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 5750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70RTAC25FR0000030 delivery order | Blue Tech Inc | $87K | Cloud video interop (cvi) solution | IT products: applications | May 30, 2025 |
| 70RCSJ25P00000005 purchase order | Engineered Cooling Services LLC | $87K | Corry station chiller maintenance acquisition alert 25 07 section 2(d). | Equipment maintenance, other | Jul 29, 2026 |
| 70RDA125FC0000036 BPA call | Moi, Inc | $87K | Fos internal tracking#:25-5532-p-a9 contract number (existing): 70rdad22a00000002 vendor: moi inc., bpa new task order against moi inc. bpa | Furniture | Jul 9, 2025 |
| 70RDA224FR0000064 delivery order | Akira Technologies Inc | $86K | The purpose of this requirement is for analyst notebook software licensing (116) used by i&a analyst for reporting and analyzing data from disparate sources, to be used on c-lan. | IT products: applications | Jul 18, 2025 |
| 70RSAT26P00000030 purchase order | Henricksen & Company Inc | $86K | New contract for coop classroom furniture purchase | Furniture | Sep 30, 2026 |
| 70RDAD22FR0000022 delivery order | Fathom Creative, Inc | $86K | Ois graphic design support services | Printing, photography and mapping | Mar 13, 2025 |
| 70RDA224FR0000020 delivery order | Snap, Inc | $86K | To acquire maintenance and support for existing loadrunner (testing) licenses. | IT services: applications | Apr 25, 2024 |
| 70RSAT24P00000023 purchase order | Tubewriter, LLC | $86K | This is for a new purchase order for a vial printer. | Instruments and lab equipment | Sep 18, 2024 |
| 70RFPW24FRW900050 delivery order | Paragon Systems Inc | $86K | To provide temporary additional services protective security officers (pso) services in arizona | Housekeeping and base services | Jul 10, 2026 |
| 70RDA125FC0000049 BPA call | Business Management Research Associates, Inc | $86K | Hsai training and delivery bpa# 70rdad20fr0000046/vendor bmra for 508 compliance testing on hsai test & evaluation courses. | Education and training services | Jul 31, 2026 |
| 70RFP120FRE200018 delivery order | Smiths Detection Inc | $85K | Lease of x-ray machines for region 2 | Equipment leases and rentals | Dec 12, 2024 |
| 70RSAT24FR0000012 delivery order | Blue Tech Inc | $85K | Redhat enterprise linux (rhel) annual maintenance support renewal. | IT products: platform | Jun 24, 2026 |
| 70RDA225C00000004 definitive contract | Akira Technologies Inc | $85K | The purpose of this requirement is to obtain one year of technical and maintenance support for previously purchased i2 analyst notebook, ibase/designer, and ixv software development kit licenses for i&a suite of intelligence analysis tools. | IT products: applications | Sep 25, 2025 |
| 70RFP424FRE700033 delivery order | North American Security, Incorporated | $85K | Provide FEMA armed protective security officer services throughout the state of arkansas | Housekeeping and base services | Jul 18, 2024 |
| 70RFP425FRE600004 delivery order | Smiths Detection Inc | $85K | Lease of x-ray machines in support of federal protective service region 6 | Equipment leases and rentals | Mar 4, 2026 |
| 70RFPW26FRW800010 delivery order | Aes Systems Inc | $85K | Task order award-video surveillance system (vss) installation at dfc building 95, lakewood, co | Installation of equipment | Aug 3, 2026 |
| 70RDA225P00000023 purchase order | Utah Valley Convention Center | $84K | 2025 DHS career expo - law enforcement (audio visual, design/layout, electrical, technology, and security requirements) | Real property leases | Aug 26, 2025 |
| 70RFP125FRE200024 delivery order | Michael Stapleton Associates, LTD | $84K | Explosive detection canine team (edct) services, manhattan, nyc, ny | Housekeeping and base services | Jan 23, 2026 |
| 70RCSJ23FC0000012 BPA call | Moi, Inc | $84K | National capitol region consolidated furniture buy | Furniture | May 22, 2025 |
| 70RFP326FREH00012 delivery order | Better Direct, LLC | $84K | Vehicle laptop mounts | IT products: compute | Mar 30, 2026 |
| 70RFP426FRE700019 delivery order | Kr-Mtac LLC | $83K | Task order armed for protective security officer (pso) services throughout the state of arkansas | Housekeeping and base services | Jun 18, 2026 |
| 70RFP124FRE400027 delivery order | Smiths Detection Inc | $83K | Lease of x-ray machines | Equipment leases and rentals | Mar 13, 2026 |
| 70RFP423FRE600004 delivery order | Smiths Detection Inc | $83K | Lease x-ray machine for region 6 | Equipment leases and rentals | Mar 23, 2026 |
| 70RFPW24FRW900012 delivery order | Smiths Detection Inc | $83K | X-ray lease (6046si) for fps, region 9 ca7378, concord, ca | Equipment leases and rentals | Sep 10, 2026 |
| 70RDA124FC0000016 BPA call | Dell Federal Systems LP | $83K | Microsoft license and software assurance | IT products: applications | Apr 22, 2024 |
| 70RDA124P00000002 purchase order | Navigate360, LLC | $82K | P3 global intel tip reporting subscription | IT products: applications | Aug 10, 2026 |
| 70RFP425FRE500013 delivery order | Triple Canopy Inc | $82K | Protective security officer (pso) services throughout the states of minnesota and wisconsin section 4 (a) | Housekeeping and base services | Sep 24, 2026 |
