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 7350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70RFP121FRE400010 delivery order | Smiths Detection Inc | $18K | Lease of x-ray machines | Equipment leases and rentals | Apr 28, 2025 |
| 70RFP220FREC00114 delivery order | Smiths Detection Inc | $18K | Lease of x-ray machines | Equipment leases and rentals | Jan 14, 2025 |
| 70RFP320FRE300006 delivery order | Smiths Detection Inc | $18K | 6046si x-ray machine | Equipment leases and rentals | Jan 18, 2024 |
| 70RFP320FRE300015 delivery order | Smiths Detection Inc | $18K | New x-ray lease pa0948 | Equipment leases and rentals | Dec 9, 2024 |
| 70RFP420FRE700038 delivery order | Smiths Detection Inc | $18K | 6046si x-ray lease (2 machines) | Equipment leases and rentals | Apr 11, 2024 |
| 70RFP421FRE700021 delivery order | Smiths Detection Inc | $18K | Lease of x-ray machines | Equipment leases and rentals | Nov 14, 2024 |
| 70RFPW21FRW800008 delivery order | Smiths Detection Inc | $18K | Lease of x-ray machines | Equipment leases and rentals | Feb 14, 2025 |
| 70RFPW21FRW800012 delivery order | Smiths Detection Inc | $18K | Lease of x-ray machines | Equipment leases and rentals | Apr 8, 2025 |
| 70RFPW21FRW900018 delivery order | Smiths Detection Inc | $18K | Lease of x-ray machines | Equipment leases and rentals | Feb 11, 2025 |
| 70RSAT24P00000003 purchase order | Information Technology Industry Council Inc | $18K | This is a new purchase order for international committee for information technology standards (incits) membership. | Science and technology R&D | Nov 25, 2024 |
| 70RDAD23FR0000080 delivery order | Washington Metropolitan Area Transit Authority | $18K | Task order off of idiq 70rdad1800000005 (smart benefits program) - the washington metropolitan area transit authority | Professional services, other | Sep 20, 2024 |
| 70RFP324FREH00018 delivery order | Omni Business Systems, Inc | $18K | Operating lease plan for multifunctional devices | Equipment leases and rentals | Sep 18, 2026 |
| 70RDA126FR0000044 delivery order | District Fleet LLC | $18K | Renewal of electric charging vehicle software | IT products: applications | Sep 18, 2026 |
| 70RDA224FC0000034 BPA call | JTG, Inc | $18K | The purpose of this bpa call is to place an order against the language services ii bpa for rare and uncommon languages/dialects. | Administrative support | Jan 14, 2026 |
| 70RFP422PE6000002 purchase order | Gunny Mac's Consulting Service, LLC | $18K | No description on the record | Electronics and comms maintenance | Feb 25, 2026 |
| 70RDA226FR0000040 delivery order | New Tech Solutions, Inc | $18K | Rumba annual licenses and o&m support | IT products: applications | Aug 14, 2026 |
| 70RDAD23FC0000099 BPA call | The Manhattan Strategy Group LLC | $18K | Dhs, FEMA flood mitigation assistance (fma) swift current initiative evaluation | Professional services, other | Sep 12, 2025 |
| 70RDA226FR0000057 delivery order | Widepoint Integrated Solutions Corp | $18K | Core wireless managed services (cwms) office of the chief information officer (ocio) | IT services: end user | Sep 10, 2026 |
| 70RFP123FRE100004 delivery order | Ameritel Communications Corporation | $18K | Region 1 copier lease | Equipment leases and rentals | Feb 4, 2026 |
| 70RSAT26P00000006 purchase order | Bruker Scientific LLC | $18K | This is a new purchase order for fourier transform infrared spectrometer agreement. | Electronics and comms maintenance | Sep 16, 2026 |
| 70RSAT24FR0000056 delivery order | Blue Tech Inc | $18K | New task order for authentic8 silo for research secure browser | IT services: security and compliance | Apr 30, 2026 |
| 70RDA226FC0000009 BPA call | Bialek Corporation of Maryland | $18K | Bialek, herman miller furniture - room 4428 desk refresh | Furniture | Sep 4, 2026 |
| 70RFP124FCE200001 BPA call | Ceia USA LTD | $18K | Walk through metal detectors for location ny0282. | Alarms, signals and security detection | Jan 12, 2024 |
| 70RFP126FCE200001 BPA call | Ceia USA LTD | $18K | Walk through metal detectors -70rfp322aeh000004 falls within section 2(d) as a non-covered contract | Alarms, signals and security detection | Mar 25, 2026 |
| 70RFP224FCEC00004 BPA call | Ceia USA LTD | $18K | Walk through metal detectors | Alarms, signals and security detection | May 3, 2024 |
| 70RFP225FCEC00003 BPA call | Ceia USA LTD | $18K | Walk through metal detector | Alarms, signals and security detection | Feb 13, 2025 |
| 70RFP226FCEC00005 BPA call | Ceia USA LTD | $18K | Walk through metal detectors at multiple sites | Alarms, signals and security detection | Jul 16, 2026 |
