AP At-Large District
AP-00 · Place of performance
Total Obligations
$20.3M
Total Awards
47
Known Recipients
25
Last Updated
May 29, 2026
Yearly Spending Trend
$616K24
$15.4M25
$4.4M26
Top 50 Awards in AP At-Large District
Largest individual obligations performed in AP-00.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_M9549425F5008_9700_M9549425D5002_9700 MCIPAC CYBER SERVICES | CONCURRENT TECHNOLOGIES CORP Pennsylvania | Department of Defense Department of the Navy | — | FPO, AP-00 | 2025 | $12,581,057 |
CONT_AWD_W912BU22F0095_9700_W912EE21D0005_9700 MCMURDO STATION FLOAT PIER 3438 | MOFFATT NICHOL-WBCM JV Virginia | Department of Defense Department of the Army | — | APO, AP-00 | 2024 | $6,387,178 |
CONT_AWD_N6449826F3012_9700_N6449821D4033_9700 PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE BERTHING & ASSOCIATED SANITARY SPACES A… | DELPHINUS ENGINEERING, INC. Pennsylvania | Department of Defense Department of the Navy | — | FPO, AP-00 | 2026 | $4,292,650 |
CONT_AWD_N3943025F0197_9700_N3943020D2228_9700 THIS IS A REPAIR CONTRACT. THE WORK INCLUDES MAINTENANCE AND MODERNIZATION TASKS FOR JP-5 ABOVEGROUND STORAGE TANK 639 AT MCAS FUTENMA IN GINOWAN, OKINAWA, JAPAN AND INCIDENTAL RE… | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. Pennsylvania | Department of Defense Department of the Navy | — | FPO, AP-00 | 2025 | $4,182,897 |
CONT_AWD_N6274225F0197_9700_N6274222D1818_9700 OPERATIONAL RANGE CLEARANCE AT MARINE CORPS BASE CAMP BUTLER AREA OF RESPONSIBILITY, OKINAWA, JAPAN: 1. RANGE 14, CAMP SCHWAB RIFLE RANGE2. RANGE 3, CAMP HANSEN RIFLE RANGE | ENGINEERING/REMEDIATION RESOURCES GROUP, INC. Hawaii | Department of Defense Department of the Navy | — | FPO, AP-00 | 2025 | $3,634,085 |
CONT_AWD_70Z08026CPBPL0027_7008_-NONE-_-NONE- OLIVER HENRY & MYRTLE HAZARD DS FY-26 | JAG INDUSTRIAL SERVICES, INC Michigan | Department of Homeland Security U.S. Coast Guard | — | FPO, AP-00 | 2026 | $2,954,766 |
CONT_AWD_W90VN625FA118_9700_W91QVN24D0036_9700 REPAIR FUEL TANKS AND CERTIFIED INSPECTION, OSAN AIR BASE-WIDE, FY25 | YIBON CONSTRUCTION CO., LTD. | Department of Defense Department of the Army | — | APO, AP-00 | 2025 | $2,265,363 |
CONT_AWD_86615325C00001_8600_-NONE-_-NONE- HUD OCFO LOAN ACCOUNT SYSTEM (LAS) | NORTRIDGE SOFTWARE, LLC California | Department of Housing and Urban Development Department of Housing and Urban Development | — | DPO, AP-00 | 2026 | $1,300,970 |
CONT_AWD_HC101925F0057_9700_NNG15SC58B_8000 ROOM H217G IAW QUOTE 1215537001, 9/10/25 | ATP GOV, LLC Illinois | Department of Defense Defense Information Systems Agency | — | APO, AP-00 | 2025 | $626,441 |
CONT_AWD_47QFPA20P0003_4732_-NONE-_-NONE- MIGRATED ID09200062 FINANCIAL MANAGEMENT SERVICES- CLOSE-OUT AND FINAL DEOBLIGATION | GALAIDE PROFESSIONAL SERVICES INC Guam | General Services Administration Federal Acquisition Service | — | FPO, AP-00 | 2024 | $615,634 |
CONT_AWD_47QFSA25F0038_4732_47QTCA21A0002_4732 USFJ DEOS SUBSCRIPTION LICENSES: OPTION YEAR 1 EXERCISE | DELL MARKETING L.P. Texas | General Services Administration Federal Acquisition Service | — | APO, AP-00 | 2025 | $507,173 |
CONT_AWD_FA524025F0149_9700_FA805523A3010_9700 LMR RADIOS AND ADDITIONAL ITEMS IAW ATTACHMENT 1- SUCCESSFUL QUOTE | EWING ELECTRONICS, INC. Texas | Department of Defense Department of the Air Force | — | FPO, AP-00 | 2025 | $443,813 |
