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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HS002124F0041 delivery order | Talu LLC | $5.1K | Director's office furniture design | Defense Counterintelligence and Security Agency | Furniture | Jun 13, 2024 DoD 90d |
| HS002126FPDS6248 delivery order | Four Corner Solutions, Inc | $3.8K | This requirement is for various furniture office items for boyers. | Defense Counterintelligence and Security Agency | Furniture | Feb 27, 2026 DoD 90d |
| HS002125FE027 delivery order | Array USA, Inc | $3.5K | Credit reports | Defense Counterintelligence and Security Agency | Administrative support | Feb 26, 2025 DoD 90d |
| HS002126FPDS6040 delivery order | Software Information Resource Corp | $3.4K | To acquire a toad for oracle software license to continue dcsa efforts to leverage ai to enhance data standardization, enabling seamless communication between dcsa missions. | Defense Counterintelligence and Security Agency | IT products: applications | Feb 2, 2026 DoD 90d |
| HS002126FPDS6423 delivery order | West Publishing Corporation | $3.4K | General counsel requires this reference update for legal research that will assist in providing timely and sound advice in order to further the agency's mission. | Defense Counterintelligence and Security Agency | Program and management support | Apr 6, 2026 DoD 90d |
| HS002126FPDS6192 delivery order | Independent Suppliers Group Inc | $3.1K | New appliances for dedicated shared pantry in newly built-out completed suite for shared space | Defense Counterintelligence and Security Agency | Household and commercial furnishings | Feb 4, 2026 DoD 90d |
| HS002126FPDS6658 delivery order | Lotus Logistics LLC | $3.1K | Microphones, cameras, monitor, cameras, monitor, recording devices - new credibility assessment instruments instruments. | Defense Counterintelligence and Security Agency | Office supplies | May 22, 2026 DoD 90d |
| HS002126FPDS6433 delivery order | LRP Publications, Inc | $2.8K | Complete summaries of case decisions and arbitration awards, up to date decisions by the mspb, flra, eeoc and comptroller general and compliance charts. | Defense Counterintelligence and Security Agency | Professional services, other | Apr 7, 2026 DoD 90d |
| HS002126FPDS6631 delivery order | Lotus Logistics LLC | $2.2K | Cougar opaque 70# for time based checks, due to the inserter only accepting certain paper without jamming. | Defense Counterintelligence and Security Agency | Office supplies | May 14, 2026 DoD 90d |
| HS002126FPDS6577 delivery order | Independent Suppliers Group Inc | $2.1K | Arms, ammunitions and explosives (aa&e) program office is required to outfit regional aa&e personnel and cadre members with safety equipment for protections while inspecting aa&e facilities. | Defense Counterintelligence and Security Agency | Professional services, other | May 7, 2026 DoD 90d |
| HS002126FPDS6101 delivery order | Verato, Inc | $2.0K | Credit monitoring services needed. | Defense Counterintelligence and Security Agency | Professional services, other | Jan 20, 2026 DoD 90d |
| HS002126FPDS6297 delivery order | Lotus Logistics LLC | $1.9K | New refrigerator and microwave for the jacksonville fo, these items were not provided by lmo during the build out.. | Defense Counterintelligence and Security Agency | Household and commercial furnishings | Mar 6, 2026 DoD 90d |
| HS002126FPDS5968 delivery order | Independent Suppliers Group Inc | $1.7K | This item isn't unavailable on GSA global supply. chair steelcase gesture with headrest 442a50, black | Defense Counterintelligence and Security Agency | Office supplies | Nov 25, 2025 DoD 90d |
| HS002126FPDS6332 delivery order | Laser Plus Imaging, LLC | $1.3K | Supplies needed in lmo laminating pouch, film dry erase surface, rotary cutter,45 mm tungsten carbide | Defense Counterintelligence and Security Agency | Office supplies | Mar 24, 2026 DoD 90d |
| HS002126FPDS6392 delivery order | Lotus Logistics LLC | $1.2K | Epson paper for the large format printer. this paper is not standard office supplies IT's visual information paper for high-end products. | Defense Counterintelligence and Security Agency | Office supplies | Mar 31, 2026 DoD 90d |
| HS002126FPDS5971 delivery order | Att Mobility LLC | $1.1K | Requesting 5 service plans with unlimited data, talk, text, and hotspot to support bi mission in puerto rico. | Defense Counterintelligence and Security Agency | IT services: network | Nov 8, 2025 DoD 90d |
