-04 | U.S. Subcontract USA | Department of Defense | 153323.00 | $4.5B | COAMING ASSY,HSLA-65/STL/AL,R893D010AY04 COAMING ASSY,HSLA-65/STL,MS1D3AY004,VENT COAMING ASSY,HSLA-65/STL/AL,R927D03AY0 |
| 2025-09-23 | U.S. Subcontract USA | Department of Defense | DNRBCSK2PEG1 | $4.2B | NON-COMPLEX MACHINED. |
| 2025-06-26 | U.S. Subcontract USA | Department of Defense | MHGNV7CX52K6 | $4.2B | PWBS,NRE - ALL. |
| 2026-08-11 | U.S. Southern Command USA | U.S. Southern Command (via GSA AAS ASTRO Data Operations Pool) | 47QFCA26F0021 | $2.2B | STINGRAI (Surveillance, Tracking, Intelligence, Network Services, Global Reconnaissance, Analysis, and Interceptions) 7- |
| 2026-09-01 | U.S. Southern Command USA | Department of Homeland Security · Office of Procurement Operations (70RTAC) | 70RTAC26A00000001 | $1.0B | Department-wide DHS Single-Award Blanket Purchase Agreement ($1.0B ceiling; $132.1M initial ICE HSI & ERO call orders 70 |
| 2025-04-21 | U.S. Subcontract USA | Department of Defense | NR99F22TJMZ1 | $841.1M | COLLINS INSTALL - KOMATSU FMS 167 COLLINS INSTALL - KOMATSU FMS 168 COLLINS INSTALL - KOMATSU FMS 169 COLLINS INSTALL - |
| 2026-04-20 | U.S. Subcontract USA | Department of Defense | WPS-16-C-0001 | $834.3M | MODIFICATION 6/17/2026 TO INCORPORATE P00651 DMEPOS_PEN EFFORT. MODIFICATION M177 ISSUED 4/20/2026 TO INCORPORATE TRAN |
| 2025-12-03 | U.S. Subcontract USA | Department of Defense | 2780873-00 | $468.5M | MAJOR STRUCTURES |
| 2025-04-17 | U.S. Subcontract USA | Department of Defense | PO-0034311 | $377.1M | INTEGRATED BATTLE COMMAND SYSTEM (IBCS) SOFTWARE |
| 2026-04-16 | U.S. Southern Command USA | U.S. Customs and Border Protection · AIR AND MARINE CONTRACTING DIVISION | 70B02C26F00000035 | $363.0M | Purchase of towers |
| 2025-10-01 | U.S. Subcontract USA | Department of Defense | 1588698-21 | $251.0M | AEROSPACE SUPPORT |
| 2025-02-10 | U.S. Subcontract USA | Department of Defense | 2363537-03 | $246.9M | MAJOR STRUCTURES |
| 2025-02-14 | U.S. Subcontract USA | Department of Defense | 4203063458 | $242.6M | PRECISION MACHINED,OPTICAL ASSEMBLIES,PEDEST&GIMBALPLATFRM. |
| 2025-06-12 | U.S. Subcontract USA | Department of Defense | 4501705121 | $226.1M | PDR ECP EMD TBN MISN SYS / CLLIN#1002AA |
| 2025-09-19 | U.S. Subcontract USA | Department of Defense | 25-W519TC-WIE | $222.7M | DESIGN AND CONSTRUCTION OF THE FACILITIES THAT WILL HOUSE SYSTEMS TO SUCCESSFULLY PROCESS AND PRODUCE 155MM ARTILLERY AT |
| 2025-01-31 | U.S. Subcontract USA | Department of Defense | 4106501847 | $215.0M | SEE LINE ITEM NOTE SEE LINE ITEM NOTES |
| 2025-08-29 | U.S. Subcontract USA | Department of Defense | P010175516-70 | $214.1M | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. |
| 2025-07-16 | U.S. Subcontract USA | Department of Defense | N0002325D0004-002-2148 | $207.3M | US IMMIGRATION SUPPORT SERVICES |
| 2026-08-24 | U.S. Subcontract USA | Department of Defense | PO-0025602 | $191.5M | MANAGED SERVICES |
| 2025-07-11 | U.S. Subcontract USA | Department of Defense | 22-GATES-SUPRTEK | $189.2M | SUBCONTRACTOR LABOR FUNDING |
| 2025-09-04 | U.S. Subcontract USA | Department of Defense | 25-W519TC-IPS | $181.0M | DESIGN, PROCUREMENT, MANUFACTURE, INTEGRATION, AND INSTALLATION OF MULTIPLE SYSTEMS TO SUCCESSFULLY PROCESS AND PRODUCE |
| 2025-10-03 | U.S. Subcontract USA | Department of Defense | 2755387-00 | $175.8M | AEROSPACE SUPPORT |
| 2025-10-07 | U.S. Subcontract USA | Department of Defense | 4203138587 | $168.6M | PRECISION MACHINED,OPTICAL ASSEMBLIES,OTHER TEST EQUIP,TEST EQUIPMENT,PEDEST&GIMBALPLATFRM,GROUND SUPPORT EQUIP. |
| 2026-01-07 | U.S. Subcontract USA | Department of Defense | 4850053284 | $167.1M | HCN SUBCONTRACTED PERSONNEL SERVICES |
| 2026-05-14 | U.S. Southern Command USA | Department of the Air Force · FA8075 774 ESS | FA807523F0049 | $166.7M | Design, development, engineering, and lifecycle supportability of the minotaur family of services enterprise for the mar |
| 2025-10-01 | U.S. Subcontract USA | Department of Defense | 2523529-09 | $156.0M | AEROSPACE SUPPORT |
| 2026-07-21 | U.S. Subcontract USA | Department of Defense | 5500369833 | $145.0M | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT |
