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 7550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70RDAD20P00000013 purchase order | LNRS Data Services Inc | $13K | Worldwide flight data subscription with search tools (1 user) | IT equipment and software | May 9, 2024 |
| 70RFPW24FRW900051 delivery order | Canon U.s.a, Inc | $13K | Copier lease regional district office in region 9 | Equipment leases and rentals | Aug 24, 2026 |
| 70RDA125FC0000089 BPA call | Iron Mountain Information Management LLC | $13K | To procure records storage, transformation, and optimization of records management for the office of the chief information officer | Administrative support | Sep 29, 2025 |
| 70RSAT24FR0000096 delivery order | Alvarez LLC | $13K | The purpose of task order 70rsat24fr0000096 is to purchase the lookout renewal licenses renewal of licenses | IT products: applications | Feb 4, 2026 |
| 70RDAD22FC0000098 BPA call | Sofitc3, LLC | $13K | Risk management compliance and assessment services | IT services: security and compliance | Sep 25, 2024 |
| 70RCSJ25FR0000017 delivery order | Relx Inc | $13K | Courtlink subscription. exclusion: section 2(d). | IT services: applications | Jun 8, 2026 |
| 70RDA126FC0000046 BPA call | Iron Mountain Information Management LLC | $13K | Records management support services | Administrative support | Sep 18, 2026 |
| 70RFP323PE3000002 purchase order | Comcast Cable Communications, LLC | $13K | Comcast services for region 3 | Professional services, other | Jul 16, 2026 |
| 70RCSA20P00000012 purchase order | Oasis Open | $13K | Oasis contributor membership | Education and training services | Apr 26, 2024 |
| 70RSAT26P00000021 purchase order | Widepoint Integrated Solutions Corp | $13K | Claim payment for cellular wireless managed services - widepoint | IT services: end user | Sep 21, 2026 |
| 70RCSJ25P00000012 purchase order | Planet Depos LLC | $13K | The purpose of this award is to provide court reporting services for cisa. | Administrative support | Sep 29, 2025 |
| 70RDA226FR0000043 delivery order | Relx Inc | $13K | Lexisnexis user licenses | IT products: applications | Sep 1, 2026 |
| 70RDA124P00000013 purchase order | Tsi Incorporated | $13K | The requested purchase will significantly mitigate potential risks, providing a proactive approach to employee well-being. air quality monitoring and air velocity measurement tools will enable real-time assessment, allowing us to identify ... | Measuring tools | Sep 27, 2024 |
| 70RDA224P00000014 purchase order | National Native American Law Enforcement Association | $13K | 7 (seven) exhibit booths at the 2024 nnalea national training conference (ntc) at the horseshoe las vegas resort, las vegas nevada, to the department of homeland security (DHS). | Education and training services | Jun 18, 2025 |
| 70RDA224P00000024 purchase order | National Organization of Black Law Enforcement Executives | $13K | This request is to support a department-wide presence consisting of 9 components/offices to attend the 48th annual national organization of black law enforcement (noble) training conference & exhibition | Real property leases | Jul 22, 2025 |
| 70RFPW25FRW900039 delivery order | Paragon Systems Inc | $13K | Task order award for northern california protective security officer (pso) temporary additional services (tas) and emergency security services | Housekeeping and base services | Jul 24, 2026 |
| 70RSAT24P00000021 purchase order | Perkinelmer U.s LLC | $13K | Service maintenance agreement (sma) for a perkinelmer elemental analyzer (serial number 241n5111702) at the transportation security laboratory (tsl). | Quality control, testing and inspection | Aug 29, 2025 |
| 70RFPW26FRW900020 delivery order | Kerberos International, Inc | $12K | Protective security officer (pso) temporary additional services (tas) services in nevada new task order. | Housekeeping and base services | Sep 21, 2026 |
| 70RFP423PE6000003 purchase order | Miami Tribal Systems Integrators, LLC | $12K | Upgrade of video surveillance system (vss) at thomas f. eagleton united states courthouse in st. louis, mo - fps region 6 | Electronics and comms maintenance | Jul 24, 2026 |
| 70RDA124FC0000023 BPA call | Bialek Corporation of Maryland | $12K | Internal tracking 24 5521 p plcy st. elizabeths center building plcy suite furniture bialek | Furniture | May 16, 2024 |
| 70RFP323FRE300039 delivery order | Triple Canopy Inc | $12K | Tas pso services - metro philadelphia | Housekeeping and base services | Sep 26, 2025 |
| 70RDA225FR0000030 delivery order | Relx Inc | $12K | Lexisnexis accurint bundle renewal licenses | IT products: security and compliance | Sep 21, 2025 |
| 70RCSA21C00000004 definitive contract | Schneider Electric Federal, Inc | $12K | The purpose of this procurement request is to award a follow-on task order for energy management workstation (ems) support services. this requirement is a follow on to contract number hshqdc-16-c-00086 with schneider electric buildings and ... | IT services: applications | Jul 31, 2024 |
| 70RFP126FRE100012 delivery order | Smiths Detection Inc | $12K | Lease of x-ray machines -x ray lease - 70rfp321deh000001 falls within section 2(d) as a non-covered contract | Equipment leases and rentals | Apr 15, 2026 |
