AwardTape · Defense awards · Government Acquisitions LLC
Government Acquisitions LLC: $387.2M in DoD and DHS awards
Government Acquisitions LLC holds 1,374 DoD and DHS prime awards with $387.2M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: IT products: end user at $105.7M; largest buyer: U.S. Customs and Border Protection at $91.9M.
| Obligated FY2024+ | $387.2M |
|---|---|
| Awards | 1,374 |
| FY2024 | $142.8M |
| FY2025 | $160.3M |
| FY2026 to date | $84.1M |
| Lifetime obligated on these awards | $504.3M |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
Awards, page 2050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HC102824F1432 delivery order | $23K | Dell precision 3490 | Defense Information Systems Agency | IT products: end user | Sep 16, 2024 DoD 90d |
| W912CH24FL180 delivery order | $23K | Dell wd19s 180w docks | Army | IT products: compute | Sep 10, 2024 DoD 90d |
| 70FBR426F00000043 delivery order | $23K | The purpose of this firm fixed price delivery order is for the procurement of dell pro max 16 laptops and dell pro docking stations in support of region 4. | Federal Emergency Management Agency | IT products: compute | Aug 14, 2026 |
| 70B04C26F00000563 delivery order | $23K | Infrastructure equipment | U.S. Customs and Border Protection | IT products: compute | Jul 16, 2026 |
| 70FBR426F00000060 delivery order | $23K | End of life laptop and equipment. | Federal Emergency Management Agency | IT products: end user | Sep 29, 2026 |
| HC102825F0884 delivery order | $23K | Dell pro max 14 bundle | Defense Information Systems Agency | IT products: compute | Aug 1, 2025 DoD 90d |
| N6600124F0149 delivery order | $23K | 1) foundry/forge, (1) production and (1) | Navy | IT products: applications | Jan 3, 2024 DoD 90d |
| HC102826F0278 delivery order | $23K | Dell pro slim - internal hard drive | Defense Information Systems Agency | IT products: end user | Apr 7, 2026 DoD 90d |
| W912NS24F0019 delivery order | $23K | Computer peripherals 200 headsets 200 webams 300 cac keyboards 300 optical mouse | Army | IT products: end user | Sep 18, 2024 DoD 90d |
| W911SG20F0109 delivery order | $23K | Lease multi-functional device xerox printers | Army | Equipment leases and rentals | Feb 28, 2024 DoD 90d |
| 70B04C26F00000485 delivery order | $23K | Infrastructure data equipment / computer/desk tops/laptops | U.S. Customs and Border Protection | IT products: compute | Jun 25, 2026 |
| FA701425FG030 delivery order | $23K | Adp input/output and storage devices | Air Force | IT products: compute | Oct 1, 2024 DoD 90d |
| 70B04C25F00001150 delivery order | $23K | Infrastructure equipment for port of wilmington, de | U.S. Customs and Border Protection | IT products: end user | Sep 22, 2025 |
| W911S825FA367 delivery order | $22K | Avaya j179 voip phone (qty: 44) and cisco 8875 voip phone (10) | Army | IT products: compute | Aug 26, 2025 DoD 90d |
| W912K625FA017 delivery order | $22K | The purpose of this contract is to obtain maintenance agreement for hpe, commercial off the shelf, servers, storage devices, and network infrastructure in the dpc datacenter to support the mdarng organization | Army | IT services: data center | Jan 14, 2026 DoD 90d |
| W91RUS21F0051 delivery order | $22K | Cac enabled copiers | Army | IT products: compute | May 29, 2024 DoD 90d |
| 70B04C24F00001081 delivery order | $22K | The required equipment is to provide CBP network connectivity to the gloucester marine terminal command center. | U.S. Customs and Border Protection | IT products: end user | Sep 27, 2024 |
| 70FA3024F00000132 delivery order | $22K | Dell latitude 5540 laptops with docking stations / microsoft surface pro 9 tablets with keyboards | Federal Emergency Management Agency | IT products: it management | May 2, 2024 |
| 70FA3024F00000226 delivery order | $22K | The contractor shall deliver IT hardware in accordance with this order and the contractors bid. | Federal Emergency Management Agency | IT products: compute | Aug 21, 2024 |
| W912LC25FA013 delivery order | $22K | Network switching hub cisco | Army | IT products: network | Jul 17, 2025 DoD 90d |
| 70FA3024F00000200 delivery order | $22K | The purpose of this requirement is to procure 9ea. dell precision 3591 mobile workstation laptops (baseline) for the FEMA/office of response and recovery (orr), field leadership division (fld). | Federal Emergency Management Agency | IT products: end user | Jul 10, 2024 |
| HC102825F0906 delivery order | $22K | Dell pro slim desktop | Defense Information Systems Agency | IT products: end user | Aug 4, 2025 DoD 90d |