| 2026-09-16 | U.S. Southern Command USA | U.S. Immigration and Customs Enforcement · Homeland Security Investigations (HSI) | 70CTD022FR0000170 | $133.0M | ICE Homeland Security Investigations (HSI) Investigative Case Management (ICM) O&M and custom enhancements ($170.8M tota |
| 2025-03-03 | U.S. Subcontract USA | Department of Defense | 2684306-00 | $127.7M | SYSTEMS |
| 2025-07-31 | U.S. Subcontract USA | Department of Defense | 2738707-01 | $121.8M | COMMON AEROSPACE COMMODITIES |
| 2026-05-11 | U.S. Southern Command USA | Department of the Air Force · FA8075 774 ESS | FA807521F0038 | $118.9M | Advancement of integrated persistent expeditionary surveillance and force protection systems for air force life cycle ma |
| 2026-07-30 | U.S. Subcontract USA | Department of Defense | 2857756-00 | $111.1M | COMMON AEROSPACE COMMODITIES |
| 2025-12-12 | U.S. Subcontract USA | Department of Defense | 4203214963 | $101.0M | ROCKET MOTORS,NRE - ALL. |
| 2025-10-29 | U.S. Subcontract USA | Department of Defense | 2322675-29 | $85.3M | SYSTEMS |
| 2025-03-28 | U.S. Subcontract USA | Department of Defense | PO-0057105 | $81.6M | ENGINEERING SUPPORT SERVICES |
| 2025-01-02 | U.S. Subcontract USA | Department of Defense | 4105055110 | $78.3M | CLIN 1400 COST CLIN 1400 FEE CLIN 2400 COST CLIN 2400 FEE CLIN 7400 COST |
| 2025-10-22 | U.S. Subcontract USA | Department of Defense | P010343846-2 | $78.2M | PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAY-25 AND 30-APR-29 IN SUPPORT OF CONTRACT SOW. |
| 2026-01-12 | U.S. Subcontract USA | Department of Defense | 5300109018 CO 61 | $72.3M | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
| 2026-03-13 | U.S. Southern Command CUW | Department of the Air Force · FA4890 HQ ACC AMIC | FA489025C0010 | $70.0M | Platform maintenance at fol locations, mob location and pilot training |
| 2026-08-03 | Europe (TED) SVK | DataCentrum | 535991-2026 | $62.5M | Slovakia - Computer servers - Nákup hardvéru a/alebo podpory hardvérových produktov |
| 2026-09-14 | U.S. Southern Command USA | U.S. Customs and Border Protection · AIR AND MARINE CONTRACTING DIVISION | 70B02C26F00000480 | $61.7M | Do 23 o&s with sow. |
| 2025-02-27 | U.S. Subcontract USA | Department of Defense | 4103856333 | $60.3M | PHASE 1 AND 2.0 GEO MIPL #1 FEE PHASE 1 AND 2.0 GEO MPL #1 COST PHASE 2.0 GEO MPL #2 COST |
| 2025-10-16 | U.S. Subcontract USA | Department of Defense | 123204/00 | $58.1M | THIS AWARD IS FOR A PORTION OF THE NEXT DELIVERY ORDER 3 OF M6 PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CON |
| 2025-12-22 | U.S. Subcontract USA | Department of Defense | 2696373-01 | $57.1M | SYSTEMS |
| 2026-05-05 | U.S. Southern Command USA | Department of the Air Force · FA8075 774 ESS | FA807522F0041 | $53.8M | Security cooperation advancement development research and development for defense security cooperation agency, informati |
| 2025-08-01 | U.S. Southern Command USA | U.S. Customs and Border Protection · AIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000395 | $50.3M | Sustainment towers under do16 |
| 2025-12-15 | U.S. Subcontract USA | Department of Defense | 2489577-18 | $47.7M | SYSTEMS |
| 2026-08-05 | U.S. Southern Command USA | U.S. Customs and Border Protection · AIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000926 | $47.6M | Award |
| 2025-05-02 | U.S. Subcontract USA | Department of Defense | PO-0033600 | $47.1M | SUBCONTRACT LABOR |
| 2025-09-05 | U.S. Southern Command USA | U.S. Customs and Border Protection · AIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000662 | $44.0M | O&s for option year 5 |
| 2026-10-05 | U.S. Southern Command USA | U.S. Customs and Border Protection · AIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000422 | $42.1M | S1 approved award for delivery order 18 |
| 2025-07-29 | U.S. Subcontract USA | Department of Defense | 2746983-00 | $37.1M | SYSTEMS |
| 2025-11-20 | U.S. Subcontract USA | Department of Defense | 4203197870 | $37.1M | LAUNCHERS&CANNISTERS. |
| 2026-05-21 | U.S. Southern Command USA | U.S. Customs and Border Protection · AIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000684 | $37.0M | Do# 17 |
| 2026-06-23 | U.S. Subcontract USA | Department of Defense | 2489577-19 | $33.7M | SYSTEMS |
| 2026-01-15 | U.S. Subcontract USA | Department of Defense | 2362778-25 | $33.6M | SYSTEMS |
| 2025-06-09 | U.S. Subcontract USA | Department of Defense | 2214943-27 | $31.6M | SYSTEMS |