| 70RFP425FCE600003 BPA call | Ceia USA LTD | $18K | Walk through metal detectors | Alarms, signals and security detection | Jul 18, 2026 |
| 70RFP425FCE700001 BPA call | Ceia USA LTD | $18K | Purchase of two (2) wtmd for region 7 building: tx0224 section 2(d) | Alarms, signals and security detection | Apr 4, 2025 |
| 70RFPW25FCW800001 BPA call | Ceia USA LTD | $18K | New order for walk through metal detectors, region 8. acquisition alert 25-7 exception 2(d) applies. | Alarms, signals and security detection | Jul 2, 2025 |
| 70RDAD20FR0000193 delivery order | National Safety Council | $17K | National safety council membership | Education and training services | Aug 12, 2024 |
| 70RDAD23FC0000048 BPA call | The Centech Group Inc | $17K | Integrated security management system (isms) opm agency delivery integration / general isms modifications and enhancements | IT products: applications | Jun 18, 2025 |
| 70RDA224P00000020 purchase order | Abm Federal Sales, Inc | $17K | Purchase of toner for office use | Office supplies | Aug 30, 2024 |
| 70RFP425FRE500021 delivery order | Triple Canopy Inc | $17K | Protective security officer (pso) services throughout the states of minnesota and wisconsin - tas | Housekeeping and base services | Sep 12, 2025 |
| 70RDA225FC0000023 BPA call | Managed Care Advisors, Inc | $17K | Department of homeland security (DHS) headquarters (hq) medical case management services (mcms) support | Health care services | Sep 26, 2025 |
| 70RCSJ24FR0000025 delivery order | Snap, Inc | $17K | Procurement of box, inc. software license | IT products: applications | May 31, 2024 |
| 70RFP326FREH00007 delivery order | United Parcel Service Co | $17K | United parcel service (ups) domestic small package express and ground delivery services iaw the next generation delivery service (ngds) | Freight and transportation of things | Sep 1, 2026 |
| 70RFP326FREH00039 delivery order | Ogis Communication Group Inc | $17K | I2 analyst notebook concurrent use license; and i2 analyst notebook concurrent user annual subscription and technical support. | IT products: applications | Sep 30, 2026 |
| 70RDAD21FC0000104 BPA call | Managed Care Advisors, Inc | $17K | Dhs hq wc-mcms full service case management program | Health care services | Aug 27, 2024 |
| 70RDAD23FR0000103 delivery order | Stratcom Systems Inc | $17K | Sims client v7 software purchase, operations & maintenance support services | IT services: applications | Aug 12, 2025 |
| 70RCSJ25FR0000015 delivery order | Healthequity, Inc | $17K | Flexible spending account program (fsafeds) service fees for calendar year 2025 for cybersecurity and infrastructure security agency, department of homeland security. | Program and management support | Jul 31, 2025 |
| 70RSAT22P00000011 purchase order | Kelvin International Corporation | $17K | The equipment requires regular inspection and maintenance to ensure uptime and availability. the agreement is the most cost-effective way to accomplish this. | Engineering and technical services | May 17, 2024 |
| 70RDAD19FR0000029 delivery order | Best Value Technology, Inc | $17K | Acquisition planning and forecast system (apfs) | IT services: other | Jun 20, 2025 |
| 70RDA224FC0000014 BPA call | Dell Federal Systems LP | $17K | Obtain microsoft azure license for cloud services. base only. pop: date of award plus 12 months. | IT products: applications | May 24, 2024 |
| 70RDA125FR0000053 delivery order | American Badge Inc | $17K | The purpose of this order is to purchase id shields and accessories | Badges, insignia and accessories | Sep 30, 2025 |
| 70RTAC26FR0000051 delivery order | Widepoint Integrated Solutions Corp | $17K | Award of netcloud enterprise licenses under cwms 2.5 | IT services: end user | Sep 17, 2026 |
| 70RCSJ24FR0000057 delivery order | V3 Gate Team, LLP | $17K | Renew applecare os-preferred | IT services: end user | Aug 19, 2024 |
| 70RDA224FR0000051 delivery order | FCN, Inc | $17K | License and support renewal ibm urbancode software. | IT products: applications | Sep 4, 2024 |
| 70RCSJ26FC0000024 BPA call | Iron Mountain Information Management LLC | $16K | This bpa call is for sensitive but unclassified (sbu) destruction services for cisa. | Administrative support | Sep 1, 2026 |
| 70RDA226FC0000014 BPA call | Supplysource DC, LLC | $16K | Front office furnishings | Furniture | Sep 23, 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
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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