CONT_AWD_FA524025P0099_9700_-NONE-_-NONE- A WIRE EDM MACHINE IS ESSENTIAL FOR ADVANCING PRECISION MACHINING CAPABILITIES WITHIN THE METALS TECHNOLOGY SECTION | MACHINE TOOL MARKETING INC Oklahoma | Department of Defense Department of the Air Force | — | FPO, AP-00 | 2025 | $387,862 |
CONT_AWD_FA527025PA002_9700_-NONE-_-NONE- HIGH FREQUENCY RADIOS AND SUPPORTING EQUIPMENT | GOVAGE, INC. Missouri | Department of Defense Department of the Air Force | — | APO, AP-00 | 2025 | $386,973 |
CONT_AWD_FA520525P0059_9700_-NONE-_-NONE- THE US GOVERNMENT IS PURCHASING ONE MC-750SS 5-AXIS VERTICAL MACHINING CENTER AND ACCESSORIES. | PHILLIPS CORPORATION Maryland | Department of Defense Department of the Air Force | — | APO, AP-00 | 2025 | $326,393 |
CONT_AWD_W91RUS25FA219_9700_W52P1J16D0019_9700 UNITED STATES ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND 311TH SIGNAL BRIGADE REQUIRES SERVERS AND SWITCHES | GOVERNMENT ACQUISITIONS INC Ohio | Department of Defense Department of the Army | — | FPO, AP-00 | 2025 | $288,309 |
CONT_AWD_12363N25F4139_12C2_12363N24A4173_12C2 HERITAGE SURVEY TO COVER SITE PREP FOR REFORESTATION | ESPINOZA CULTURAL SERVICES, LLC Colorado | Department of Agriculture Forest Service | — | DPO, AP-00 | 2025 | $273,457 |
CONT_AWD_FA524025P0105_9700_-NONE-_-NONE- AIRBUS RANGER AND ADDITIONAL ITEMS. | AIRBUS DS GOVERNMENT SOLUTIONS INC Texas | Department of Defense Department of the Air Force | — | FPO, AP-00 | 2025 | $250,813 |
CONT_AWD_FA502526FB008_9700_FA502525AB004_9700 THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON TINIAN ISLAND. ORDER SPECIFICATIONS SH… | U.S.A. FANTER CORPORATION, LTD. Northern Mariana Islands | Department of Defense Department of the Air Force | — | FPO, AP-00 | 2026 | $228,242 |
CONT_AWD_FA524025P0140_9700_-NONE-_-NONE- FY25 F7447 36TH OSS 33110D FORM 9 CE GLIDESLOPE CABINET | INDRA AIR TRAFFIC, INC. Kansas | Department of Defense Department of the Air Force | — | FPO, AP-00 | 2025 | $202,000 |
CONT_AWD_W912DY25FA119_9700_W912DY24D0033_9700 IWAKUNI CQM SUPPORT, NAVAL MEDICAL CLINIC IWAKUNI, IWAKUNI, JAPAN | SEVEN GENERATIONS ARCHITECTURE & ENGINEERING LLC Michigan | Department of Defense Department of the Army | — | FPO, AP-00 | 2025 | $199,952 |
CONT_AWD_FA502526PB007_9700_-NONE-_-NONE- 356 ETSG UBM 240 REPLACEMENT PARTS | M.I.C. INDUSTRIES, INC Pennsylvania | Department of Defense Department of the Air Force | — | FPO, AP-00 | 2026 | $189,724 |
CONT_AWD_N6274226F0201_9700_N6247025D4000_9700 N62470-25-D-4000/N6274226F0201 NAVY WATER QUALITY OVERSIGHT COUNCIL DRINKING WATER SYSTEM SANITARY SURVEYS FOR COMMANDER, FLEET ACTIVITIES CHINHAE (CFAC), KOREA COMMANDER, U.S. NA… | AH ENVIRONMENTAL CONSULTANTS, LLC Virginia | Department of Defense Department of the Navy | — | FPO, AP-00 | 2026 | $172,313 |
CONT_AWD_SP451025F0122_9700_SP451025D0018_9700 8511641095!PACA_0087_GUAM_FY25_MHE | MOBILE TECHS LLC Florida | Department of Defense Defense Logistics Agency | — | FPO, AP-00 | 2025 | $170,160 |
CONT_AWD_FA527025FA019_9700_FA805523A3011_9700 MOTOROLA APX NEXT PORTABLE RADIOS | AEG GROUP INC Illinois | Department of Defense Department of the Air Force | — | APO, AP-00 | 2025 | $161,502 |
