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 2250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HT009024FG0920023 delivery order | $17K | Televisions sets, mounts and cables | Defense Health Agency | IT products: end user | Sep 13, 2024 DoD 90d |
| 70B04C26F00001098 delivery order | $17K | Miami ntag (mia036a) | U.S. Customs and Border Protection | IT products: end user | Sep 17, 2026 |
| W912LR24F0007 delivery order | $17K | Formax 600emp1000-hs nsa listed degausser | Army | IT products: applications | Sep 3, 2024 DoD 90d |
| HC102826F0307 delivery order | $17K | Dell pro slim - internal hard drive | Defense Information Systems Agency | IT products: end user | May 12, 2026 DoD 90d |
| HC102825F1105 delivery order | $17K | Dell pro slim - internal hard drive | Defense Information Systems Agency | IT products: end user | Aug 27, 2025 DoD 90d |
| 70B04C25F00000761 delivery order | $17K | Data communications equipment IT refresh for fedex express consignment carrier facility. | U.S. Customs and Border Protection | IT products: end user | Aug 1, 2025 |
| 70B04C25F00000958 delivery order | $17K | Integrated computer-aided dispatch maintenance | U.S. Customs and Border Protection | IT services: delivery | Aug 29, 2025 |
| W912LM24F0061 delivery order | $17K | Hpe gen 10 servers | Army | IT products: compute | Sep 24, 2024 DoD 90d |
| W912HZ23F0149 delivery order | $17K | Supply and install of cisco s-vtcs | Army | IT products: storage | Jan 13, 2026 DoD 90d |
| W912HQ25F0153 delivery order | $17K | Iwr rmc printer lease and maintenance. base and 2 one-year options. quantity of 6 units with associated maintenance, support and supplies. | Army | IT products: end user | Aug 28, 2025 DoD 90d |
| W912LM25FA055 delivery order | $17K | One year hpe support for gen 10 servers | Army | IT products: applications | Sep 5, 2025 DoD 90d |
| W911SD25F0004 delivery order | $17K | 1ru rack server | Army | IT products: compute | Oct 22, 2024 DoD 90d |
| W911S721F3008 delivery order | $17K | Xerox copier color c7020sg base year | Army | Equipment leases and rentals | Nov 29, 2024 DoD 90d |
| N0016724F0230 delivery order | $17K | Computer | Navy | IT products: compute | Aug 14, 2024 DoD 90d |
| HC102825F0770 delivery order | $17K | Dell pro max 14 nipr standard laptop | Defense Information Systems Agency | IT products: compute | Jul 22, 2025 DoD 90d |
| 70FA3024F00000240 delivery order | $16K | The purpose of this requirement is to procure five (5) dell precision 3591 mobile workstation laptops (gis) for the FEMA/office of external affairs (oea). | Federal Emergency Management Agency | IT products: end user | Aug 16, 2024 |
| 70B04C25F00000519 delivery order | $16K | Procurement of data communications systems is for the DHS/CBP-initiated project in support of the st. george cargo exam station. | U.S. Customs and Border Protection | IT products: end user | Jul 17, 2025 |
| W911YU24FA002 delivery order | $16K | 1. w80g1n 2. cisco phones and switch3.g6 doim 4.mr. plamin rabino 5. pbo required6. j6 items | Army | IT products: end user | Aug 29, 2024 DoD 90d |
| N3904024F0089 delivery order | $16K | Netapp hw mnt submepp mssd-12848 | Navy | IT products: applications | Sep 7, 2024 DoD 90d |
| N0018924FZ9A2 delivery order | $16K | Jid-tc instructor laptops | Navy | IT products: end user | Sep 19, 2024 DoD 90d |
| 70B03C25F00001326 delivery order | $16K | Dell mobile precision workstation 5490 | U.S. Customs and Border Protection | IT products: end user | Sep 29, 2025 |
| W911RZ25FA051 delivery order | $16K | Emp1000-hs nsa listed degausser | Army | IT products: security and compliance | Aug 25, 2025 DoD 90d |
| W91RUS24F0028 delivery order | $16K | Samsung f22t454fqn | Army | IT products: compute | Dec 20, 2023 DoD 90d |
| N0003926FE038 delivery order | $16K | Fy26 steelcloud sw renewal | Navy | IT products: applications | Feb 26, 2026 DoD 90d |
| HT009024FG0210007 delivery order | $16K | Computer equipment/hardware. | Defense Health Agency | IT products: compute | Feb 22, 2024 DoD 90d |
| N0003925FE011 delivery order | $16K | Steel cloud software renewal fy2025 | Navy | IT products: applications | Mar 26, 2025 DoD 90d |
