AwardTape · Defense awards · Department of Homeland Security · Office of the Inspector General
Office of the Inspector General: $191.9M in contract awards
Office of the Inspector General obligated $191.9M across 329 prime awards to 186 companies, Oct 1, 2023 to Oct 7, 2026, 0.2% of Department of Homeland Security. Largest category: Program and management support at $47.6M; largest recipient: Steampunk, Inc at $35.8M.
| Obligated FY2024+ | $191.9M |
|---|---|
| Awards | 329 |
| Companies | 186 |
| FY2024 | $54.3M |
| FY2025 | $48.8M |
| FY2026 to date | $88.8M |
| Department | Department of Homeland Security |
Awards, page 250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70VT1525F00015 delivery order | Axon Enterprise, Inc | $440K | Procurement of axon camara cores and video storage in support of DHS oig investigations. approved sec 2(d). | Radios and communications | Aug 31, 2026 |
| 70VT1525F00032 delivery order | Countertrade Products, Inc | $424K | Covert video surveillance equipment. approved. sec 4(a). | Radios and communications | Sep 22, 2025 |
| 70VT1520F00065 delivery order | Red River Technology LLC | $407K | The purpose of this action is to establish a consolidated environment for vtc. | IT services: other | Jul 17, 2026 |
| 70VT1525F00005 delivery order | Panamerica Computers, Inc | $403K | The purpose of this requisition is to establish a new contract for veritas software and support. sec 2 (d) and 4 (d). | IT products: applications | Mar 28, 2025 |
| 70VT1524F00010 delivery order | Peraton Technology Services Inc | $391K | Direct task order against the department's data center and cloud optimization (dcco) indefinite-delivery indefinite-quantity (idiq) contract to obtain microsoft 0365 tenant migration professional support. | Program and management support | Jun 6, 2025 |
| 70VT1524F00044 delivery order | Redhorse Corporation | $386K | Eis support contract | Professional services, other | Jun 25, 2026 |
| 70VT1525F00012 delivery order | Carahsoft Technology Corp | $362K | Teammate software licenses sec. 2. (d) | IT products: applications | Jun 26, 2026 |
| 70VT1523P00006 purchase order | Penn Parking Inc | $341K | Reserved and non-reserved (regular spaces) for hq | Real property leases | Sep 1, 2026 |
| 70VT1524F00015 delivery order | West Publishing Corporation | $335K | Enterprise access to a web-based subscription service | IT products: applications | Jun 24, 2026 |
| 70VT1520F00050 delivery order | Veteran Technology Partners LLC | $321K | The purpose of this procurement is laptop refresh. | IT services: other | Aug 6, 2024 |
| 70VT1526F00044 delivery order | Integration Technologies Group, Inc | $320K | Video teleconferencing (vtc) equipment (hardware and software), installation, deinstallation, and project management support services. approved under sec.2.(d) | IT products: end user | Sep 29, 2026 |
| 70VT1526F00006 delivery order | Panamerica Computers, Inc | $309K | Acquisition of veritas software in support of DHS oig office of the chief information officer. approved 2(d). | IT products: applications | Jun 2, 2026 |
| 70VT1526F00029 BPA call | Carahsoft Technology Corp | $285K | The purpose of this requisition is to establish a new contract for zscaler software and support. approved sec 2(d). | IT products: applications | Sep 1, 2026 |
| 70VT1524P00003 purchase order | Pen-Link, LTD | $282K | Penlink software and maintenance | IT services: applications | Jun 15, 2026 |
| 70VT1526F00007 delivery order | Alpha Technologies Inc | $278K | Extend existing IT management services for internet and cable services (business internet and cable television service- bics). approved sec 2(d). | IT services: applications | Sep 18, 2026 |
| 70VT1526F00019 BPA call | Action Facilities Management Inc | $270K | Lan rooms ups/battery replacements for DHS facilities. approved. sec 2(d). | Power generation and distribution | Aug 18, 2026 |
| 70VT1524F00006 delivery order | Carahsoft Technology Corp | $266K | Tableau new award tableau - creator (server) subscription licenses (vendor part no. 200001773-2) tableau - explorer (server) subscription licenses (vendor part no. 200001774-2) tableau - viewer (server) subscription licenses (vendor part ... | IT products: applications | Sep 3, 2025 |
| 70VT1523F00010 delivery order | United Parcel Service Co | $252K | Express delivery services | Freight and transportation of things | Aug 18, 2026 |
| 70VT1525F00025 delivery order | Aspetto Inc | $244K | Dhs scalable soft body armor approved eo 4(a) | Body armor | Jul 30, 2026 |
| 70VT1523F00008 delivery order | Countertrade Products, Inc | $229K | Archival licenses for short message service (sms) and multimedia messaging service (mms) | IT products: applications | May 27, 2026 |
| 70VT1525F00035 delivery order | Standard-Blazar, LLC | $222K | Managed print services contract in support of DHS oig. approved. sec. 2(d). | IT services: end user | Jul 20, 2026 |
| 70VT1525F00009 delivery order | FCN, Inc | $220K | Oracle enterprise database licenses - sec. 2. (d) | IT products: applications | May 26, 2026 |
| 70VT1524F00027 delivery order | FCN, Inc | $213K | The purpose of this requisition is to establish a new red hat enterprise linux (rhel) maintenance and support contract. | IT products: applications | Jun 23, 2026 |
| 70VT1523F00001 BPA call | Edc Consulting, LLC | $210K | Task order edc cio | Professional services, other | May 29, 2024 |