| 2026-01-21 | U.S. Subcontract USA | Department of Defense | 5300097930 CO 21 | $30.7M | AIRCRAFT MANUFACTURING |
| 2026-02-04 | U.S. Southern Command CUW | Department of the Air Force · FA4890 HQ ACC AMIC | FA489023C0003 | $29.3M | Fol-bos |
| 2025-10-03 | U.S. Subcontract USA | Department of Defense | 2598843-08 | $29.1M | SYSTEMS |
| 2026-08-05 | Europe (TED) ROU | INSPECTORATUL GENERAL AL POLITIEI ROMANE | 541899-2026 | $28.9M | Romania - Police uniforms - Echipament din componența uniformelor de poliție |
| 2025-08-28 | U.S. Subcontract USA | Department of Defense | 2464996-10 | $26.3M | SYSTEMS |
| 2025-12-22 | U.S. Subcontract USA | Department of Defense | 5300017234 CO 60 | $26.0M | TECHNICAL SERVICES |
| 2026-09-01 | U.S. Southern Command USA | Joint Interagency Task Force 401 (JIATF-401) / USSOUTHCOM | JIATF-401-SOUTHCOM | $25.0M | JIATF-401 counter-small UAS (C-sUAS) interceptors, electronic warfare, detection/tracking, and precision defeat systems |
| 2026-08-05 | Europe (TED) FRA | RATP | 542020-2026 | $24.0M | France - Surveillance and security systems and devices - Fourniture d'équipements de vidéoprotection et accessoires asso |
| 2025-04-18 | U.S. Subcontract USA | Department of Defense | 5300144052 | $22.3M | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
| 2026-08-03 | Europe (TED) GRC | ΟΡΓΑΝΙΣΜΟΣ ΦΥΣΙΚΟΥ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΚΛΙΜΑΤΙΚΗΣ ΑΛΛΑΓΗΣ | 534804-2026 | $20.0M | Greece - Sensors - ΔΙΑΚΗΡΥΞΗ για την προμήθεια εξοπλισμού και του ολοκληρωμένου συστήματος παρακολούθησης και εποπτείας |
| 2026-06-24 | U.S. Southern Command PRI | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93130005 | $16.0M | Vbat shore based services. task order for puerto rico. |
| 2025-06-06 | U.S. Subcontract USA | Department of Defense | 189144 | $14.4M | HARDWARE |
| 2026-06-04 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489024F0122 | $13.5M | Bureau of international narcotics and law enforcement affairs ayvaj tajikistan construction |
| 2026-08-04 | Europe (TED) SVN | MINISTRSTVO ZA OBRAMBO | 538680-2026 | $10.3M | Slovenia - Weapons, ammunition and associated parts - Tankovsko strelivo 125 mm |
| 2024-08-20 | U.S. Southern Command USA | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93130001 | $9.9M | This task order is for pre-deployment installation support, deployments 15-day, and UAS mission coordinator courses. |
| 2026-08-25 | U.S. Southern Command USA | U.S. Customs and Border Protection · AIR AND MARINE CONTRACTING DIVISION | 70B02C26F00000661 | $9.0M | Tower relocations and software integration |
| 2026-07-21 | U.S. Southern Command GUM | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93130008 | $8.4M | Task order for mr-UAS guam shore expansion. |
| 2025-02-28 | U.S. Subcontract USA | Department of Defense | 40463294 | $8.0M | GOODS AND/OR SERVICES |
| 2026-05-05 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489024F0168 | $7.7M | Fy 24 northcom small scale construction counter-narcotics and global threats operations, logistics and training support. |
| 2025-11-24 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489025F0017 | $7.5M | Counter-narcotics and global threats operations, logistics and training support. this contract will support all organiza |
| 2025-03-06 | U.S. Subcontract USA | Department of Defense | 32338-25-FP-S-36159 | $7.0M | ENGINEERING RESEARCH AND DEVELOPMENT & EMERGING TECHNOLOGY PROTOTYPING. |
| 2026-08-03 | Europe (TED) FIN | HUS Kiinteistöt Oy | 533592-2026 | $6.5M | Finland - Surveillance and security systems and devices - Olosuhdevalvontajärjestelmän hankinta |
| 2026-04-21 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489025F0026 | $6.3M | Usafcent a2 information technology sustainment support (itss) recompete. this follow-on requirement is a perform c5isr I |
| 2025-01-30 | U.S. Subcontract USA | Department of Defense | 1426563 | $6.0M | AEROVIRONMENT INC |
| 2026-03-19 | U.S. Southern Command USA | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93130002 | $5.9M | To#3 for shore-based vbat deployments |
| 2026-08-05 | Europe (TED) SWE | Tiohundra AB | 540538-2026 | $5.8M | Sweden - Software package and information systems - Larmmottagningssystem och välfärdsteknik i ordinärt boende |
