AwardTape · Defense awards · Government Acquisitions LLC
Government Acquisitions LLC: $387.2M in DoD and DHS awards
Government Acquisitions LLC holds 1,373 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 | 1,373 |
| 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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC25F2168 delivery order | $655K | Cisco systems | Army | IT products: it management | Feb 11, 2025 DoD 90d |
| 70B04C25F00001265 delivery order | $640K | Laptops | U.S. Customs and Border Protection | IT products: data center | Sep 26, 2025 |
| W91QF525FA029 delivery order | $636K | To lifecycle replace all conference room audio-visual equipment with upgraded audio-visual conferencing equipment for unsecure computer, secure vtc, cable tv (catv), and secure computer throughout cascom in building 5020. | Army | IT services: end user | May 18, 2026 DoD 90d |
| HT001125F0073 delivery order | $613K | Printers lease for carl darnall ARMY medical center | Defense Health Agency | IT services: applications | Jul 2, 2025 DoD 90d |
| FA282324F0249 delivery order | $599K | Dell storage powerscale f900, dell networking switches, and licensing | Air Force | IT products: end user | Aug 16, 2024 DoD 90d |
| 70FA4024F00000459 delivery order | $596K | Apptio tbm software | Federal Emergency Management Agency | IT products: applications | Sep 27, 2024 |
| W15QKN25F0409 delivery order | $583K | Do to procure 80 each forensic workstations. | Army | IT products: compute | Aug 29, 2025 DoD 90d |
| W912DQ25F1010 delivery order | $559K | Lease of 110 multifunctional devices for the usace kansas city district. | Army | IT services: end user | May 26, 2026 DoD 90d |
| 70US0924F1DHS2130 delivery order | $559K | Vmware senior consultant | U.S. Secret Service | IT products: applications | Sep 9, 2024 |
| W911SG20F0013 delivery order | $556K | Leasing of multifunctional copier/color printer | Army | Equipment leases and rentals | Jun 1, 2026 DoD 90d |
| W912HQ25F0144 delivery order | $540K | Cio/g6 - s25-0065 chci dell server maintenance - cio/g6 has 42 dell servers and 6 unity storage appliances as part of a cefms chci solution. | Army | IT products: compute | Nov 6, 2025 DoD 90d |
| FA855625FB019 delivery order | $522K | Smdn/l4/acs/ql network hardware/software purchase | Air Force | IT products: compute | Jan 14, 2026 DoD 90d |
| W9113M24F0005 delivery order | $521K | Renewal fy24 nutanix license | Army | IT products: security and compliance | Dec 31, 2023 DoD 90d |
| FA701424F0350 delivery order | $516K | Pka: co: steven prymak - cs: roger williams - dell vxrail host and storage | Air Force | IT products: delivery | Aug 30, 2024 DoD 90d |
| W91QF022F0003 delivery order | $510K | Multi-function device post-wide 22-26 | Army | Equipment leases and rentals | Mar 23, 2026 DoD 90d |
| 70B04C24F00000732 delivery order | $504K | Equipment being purchased for CBP | U.S. Customs and Border Protection | IT products: end user | Sep 30, 2024 |
| 70B04C26F00000733 delivery order | $502K | The vendor shall deliver all laptop computers, desktop, and hardware components as applicable and as defined in the technical specifications of the bill of materials (bom). | U.S. Customs and Border Protection | IT products: compute | Sep 3, 2026 |
| M6785424F4951 delivery order | $501K | Contract to purchase juniper hardware and subscription support for juniper hardware. | Navy | IT products: compute | Aug 4, 2025 DoD 90d |
| 70B04C26F00000217 delivery order | $500K | Computers, laptop computers, computer upgrades, monitors, docking stations/replicators and satellite/antenna | U.S. Customs and Border Protection | IT products: compute | Jul 7, 2026 |
| HC102824F1043 delivery order | $492K | Nvidia | Defense Information Systems Agency | IT products: delivery | Aug 15, 2024 DoD 90d |
| HC102826F0337 delivery order | $490K | Dell pro max 14 (nipr standard laptop | Defense Information Systems Agency | IT products: end user | Apr 20, 2026 DoD 90d |
| W9124224F0126 delivery order | $485K | Surface hubs and accessories | Army | IT products: compute | Aug 21, 2024 DoD 90d |
| 70US0925F3OTH2320 delivery order | $483K | Synology storage - tcftp | U.S. Secret Service | IT products: end user | Feb 5, 2025 |
| 70Z02324FCGA00004 delivery order | $479K | Ffp delivery order for hci IT infrastructure. | U.S. Coast Guard | IT products: compute | Aug 15, 2024 |
