AwardTape · Defense awards · Nana Regional · Affigent, LLC
Affigent, LLC: $485.1M in DoD and DHS awards (this registration)
This registration, Affigent, LLC, holds 525 DoD and DHS prime awards with $485.1M obligated Oct 1, 2023 to Sep 29, 2026. Largest category: IT products: applications at $200.2M; largest buyer: Department of the Army at $180.1M.
| Obligated FY2024+ | $485.1M |
|---|---|
| Awards | 525 |
| FY2024 | $205.3M |
| FY2025 | $170.1M |
| FY2026 to date | $109.7M |
| Lifetime obligated on these awards | $655.0M |
| Parent company | Nana Regional: $2.6B in DoD and DHS awards since FY2024 across 23 registrations |
| First and latest action | Oct 1, 2023 · Sep 29, 2026 |
Awards, page 1050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CTD022FR0000038 delivery order | $0 | Ice chicago cisco | U.S. Immigration and Customs Enforcement | IT products: network | Mar 26, 2024 |
| 70CTD022FR0000046 delivery order | $0 | Annandale vtc pr -prj0100932 | U.S. Immigration and Customs Enforcement | IT products: network | Feb 15, 2024 |
| 70CTD022FR0000049 delivery order | $0 | Lombard ill hsi office cisco wifi products | U.S. Immigration and Customs Enforcement | IT products: network | Aug 13, 2024 |
| 70CTD022FR0000057 delivery order | $0 | End of life cisco replacement - multiple locations | U.S. Immigration and Customs Enforcement | IT products: network | Aug 13, 2024 |
| 70CTD022FR0000068 delivery order | $0 | Cisco products - carolina puerto rico | U.S. Immigration and Customs Enforcement | IT products: network | Aug 12, 2024 |
| 70CTD022FR0000075 delivery order | $0 | Cisco equipment for williamsport pa | U.S. Immigration and Customs Enforcement | IT products: network | Aug 8, 2024 |
| 70CTD022FR0000078 delivery order | $0 | Cisco product memphis tn prj0069948 | U.S. Immigration and Customs Enforcement | IT products: network | May 18, 2024 |
| 70CTD022FR0000082 delivery order | $0 | Cisco van nuys california | U.S. Immigration and Customs Enforcement | IT products: network | Feb 21, 2024 |
| 70CTD022FR0000085 delivery order | $0 | New haven ct cisco product | U.S. Immigration and Customs Enforcement | IT products: network | Feb 21, 2024 |
| 70CTD022FR0000091 delivery order | $0 | Moshannon facility cisco product - | U.S. Immigration and Customs Enforcement | IT products: network | Feb 15, 2024 |
| 70CTD022FR0000103 delivery order | $0 | Richmond va hsi cisco | U.S. Immigration and Customs Enforcement | IT products: network | Jul 2, 2024 |
| 70CTD022FR0000118 delivery order | $0 | Cisco switches and equipment scottsdale | U.S. Immigration and Customs Enforcement | IT products: network | Aug 9, 2024 |
| 70CTD022FR0000165 delivery order | $0 | Purchase of equinix east dc6 cage space and power renewal. | U.S. Immigration and Customs Enforcement | IT products: applications | Aug 11, 2024 |
| 70CTD022FR0000173 delivery order | $0 | Purchase of equinix west cage space with kva based power connectivity. | U.S. Immigration and Customs Enforcement | IT products: applications | Aug 5, 2024 |
| 70CTD023FR0000008 delivery order | $0 | Amb# 20238. 9-month equinix contract for the dedicated line that supports replication of shared files and backups for the organizational shares project. | U.S. Immigration and Customs Enforcement | IT products: data center | Mar 3, 2025 |
| 70CTD023FR0000022 delivery order | $0 | Amb#20409. 5-month equinix contract for connectivity in equinix sv10 cage that supports ICE cloud and wan access; pop is 4/26/23 to 9/30/23; contract tbd; acor: simone rittenhouse, simone.rittenhous | U.S. Immigration and Customs Enforcement | IT products: applications | Jul 15, 2024 |