| 2026-06-02 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489022F0012 | $5.5M | Program and policy support to the deputy assistant secretary of defense for counter narcotics |
| 2026-08-04 | Europe (TED) ROU | Spitalul Clinic Judetean de Urgenta Targu.Mures | 538155-2026 | $5.0M | Romania - Garments for biological or chemical protection - Acord cadru de furnizare Îmbrăcăminte de protecţie împotriva |
| 2026-04-20 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489024F0158 | $4.8M | Southcom small scale construction counter-narcotics and global threats operations, logistics and training support. this |
| 2026-05-27 | U.S. Southern Command USA | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93130007 | $4.7M | Task order for mr-UAS installation and deployment services for coast guard national security cutters. |
| 2026-09-28 | U.S. Southern Command USA | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93130011 | $4.7M | Upgrade current and future vbat operations with extra sensor capability. |
| 2026-05-15 | U.S. Southern Command USA | U.S. Special Operations Command · SOCSOUTH | H9228124F0001 | $4.2M | Survey and assessments |
| 2026-03-05 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL25FA021 | $4.2M | Building 1000 modernization phase ii - 3rd floor attachment list:a. attachment 1: performance work statement b. attachme |
| 2026-04-28 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489025C0020 | $3.9M | Counternarcotics and stabilization policy (cnsp) division support services contract |
| 2025-05-01 | U.S. Southern Command COL | Department of the Air Force · FA4890 HQ ACC AMIC | FA489021F0017 | $3.9M | Security cooperation office - colombia pop 12 feb 2021 - 28 jan 2025 |
| 2025-09-16 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL24F0028 | $3.8M | B1000 lower-level update: furniture, fixtures, and equipment -ff&e with incidental installation, project management, mov |
| 2026-08-04 | Europe (TED) ROU | Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | 539572-2026 | $3.5M | Romania - Medical consumables - ACORD CADRU FURNIZARE MATERIALE SANITARE |
| 2025-12-10 | U.S. Southern Command USA | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93130002 | $3.5M | Task order for mr-UAS deployment services for cg national security cutters. |
| 2026-03-23 | U.S. Southern Command JAM | Department of the Air Force · FA4890 HQ ACC AMIC | FA489024F0125 | $3.5M | Fiscal year 23 tranche 10 u.s. southern command (southcom) jamaica theatre maintenance partnership initiative (tmpi) equ |
| 2025-07-10 | U.S. Subcontract USA | Department of Defense | 5300121526 CO 1 | $3.3M | SOFTWARE PUBLISHERS (SEE FOOTNOTE 15) |
| 2026-05-22 | U.S. Southern Command USA | U.S. Special Operations Command · SOCSOUTH | H9228124F0002 | $3.1M | Miso messaging services |
| 2024-08-19 | U.S. Southern Command USA | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93130002 | $2.9M | This task order is for deployments 15-day. |
| 2025-10-08 | U.S. Subcontract USA | Department of Defense | 190608 | $2.7M | HARDWARE |
| 2026-08-05 | Europe (TED) LVA | Valsts aizsardzības loģistikas un iepirkumu centrs | 542132-2026 | $2.7M | Latvia - Mortars - Mīnmetēja rezerves daļu, instrumentu un mērinstrumentu iegāde |
| 2025-09-29 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL23C0003 | $2.7M | Security operations support |
| 2026-08-04 | Europe (TED) POL | 3 Regionalna Baza Logistyczna | 537771-2026 | $2.6M | Poland - Parts of firearms and ammunition - Dostawa celowników kolimatorowych CKE-1N |
| 2026-06-04 | U.S. Southern Command PAN | Department of the Army · 0410 AQ HQ CONTRACT | W912CL25PA044 | $2.5M | Jscg-p catering services |
| 2026-02-11 | U.S. Southern Command USA | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93130004 | $2.4M | Task order for mr-UAS deployment services for cg national security cutters. |
| 2025-04-17 | U.S. Subcontract USA | Department of Defense | P000075083 | $2.4M | SYSTEM, VOX 12X OR 13X (VARMINT IN A BOX) TO INCLUDE LABOR. VARMINT PCBA BOARD, MOUNTED IN A BUILT TO IP67 |
| 2025-11-06 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489025F0085 | $2.4M | Fiscal year 2024 tranche 1 and tranche 6 united states southern command equipment |
| 2025-07-03 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489020F0083 | $2.1M | Counter narcotics and global threats support services base plus four (4) option years |