| HS002126FPDS5974 delivery order | Redhawk IT Solutions, LLC | $1.1K | Robohelp is a help authoring tool (hat) commonly used to create help systems and content / knowledge bases for desktop application. the field work system (fws) requires robohelp software in order to update its internal help guide content. | Defense Counterintelligence and Security Agency | IT products: applications | Dec 8, 2025 DoD 90d |
| HS002126FPDS6506 delivery order | Four Corner Solutions, Inc | $990 | Cube screen, ear muffs and air filter are needed to fulfill a reasonable accommodation | Defense Counterintelligence and Security Agency | Furniture | May 27, 2026 DoD 90d |
| HS002126FPDS6334 delivery order | Four Corner Solutions, Inc | $686 | Printer waste container required to complete mission | Defense Counterintelligence and Security Agency | Office supplies | Mar 26, 2026 DoD 90d |
| HS002126FPDS6129 delivery order | Sra Office Solutions, LLC | $593 | Strapping kit and portable folding security gate are required to secure shipments as well as warehouse equipment | Defense Counterintelligence and Security Agency | Office supplies | Jan 28, 2026 DoD 90d |
| HS002126FPDS6084 delivery order | The Supply Room, Inc, | $585 | Length of service lapel pins (10, 15, 20, 25). | Defense Counterintelligence and Security Agency | Badges, insignia and accessories | Jan 15, 2026 DoD 90d |
| HS002126FPDS5963 delivery order | Cellco Partnership | $560 | Verizon cable service - account #: 556-278-713-0001-23 - 2 months of bills | Defense Counterintelligence and Security Agency | IT services: network | Nov 19, 2025 DoD 90d |
| HS002126FPDS6111 delivery order | Sra Office Solutions, LLC | $480 | Purchase of these refrigerators is required for the nursing mother stations | Defense Counterintelligence and Security Agency | Household and commercial furnishings | Jan 22, 2026 DoD 90d |
| HS002126FPDS5965 delivery order | Comcast Business Communications, LLC | $342 | Comcast business cable services for tv preferred business video and broadcasting. | Defense Counterintelligence and Security Agency | IT services: network | Nov 19, 2025 DoD 90d |
| HS002126FPDS6158 delivery order | Lotus Logistics LLC | $300 | Air purifier is needed to fulfill a reasonable accommodation request. a ra specialist has verified the approved reasonable accommodation | Defense Counterintelligence and Security Agency | Furniture | Jan 30, 2026 DoD 90d |
| HS002126FPDS6193 delivery order | Lotus Logistics LLC | $300 | Desk air purifier as IT is needed to fulfill a reasonable accommodation request. | Defense Counterintelligence and Security Agency | Furniture | Feb 4, 2026 DoD 90d |
| HS002126FPDS6463 delivery order | Mci Communications Services LLC | $278 | Verizon cable service - account # | Defense Counterintelligence and Security Agency | IT services: network | Apr 13, 2026 DoD 90d |
| HS002126FPDS6354 delivery order | Communications Professionals Inc | $274 | Cube shield and 2 anti-glare screens as they are needed to fulfill a reasonable accommodation | Defense Counterintelligence and Security Agency | Furniture | Mar 24, 2026 DoD 90d |
| HS002126FPDS6462 delivery order | Comcast Business Communications, LLC | $268 | Comcast business cable services for #8299400022018704. monthly billing field office | Defense Counterintelligence and Security Agency | IT services: network | Apr 13, 2026 DoD 90d |
| HS002126FPDS6424 delivery order | West Publishing Corporation | $248 | Covering 10/01/2025 - 09/30-2026 general counsel requires this reference update for legal research that will assist in providing timely and sound advice in order to further the agency's mission. | Defense Counterintelligence and Security Agency | Program and management support | Apr 6, 2026 DoD 90d |
| HS002126FPDS6349 delivery order | United Office Solutions Inc | $240 | Refrigerators are required for the nursing mother stations located in slippery rock, pa. the requirement has come up due to dcsa terminating the nurse contract | Defense Counterintelligence and Security Agency | Refrigeration and air conditioning | Mar 18, 2026 DoD 90d |
| HS002126FPDS6256 delivery order | Att Mobility LLC | $227 | Requesting 5 service plans with unlimited data, talk, text, and hotspot to support bi mission in puerto rico. | Defense Counterintelligence and Security Agency | IT services: network | Feb 24, 2026 DoD 90d |
| HS002126FPDS6393 delivery order | Att Mobility LLC | $227 | Requesting 5 service plans with unlimited data, talk, text, and hotspot to support bi mission in puerto rico. | Defense Counterintelligence and Security Agency | IT services: network | Mar 26, 2026 DoD 90d |
| HS002126FPDS6505 delivery order | Att Mobility LLC | $227 | Requesting 5 service plans with unlimited data, talk, text, and hotspot to support bi mission in puerto rico | Defense Counterintelligence and Security Agency | IT services: network | Mar 26, 2026 DoD 90d |
