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 7050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70RDA124FC0000017 BPA call | Dell Federal Systems LP | $25K | Obim microsoft licenses | IT services: applications | Mar 26, 2026 |
| 70RSAT24FR0000079 delivery order | FS Partners, LLP | $25K | New IT requirements - syskit point annual license procurement | IT products: data center | Feb 10, 2026 |
| 70RDAD23FC0000062 BPA call | Optimal Solutions Group, L.l.c | $25K | This is a bpa call against the program analysis and evaluation (pa&e) blanket purchase agreement (bpa) regarding the citizenship and integration grant program (cigp) evaluation effort. | Professional services, other | Jun 9, 2025 |
| 70RDA224FR0000015 delivery order | Adventures by Dawn L.l.c | $25K | This request is to provide transportation services for participants to and from set destinations within a 200-mile radius of washington d.c area. stride oversees developmental programs for newly hired employees within DHS operational ... | Travel and relocation | Apr 12, 2024 |
| 70RSAT26FC0000028 BPA call | Bialek Corporation of Maryland | $25K | New requirement for science and technology directorate office changes | Furniture | Sep 21, 2026 |
| 70RDA126FR0000050 delivery order | Advanced Computer Concepts, Inc | $25K | Anaconda software renewal | IT products: applications | Sep 29, 2026 |
| 70RFPW20FRW900043 delivery order | Paragon Systems Inc | $25K | Protective security officers (pso) services in hawaii and south pacific islands | Housekeeping and base services | Sep 22, 2026 |
| 70RSAT20P00000022 purchase order | Cq-Roll Call, Inc | $25K | New contract $40,675 for subscription services to congressional quarterly | IT services: other | Feb 25, 2025 |
| 70RSAT26FR0000025 delivery order | Bloomberg Industry Group, Inc | $24K | Bloomberg gov't subscription - fedlink | Books, maps and publications | Jul 2, 2026 |
| 70RTAC24FR0000050 delivery order | Blue Tech Inc | $24K | The purpose of this task order is to procure sap user licenses for crystal reports. | IT products: applications | May 14, 2024 |
| 70RDA125FC0000002 BPA call | Price Modern LLC | $24K | Bpa call against - haworth furniture bpa - price modern, DHS bpa holder - DHS mgmt office enhancement | Furniture | Nov 22, 2024 |
| 70RDA124FC0000069 BPA call | Action Facilities Management Inc | $24K | Ups crac break - IT/electrical work to support furniture reconfiguration | Electronics and comms maintenance | Sep 15, 2025 |
| 70RTAC25FR0000033 delivery order | Countertrade Products, Inc | $24K | Sap/crystal reports for 12 months. | IT services: applications | Jun 2, 2025 |
| 70RDA225FR0000028 delivery order | FCN, Inc | $24K | The purpose of this action is to obtain oracle software license maintenance for countering weapons of mass destruction (cwmd). | IT services: applications | Jul 31, 2025 |
| 70RFP125FRE200005 delivery order | Smiths Detection Inc | $24K | Lease of one (1) 100100v x-ray machine x 12 months for building location ny0131. | Equipment leases and rentals | Oct 24, 2025 |
| 70RFP225FREC00004 delivery order | Smiths Detection Inc | $24K | 100100v lease of x-ray machines | Equipment leases and rentals | Sep 3, 2026 |
| 70RFP225FREC00020 delivery order | Smiths Detection Inc | $24K | 100100v monthly lease at building dc0459 section 2(d). | Equipment leases and rentals | Mar 3, 2026 |
| 70RFPW25FRWA00008 delivery order | Smiths Detection Inc | $24K | Lease of x-ray machines in support of fps, one (1) 100v100v x-ray machine at wa0036, falls within section 2(d) as a non-covered contract | Equipment leases and rentals | Jun 24, 2026 |
| 70RCSJ24P00000015 purchase order | Techex Events LTD | $24K | Ai and big data expo in support of cybersecurity & infrastructure security agency (cisa). | Purchase of structures | May 21, 2024 |
| 70RFP324PE3000005 purchase order | R.l Collinson, Inc | $24K | Badges for the 2025 inaugration for the federal protective service (fps) law enforcement operations division (leod) | Uniforms and clothing | Sep 27, 2024 |
| 70RFP325PEH000005 purchase order | Duchesne, Inc | $24K | Rpf purchase of five (5) breathing air compressors for operational use. | Pumps and compressors | Sep 30, 2025 |
| 70RFP325PEH000001 purchase order | Equipment Works, Inc | $24K | Mobile command vehicle repair | Maintenance shop equipment | Apr 1, 2026 |
| 70RSAT24P00000002 purchase order | World Wide Web Consortium Inc | $24K | Consortium membership | Education and training services | Oct 8, 2026 |
| 70RDA126FR0000022 delivery order | Glock, Inc | $24K | The contractor shall provide 9mm g43x handguns, 9mm g19 handguns, 9mm g19 15-round | Small arms and guns through 30mm | Jul 22, 2026 |
| 70RFP319FREH00029 delivery order | The Lioce Group Inc | $24K | Lease of mutifunctional devices for fletc and bren mar | Equipment leases and rentals | Nov 30, 2023 |
| 70RDA125P00000005 purchase order | Event Strategies Inc | $24K | Public address sound system for DHS facility secretary approval of covered contract | Installation of equipment | Sep 11, 2025 |