| 2026-08-03 | Europe (TED) POL | 1 REGIONALNA BAZA LOGISTYCZNA | 534116-2026 | $2.0M | Poland - Weapons, ammunition and associated parts - Dostawa technicznych środków materiałowych, sprawdzianów i narzędzi |
| 2026-02-04 | U.S. Southern Command COL | Department of the Army · 0410 AQ HQ CONTRACT | W912CL21C0001 | $1.9M | Apiay air base, colombia, base operation support services |
| 2026-05-07 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489024F0054 | $1.9M | United states southern command, support services |
| 2026-06-02 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL25F0033 | $1.8M | The purpose of this task order is for maintenance, system support and software engineering to maintain jiatf souths capa |
| 2026-03-31 | U.S. Southern Command USA | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93130006 | $1.8M | Task order for mr-UAS deployment services for cg national security cutters kimball and james. |
| 2025-08-28 | U.S. Subcontract USA | Department of Defense | 40475679 | $1.8M | GOODS AND/OR SERVICES |
| 2026-08-04 | Europe (TED) IRL | An Garda Síochána_1192 | 538867-2026 | $1.6M | Ireland - Illuminated traffic signs - T.090.2025 The supply of Road Traffic Management Equipment for An Garda Síochána |
| 2025-09-26 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL24F0033 | $1.6M | Jwics vtc lifecycle replacement |
| 2025-06-11 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489023F0017 | $1.6M | This requirement is for IT protect portfolio services. |
| 2026-08-04 | Europe (TED) FRA | Saint-Nazaire Agglomération - la CARENE | 540226-2026 | $1.6M | France - Pipes and fittings - Fourniture de tuyaux et pièces pour le réseau d'eau |
| 2025-09-23 | U.S. Subcontract USA | Department of Defense | 10082214 | $1.4M | SERVICES |
| 2026-08-05 | Europe (TED) ROU | Directia Generala pentru Evidenta Persoanelor | 540879-2026 | $1.4M | Romania - Police uniforms - Acord-cadru de furnizare uniforme de reprezentare si ceremonialuri pentru politistii din cad |
| 2025-09-10 | U.S. Southern Command USA | U.S. Special Operations Command · HQ USSOCOM | H9240525FE013 | $1.4M | The purpose of this action is to award a task order to university of south florida institute of applied engineering, inc |
| 2025-01-08 | U.S. Subcontract USA | Department of Defense | 117739-0 | $1.3M | NAVSUP ERP + |
| 2026-04-06 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489025F0114 | $1.3M | Fiscal year 2024 tranche 2 southern command cyber training |
| 2025-01-13 | U.S. Subcontract USA | Department of Defense | 1422788 | $1.3M | ANDURIL INDUSTRIES, INC |
| 2024-09-16 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489024F0119 | $1.2M | Southcom cyber-security training |
| 2026-06-24 | U.S. Southern Command USA | U.S. Special Operations Command · HQ USSOCOM | H9241526FE051 | $1.2M | (2026) southcom aisr |
| 2026-02-23 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL24F0023 | $1.2M | Visualization and decision support |
| 2026-08-05 | Europe (TED) ESP | Jefatura de Asuntos Económicos de la Guardia Civil | 542203-2026 | $1.2M | Spain - Military helmets - Suministro de Unidades Básicas de Suministro (UBS) de cascos antidisturbios con pantalla para |
| 2025-03-24 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL24F0015 | $1.2M | Non-personal services for us ARMY south g8 resource management data integration tool support services at jbsa fort sam h |
| 2026-04-29 | U.S. Southern Command USA | Department of the Air Force · FA4704 12 AF (AFSOUTH) A4 | FA470425F0003 | $1.1M | 14x 1/2 ton pickup 4wd 15x minivan 15 x 15 passenger van ref quote2286916-0004 |
| 2026-08-05 | Europe (TED) NLD | Waterschap Hollandse Delta | 541847-2026 | $1.1M | Netherlands - Corporate clothing - Raamovereenkomst dienstkleding, veiligheidskleding, schoeisel en PBM's 2026 - 2032 |
| 2026-08-05 | Europe (TED) ROU | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | 541610-2026 | $1.1M | Romania - Police uniforms - Șepcuță - uniforma de serviciu |
| 2026-03-16 | U.S. Southern Command DOM | Department of the Air Force · FA4890 HQ ACC AMIC | FA489024F0162 | $1.0M | Southcom dominican republic safe boat |
| 2026-05-15 | U.S. Southern Command USA | Department of the Air Force · FA4890 HQ ACC AMIC | FA489026F0048 | $954K | Counter-narcotics and global threats operations, logistics and training support. this contract will support all organiza |