| 70CTD023FR0000081 delivery order | $0 | Yearly equinix contract for the east cage that hosts ocio network services equipment providing wan and cloud connectivity pop: 9/1/2023 to 8/31/2024 | U.S. Immigration and Customs Enforcement | IT products: compute | Feb 24, 2025 |
| 70CTD023FR0000086 delivery order | $0 | Amb0020620 apfs: f2022059536 yearly equinix contract for the west cage that hosts ocio network services equipment providing wan and cloud connectivity; pop: 9/30/2023 to 9/29/2024 | U.S. Immigration and Customs Enforcement | IT products: compute | Sep 11, 2025 |
| 70CTD023FR0000143 delivery order | $0 | First source equipment | U.S. Immigration and Customs Enforcement | IT products: network | Feb 26, 2025 |
| 70CTD023FR0000154 delivery order | $0 | First source equipment | U.S. Immigration and Customs Enforcement | IT products: network | Apr 4, 2024 |
| 70CTD023FR0000155 delivery order | $0 | First source equipment | U.S. Immigration and Customs Enforcement | IT products: network | Apr 4, 2024 |
| 70FA3022F00000421 delivery order | $0 | Application centric infrastructure (aci) solution for the FEMA/office of the chief information officer | Federal Emergency Management Agency | IT products: network | Feb 22, 2024 |
| 70FA3023F00000483 delivery order | $0 | The contractor shall provide the FEMA/office of the chief information officer (ocio), disaster response branch with cisco equipment for the FEMA enterprise service provider (fesp) in accordance with the statement of work (sow), required ... | Federal Emergency Management Agency | IT products: data center | Oct 11, 2023 |
| 70RDAD22FR0000094 delivery order | $0 | Order for prism oracle renewal licenses - ocrso | Office of Procurement Operations | IT products: applications | Apr 22, 2024 |
| 70RDAD23FR0000041 delivery order | $0 | Oracle licenses | Office of Procurement Operations | IT services: applications | Jun 12, 2025 |
| 70RDAD23FR0000075 delivery order | $0 | The purpose of this task order is to procure oracle license subscriptions for the prism application. | Office of Procurement Operations | IT products: applications | Jul 21, 2025 |
| 70RDAD23FR0000095 delivery order | $0 | This purchase is to maintain oracle oem licenses for the fsms application. fsms oracle business suite applications are supported by various databases, network components, system administration tools, file storage, and backend workflow ... | Office of Procurement Operations | IT products: applications | Jan 10, 2024 |
| 70RSAT22FR0000097 delivery order | $0 | The purpose of this amendment is to add funding to rsus-22-00111 in the amount of $9,933.05. this amendment increases the total estimated and total obligated funds from $138,850.00 by $9,933.05 to $148,783.05. | Office of Procurement Operations | IT services: network | Apr 10, 2024 |
| 70RTAC22FR0000020 delivery order | $0 | The purpose of this delivery order is to obtain cisco, f5, and bluecoat o&m maintenance renewal for dcap1 in support of hsen. | Office of Procurement Operations | IT products: data center | Jun 4, 2025 |
| 70RTAC22FR0000025 delivery order | $0 | Splunk enterprise o&m support renewal | Office of Procurement Operations | IT products: it management | Jun 6, 2025 |
| 70RTAC22FR0000077 delivery order | $0 | The purpose of this delivery order is to renew the annual cisco licenses and support for dcap 1 (eqx east). | Office of Procurement Operations | IT products: data center | Jun 11, 2024 |
| 70RTAC22FR0000081 delivery order | $0 | The purpose of order to renew oracle software license and maintenance support. | Office of Procurement Operations | IT services: applications | Nov 2, 2023 |
| 70RTAC23FR0000004 delivery order | $0 | To procure software license maintenance support services | Office of Procurement Operations | IT products: applications | Jun 20, 2025 |