| W911S721F3003 delivery order | $22K | Usamps lease maintenance base + two option years | Army | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| 70B04C25F00000801 delivery order | $22K | Computer/workstation infrastructure equipment for infrastructure equipment for sandusky jackson street pier ferry terminal | U.S. Customs and Border Protection | IT products: end user | Aug 28, 2025 |
| W912HY25F0029 delivery order | $22K | Swd copier lease & maintenance | Army | Equipment leases and rentals | May 4, 2026 DoD 90d |
| W912L325FA051 delivery order | $22K | End of life refresh for network routers and router cards. cisco routers and router cards2x c8300-1n1s-4t2x 2x c-nim-4x | Army | IT products: network | Sep 26, 2025 DoD 90d |
| W91RUS24F0375 delivery order | $21K | Dell networking s6010 | Army | IT products: compute | Sep 24, 2024 DoD 90d |
| FA481925FG038 BPA call | $21K | Software | Air Force | IT products: applications | Oct 1, 2024 DoD 90d |
| 70FA3024F00000274 delivery order | $21K | The purpose of this requirement is to procure the following dell IT equipment for the FEMA/incident management assistance team (imat): dell latitude 7350 detachable att lte enabled devices, dell usb-c mobile adapters, and dell ecoloop ... | Federal Emergency Management Agency | IT products: end user | Sep 12, 2024 |
| W9124P25FA212 delivery order | $21K | Purchase of uninterrupted power supplies | Army | IT products: compute | Sep 26, 2025 DoD 90d |
| FA524026FG002 delivery order | $21K | It and telecom - compute: servers (hardware) | Air Force | IT products: compute | Oct 1, 2025 DoD 90d |
| HC102825F0566 delivery order | $21K | Dell precision 3490 | Defense Information Systems Agency | IT products: end user | May 21, 2025 DoD 90d |
| W91ZLK20F0217 delivery order | $21K | Lease of xerox versant v180b printer | Army | Equipment leases and rentals | Jul 31, 2024 DoD 90d |
| 70FBR924P00000053 purchase order | $21K | The contractor shall furnish all IT supplies | Federal Emergency Management Agency | IT products: compute | Jul 30, 2026 |
| W91WMC24PV011 purchase order | $21K | Raritan monitoring and management solutions for ace-IT. r1i2100 | Army | IT products: compute | Sep 18, 2024 DoD 90d |
| W912LM24F0050 delivery order | $21K | Commvault | Army | IT products: it management | Jul 31, 2024 DoD 90d |
| N0025324F0008 delivery order | $21K | Quadro vdws (1 ccu) - 1 yr. | Navy | IT products: applications | Dec 20, 2023 DoD 90d |
| W911PT24F0124 delivery order | $21K | 50 each phones, voip | Army | IT services: data center | Dec 26, 2023 DoD 90d |
| HC102826F0535 delivery order | $21K | Dell pro slim desktop | Defense Information Systems Agency | IT products: it management | Jun 5, 2026 DoD 90d |
| FA481926FG007 BPA call | $21K | Information and telecom - business application software | Air Force | IT products: applications | Oct 1, 2025 DoD 90d |
| W9124X24F0007 delivery order | $21K | Dell poweredge r750 server | Army | IT products: security and compliance | Jun 11, 2024 DoD 90d |
| W9124P24F0631 delivery order | $21K | Poweredge r660xs rack server | Army | IT products: compute | Sep 4, 2024 DoD 90d |
| N3904023F0126 delivery order | $21K | Netapp (nnsy) renewal | Navy | IT products: applications | Oct 1, 2023 DoD 90d |
| W9136424F0128 delivery order | $21K | Switch | Army | IT products: compute | Aug 30, 2024 DoD 90d |
| W9124P25FA221 delivery order | $20K | Procurement of 12 months extended maintenance support for dell servers and tape library for the ARMY aviation and missile command (amcom), chief information officer (cio) and the u.s. ARMY test, measurement, and diagnostic equipment ... | Army | IT services: applications | Sep 30, 2025 DoD 90d |
| 70FA5024F00000076 delivery order | $20K | Fiber adapter cards | Federal Emergency Management Agency | IT products: applications | May 24, 2024 |
| 70FA4026F00000002 delivery order | $20K | The purpose of this award is to procure a firm-fixed price for a dell server for storage for drone footage. | Federal Emergency Management Agency | IT products: data center | Oct 30, 2025 |
| FA255025F0072 delivery order | $20K | Clearcube zero client products for 318 range squadron | Air Force | IT products: network | Sep 17, 2025 DoD 90d |
| 70B04C25F00001249 delivery order | $20K | 10 laptops | U.S. Customs and Border Protection | IT products: end user | Sep 25, 2025 |
| HC102826F0450 delivery order | $20K | Dell pro slim - internal hard drive | Defense Information Systems Agency | IT products: compute | May 19, 2026 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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Customs and Border ProtectionDepartment of the Air ForceDepartment of the ArmyDefense Information Systems AgencyFederal Emergency Management AgencyDefense Health AgencyDepartment of the NavyU.S. Cyber Command
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