| 2025-03-28 | U.S. Subcontract USA | Department of Defense | 194049 | $918K | SERVICES |
| 2026-05-22 | U.S. Southern Command USA | U.S. Special Operations Command · SOCSOUTH | H9228126PE002 | $905K | The contractor shall provide lodging in accordance with section c of this contract. |
| 2026-02-04 | U.S. Southern Command USA | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93130003 | $896K | Task order for mr-UAS deployment services for cg national security cutters. |
| 2026-08-03 | Europe (TED) ROU | ADMINISTRATIA NATIONALA APELE ROMANE | 534156-2026 | $885K | Romania - Filter paper - ”Achiziție consumabile de laborator” Lotul I și Lotul II |
| 2026-09-29 | UK MoD GBR | The Police and Crime Commissioner for Kent | ocds-b5fd17-24311742-66ab-44d4-8e10-b85a3e4f0308 | $836K | Oracle Database Appliances (ODA) - KE - Contract for the supply and installation of a pair of Oracle Database Appliances |
| 2026-04-21 | U.S. Southern Command USA | Department of the Air Force · FA4704 12 AF (AFSOUTH) A4 | FA470426F0014 | $796K | Hyatt house call 2 |
| 2026-08-05 | Europe (TED) DEU | Markt Bruckmühl | 541014-2026 | $711K | Germany - Fire engines - Lieferung eines Hilfeleistungslöschgruppenfahrzeuges HLF20 mit Beladung für den Markt Bruckmühl |
| 2025-09-18 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL21C0003 | $686K | The office of military commissions has a requirement for eight relocatable buildings fabricated and accredited as securi |
| 2026-05-29 | U.S. Southern Command PAN | U.S. Special Operations Command · SOCSOUTH | H9228126FE002 | $684K | Provide all personnel, equipment, materials, transportation, supervision, and other necessary items to establish, operat |
| 2026-04-29 | U.S. Southern Command USA | Department of the Air Force · FA4704 12 AF (AFSOUTH) A4 | FA470425F0002 | $666K | 16x standard car 2 x 1/2 ton cargo van 1 x standard pickup 16x minivans 1x 12 passenger van |
| 2024-05-22 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL24F0019 | $662K | Library management (pws 5.3) |
| 2026-10-01 | UK MoD GBR | The Police and Crime Commissioner for Kent | ocds-b5fd17-7d815e30-3c56-425b-9feb-1f2b63084624 | $625K | Dell Desktops - KE - Award of contract for the supply of Dell desktops with extended 3 years warranty. |
| 2026-03-19 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL26FA007 | $619K | Arsouth g8 resource management data integration jbsa - oy2 |
| 2026-08-04 | Europe (TED) POL | Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | 538918-2026 | $615K | Poland - System and support services - Wykonanie dokumentacji projektowej, dostawa elementów peryferyjnych, wykonanie ro |
| 2026-08-05 | Europe (TED) DEU | Markt Bruckmühl | 541395-2026 | $614K | Germany - Fire engines - Lieferung eines Löschgruppenfahrzeuges LF 20 KatS mit Beladung für den Markt Bruckmühl, Lkr. Ro |
| 2026-04-21 | U.S. Southern Command PRI | Department of the Air Force · FA4704 12 AF (AFSOUTH) A4 | FA470426F0012 | $549K | This is the 3rd bpa call for the caribe hilton. |
| 2024-08-08 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL24F0024 | $532K | Fiber cables and assortments |
| 2026-04-29 | U.S. Southern Command USA | Department of the Air Force · FA4704 12 AF (AFSOUTH) A4 | FA470425F0001 | $531K | 2 x standard cars 2 x 1/2 ton cargo van 1 x standard pickup |
| 2026-03-19 | U.S. Southern Command USA | U.S. Special Operations Command · HQ USSOCOM | H9241526FE029 | $524K | Socom is requesting on behalf of air force special operations command south (afsoc), one hundred and five (105) 5tb star |
| 2026-03-27 | U.S. Southern Command PRI | Department of the Air Force · FA4704 12 AF (AFSOUTH) A4 | FA470426F0008 | $491K | Bpa with the caribe hilton hotel, call number 2 |
| 2026-08-04 | Europe (TED) SVN | MINISTRSTVO ZA OBRAMBO | 538505-2026 | $468K | Slovenia - Security, fire-fighting, police and defence equipment - Nakup manjših napihljivih vodnih platform |
| 2026-09-18 | UK MoD GBR | The Police and Crime Commissioner for Hertfordshire | ocds-b5fd17-b7867eb4-a30b-4f1e-b019-5e5d3267e395 | $457K | Dell Laptops - Herts - Supply of laptops. |
| 2025-08-18 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL24P0024 | $452K | Provide robust automatic transcription of speech (rats) equipment and integration to open language interface for voice e |