| 70FA3026F00000241 delivery order | $477K | Contractor to provide dell products described herein | Federal Emergency Management Agency | IT products: end user | Sep 4, 2026 |
| HC102826F0423 delivery order | $476K | Dell micro plus | Defense Information Systems Agency | IT products: end user | May 14, 2026 DoD 90d |
| 70B04C24F00000910 delivery order | $472K | Data equipment | U.S. Customs and Border Protection | IT products: compute | Sep 17, 2024 |
| 70B04C26F00000537 delivery order | $472K | Infrastructure data equipment for jfk in'tl airport | U.S. Customs and Border Protection | IT products: compute | Jul 13, 2026 |
| W912BV24F0030 delivery order | $471K | Printer lease for tulsa district. | Army | Equipment leases and rentals | Jul 22, 2025 DoD 90d |
| W9124J25FA084 delivery order | $463K | Four (4) each dell vsan-rn r7725 and two (2) dell poweredge r7725 computer servers. quote no. 184324-1 | Army | IT products: compute | Aug 28, 2025 DoD 90d |
| W91RUS25FA217 delivery order | $460K | Voice over internet kits | Army | Communications security and crypto | Sep 18, 2025 DoD 90d |
| W9115119F0231 delivery order | $457K | Multifunctional copier lease | Army | IT equipment and software | Jul 29, 2024 DoD 90d |
| W91ZLK25FA029 delivery order | $456K | Program executive office command, control, communications, and network - conference room 313 - audio visual (av) upgrade | Army | IT products: end user | May 28, 2026 DoD 90d |
| 70B04C24F00000599 delivery order | $453K | Data equipment | U.S. Customs and Border Protection | IT products: compute | Jul 30, 2024 |
| 70B04C24F00000819 delivery order | $451K | Data equipment | U.S. Customs and Border Protection | IT products: compute | Sep 10, 2024 |
| W911SD25FA008 delivery order | $450K | Edutech a/v refresh cycle | Army | IT services: applications | Sep 5, 2025 DoD 90d |
| 70CTD025FR0000027 delivery order | $447K | This award procures neoscan 45 fap 45 multiple fingerprint readers, on behalf of the office of enforcement and removal national fugitive operations program, which allows officers and agents to identify individuals quickly and accurately in ... | U.S. Immigration and Customs Enforcement | IT products: security and compliance | Aug 3, 2026 |
| W91CRB25FA067 delivery order | $447K | The purpose of this action is to procure brand-name dell hardware and software maintenance for redstone test center. | Army | IT services: storage | Jul 2, 2025 DoD 90d |
| 70US0925F3OTH2476 delivery order | $445K | The purpose of this delivery order is to procure supplies in support of a modernization project for the nashville field office. | U.S. Secret Service | IT products: compute | Sep 30, 2025 |
| W519TC24F0292 delivery order | $439K | 112 developer laptops to support ai2c | Army | IT products: compute | Jul 3, 2024 DoD 90d |
| N6660424F0347 delivery order | $438K | Nvidia dgx server | Navy | IT products: storage | Aug 12, 2024 DoD 90d |
| W81K0025PA027 purchase order | $433K | 2 month contract to prevent break in service of printer services for the carl r. darnall ARMY medical center, fort cavazos, texas. | Army | Equipment leases and rentals | Mar 26, 2025 DoD 90d |
| W9124724F0478 delivery order | $432K | Pr200 spectrum analyzers | Army | IT products: compute | Feb 4, 2025 DoD 90d |
| 70RSAT24FR0000116 delivery order | $432K | To equinix data center renewal | Office of Procurement Operations | IT services: data center | Sep 11, 2026 |
| HC102826F0286 delivery order | $429K | Dell pro max 16 plus | Defense Information Systems Agency | IT products: end user | May 11, 2026 DoD 90d |
| N0042124C0016 definitive contract | $428K | Big ip maintenance | Navy | IT products: compute | Dec 27, 2023 DoD 90d |
| 70CMSD24FR0000079 delivery order | $415K | Mobile workstations | U.S. Immigration and Customs Enforcement | IT products: compute | Dec 6, 2024 |
| W519TC25F2172 delivery order | $414K | Palo alto, quickstart service | Army | IT products: it management | Feb 10, 2025 DoD 90d |
| 70B03C24F00000813 delivery order | $410K | Grabba air scanning devices/accessories | U.S. Customs and Border Protection | IT products: end user | Dec 5, 2025 |
| W9115124F0298 delivery order | $409K | Ciena technical license and equipment | Army | IT products: network | Sep 26, 2024 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
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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