| 70B04C25F00001275 delivery order | $16K | Information technology equipment refresh at cape liberty. | U.S. Customs and Border Protection | IT products: it management | Sep 26, 2025 |
| W912L524F0008 delivery order | $16K | Cisco catalyst switch 10 each. mounting brackets 10 each. | Army | IT products: compute | Aug 24, 2024 DoD 90d |
| FA462526FG018 BPA call | $16K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | IT products: network | Oct 1, 2025 DoD 90d |
| W912LM25FA012 delivery order | $16K | Cisco room bars | Army | IT products: storage | Feb 4, 2025 DoD 90d |
| 70FBR526F00000021 delivery order | $16K | Purchase of monitors in need of replacement due to non-compliant and expired warranty. period of performance: 60 days after awarded contract. 08/26/2026-10/27/2026 | Federal Emergency Management Agency | Purchase of structures | Aug 25, 2026 |
| 70FA3026F00000255 delivery order | $16K | Contractor to provide dell products as described herein. | Federal Emergency Management Agency | IT products: end user | Sep 16, 2026 |
| HC102824F0158 delivery order | $16K | Dell rugged latitude 7230 | Defense Information Systems Agency | IT products: end user | Jan 18, 2024 DoD 90d |
| FA282324FG011 delivery order | $16K | It and telecom - other data center facilities products (hardware and perpetual license software) | Air Force | IT products: data center | Oct 1, 2023 DoD 90d |
| HT009024FG0220008 delivery order | $16K | 98"television set for classroom use. | Defense Health Agency | Recreational and musical equipment | Feb 29, 2024 DoD 90d |
| HC102825F0982 delivery order | $16K | Dell pro slim - internal hard drive | Defense Information Systems Agency | IT products: end user | Aug 13, 2025 DoD 90d |
| 70B04C25F00001228 delivery order | $16K | Information technology equipment for north charleston terminal 1 )chr009a). | U.S. Customs and Border Protection | IT products: end user | Sep 24, 2025 |
| W911SF21F0050 delivery order | $16K | Xerox versalink b7025sg b&w copier | Army | IT products: compute | Mar 27, 2024 DoD 90d |
| 70B04C25F00001239 delivery order | $16K | Infrastructure equipment for fis republic airport main terminal (efr005a) | U.S. Customs and Border Protection | IT products: end user | Sep 25, 2025 |
| FA465426FG011 BPA call | $16K | It and telecom- integrated hardware/software/services solutions, predominantly services | Air Force | IT products: network | Oct 1, 2025 DoD 90d |
| W519TC25F0173 delivery order | $16K | Peripherals | Army | IT products: compute | Apr 14, 2025 DoD 90d |
| FA441824FG071 delivery order | $15K | It and telecom -high performance compute (hardware and perpetual license software) | Air Force | IT products: compute | Oct 1, 2023 DoD 90d |
| 70FA3026P00000040 purchase order | $15K | Contractor to provide dell products as described herein. | Federal Emergency Management Agency | IT products: end user | Sep 4, 2026 |
| HC102825F0945 delivery order | $15K | Dell pro slim - internal hard drive | Defense Information Systems Agency | IT products: end user | Aug 8, 2025 DoD 90d |
| N0003925FE022 delivery order | $15K | Netapp warranty support renewals (c2oix) | Navy | IT products: compute | Apr 17, 2025 DoD 90d |
| 70B04C25F00000994 delivery order | $15K | Infrastructure equipment for usbp del rio sector | U.S. Customs and Border Protection | IT products: end user | Sep 12, 2025 |
| W911QY24F0282 delivery order | $15K | Precision 3680 tower cto base taa | Army | IT products: compute | Sep 24, 2024 DoD 90d |
| 70FA3025F00000057 delivery order | $15K | Dell laptop buy | Federal Emergency Management Agency | IT products: it management | Dec 19, 2024 |
| W912J224F0049 delivery order | $15K | 70" tv-taa- 32d ibct, 85" tv-taa- 32d ibct, 85" tv-taa- 64th tc, 75" tv-taa- 157, 60" tv-taa- 32d ibct, 60" tv-taa- 157, 50" tv-taa- 157 and 70" tv-taa- j6 | Army | IT products: end user | Aug 27, 2024 DoD 90d |
| W912MM25FA024 delivery order | $15K | Cisco catalyst c8200-1n-4t routers for cio. | Army | IT products: network | Sep 23, 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 13, 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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