| 2026-05-14 | U.S. Southern Command PAN | Department of the Army · 0410 AQ HQ CONTRACT | W912CL26CA001 | $450K | Pan jotc gravel pad contract equipment lease period of performance is 2 months (30 calendar days/month) starting with de |
| 2026-04-21 | U.S. Southern Command USA | Department of the Air Force · FA4704 12 AF (AFSOUTH) A4 | FA470426F0013 | $442K | Bpa call 2 for the months of may and june 2026 |
| 2026-04-30 | U.S. Southern Command USA | U.S. Customs and Border Protection · AIR AND MARINE CONTRACTING DIVISION | 70B02C26F00000312 | $426K | Austere comms tower m&s |
| 2026-02-25 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL25FA024 | $422K | Provide project management of the project environment activities ensuring all products and services meet customers expec |
| 2026-08-05 | Europe (TED) FRA | Chambre de Commerce et d'Industrie Caen Normandie | 542282-2026 | $414K | France - Festival organisation services - Organisation logistique générale du Festival des Entrepreneurs 2026. |
| 2024-09-19 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL24F0025 | $414K | Project management |
| 2026-03-24 | U.S. Southern Command PRI | Department of the Air Force · FA4704 12 AF (AFSOUTH) A4 | FA470426F0007 | $410K | Bpa with the caribe hilton hotel |
| 2026-08-04 | Europe (TED) PRT | Guarda Nacional Republicana | 539128-2026 | $409K | Portugal - Ammunition - CP 27/DRL/DA/2025 - Aquisição de Munições - Tiro de manutenção para o ano de 2026 |
| 2026-08-04 | Europe (TED) DEU | Stadt Trier | 540060-2026 | $408K | Germany - Fire station construction work - 21EU/26 Neubau der Hauptfeuerwache mit Rettungswache und Integrierter Leitste |
| 2025-08-13 | U.S. Southern Command USA | U.S. Special Operations Command · HQ USSOCOM | H9240024F0083 | $378K | Socsouth (so24094) base year |
| 2025-07-17 | U.S. Southern Command USA | U.S. Special Operations Command · HQ USSOCOM | H9240025FE007 | $361K | Southcom fr25 |
| 2026-05-19 | U.S. Southern Command USA | U.S. Special Operations Command · SOCCENT | H9227726PE009 | $352K | South nabatieh and beqaa governorates hospitals medical supply distribution for project 87348 |
| 2026-08-05 | Europe (TED) FRA | HCL ETS SUPPORT DU GHT VAL RHONE CENTRE | 542238-2026 | $349K | France - Supporting walls - ACCORD CADRE N° T26_4000 GROUPEMENT HOSPITALIER EST HÔPITAL FEMME-MERE-ENFANT 59 BD PINEL 69 |
| 2026-03-28 | U.S. Southern Command USA | Department of the Air Force · FA4704 12 AF (AFSOUTH) A4 | FA470426F0011 | $348K | Hyatt house bpa call #1 |
| 2026-08-03 | Europe (TED) CHE | Etablissement d'Assurance contre l'incendie et les éléments naturels du canton de Vaud (ECA) | 535913-2026 | $347K | Switzerland - Security, fire-fighting, police and defence equipment - Bottes pour interventions feux de forêt |
| 2026-03-05 | U.S. Southern Command USA | U.S. Special Operations Command · HQ USSOCOM | H9241526FE025 | $345K | Socom is requesting on behalf of air force special operations command south (afsoc), sixty-nine (69) starshield units. |
| 2023-11-09 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL24F0011 | $335K | Exercise option to extend services for 6 months iaw far 52.217-8 |
| 2025-09-10 | U.S. Southern Command USA | U.S. Special Operations Command · HQ USSOCOM | H9240525FE014 | $319K | The purpose of this action is to award the university of south florida institute of applied engineering, inc, a task ord |
| 2026-08-04 | Europe (TED) DEU | Region Hannover | 538428-2026 | $318K | Germany - Police equipment - Mobile Messsysteme zur Geschwindigkeitsüberwachung |
| 2024-03-01 | U.S. Southern Command USA | U.S. Special Operations Command · SOCSOUTH | H9228124C0002 | $311K | Construction materials |
| 2026-06-06 | U.S. Southern Command PAN | Department of the Army · 0410 AQ HQ CONTRACT | W912CL26PA006 | $295K | Jotc gravel pad supplies - gravel, geotextile fabric, silt fencing simplified acquisition procedures for commercial prod |
| 2026-03-17 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL25C0002 | $293K | Seminar instructor & library management |
| 2024-08-14 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL24P0017 | $288K | Lodging, catered meals, laundry services, av equipment, conference rooms and parking |
| 2026-05-07 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL25F0026 | $284K | Supplies, materials, leases & odcs |