CONT_AWD_HC102825F1109_9700_NNG15SD80B_8000 SPLUNK SUPPORT RENEWAL | AUGUST SCHELL ENTERPRISES, INC. Maryland | Department of Defense Defense Information Systems Agency | — | FPO, AP-00 | 2025 | $161,153 |
CONT_AWD_FA520925FG022_9700_47QSMA19D08QB_4732 HOUSEHOLD FURNISHINGS | J SQUARED INC. Indiana | Department of Defense Department of the Air Force | — | APO, AP-00 | 2025 | $160,775 |
CONT_AWD_W50S7R26PA002_9700_-NONE-_-NONE- GUANG DRUG DEMAND REDUCTION PROGRAM SUPPORT SERVICES IS NEEDED TO PROVIDE A COMPREHENSIVE SPECIMEN COLLECTION, PACKAGING, ON-SITE MANAGEMENT PROGRAM, AND IMPLEMENTATION TO SUPPORT… | KONIAG TECHNOLOGY AND INFRASTRUCTURE SOLUTIONS, LLC Alaska | Department of Defense Department of the Army | — | FPO, AP-00 | 2026 | $157,772 |
CONT_AWD_SP450026F0152_9700_SP450021D0006_9700 8511729194!GUAM SCRAP - FY26 NOVEMBER | GUAHAN WASTE CONTROL, INC. Guam | Department of Defense Defense Logistics Agency | — | FPO, AP-00 | 2026 | $135,692 |
CONT_AWD_W90VN625PA043_9700_-NONE-_-NONE- 51ST FW CONFERENCE ROOM AV/VTC UPGRADE | TRIBALCO LLC Maryland | Department of Defense Department of the Army | — | APO, AP-00 | 2025 | $124,506 |
CONT_AWD_FA821726FB088_9700_FA821721D0013_9700 PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT WAKE ISLAND, BLDG 1506. | M. C. DEAN, INC. Virginia | Department of Defense Department of the Air Force | — | DPO, AP-00 | 2026 | $119,526 |
CONT_AWD_W90VN625PA014_9700_-NONE-_-NONE- AIRCRAFT RELOCATION AND RESTORATION PROJECT AT OSAN AIR BASE | ASAN AVIATION | Department of Defense Department of the Army | — | APO, AP-00 | 2025 | $102,472 |
CONT_AWD_1333MK25P0165_1330_-NONE-_-NONE- VESSEL BERTHING AT NAVAL STATION GUAM | DZSP 21 LLC Virginia | Department of Commerce National Oceanic and Atmospheric Administration | — | FPO, AP-00 | 2025 | $98,000 |
CONT_AWD_47QTCF26F0013_4732_47QTCA21A0003_4732 USFJ J66 DOD365SEC LICENSES | MINBURN TECHNOLOGY GROUP, LLC Virginia | General Services Administration Federal Acquisition Service | — | APO, AP-00 | 2026 | $95,310 |
CONT_AWD_FA502525PB012_9700_-NONE-_-NONE- THE GOVERNMENT HAS A REQUIREMENT FOR PORTABLE TOILETS, HANDWASH STATIONS AND ALL RELATED ITEMS/SERVICES WITH DELIVERY TO MULTIPLE LOCATIONS. THE WORK IS TO BE DONE IN ACCORDANCE W… | ATC PROCUREMENT LLC Florida | Department of Defense Department of the Air Force | — | FPO, AP-00 | 2025 | $87,610 |
CONT_AWD_FA520525F0113_9700_47QSMS24D002E_4732 SURVEY MOBILE BASE STATION KIT | TRIMBLE INC Ohio | Department of Defense Department of the Air Force | — | APO, AP-00 | 2025 | $83,696 |
CONT_AWD_SP330025F0645_9700_SP330025D0009_9700 8511502710!POWERED MOBILE CART, MIDRANGE | BARCODES LLC Illinois | Department of Defense Defense Logistics Agency | — | FPO, AP-00 | 2025 | $78,912 |
CONT_AWD_HE125426FE106_9700_HE125421D0011_9700 PACIFIC SOUTH CONSOLIDATED MACKIN BOOKS FALL 2025 | MACKIN BOOK COMPANY Minnesota | Department of Defense Department of Defense Education Activity | — | APO, AP-00 | 2026 | $74,000 |
CONT_AWD_FA520925FG027_9700_W52P1J19D0054_9700 ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | HPI FEDERAL LLC District of Columbia | Department of Defense Department of the Air Force | — | APO, AP-00 | 2025 | $73,120 |
