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Page 75: 3,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR423F00000190 BPA call | Lima Charlie, Inc | $87K | This is a firm fixed price order to provide property management for three (3) rental units leased for femas direct lease program in support of dr-4673-fl as described in block #20 clins. effective date of call: 17 january 2023 period of ... | Federal Emergency Management Agency | Real property leases | Feb 19, 2025 |
| 70FBR623P00000074 purchase order | Taylor Plaisance SR | $86K | Lease 10 mhu and 7 ttu commercial pads in support of dr-4611-la housing mission, hurricane ida. pop: 6-month base and two 6-month options. | Federal Emergency Management Agency | Real property leases | Jun 15, 2024 |
| 70FA3026F00000003 delivery order | Lumen Technologies Government Solutions, Inc | $86K | Wireline telecommunications | Federal Emergency Management Agency | IT products: it management | Aug 21, 2026 |
| 70FA4024F00000171 BPA call | HR Anew, Inc | $86K | The purpose of this call order is to procure equal employment opportunity (eeo) reasonable accommodation request(s) in accordance with the bpa. this is a labor hour (lh) call order. please refer to the performance work statement pws) in ... | Federal Emergency Management Agency | Professional services, other | Jun 18, 2024 |
| 70FA5025P00000028 purchase order | Carter Machinery Company, Incorporated | $86K | Purchase order for emergency generator repairs - radiator replacement. excluded contracts acq alert 25-07: section 2(d). | Federal Emergency Management Agency | Electronics and comms maintenance | May 13, 2025 |
| 70FBR425C00000037 definitive contract | Ambassador Worldwide Protection Agency, Inc | $86K | Armed guard services in support of dr-4878 tn. | Federal Emergency Management Agency | Housekeeping and base services | Apr 13, 2026 |
| 70FBR425F00000068 BPA call | Sorelle Resources, LLC | $86K | Sorelle resources, llc. bpa call order to provide property management services for the florida direct lease program by providing turnkey 1-, 2-, 3-, or 4-bedroom furnished residential units in the state of florida in support of ... | Federal Emergency Management Agency | Real property maintenance and repair | Mar 31, 2026 |
| 70FA3026F00000002 delivery order | Lumen Technologies Government Solutions, Inc | $86K | Wireline telecommunications | Federal Emergency Management Agency | IT products: it management | Oct 16, 2025 |
| 70FA3026C00000009 definitive contract | Femdel LLC | $86K | 2026 FEMA hq conference center av support maintenance requirement | Federal Emergency Management Agency | IT services: it management | Sep 22, 2026 |
| 70FA4024F00000386 BPA call | Moi, Inc | $86K | Sterling office furniture purchase | Federal Emergency Management Agency | Furniture | Aug 11, 2026 |
| 70FBR423F00000172 BPA call | Lima Charlie, Inc | $86K | This is a firm fixed price order to provide property management for four (4) rental units leased for femas direct lease program in support of dr-4673-fl as described in block #20 clins. effective date is: 17 january 2023 | Federal Emergency Management Agency | Real property leases | Dec 6, 2024 |
| 70FA3026F00000229 delivery order | Sterling Computers Corporation | $86K | Contractor to provide 23 dell pro 16 plus (pb16250) base, 46 dell ultrasharp 27 monitor - u2724d, gov, and 61 dell pro dock wd25z gov. | Federal Emergency Management Agency | IT products: end user | Aug 26, 2026 |
| 70FBR426P00000052 purchase order | Safeware Inc | $86K | The purpose of this contract is to obtain air purifying respirators, air blower kits, and respirator filters | Federal Emergency Management Agency | Power generation and distribution | Aug 12, 2026 |
| 70FA4026P00000044 purchase order | Eclipse Sun Systems LLC | $86K | The purpose of this purchase order is for the procurement of a commercially off-the-shelf contact management distribution system | Federal Emergency Management Agency | IT services: applications | Sep 17, 2026 |
| 70FBR225F00000041 BPA call | Moi, Inc | $86K | The purpose of this requirement is to procure and install ten (10) workstations across the 52nd and 53rd floors, as per the design document (appendix b and c). all workstation components (desk, panels, coat closet, etc.) shall be supplied ... | Federal Emergency Management Agency | Furniture | Feb 6, 2026 |