| 2024-12-05 | U.S. Southern Command USA | Department of the Army · 0410 AQ HQ CONTRACT | W912CL24P0026 | $262K | Line haul service (deployment & redeployment) with forklift operations |
| 2024-08-08 | U.S. Southern Command PER | Department of the Army · 0410 AQ HQ CONTRACT | W912CL24F0014 | $254K | Equipment and supplies for humanitarian assistance for a disaster relief emergency operations center and warehouse facil |
| 2025-07-08 | U.S. Subcontract USA | Department of Defense | P000215185 | $216K | SECURITY EQUIPMENT |
| 2026-08-04 | Europe (TED) ESP | Presidencia Delegada del Consorcio Provincial para el Servicio de Prevención y Extinción de Incendios y Salvamento de Al | 539676-2026 | $194K | Spain - Occupational clothing, special workwear and accessories - Suministro de prendas de ropa, accesorios, y vestuario |
| 2025-06-06 | U.S. Subcontract USA | Department of Defense | P000051656 | $183K | SERVICES |
| 2026-08-04 | Europe (TED) FRA | Ville de La Rochelle | 537486-2026 | $166K | France - Signalling equipment - FOURNITURES DE SIGNALISATION HORIZONTALE ET VERTICALE ET PRESTATIONS DE MISE EN OEUVRE P |
| 2025-05-08 | U.S. Subcontract USA | Department of Defense | 4500301814 | $125K | PALANTIR FOUNDRY LICENSE / SUBSCRIPTION, 3 MONTH TRIAL. |
| 2025-03-04 | U.S. Subcontract USA | Department of Defense | PO-0018543 | $114K | SERVICES |
| 2025-09-25 | U.S. Southern Command USA | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93130003 | $105K | Task order #4 UAS vbat op2 |
| 2026-08-05 | Europe (TED) ESP | Rectorado de la Universidad de Granada | 541299-2026 | $96K | Spain - Non-piloted aircraft - FEDER-EQC2024-008586-P Equipamiento del Laboratorio de Arqueología del Departamento de Pr |
| 2025-01-09 | U.S. Subcontract USA | Department of Defense | 1422420 | $77K | AEROVIRONMENT INC |
| 2026-08-03 | Europe (TED) LVA | Nodrošinājuma valsts aģentūra | 536289-2026 | $65K | Latvia - Police equipment - Aizsarglīdzekļu, ekipējuma, speciālo ierīču, aprīkojuma, speciālo līdzekļu un detonējošās au |
| 2025-07-25 | U.S. Subcontract USA | Department of Defense | 197898 | $63K | SERVICES |
| 2026-06-19 | UK MoD GBR | Cheshire Constabulary | ocds-b5fd17-88b48d6c-0a3e-4428-918b-ccb562c2f4c3 | $59K | GIS and Modelling Software Package - GIS and Modelling Software Package. This is not an opportunity a Contract has been |
| 2025-09-04 | U.S. Southern Command USA | U.S. Customs and Border Protection · AIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000937 | $52K | Tower relocation for invnt office |
| 2025-04-24 | U.S. Subcontract USA | Department of Defense | P010288865 | $50K | CONUS DELTA TRAINING FROM AEROVIRONMENT THAT WAS PREVIOUSLY DONE FOR THE AIR FORCE INSTALLATION CONTRACTING AGENCY |
| 2026-10-23 | UK MoD GBR | LEEDS TRINITY UNIVERSITY | ocds-b5fd17-632c52fe-ffcb-4dba-a455-e15a71c5d456 | $49K | Supply of paediatric patient simulator - A Call-off from NWUPC awarded framework agreement Medical Simulation and Train |
| 2026-10-22 | UK MoD GBR | Surrey and Borders Partnership NHS Foundation Trust | ocds-b5fd17-02f69559-8e80-4523-8cc6-720a68dd593b | $40K | Interim Deputy CDIO |
| 2026-08-04 | Europe (TED) POL | Województwo Mazowieckie | 539576-2026 | $40K | Poland - Advertising material - Wykonanie i dostawa materiałów promocyjnych z logo KSOW+, z logo Dożynek Województwa Maz |
| 2026-09-24 | UK MoD GBR | UK Health Security Agency | ocds-b5fd17-328fe8e3-747f-4bbe-bec7-49a720c34efa | $38K | Procurement of VarioSkan Lux - Procurement of Thermo Scientific Varioskan Lux to support Pathogen Risk Intelligence thro |
| 2026-08-03 | Europe (TED) CZE | OVANET a.s. | 535692-2026 | $31K | Czechia - Surveillance and security systems and devices - Dynamický nákupní systém na dodávky komponent pro dohledové a |
| 2026-08-03 | Europe (TED) CZE | Zdravotnické zařízení Ministerstva vnitra | 536308-2026 | $16K | Czechia - Protective and safety clothing - Nákup osobních ochranných a pracovních prostředků pro zaměstnance ZZMV |
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 1 | $11.4M | 100% |
| 2 | Department of the Air Force | 6 | $27K | 0.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 1 | $11.4M | 100% |
| 2 | Real property maintenance and repair | 6 | $27K | 0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.