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 5150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70RSAT24FR0000049 delivery order | V3 Gate Team, LLP | $150K | New IT requirement - veritas netbackup maintenance renewal fy24 | IT products: platform | Feb 5, 2026 |
| 70RFP123FRE400032 delivery order | Smiths Detection Inc | $149K | Lease of x-ray machines | Equipment leases and rentals | Mar 2, 2026 |
| 70RDA225FR0000026 delivery order | Dynamic Systems Inc | $149K | This task order is for oracle license renewal to support chief financial officer horizon financial data portal data management as well as advanced analytics and reporting for use department-wide. | IT products: applications | Aug 21, 2025 |
| 70RFP226FREC00028 delivery order | Bradley Technologies Inc | $149K | Protective security officer (pso) services in maryland | Housekeeping and base services | Sep 22, 2026 |
| 70RDAD19FC0000006 BPA call | DD Enterprises, Inc | $148K | Fund fy 2019 -2023 (employee shuttle) contract number (existing): 70rdad18a00000002 period of performance: 10/19/2019 to 10/18/2023 base/option year(s): base +4 | Freight and transportation of things | May 7, 2024 |
| 70RFP325FREH00009 delivery order | The Kinetic Group Sales LLC | $147K | 9mm ammunition eo section sec. 4. (a) | Small arms ammunition | Apr 11, 2025 |
| 70RFP423FRE500019 delivery order | Smiths Detection Inc | $147K | X-ray lease region 5 | Equipment leases and rentals | Jun 16, 2026 |
| 70RFPW23FRW900010 delivery order | Triple Canopy Inc | $146K | Protective security officer (pso) services in central california | Housekeeping and base services | Feb 13, 2025 |
| 70RFP324FRE300024 delivery order | Smiths Detection Inc | $146K | Lease of x-ray machines | Equipment leases and rentals | Aug 6, 2026 |
| 70RDA125FC0000007 BPA call | Moi, Inc | $146K | Bpa call for cisa hq furniture design | Furniture | Feb 12, 2026 |
| 70RDA225P00000030 purchase order | American Made Media Company LLC | $145K | Public affairs consulting services | Professional services, other | Aug 20, 2026 |
| 70RDA124FC0000002 BPA call | Action Facilities Management Inc | $145K | Stes ups crac break-fix-fy24-25 issue new task order against existing bpa | Electronics and comms maintenance | Jan 4, 2024 |
| 70RDA125FC0000088 BPA call | Iron Mountain Information Management LLC | $145K | Top secret services for onsite pack & prep and document conversion | Administrative support | Sep 29, 2026 |
| 70RSAT24FR0000010 delivery order | The Winvale Group, LLC | $144K | Meltwater software and support services | IT products: applications | Jan 15, 2026 |
| 70RDA226FR0000020 delivery order | Sterling Computers Corporation | $144K | No magic cameo modeling environment, which supports enterprise architecture, system modeling, requirements management, and mission critical program documentation. | IT products: applications | Jun 18, 2026 |
| 70RDA224FR0000027 delivery order | Akira Technologies Inc | $144K | Oracle licenses and maintenance support | IT services: applications | Jun 11, 2024 |
| 70RSAT22FR0000027 delivery order | Battelle Memorial Institute | $144K | Tls rdt&e id/iq task order for the developmental test and evaluation for on-person screening project - sequence task order number 26 (to#26). | Science and technology R&D | Sep 3, 2025 |
| 70RFP324FREH00016 delivery order | The Kinetic Group Sales LLC | $144K | 9mm duty ammunition | Small arms ammunition | Jun 25, 2024 |
| 70RDA125FC0000001 BPA call | The One 23 Group Inc | $143K | Isso support | IT services: security and compliance | Mar 28, 2025 |
| 70RSAT23FR0000146 delivery order | Mississippi State University | $142K | Justice nextgen task order 2 | Science and technology R&D | May 13, 2026 |
| 70RDAD24FC0000001 BPA call | The One 23 Group Inc | $142K | Isso support for parm adapt solution | IT services: security and compliance | Apr 12, 2024 |
| 70RSAT26FR0000061 delivery order | Cynergy Professional Systems LLC | $141K | Uninterruptible power source (ups) upgrades for three sites | IT services: data center | Sep 28, 2026 |
| 70RDA224FR0000046 delivery order | Dun & Bradstreet, Inc | $141K | The purpose of this requirement is to obtain continued subscription to dun and bradstreet services which have been modified from the global reference solution to d&b investigate for nst. nst currently has subscription access for 20 users ... | Administrative support | Sep 6, 2024 |
| 70RTAC22FC0000050 BPA call | TCS Interpreting, Inc | $140K | To provide captioning (cart) and video remote interpreting (vri) services for DHS hq personnel who are deaf, hoh or have other disabilities. | Administrative support | Jan 28, 2025 |
| 70RSAT24FR0000076 delivery order | Thundercat Technology, LLC | $139K | Smartsheet license + blueprint subscription renewal | IT products: applications | Jan 28, 2026 |
| 70RFP326PEH000007 purchase order | Lionheart Alliance, LLC | $139K | Law enforcement equipment kits for new hires | Individual equipment | Sep 22, 2026 |
| 70RDA124FR0000055 delivery order | Widepoint Integrated Solutions Corp | $139K | Cellular wireless managed services (cwms) 2.0 idiq for transfer and continuity of services. transfer and consolidate all fos contractor personnel, shuttle bus, mifi, other wireless services to a dedicated to per cio guidance. | IT services: end user | Sep 8, 2025 |