| 70FBR924F00000082 BPA call | Aesthetic Home Investments LLC | $86K | Direct lease in support of dr-4724-hi task order for rfq 10. | Federal Emergency Management Agency | Real property leases | Dec 9, 2023 |
| 70FBR924F00000073 BPA call | Parliament LLC | $86K | Direct lease in support of dr-4724-hi rfq 10. | Federal Emergency Management Agency | Real property leases | Aug 4, 2024 |
| 70FBR924F00000074 BPA call | Parliament LLC | $86K | Direct lease in support of dr-4724-hi rfq 10. | Federal Emergency Management Agency | Real property leases | Aug 4, 2024 |
| 70FA3126F00000037 BPA call | BAE Systems Technology Solutions & Services Inc | $85K | The purpose of this requirement is to procure world cup audio visual enterprise service support for the office of the chief information officer. no obligation approval memo applies. | Federal Emergency Management Agency | IT services: network | May 13, 2026 |
| 70FA3025P00000015 purchase order | Snap, Inc | $85K | Dell idpa maintenance | Federal Emergency Management Agency | IT products: end user | Feb 20, 2025 |
| 70FBR425F00000290 BPA call | Morlock Enterprises, LLC | $85K | Morlock enterprises, llc. bpa call order for direct housing mission aligns with the exclusion provided within executive order 14222, alert 25-07 2(d), as IT relates to one of the designated categories: public safety in support of ... | Federal Emergency Management Agency | Real property maintenance and repair | Jun 17, 2026 |
| 70FBR626P00000014 purchase order | Devpro Commercial Contractors Inc | $85K | The purpose of this solicitation is to furnish and install reliable, (4) code-compliance electrical roll-up doors on the exterior shed to enhance accessibility, security, and operational efficiency. the installation will include all ... | Federal Emergency Management Agency | Equipment maintenance, other | Sep 24, 2026 |
| 70FA4025F00000045 delivery order | Dentrust Dental International, Inc | $85K | Paramedic services in support of asheville, nc - 4827 | Federal Emergency Management Agency | Health care services | Jul 11, 2025 |
| 70FBR524F00000031 delivery order | Advancing Resilience in Communities | $85K | Region 5 fiscal year 24 production and technical services risk map task order | Federal Emergency Management Agency | Architect-engineering services | Sep 30, 2025 |
| 70FA5024P00000118 purchase order | Nic4 Inc | $85K | Starlink mini terminal | Federal Emergency Management Agency | Electronic components | Mar 19, 2025 |
| 70FBR624P00000001 purchase order | Sitepro Rentals Inc | $85K | The purpose of this po is to obtain forklifts for sherwood forest in support of dr4611la | Federal Emergency Management Agency | Equipment leases and rentals | Jul 1, 2026 |
| 70FBR926F00000028 delivery order | Hawaiian Electric Company, Inc | $85K | Electrical utility services to provide at FEMA group sites constructed for dr-4724-hi in support of the direct temporary housing assistance program. | Federal Emergency Management Agency | Utilities | Jul 22, 2026 |
| 70FBR623P00000077 purchase order | Lionel Bailey | $85K | Lease of twenty-three (23) commercial ttu pads located at l & l court, edgard, la no later needed in support of FEMA dr-4611-la hurricane ida housing mission. pop: 6 months with 2 6-month options. | Federal Emergency Management Agency | Real property leases | Sep 30, 2025 |
| 70FBR424F00000015 delivery order | Ricoh USA Inc | $85K | The purpose of this firm fixed price task order is for the rental of multi-function copier/scanner/printers | Federal Emergency Management Agency | Equipment leases and rentals | Feb 25, 2025 |
| 70FA3026F00000231 delivery order | DH Technologies, Inc | $85K | Bomgar beyond trust appliance b series-vm - renewal maintenance | Federal Emergency Management Agency | IT products: applications | Aug 27, 2026 |
| 70FBR423P00000138 purchase order | Bush Fire Services Inc | $84K | No description on the record | Federal Emergency Management Agency | Food services | Jun 3, 2024 |
| 70FB7025F00000104 delivery order | Multiquip Inc | $84K | The purpose of this task order is to procure generators and generator set to support disaster relief operations | Federal Emergency Management Agency | Power generation and distribution | Sep 30, 2025 |
| 70FBR924F00000024 BPA call | Parliament LLC | $84K | Direct lease in support of dr-4724-hi rfq 04. | Federal Emergency Management Agency | Real property leases | Jul 31, 2024 |
