AwardTape · Defense awards · Department of Homeland Security · Office of Procurement Operations
Office of Procurement Operations: $13.4B in contract awards
Office of Procurement Operations obligated $13.4B across 7,522 prime awards to 1,520 companies, Oct 1, 2023 to Oct 14, 2026, 11% of Department of Homeland Security. Largest category: Housekeeping and base services at $4.5B; largest recipient: Paragon Systems Inc at $994.5M.
| Obligated FY2024+ | $13.4B |
|---|---|
| Awards | 7,522 |
| Companies | 1,520 |
| FY2024 | $4.1B |
| FY2025 | $3.9B |
| FY2026 to date | $5.3B |
| Department | Department of Homeland Security |
Awards, page 5050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70RFP424PE5000002 purchase order | Advanced Communication Cabling Inc | $166K | No description on the record | Installation of equipment | Sep 24, 2025 |
| 70RFPW24FRW900011 delivery order | Paragon Systems Inc | $166K | Task order award for protective security officers temporary additional services in san diego, ca | Housekeeping and base services | Sep 9, 2026 |
| 70RDA226FR0000004 delivery order | Old Dominion Strategies, LLC | $166K | Performance budget deliverables for the office of program analysis and evaluation (pa&e). this is a follow-on to 70rdad23fr0000011 | Program and management support | May 26, 2026 |
| 70RSAT24C00000028 definitive contract | Ionicscale LLC | $166K | New contract for sbir phase i topic 1: dhs241-001 agnostic detection of synthetic opioids and other illicit drugs. | Science and technology R&D | Feb 17, 2026 |
| 70RDA124FC0000073 BPA call | AECOM Technical Services, Inc | $166K | Resilience, energy, and sustainability management (resm) program support services | Studies and analysis | May 22, 2026 |
| 70RFP326FREH00031 delivery order | The Kinetic Group Sales LLC | $166K | Purchase z9sr147cbp 9mm ammunition | Small arms ammunition | Sep 1, 2026 |
| 70RDA125FC0000018 BPA call | Dell Federal Systems LP | $165K | The software assurance are tools to support the maintenance of the microsoft licenses eo exception 2d | IT products: applications | Jun 25, 2026 |
| 70RDAD22FC0000077 BPA call | AECOM Technical Services, Inc | $164K | Development of climate change on-line training | Studies and analysis | Sep 24, 2024 |
| 70RFPW25FRW900024 delivery order | Tinker Salome Chris Enterprise, LLC | $164K | Senior budget analyst support. executive order (eo) 14222 section 2(d) non-covered contract | Studies and analysis | Oct 31, 2025 |
| 70RCSA22P00000003 purchase order | Asis International Inc | $164K | Asis international memberships | Professional services, other | Jul 24, 2026 |
| 70RFP325FRE300003 delivery order | Relx Inc | $163K | Lexisnexis subscription services for accurint virtual crime center with jail booking data. | IT services: delivery | Mar 17, 2025 |
| 70RCSJ23FR0000068 delivery order | Westwind Team LLP | $162K | Renewal of uipath software license | IT products: applications | Jun 5, 2024 |
| 70RCSJ24FR0000049 delivery order | Fiscalnote, Inc | $161K | Cq quarterly subscription services in support of cybersecurity & infrastructure security agency (cisa). | Books, maps and publications | Jun 3, 2026 |
| 70RFP321FREH00020 delivery order | Widepoint Integrated Solutions Corp | $161K | Satellite communication services for mobile command vehicles | IT services: end user | Feb 5, 2026 |
| 70RDA226FR0000032 delivery order | DLT Solutions, LLC | $161K | This task order is for oracle license renewal to support cfo horizon. item cost is a planning estimate. the actual amount will be based on rfq received. | IT services: applications | Jul 31, 2026 |
| 70RDA226P00000023 purchase order | Signal Hound, LLC | $160K | Five (5) signal hound sm435b & bb60d spectrum analyzers for the technical operations branch. | Alarms, signals and security detection | Sep 25, 2026 |
| 70RDAD23FR0000025 delivery order | United Parcel Service Co | $160K | Commercial shipping and delivery services | Freight and transportation of things | Apr 2, 2025 |
| 70RCSJ24P00000020 purchase order | Informa Tech Holdings LLC | $159K | Black hat conference space in support of cybersecurity & infrastructure security agency (cisa). | Purchase of structures | Jul 10, 2024 |
| 70RFPW20FRWA00006 delivery order | Smiths Detection Inc | $158K | X-ray lease for fps region 10 | Equipment leases and rentals | Jan 11, 2024 |
| 70RFPW25FRWA00012 delivery order | Cda Incorporated | $158K | Section 2(d): non-covered contract. this task order is being issued for protective security officer services in the state of alaska service area. | Housekeeping and base services | Jun 3, 2026 |
| 70RFP323FREH00022 delivery order | Relx Inc | $157K | Saf fy 24 lexisnexis subscriptions for (122) users for 12 months pop 10/1/2023 - 09/30/2024 | IT services: delivery | Nov 30, 2023 |
| 70RFP326FREH00018 delivery order | Widepoint Integrated Solutions Corp | $157K | Cellular wireless managed services | IT services: end user | Jun 3, 2026 |
| 70RFP326FCEH00007 BPA call | Managed Care Advisors, Inc | $157K | Medical case management services | Health care services | Jun 18, 2026 |
| 70RFP325FREH00005 delivery order | Dana Safety Supply, Inc | $157K | Covert vehicle upfits and radio installations supporting the mission of the office of internal investigations. | Vehicle components | Jan 30, 2025 |