| 70RFP126FRE400012 delivery order | Smiths Detection Inc | $12K | Lease of x-ray machines -x ray lease - 70rfp321deh000001 falls within section 2(d) as a non-covered contract | Equipment leases and rentals | Jul 14, 2026 |
| 70RFP426FRE600001 delivery order | Smiths Detection Inc | $12K | Lease of x-ray machines in fps region 6 | Equipment leases and rentals | Mar 5, 2026 |
| 70RFPW26FRW800004 delivery order | Smiths Detection Inc | $12K | New order for x-ray leasing, region 8, boulder, co bldg co0055 | Equipment leases and rentals | Feb 26, 2026 |
| 70RCSA22P00000037 purchase order | Life Safety Group, LLC | $12K | New purchase with lsg for gov't vehicle parking in oakland (region 9) | Real property leases | Jan 14, 2026 |
| 70RFPW26PW9000001 purchase order | Aes Systems Inc | $12K | Installation of new ids door contacts for phillip burton federal building | Installation of equipment | Apr 8, 2026 |
| 70RWMD26FRP000003 delivery order | Widepoint Integrated Solutions Corp | $12K | This project procures commercial cellular wireless managed services and devices, including iphones and wi-fi hotspots, to support the DHS office of health security child well-being program at southwest border facilities. | IT services: end user | Aug 11, 2026 |
| HSHQDC16J00221 delivery order | Battelle National Biodefense Institute, LLC | $12K | Igf::ct::igf description: the purpose of DHS task order hshqdc-16-j-00221 is to provide funding for the nbacc workstation refurbishment project (reference: analytic task 0009). | Other R&D | Apr 24, 2024 |
| 70RFP225PEC000003 purchase order | M and C Enterprise, Inc | $12K | Transportaion services: 2 each 56 passenger motor coaches 5am to 6pm total 13 hrs. 2 each 56 passenger motor coaches 5am to 8pm total 15 hrs. | Freight and transportation of things | Jan 10, 2025 |
| 70RFPW22FRW800014 delivery order | Kyocera Document Solutions America Inc | $11K | Monthly copier and copier maintenance lease. five year lease term. termination ceiling (tcc) charges apply for early termination. | Equipment leases and rentals | Aug 6, 2026 |
| 70RFPW22FRW900004 delivery order | Canon U.s.a, Inc | $11K | Copiers for san diego, san francisco, and san jose, ca. | Photographic equipment | Oct 31, 2024 |
| 70RTAC18FR0000010 delivery order | Csra LLC | $11K | Igf::ot::igf consolidated enterprise services at dc1 | IT services: other | Nov 29, 2023 |
| 70RFP426PE5000001 purchase order | Om Hospitality Corp | $11K | Ratification - payment for unused hotel rooms at rnc | Travel and relocation | Jan 23, 2026 |
| 70RCSA22P00000027 purchase order | Singhal & Co Inc | $11K | Cisa/csd tas: 70-22-0566 itar: n/a the purpose of this requisition is to purchase a new dish catv services for csd. the period of performance for this action is 09/28/2022 to 09/27/2023 in the amount of $4,962.51. | IT services: network | Sep 11, 2025 |
| 70RDA225P00000028 purchase order | V3gate, LLC | $11K | Purchase order for apple 16-inch macbook pro to support the department of homeland security (DHS) office of public affairs (opa) to maintain DHS visibility regarding public and internal communications. these laptops will enable official ... | Photographic equipment | Sep 18, 2025 |
| 70RFP119FRE200040 delivery order | Smiths Detection Inc | $11K | X-ray lease for fps region 02 | Equipment leases and rentals | Feb 16, 2024 |
| 70RFP219FREC00124 delivery order | Smiths Detection Inc | $11K | X-ray lease for fps region 11 | Equipment leases and rentals | Jan 8, 2024 |
| 70RFP220FREC00073 delivery order | Smiths Detection Inc | $11K | Lease of x-ray machines for r11 | Equipment leases and rentals | Apr 1, 2024 |
| 70RFPW20FRWA00014 delivery order | Smiths Detection Inc | $11K | Lease of x-ray machine for region 10 | Equipment leases and rentals | Jun 12, 2024 |
| 70RSAT24P00000010 purchase order | Keysight Technologies Inc | $11K | Calibration agreement for four (4) network analyzers at tsl. | Quality control, testing and inspection | Jan 26, 2026 |
| 70RFPW25FRWA00017 delivery order | Smiths Detection Inc | $11K | New x-ray at or6728 and disposal of non-smith detection x-ray | Equipment leases and rentals | Sep 30, 2025 |
| 70RSAT26FC0000024 BPA call | Action Facilities Management Inc | $11K | Bpa call order for maintenance of an existing ups system and batteries at s&t coop site | IT services: data center | Aug 6, 2026 |
| 70RFPW22PW9000004 purchase order | Prado Family Shooting Range | $11K | Firing range services for region 9 central command , santa ana, ca | Real property leases | Jul 22, 2026 |
| 70RFPW20CWA000001 definitive contract | City of Portland Communication Services | $11K | City of portland radio access for federal protective service (fps) region 10 | Professional services, other | Apr 18, 2024 |
| 70RFPW25FRW900053 delivery order | Ricoh USA Inc | $11K | Copier monthly lease and maintenance fps region 9-various locations | Equipment leases and rentals | Sep 30, 2025 |
| 70RFPW23CW8000002 definitive contract | Absolute Personal Fitness | $11K | Fitness facility services/gym membership | Facility operations | Feb 7, 2025 |
| 70RFPW26FRW800007 delivery order | Aes Systems Inc | $11K | Replace non functioning avigilon cameras with specified existing avigilon cameras. other equipment does not need to be brand name. sole source justification (j&a) fy25-00174 received on 8/6/2025. | Installation of equipment | Apr 2, 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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