| 70VT1524F00050 delivery order | Immixtechnology Inc | $207K | The purpose of this requisition is to establish a new contract for relativity software and support. | IT products: applications | Oct 2, 2024 |
| 70VT1525F00028 delivery order | Enterprise Technology Solutions, Inc | $200K | Relativity software licenses in support of DHS oig. approved. sec. 4(d) | IT products: applications | Sep 16, 2025 |
| 70VT1525F00020 delivery order | DH Technologies, Inc | $192K | Varonis software and maintenance sec. 2(d) | IT products: applications | May 28, 2026 |
| 70VT1520F00032 delivery order | Govsmart, Inc | $185K | The purpose of this requisition is to establish a new contract for varonis security software. | IT services: other | Aug 6, 2024 |
| 70VT1523F00005 BPA call | Edc Consulting, LLC | $173K | Task order edc cio | Professional services, other | Dec 15, 2025 |
| 70VT1526F00015 delivery order | Redhawk IT Solutions, LLC | $166K | Adobe software and support approved sec 2 (d). | IT products: applications | Jun 24, 2026 |
| 70VT1524F00017 BPA call | Wolters Kluwer Financial Services, Inc | $162K | Teammate software | IT services: applications | Apr 15, 2026 |
| 70VT1522F00015 delivery order | Accessagility LLC | $158K | Nuix forensic software, base and four (4) option years for dfau. | IT services: applications | Mar 25, 2025 |
| 70VT1524F00037 delivery order | Save Again.com | $155K | Acquisition of 10 veracode licenses in support of the office of innovation. | IT products: applications | Aug 5, 2026 |
| 70VT1521F00034 delivery order | Redhorse Corporation | $154K | The objective of this procurement is to ensure an efficient and cost-effective transition from legacy GSA telecommunication voice and data services to eis provided services. | Program and management support | Sep 8, 2025 |
| 70VT1525F00016 delivery order | Leidos Digital Solutions Inc | $149K | The purpose of this requisition is to award a logical follow-on for pts licenses. approved sec. 2(d) | IT products: applications | Jul 21, 2026 |
| 70VT1525F00013 delivery order | Emergent, LLC | $146K | The purpose of this requisition is to establish a new contract for adobe software and maintenance support. sec. 2(d). | IT products: applications | Jul 11, 2025 |
| 70VT1524P00004 purchase order | JC Technology Inc | $145K | Re-procurement of forensic workstations due to termination for cause of initial awardee. | IT products: compute | Sep 1, 2026 |
| 70VT1525F00029 delivery order | Four Points Technology, L.l.c | $144K | Personnel and emergency notification system (pens) emergency eo approved sec 4(a) | IT services: applications | Sep 30, 2026 |
| 70VT1524F00034 delivery order | Acuity International, LLC | $143K | Purpose of this order is to obtain medical contractor to provide medical services for DHS-oig applicant and incumbent special agents ("incumbents") across the united states and puerto rico. | Health care services | Sep 16, 2026 |
| 70VT1526F00032 delivery order | V3gate, LLC | $136K | Resilience complete - for microsoft cloud software approved. sec 2(d). | IT products: applications | Sep 8, 2026 |
| 70VT1525F00034 delivery order | FCN, Inc | $135K | Cisco smartnet sec. 2. (d) | IT products: applications | Sep 23, 2025 |
| 70VT1524F00024 BPA call | Emergent, LLC | $133K | The purpose of this requisition is to establish a new adobe software and support contract. | IT products: applications | Apr 14, 2026 |
| 70VT1522F00036 delivery order | The Language Doctors, Inc | $129K | Language translation services | Administrative support | Aug 4, 2026 |
| 70VT1524F00036 delivery order | Thundercat Technology, LLC | $128K | The purpose of this requisition is to establish a new contract for kiteworks security software. | IT products: applications | Sep 24, 2024 |
| 70VT1523F00037 delivery order | V3gate, LLC | $123K | Airshipvms license, service, support and training. this will merge both the interview room service as well as the ad-hoc deployments that connect to the vms via wireless means. | IT products: end user | Aug 5, 2024 |
| 70VT1526F00035 delivery order | Disys Solutions, Inc | $123K | Cisco smartnet support and maintenance. sec. 2. (d) | IT products: applications | Sep 18, 2026 |
| 70VT1524F00045 delivery order | The Kinetic Group Sales LLC | $122K | Acquire 9mm duty ammunition | Small arms ammunition | Aug 18, 2026 |
| 70VT1524P00005 purchase order | Edc Consulting, LLC | $116K | The oig is seeking a solution for enhancing and maintaining their investigative management system, enforcement data system (eds). eds is built on an internet information services (iis) .net platform, utilizing c#, with a sql server backend. | Professional services, other | Jun 27, 2024 |
| 70VT1524F00021 delivery order | Lexisnexis Special Services Inc | $114K | The department of homeland security, office of inspector general (DHS-oig) has a continuous need for commercial search services to obtain law enforcement and public records information. this is a services contract to provide enterprise ... | IT products: applications | May 27, 2026 |
| 70VT1526F00031 delivery order | Carahsoft Technology Corp | $114K | Acquire forensic hardware/software tools for inv. sec. 4. (a) | IT products: applications | Sep 4, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Steampunk, IncKPMG LLPSikich Cpa LLCVander Weele Group LLCDell Federal Systems LPDorrean, LLCLumen Technologies Government Solutions, IncCastro & Company, LLC
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