CONT_AWD_FA524025P0132_9700_-NONE-_-NONE- FY25 F18TD 374P20 554RHS FM9 HYDRAULIC CYLINDER TABLE | OKADA SUPPLY COMPANY LLC California | Department of Defense Department of the Air Force | — | FPO, AP-00 | 2025 | $60,240 |
CONT_AWD_FA502526PB009_9700_-NONE-_-NONE- 356 EPBS ACM DISPOSAL | ALLIED PACIFIC ENVIRONMENTAL CONSULTING Guam | Department of Defense Department of the Air Force | — | FPO, AP-00 | 2026 | $47,139 |
CONT_AWD_N0040625PS328_9700_-NONE-_-NONE- CUSTOM RESIN TABLES FOR ON-BOARD SHIP MESS HALL. | GASSER CHAIR CO INC Ohio | Department of Defense Department of the Navy | — | FPO, AP-00 | 2025 | $42,754 |
CONT_AWD_N6883625FS102_9700_47QSHA22D0022_4732 15 WASHERS AND 15 DRYERS FOR USS SAN DIEGO LPD22 | SUPPLY KING USA, LLC New York | Department of Defense Department of the Navy | — | FPO, AP-00 | 2025 | $33,961 |
CONT_AWD_FA520925FG039_9700_47QSHA19D004A_4732 MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | ALLIANCE LAUNDRY SYSTEMS LLC Wisconsin | Department of Defense Department of the Air Force | — | APO, AP-00 | 2025 | $24,228 |
CONT_AWD_FA524025P0118_9700_-NONE-_-NONE- THE 36 CRS REQUIRES 2 ELECTRICAL PALLET JACKS TO REPLACE THE FORKLIFTS DAMAGED IN TYPHOON MAWAR. | FED LOGISTICS Virginia | Department of Defense Department of the Air Force | — | FPO, AP-00 | 2025 | $20,500 |
CONT_AWD_N0040625PS448_9700_-NONE-_-NONE- OEM RANGEFORCE INC ONLINE CYBERSECURITY TRAINING COURSES FOR NCTS | VPRIME TECH INC Texas | Department of Defense Department of the Navy | — | FPO, AP-00 | 2025 | $19,401 |
CONT_AWD_FA821726FB106_9700_FA821724D0002_9700 THE PURPOSE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT MISAWA AB, JAPAN BLDG. 513. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST. | PERGRAVIS LLC Florida | Department of Defense Department of the Air Force | — | APO, AP-00 | 2026 | $17,739 |
CONT_AWD_FA524025P0074_9700_-NONE-_-NONE- VOLVO PAVER PARTS | NEWBEGIN ENTERPRISES,INC. Tennessee | Department of Defense Department of the Air Force | — | FPO, AP-00 | 2025 | $17,605 |
CONT_AWD_SPE8E625F1180_9700_SPE8E621D0029_9700 8511580229!LUMBER,SOFTWOOD,DIM | S & S FOREST PRODUCTS, LLC Texas | Department of Defense Defense Logistics Agency | — | FPO, AP-00 | 2025 | $16,126 |
CONT_AWD_SPE8E625F1001_9700_SPE8E621D0029_9700 8511473720!PLYWOOD,CONSTRUCTIO | S & S FOREST PRODUCTS, LLC Texas | Department of Defense Defense Logistics Agency | — | FPO, AP-00 | 2025 | $15,536 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
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CONCURRENT TECHNOLOGIES CORP$4.1M
ENGINEERING/REMEDIATION RESOURCES GROUP, INC.$3.6M
JAG INDUSTRIAL SERVICES, INC$3.0M
YIBON CONSTRUCTION CO., LTD.$2.3M
NORTRIDGE SOFTWARE, LLC$1.3M
ATP GOV, LLC$626K
GALAIDE PROFESSIONAL SERVICES INC$616K
DELL MARKETING L.P.$507K
EWING ELECTRONICS, INC.$444K
MACHINE TOOL MARKETING INC$388K
Top Industries
View All→12345678910
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$4.7M
REMEDIATION SERVICES$3.6M
SHIP BUILDING AND REPAIRING$3.0M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$2.3M
CUSTOM COMPUTER PROGRAMMING SERVICES$1.3M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$1.1M
OTHER COMPUTER RELATED SERVICES$793K
SOFTWARE PUBLISHERS$609K
ELECTRONIC COMPUTER MANUFACTURING$458K
MACHINE TOOL MANUFACTURING$388K
Source: USAspending.gov · AP · All Districts