| 70RFP425FRE700005 delivery order | North American Security, Incorporated | $23K | Armed protective security officer temporary additional services throughout the state of arkansas | Housekeeping and base services | Jun 24, 2025 |
| 70RDA126FC0000011 BPA call | Bialek Corporation of Maryland | $23K | Use funding transferred via ccf from cso for issuing a new task order | Furniture | Jun 1, 2026 |
| 70RDA124FR0000042 delivery order | Apollo Sunguard Systems Inc | $23K | Electric charging vehicle software | IT products: applications | Aug 30, 2024 |
| 70RDA125FR0000045 delivery order | Apollo Sunguard Systems Inc | $23K | Electric charging vehicle software | IT products: applications | Sep 17, 2025 |
| 70RDA225P00000024 purchase order | C.f.r, Inc | $23K | 2025 DHS career expo - law enforcement (find and apply center) | Real property leases | Jul 1, 2026 |
| 70RFP323FREH00016 delivery order | Envisage Technologies LLC | $23K | Training and academy management system (tams) | IT services: data center | Nov 30, 2023 |
| 70RFPW25CWA000001 definitive contract | City of Portland Communication Services | $23K | R10 radios- portland, or section 2(d): non-covered contract. this contract is being issued for region 10 radio communication system access fees and maintenance fees in portland, or. | Professional services, other | Jul 27, 2026 |
| 70RFPW24PWA000001 purchase order | High Tech Innovation Corp | $22K | Installation of intrusion detection system (ids) in medford, or | Installation of equipment | Nov 7, 2024 |
| 70RFPW23FRW900008 delivery order | Canon U.s.a, Inc | $22K | Multifunction devices - arizona, california, nevada | Photographic equipment | Oct 31, 2024 |
| 70RCSJ24P00000008 purchase order | Telecommunication Systems Inc | $22K | The purpose of this procurement action is to fund a submitted claim for payment by comtech on clin 2001, task order 70rnpp18fr0000062, in the amount of $22,270.80. | IT products: it management | Mar 14, 2024 |
| 70RFP324PE3000004 purchase order | Ul LLC | $22K | The contractor shall provide inspections and audit services that meet the ul 827 and ul 1981 standards, at the three (3) fps megacenters and issue official ul certificates of compliance in accordance with the statement of work (sow) ... | Quality control, testing and inspection | Sep 29, 2026 |
| 70RCSJ24P00000005 purchase order | Informa Exhibitions U.s Construction & Real Estate, Inc | $22K | Himss conference exhibitor booth space in support of cybersecurity & infrastructure security agency (cisa). | Purchase of structures | Mar 5, 2024 |
| 70RCSJ24FR0000005 delivery order | Healthequity, Inc | $22K | Flexible spending account program (fsafeds) service fees for calendar year 2024 for cybersecurity and infrastructure security agency, department of homeland security | Program and management support | Sep 5, 2025 |
| 70RDA224P00000029 purchase order | Congressional Black Caucus FDTN | $22K | Congressional black caucus annual legislative conference | Real property leases | Sep 10, 2024 |
| 70RFP121FRE400013 delivery order | Smiths Detection Inc | $22K | Lease of x-ray machines | Equipment leases and rentals | May 19, 2025 |
| 70RFP221FREC00026 delivery order | Smiths Detection Inc | $22K | 100100v x-ray machine and disposal of 1 (one) non-leased machine | Equipment leases and rentals | Apr 3, 2025 |
| 70RFP421FRE600007 delivery order | Smiths Detection Inc | $22K | Lease of x-ray machines | Equipment leases and rentals | Mar 10, 2026 |
| 70RFPW21FRW800013 delivery order | Smiths Detection Inc | $22K | Lease of x-ray machines | Equipment leases and rentals | Apr 8, 2025 |
| 70RDA224FR0000034 delivery order | Widepoint Integrated Solutions Corp | $22K | This requirement seeks to provide cellular and ipad services for the secretaries honor program | IT services: end user | Jul 31, 2024 |
| 70RWMD25PR0000001 purchase order | Mythics, LLC | $22K | Fps eoy help - requisition to procure oracle licenses through mythics llc for the assessment operatons division (aod). pop 10.01.2025 - 12.31.2025. this po incorporates the terms of mythics quote number sr-20653567-fy26 and mssa v0123 by ... | IT products: applications | Sep 30, 2025 |
| 70RDA225FC0000018 BPA call | Bialek Corporation of Maryland | $22K | New bpa call for herman miller furniture for DHS plcy at st. e's campus center building- workstations 4th floor | Furniture | Sep 2, 2025 |
| 70RFPW24FRW800011 delivery order | Canon U.s.a, Inc | $22K | Multi-functional device (mfd) services, including maintenance, at the following locations: denver federal center, colorado; fort collins, co; and colorado springs, co | Equipment leases and rentals | Aug 6, 2026 |
| 70RFPW24PW9000002 purchase order | Charter Communications Operating, LLC | $22K | Service for ethernet virtual private line for clets | IT services: network | Apr 15, 2026 |
| 70RFPW26FRWA00014 delivery order | Smiths Detection Inc | $22K | X-ray leasing, region 10, various locations in washington state | Equipment leases and rentals | Jul 30, 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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