| 70RWMD26PR0000002 purchase order | Vital Group Solutions LLC | $137K | Purchase order to vital group solutions llc to procure specialized emergency medical services equipment and supplies for the office of health security. | Medical equipment and supplies | May 28, 2026 |
| 70RSAT24C00000004 definitive contract | Device Solutions Inc | $137K | The purpose of this sbir crpp is to provide funding for the emergency digital paging over public television requirement | Science and technology R&D | Apr 8, 2025 |
| 70RFP424FRE700006 delivery order | North American Security, Incorporated | $136K | To provide armed protective security officer temporary additional services throughout the state of arkansas | Housekeeping and base services | Aug 13, 2024 |
| 70RTAC24FR0000091 delivery order | Blue Tech Inc | $136K | Pluralsight licenses | IT services: applications | Dec 17, 2025 |
| 70RDA125FC0000023 BPA call | Unison Software Inc | $135K | Annual maintenance and licenses to support the contract writing system, task order against DHS bpa: 70rda124a00000003 eo exception 2d | IT services: applications | May 30, 2025 |
| 70RFPW25PW8000004 purchase order | Trofholz Technologies, Inc | $135K | Video surveillance system (vss) installation for nd0037 | Installation of equipment | Feb 27, 2026 |
| 70RWMD25C00000001 definitive contract | Teledyne FLIR Defense, LLC | $135K | This contract establishes additional support to the haibp avid streaming capability to application programming interface(s) of record including those utilized by the doe partners. eo 14222 exempt action under section 2(d) as a non-covered ... | Modification of equipment | May 5, 2025 |
| 70RDA226FR0000027 delivery order | Peraton Technology Services Inc | $135K | Securing this contract for level 2 service is essential to maintain operational efficiency, security, and compliance of the dhstier applications and database and also IT ensures the continued reliability and performance of our critical ... | IT services: applications | Jul 1, 2026 |
| 70RFP426FRE600008 delivery order | Cam-Dex Corporation | $134K | New installation/replacement of intrusion detection system (ids) at robert dole federal courthouse in kansas city, ks - fps r6 | Electronics and comms maintenance | Sep 29, 2026 |
| 70RFP326PEH000003 purchase order | Versatile Business Solutions L.l.c | $134K | No description on the record | IT products: security and compliance | Jun 11, 2026 |
| 70RFP226FREC00032 delivery order | Kerberos International, Inc | $134K | Armed guard ii services in northern virginia | Housekeeping and base services | Sep 17, 2026 |
| 70RFP326FREH00013 delivery order | The Kinetic Group Sales LLC | $133K | Z9sr147cbp 9mm duty ammunition. under pricing period 1 | Small arms ammunition | May 6, 2026 |
| 70RFPW24FRW900031 delivery order | Paragon Systems Inc | $133K | Base award of task order for protective security officers (pso) temporary additional services in san diego, ca | Housekeeping and base services | Feb 24, 2026 |
| 70RSAT23CB0000010 definitive contract | University of Rhode Island | $133K | Lrbaa contract for mass spectrometry for all threats at all venues | Science and technology R&D | Aug 19, 2026 |
| 70RFP125FRE200008 delivery order | Michael Stapleton Associates, LTD | $132K | I/a/w the attached acquisition alert, task order#: 70rfp125fre200008 falls within section 2(d) as a non-covered contract. this contract aligns with one of the designated categories: immigration enforcement, law enforcement, military, ... | Housekeeping and base services | Aug 18, 2025 |
| 70RDA224FR0000004 delivery order | TDB Communications Inc | $131K | Court reporter and stenography services | Administrative support | Jun 4, 2026 |
| 70RFP325FCE300002 BPA call | Price Modern LLC | $129K | Dhs fps requires outfitting furniture products for the DHS denver mega center building 53 located in the denver federal center doge eo exception section 4a as a noncovered contract | Furniture | Jul 23, 2026 |
| 70RCSJ24FR0000095 delivery order | Linkvisum Consulting Group, Inc | $129K | This award is for federal employee viewpoint survey (fevs) analysis/support for nrmc. | Program and management support | Mar 20, 2025 |
| 70RFP424FRE700002 delivery order | Paragon Systems Inc | $129K | Armed protective security officer services throughout the state of louisiana | Housekeeping and base services | Aug 10, 2026 |
| 70RDA124FC0000010 BPA call | Unison Software Inc | $129K | Annual maintenance and licenses to support the contract writing system. | IT products: applications | Apr 30, 2026 |
| 70RFP322DEH000002 IDIQ contract | Echo Valley Training Center, LLC | $128K | Lease of training facility for fps rapid protection force basic training | Education and training services | Nov 19, 2025 |
| 70RTAC24FR0000069 delivery order | Peraton Technology Services Inc | $127K | This award is to provide iacs/continuum services under the dcco idiq. | IT services: applications | Jun 28, 2024 |
| 70RTAC20FC0000017 BPA call | Techflow, Inc | $127K | Program management support services under adapts bpa | Program and management support | Dec 6, 2023 |
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
Paragon Systems IncSalus Worldwide Solutions CorpTriple Canopy IncUniversal Protection Service, Limited PartnershipCACI NSS, LLCDaedalus Aviation CorporationGeneral Dynamics Information Technology, IncKerberos International, Inc
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