| HS002126FPDS6676 delivery order | Att Mobility LLC | $227 | Requesting 5 service plans with unlimited data, talk, text, and hotspot to support bi mission in puerto rico. the previous local service provided by att was transferred to the spiral 4 firstnet contract. | Defense Counterintelligence and Security Agency | Professional services, other | Jun 2, 2026 DoD 90d |
| HS002126FPDS6076 delivery order | TK Promotions Inc | $217 | Requesting to purchase ci resilience award for fiscal year 2025 quarter 4 winner. | Defense Counterintelligence and Security Agency | Professional services, other | Jan 12, 2026 DoD 90d |
| HS002126FPDS6143 delivery order | TK Promotions Inc | $217 | Requesting to purchase ci resilience award for fiscal year 2026 1st quarter winner | Defense Counterintelligence and Security Agency | Professional services, other | Jan 26, 2026 DoD 90d |
| HS002126FPDS6331 delivery order | Sra Office Solutions, LLC | $206 | Sraeto490-4 slice countertop toaster oven with 30-minute timer | Defense Counterintelligence and Security Agency | Household and commercial furnishings | Mar 24, 2026 DoD 90d |
| HS002126FPDS6597 delivery order | Entrust Corporation | $199 | Sets-26-0007 - fcr - om - identrust certs - $199p - purchase of tls/ssl identrust website certificates for 2 domains | Defense Counterintelligence and Security Agency | IT services: applications | May 5, 2026 DoD 90d |
| HS002126FPDS6454 delivery order | Lotus Logistics LLC | $188 | Oig already maintains two of these dvd writers and requires the same model to ensure compatibility | Defense Counterintelligence and Security Agency | Radios and communications | Apr 16, 2026 DoD 90d |
| HS002126FPDS6654 delivery order | Caprice Electronics, Inc | $188 | Rubber bands for delivery to boyers site | Defense Counterintelligence and Security Agency | Office supplies | May 27, 2026 DoD 90d |
| HS002126FPDS6390 delivery order | Comcast Business Communications, LLC | $177 | Comcast business cable services for #8299400023058402 for tv preferred business video and broadcasting | Defense Counterintelligence and Security Agency | IT services: network | Mar 26, 2026 DoD 90d |
| HS002126FPDS6519 delivery order | Comcast Business Communications, LLC | $177 | Comcast business cable services for tv preferred business video and broadcasting. | Defense Counterintelligence and Security Agency | IT services: network | Apr 22, 2026 DoD 90d |
| HS002126FPDS6085 delivery order | The Supply Room, Inc, | $175 | Length of service lapel pins (10, 15, 20, 25). - gf | Defense Counterintelligence and Security Agency | Badges, insignia and accessories | Jan 15, 2026 DoD 90d |
| HS002126FPDS6112 delivery order | Lotus Logistics LLC | $100 | Required for the nursing mother stations located in boyers, pa/ntc in slippery rock. | Defense Counterintelligence and Security Agency | Office supplies | Jan 20, 2026 DoD 90d |
| HS002126FPDS6335 delivery order | Independent Suppliers Group Inc | $77 | A bagless vacuum for the scif (eureka-airspeed-ultra-lightweight-compact-replacement) due to the location being a sensitive facility with a high security shredder to destroy classified documents, so if any shred stuff | Defense Counterintelligence and Security Agency | Cleaning equipment and supplies | Mar 24, 2026 DoD 90d |
| HS002126FPDS6338 delivery order | Four Corner Solutions, Inc | $40 | Printer waste container required to complete mission | Defense Counterintelligence and Security Agency | Office supplies | Mar 18, 2026 DoD 90d |
| HS002119D0125 IDIQ contract | Rivertech LLC | $0 | Logistics support services idiq for the defense counterintelligence and security agency | Defense Counterintelligence and Security Agency | Program and management support | Jan 27, 2026 DoD 90d |
| HS002119D0127 IDIQ contract | CACI Premier Technology, LLC | $0 | Background investigation fieldwork. this is not a new contract award. in accordance with executive order 13869, dated april 24, 2019, this contract has been transferred from the nbib to the dcsa. the original contract number is ... | Defense Counterintelligence and Security Agency | Administrative support | Dec 8, 2023 DoD 90d |
| HS002119D0128 IDIQ contract | Peraton Risk Decision Inc | $0 | Background investigations fieldwork. this is not a new contract award. in accordance with executive order 13869, dated april 24, 2019, this contract has been transferred from the nbib to the dcsa. the original contract number is ... | Defense Counterintelligence and Security Agency | Administrative support | Dec 8, 2023 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.
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