| 70FA3022F00000379 delivery order | Digital Systems Group, Inc | $84K | Webifmis/pars accounting services task# 2 | Federal Emergency Management Agency | IT services: applications | Dec 22, 2023 |
| 70FA3026F00000001 delivery order | Lumen Technologies Government Solutions, Inc | $84K | Wireline telecommunications | Federal Emergency Management Agency | IT products: it management | Aug 21, 2026 |
| 70FBR425F00000201 BPA call | Haven Housing Solutions, LLC | $84K | Haven housing investments, llc. bpa call order for direct housing mission aligns with the exclusion provided within executive order 14222, alert 25-07 2(d), as IT relates to one of the designated categories: public safety in support of ... | Federal Emergency Management Agency | Real property maintenance and repair | Aug 28, 2026 |
| 70FA3025F00000221 delivery order | Government Acquisitions LLC | $84K | Contractor to provide dell products in accordance with attached statement of work | Federal Emergency Management Agency | IT products: network | Sep 23, 2025 |
| 70FA4024F00000206 delivery order | Affigent, LLC | $84K | Workforce coordination branch contact center licenses | Federal Emergency Management Agency | IT products: applications | Apr 18, 2024 |
| 70FBR426F00000039 delivery order | Government Acquisitions LLC | $84K | The purpose of this firm fixed price delivery order is for the procurement of laptops, docking stations, and travel hubs in support of FEMA region 4. | Federal Emergency Management Agency | IT products: compute | Aug 14, 2026 |
| 70FA3126F00000027 delivery order | Wilco Group, LLC | $84K | The purpose of this firm-fixed-price award is to provide recovery cloud environment technical support and services | Federal Emergency Management Agency | IT services: applications | Apr 1, 2026 |
| 70FA3026F00000204 delivery order | Blue Tech Inc | $84K | Content manager renewal licenses and software maintenance support for federal emergency management agency regional offices and headquarters | Federal Emergency Management Agency | IT products: applications | Jul 31, 2026 |
| 70FBR225F00000062 delivery order | Government Acquisitions LLC | $84K | In support of region 2 regional operations annual core equipment replacements are required to replace end of life (eol) out of warranty units with current ocio approved mobility 1-1 standards. | Federal Emergency Management Agency | IT products: compute | Sep 26, 2025 |
| 70FA4025F00000068 delivery order | Dentrust Dental International, Inc | $84K | Stress counselors in support of dr-4829 durham, nc | Federal Emergency Management Agency | Health care services | Nov 13, 2025 |
| 70FA3026F00000006 delivery order | Lumen Technologies Government Solutions, Inc | $84K | Wireline telecommunications | Federal Emergency Management Agency | IT products: it management | Aug 25, 2026 |
| 70FA3123F00000041 BPA call | SHR Consulting Group LLC | $84K | Aws cloud services | Federal Emergency Management Agency | IT services: it management | Jan 31, 2025 |
| 70FBR425P00000116 purchase order | Nhc-Fl11 LP | $83K | The purpose of this solicitation is for dr-4828-fl and dr-4834-fl rental of tt pads and declared disaster housing mission counties: pasco | Federal Emergency Management Agency | Real property leases | Jul 15, 2026 |
| 70FB7026P00000027 purchase order | Federal Contracts LLC | $83K | The purpose of this purchase order 70fb7026p00000027 is for federal emergency management agency (FEMA), distribution center caribbean-ponce annex, puerto rico to procure one (1) liquid petroleum gas sweeper scrubber in accordance with the ... | Federal Emergency Management Agency | Cleaning equipment and supplies | Jul 28, 2026 |
| 70FA6024F00000059 delivery order | Resilience Action Partners | $83K | The purpose of the proposed to is to support region 10 fm&i branch in the management of nfip strategic communications. | Federal Emergency Management Agency | Professional services, other | Aug 20, 2026 |
| 70FBR924F00000644 BPA call | Lima Charlie, Inc | $83K | Direct lease in support of dr-4724-hi rfq 23. | Federal Emergency Management Agency | Real property leases | Jun 26, 2024 |
| 70FB7024F00000012 delivery order | Texas A&m Engineering Extension Service | $83K | The purpose of this task order is for urban search and rescue training course development and delivery. | Federal Emergency Management Agency | Education and training services | Nov 15, 2023 |
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 16, 2026.
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