| 70RSAT19FR0000167 delivery order | Acquisition Research & Logistics Inc | $157K | Pacts ii task order acquisition program support services (caps) in support of the office of enterprise services (oes) within the science and technology directorate. | Program and management support | Jul 7, 2025 |
| 70RCSJ24FR0000029 delivery order | Bloomberg Industry Group, Inc | $157K | Bloomberg subscription services in support of cybersecurity & infrastructure security agency external affairs. | Administrative support | May 28, 2026 |
| 70RFPW24PW8000002 purchase order | Aes Systems Inc | $157K | Purchase and installation of a new standalone, network video management system (nvms), ip cameras, client workstation, and all additional equipment and appurtenances necessary for a fully functional ip video surveillance system (vss) ... | Installation of equipment | Mar 20, 2025 |
| 70RDA124FC0000066 BPA call | Action Facilities Management Inc | $157K | Ups crac break - IT/electrical work to support furniture reconfiguration | Electronics and comms maintenance | Aug 27, 2024 |
| 70RWMD22C00000015 definitive contract | Chemring Sensors and Electronic Systems, Inc | $156K | Cwmd obaa award to chemring sensors for ts 9 research and development. | Science and technology R&D | Apr 29, 2024 |
| 70RCSJ23FR0000005 delivery order | Politico, LLC | $156K | Politicopro subscription services in support of cybersecurity & infrastructure security agency (cisa). | IT services: security and compliance | Feb 5, 2025 |
| 70RFP423FRE700045 delivery order | American Eagle Protective Services Corp | $156K | Armed protective security officer services throughout fort worth, texas -tas | Housekeeping and base services | Aug 30, 2024 |
| 70RFP424FRE700031 delivery order | Paragon Systems Inc | $155K | Armed protective security officer services throughout west texas | Housekeeping and base services | Jun 15, 2026 |
| 70RTAC24FR0000087 delivery order | Red Carrot Inc | $155K | This task order is to procure measurement and evaluation (mel) support services on behalf of the department of homeland security (DHS), office of the chief information officer (ocio). | Program and management support | Apr 23, 2025 |
| 70RSAT24FR0000118 delivery order | Snap, Inc | $154K | New IT requirements - cisco voip switch hardware_fy24 | IT services: applications | Jun 24, 2026 |
| 70RCSJ26FC0000022 BPA call | Moi, Inc | $154K | No description on the record | Furniture | Aug 20, 2026 |
| 70RFPW25PW8000002 purchase order | Aes Systems Inc | $154K | Video surveillance system (vss) installation for nd0046 | Installation of equipment | May 27, 2025 |
| 70RCSJ25FR0000019 delivery order | August Schell Enterprises, Inc | $154K | Renew subscription for dunand bradstreet. eo 14222 sec. 2(d) | IT products: applications | Jun 4, 2026 |
| 70RDAD19FR0000098 delivery order | Antares Group Incorporated | $153K | Technical support services for energy and sustainability performance and reporting | Studies and analysis | May 1, 2024 |
| 70RFP123FRE400028 delivery order | North American Security, Incorporated | $153K | Protective security officer services (pso) at the irs service center memphis, tn | Housekeeping and base services | Aug 19, 2026 |
| 70RDAD20FR0000176 delivery order | JDG Associates Inc | $153K | Final agency decision support services | Professional services, other | Sep 11, 2025 |
| 70RSAT24FR0000107 delivery order | University of Houston System | $152K | Task order issued under future of borders and opportunities for science and technology | Science and technology R&D | Sep 27, 2024 |
| 70RDA226FR0000052 delivery order | V3gate, LLC | $151K | Diligent highbond acl licenses | IT products: applications | Sep 28, 2026 |
| 70RFP326FREH00023 delivery order | The Kinetic Group Sales LLC | $150K | Purchase 5.56 ammunition from CBP contract 70b06c23d00000018 vista outdoor sales llc spend plan lin0002284 | Small arms ammunition | Jun 24, 2026 |
| 70RSAT24FR0000032 delivery order | Atlantic Diving Supply, Inc | $150K | The purpose of this delivery order is to procure blue list unmanned aerial systems for the nustl saver program. | Unmanned aircraft | Apr 24, 2024 |
| 70RFP224FCEC00007 BPA call | Ceia USA LTD | $150K | Walk through metal detectors purchase of 17 x wtmd | Alarms, signals and security detection | Jun 24, 2024 |
| 70RFP423FRE600001 delivery order | Smiths Detection Inc | $150K | X-ray lease r6 | Equipment leases and rentals | Jan 16, 2026 |
| 70RDA124FR0000006 delivery order | Xtec, Incorporated | $150K | Derived alternate credential pop: 02/06/2024 to 02/05/2025 (12-months) cor: josette capasso at (202) 573-1743 | IT products: applications | Feb 5, 2024 |
| 70RCSJ23P00000019 purchase order | Katzcy LLC | $150K | Support the us cyber games through a sponsorship of the program that will directly assist in the education and training of members of the us cyber team. | Program and management support | Jul 29, 2026 |
| 70RCSJ24C00000010 definitive contract | Matchpace LLC | $150K | Specialized group training for one-hundred and twenty (120) ecd staff to attend leadership training course materials/licenses for match pace llc materials. | Education and training services | Sep 11, 2024 |
| 70RDA126P00000005 purchase order | Pen-Link, LTD | $150K | Tangles gold subscription | IT products: applications | Aug 14, 2026 |
About this data
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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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