| 70RTAC23FR0000005 delivery order | $0 | The purpose of this delivery order is to procure cisco software maintenance in support of ocio for dcap1, dcap2, dc1, and lan-a. | Office of Procurement Operations | IT products: applications | Jun 20, 2025 |
| 70RTAC23FR0000006 delivery order | $0 | Dcap 1 software/hardware license renewal - f5 | Office of Procurement Operations | IT products: applications | Jun 12, 2025 |
| 70RTAC23FR0000011 delivery order | $0 | The purpose of this award is to procure nutanix software maintenance | Office of Procurement Operations | IT products: applications | Jun 4, 2025 |
| 70RTAC23FR0000064 delivery order | $0 | To renew oracle database software licenses and maintenance support for the DHS office of the chief information officer. | Office of Procurement Operations | IT services: applications | Aug 27, 2024 |
| 70RTAC23FR0000082 delivery order | $0 | The purpose of this delivery order is to procure cisco or equal o&m licensing coverage at dc1 from july 1, 2023 through oct 31st,2023. | Office of Procurement Operations | IT products: data center | Jun 20, 2025 |
| 70T02021F7554N008 delivery order | $0 | Crowdstrike falcon x premium: cyber threat intelligence software subscription user licenses | Transportation Security Administration | IT services: applications | Nov 29, 2023 |
| 70T03022F7667N012 delivery order | $0 | F5 software license maintenance and support | Transportation Security Administration | IT products: applications | Jan 12, 2024 |
| 70VT1521F00041 delivery order | $0 | This pr will be to award a new cisco hardware and license maintenance contract to replace the current one which expires september 2021 | Office of the Inspector General | IT services: data center | Sep 3, 2025 |
| 70Z07920FPT220900 delivery order | $0 | Fy20 q4 hardware order includes requirements from fy20 q2 order | U.S. Coast Guard | IT equipment and software | Nov 7, 2025 |
| 70Z07921FPT122400 delivery order | $0 | Uscg requires cisco smartnet for warranty repair and replacement of cisco network equipment connected to the USCG enterprise. cisco smartnet entitles the USCG IT staff direct anytime access to cisco engineers. | U.S. Coast Guard | IT products: security and compliance | Nov 13, 2025 |
| 70Z07921FPT124100 delivery order | $0 | This procurement is to obtain brand name cisco network routers, switches, and associated hardware to satisfy the immediate need for lifecycle sustainment of coast guard one network (cgone) enterprise standard network switches and ... | U.S. Coast Guard | IT products: compute | Nov 5, 2025 |
| 70Z07922FISD20004 delivery order | $0 | Red hat enterprise services | U.S. Coast Guard | IT products: applications | Nov 18, 2025 |
| 70Z07922FISD30001 delivery order | $0 | Firm-fixed-price delivery order for cisco network routers, switches, and associated hardware. | U.S. Coast Guard | IT products: compute | Nov 18, 2025 |
| HB000123F1043 delivery order | $0 | Vx rails | U.S. Cyber Command | IT services: applications | Nov 17, 2023 DoD 90d |
| HQ003423F0731 delivery order | $0 | Software/hardware equipment | Washington Headquarters Services | IT products: it management | Dec 15, 2023 DoD 90d |
| HSHQDC13D00024 IDIQ contract | $0 | Firstsource ii - small business socio-economic category | Office of Procurement Operations | IT equipment and software | Dec 28, 2023 |
| HTC71126FE117 delivery order | $0 | Ustc dps oracle sw - bise/rac annual renewal support | USTRANSCOM | IT services: applications | Oct 1, 2025 DoD 90d |
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
Nana RegionalDepartment of the ArmyDefense Logistics AgencyUSTRANSCOMDepartment of the Air ForceDefense Counterintelligence and Security AgencyU.S. Customs and Border ProtectionDefense Information Systems AgencyOffice of Procurement Operations
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