| 70RFP424FRE500022 delivery order | Paragon Systems Inc | $82K | Armed protective security officer (pso) services throughout the state of ohio | Housekeeping and base services | Aug 12, 2025 |
| 70RDA225P00000026 purchase order | Sai Infotek Inc | $82K | The purpose of this requirement is to obtain studio camera upgrade equipment for office of public affairs. | Printing, photography and mapping | Sep 4, 2025 |
| 70RDA225P00000027 purchase order | Hot Rod Cameras LLC | $82K | The purpose of this purchase order is to obtain equipment for photographer and videographer for the office of public affairs. | Printing, photography and mapping | Sep 4, 2025 |
| 70RFPW23PW9000005 purchase order | Aes Systems Inc | $82K | Funding for lloyd d. george court house in las vegas, nv | Installation of equipment | Mar 31, 2025 |
| 70RSAT26FR0000041 delivery order | American Society for Testing and Materials | $82K | Advancing standards transforming markets (astm) compass subscription | Books, maps and publications | Sep 23, 2026 |
| 70RFP326FREH00037 delivery order | B&m Distribution, Inc | $81K | Standalone video recorder and playback device | Radios and communications | Sep 29, 2026 |
| 70RFP325FCE300004 BPA call | Lexisnexis Special Services Inc | $81K | New task order for lexis nexis credit reports services for determining suitability/fitness. | Administrative support | Jul 10, 2025 |
| 70RFP326FCEH00008 BPA call | Verato, Inc | $81K | This purpose of this blanket purchase agreement is to provide credit reporting services for all components of the department of homeland security. | Administrative support | Jul 16, 2026 |
| 70RFPW26FRWA00004 delivery order | Cda Incorporated | $81K | This task order is being issued for protective security officer services at social security administration posts in the state of alaska service area. | Housekeeping and base services | Jan 28, 2026 |
| 70RFPW23FRW900021 delivery order | Paragon Systems Inc | $81K | Basic ssa/ oho/ meps pso services for the state of arizona. | Housekeeping and base services | May 12, 2025 |
| 70RCSJ25FC0000013 BPA call | Deaf Access Solutions, Inc | $81K | Relay conference captioning (rcc) services | Administrative support | Apr 27, 2026 |
| 70RSAT21C00000062 definitive contract | Abbey Services, Inc | $80K | To procure a preventive maintenance service agreement for the access control system (acs), closed circuit television (cctv) and intrusion detection system (ids) at nustl. | Electronics and comms maintenance | Sep 8, 2025 |
| 70RSAT24FR0000101 delivery order | 4 Star Technologies, Inc | $80K | New task order for kiteworks security software in support of the science and technology directorate, office of the chief information officer. | IT services: applications | Sep 24, 2024 |
| 70RFP225FREC00028 delivery order | Smiths Detection Inc | $80K | New xray leases in dc & md section 2(d). | Equipment leases and rentals | Jul 21, 2026 |
| 70RDA126FC0000029 BPA call | Business Management Research Associates, Inc | $80K | Hsai commercial-off-the-shelf courses bpa call order 16 | Education and training services | Aug 19, 2026 |
| 70RDAD22FR0000052 delivery order | Westwind Team LLP | $80K | Learning management software and support services | Program and management support | Jun 27, 2025 |
| 70RDA224FR0000068 delivery order | Trade Data Monitor, LLC | $80K | The purpose of this requirement is to obtain continued subscription services for import/export trade data and statistics to support the economic security mission of the nation state threats center (nst). | Administrative support | Sep 28, 2024 |
| 70RDA125FC0000055 BPA call | Bialek Corporation of Maryland | $80K | Crso furniture bialek plcy seating center building | Furniture | Sep 4, 2025 |
| 70RTAC24FR0000073 delivery order | Synack, Inc | $80K | A competitively awarded task order for hack DHS: crowdsourced vulnerability assessment services (cvas) for ICE mobile check-in | IT services: security and compliance | Sep 4, 2026 |
| 70RTAC24FR0000081 delivery order | Bugcrowd Inc | $80K | A competitively awarded task order for crowdsourced vulnerability assessment services (cvas) for askcisa under the hack DHS cvas idiq contract | IT services: security and compliance | Sep 26, 2024 |
| 70RTAC25FR0000011 delivery order | Bugcrowd Inc | $80K | Hack-DHS crowdsourced vulnerability assessment services (cvas) for digital provenance project | IT services: security and compliance | Dec 4, 2024 |
| 70RDA125FR0000051 delivery order | Event Strategies Inc | $80K | Event setup at mt. rushmore for naturalization ceremony. | Program and management support | Sep 30, 2025 |
| 70RDA125FC0000027 BPA call | Bialek Corporation of Maryland | $80K | Contract number (existing): 70rdad22a00000003 vendor: bialek corp. bpa ii new task order against bialek bpa crso-furniture o&m fy25-fy26 to purchase product and services under the bialek bpa to support the DHS hq at st. elizabeths and TSA ... | Furniture | Jun 25, 2025 |
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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