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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RWMD23C00000017 definitive contract | Capesym Inc | $1.4M | Ts#13 award to capesym, inc. for R&D | Office of Procurement Operations | Science and technology R&D | Aug 11, 2026 |
| 70RDAD22FR0000098 delivery order | Management & Technical Services Alliance Joint Venture | $1.4M | Acquisition management and technical support services | Office of Procurement Operations | Program and management support | Sep 5, 2025 |
| 70RCSJ23FC0000001 BPA call | TCS Interpreting, Inc | $1.4M | Period of performance: 1/22/2023- 1/21/2026 | Office of Procurement Operations | Administrative support | Jun 25, 2026 |
| 70RTAC24FR0000115 delivery order | Topsarge Business Solutions, LLC | $1.4M | Training instructors in support of the national weapon and detection training program (nwdtp) | Office of Procurement Operations | Professional services, other | Sep 17, 2026 |
| 70RDA124FC0000067 BPA call | AECOM Technical Services, Inc | $1.4M | Explanation of request/requirement: the sustainability and environmental programs office, environmental planning and historic preservation program requires a comprehensive and efficient contracting vehicle for obtaining policy related ... | Office of Procurement Operations | Environmental and natural resources services | Apr 29, 2025 |
| 70RDA126FC0000037 BPA call | Aeec, LLC | $1.4M | Order prism support & services from 70rda125a00000002 | Office of Procurement Operations | Professional services, other | Oct 8, 2026 |
| 70RTAC25FR0000027 delivery order | Four Points Technology, L.l.c | $1.4M | Adobe connect software license renewal. exception to covered contracts sec.2. (d) as defined in executive order 14222 applies. s1 approval received. | Office of Procurement Operations | IT services: applications | Aug 15, 2025 |
| 70RDA126FR0000055 delivery order | Fedwriters, Inc | $1.4M | Executive correspondence support services | Office of Procurement Operations | Program and management support | Sep 30, 2026 |
| 70RFPW24FRWA00008 delivery order | Patronus Systems Inc | $1.4M | Pso services central washington tacoma exercise op yr 2 on pso ssa | Office of Procurement Operations | Housekeeping and base services | Dec 18, 2025 |
| 70RSAT22CB0000007 definitive contract | Bruker Detection Corp | $1.4M | To initiate a new contract for broader range explosives in small/rugged etd_bdc | Office of Procurement Operations | Science and technology R&D | May 21, 2026 |
| 70RFP324FREM00001 delivery order | Triple Canopy Inc | $1.4M | Dispatch and alarm monitor support services for st. elizabeths csoc | Office of Procurement Operations | Electronics and comms maintenance | Sep 26, 2025 |
| 70RTAC24FR0000110 delivery order | New Editions, Inc | $1.4M | Section 508 accessibility and usability support services | Office of Procurement Operations | Program and management support | Sep 10, 2025 |
| 70RTAC24FC0000004 BPA call | Techflow, Inc | $1.4M | Dcco program management support services | Office of Procurement Operations | IT services: it management | Aug 6, 2024 |
| 70RCSJ25FR0000053 delivery order | Institute for Defense Analyses | $1.4M | The purpose of award is to provide space risk analysis services. | Office of Procurement Operations | Professional services, other | Jan 7, 2026 |
| 70RFPW24FRW900039 delivery order | Kerberos International, Inc | $1.4M | Nevada basic protective security officer (pso) services establish clin, added hours and funds | Office of Procurement Operations | Housekeeping and base services | Mar 25, 2026 |
| 70RTAC24FR0000094 delivery order | Strategic Innovation Group LLC | $1.4M | Enterprise architecture support services (eass) | Office of Procurement Operations | IT services: it management | Feb 19, 2025 |
| 70RTAC24FR0000116 delivery order | Panamerica Computers, Inc | $1.4M | The purpose of this pr is to procure jira licenses | Office of Procurement Operations | IT products: applications | Sep 14, 2026 |
| 70RCSA21FR0000080 delivery order | Immersion Consulting LLC | $1.4M | New: R&D coordination & horizon scanning to assist to the office of the chief technology officer (octo) to support the implementation of the cisas overall technology strategy, to include providing support to the government on evaluating, | Office of Procurement Operations | IT services: it management | Jun 10, 2024 |
| 70RFP324FRE300037 delivery order | Kerberos International, Inc | $1.4M | Providing armed protective security officer (pso) services at the center for medicaid services (woodlawn, md). | Office of Procurement Operations | Housekeeping and base services | Jun 20, 2025 |
| 70RFP126FRE400015 delivery order | Bradley Technologies Inc | $1.4M | Armed protective security officer (pso) services for the state of south carolina | Office of Procurement Operations | Housekeeping and base services | Sep 23, 2026 |
| 70RCSJ25FR0000006 delivery order | Aver LLC | $1.4M | The purpose of this task order is to provide the cisa infrastructure security division (isd) office for bombing prevention (obp) with strategic policy, communications, and analysis support as set forth in the attached statement of work ... | Office of Procurement Operations | Professional services, other | Aug 18, 2025 |
| 70RFP125FRE200029 delivery order | Paragon Systems Inc | $1.4M | Armed protective security officer services throughout the bronx | Office of Procurement Operations | Housekeeping and base services | Aug 18, 2026 |
| 70RDA126FR0000003 delivery order | Peraton Technology Services Inc | $1.4M | Functional area knowledge transfer of data center and cloud optimization (dcco) level 2/3 | Office of Procurement Operations | IT services: applications | Dec 19, 2025 |
| 70RFPW24FRW900010 delivery order | Paragon Systems Inc | $1.4M | Task order award for protective security officers (pso) recurring services for social security administration and office of hearing and operations. | Office of Procurement Operations | Housekeeping and base services | Sep 23, 2026 |
| 70RDAD23C00000004 definitive contract | Technology - Management & Innovative Solutions, LLC | $1.4M | News clipping services | Office of Procurement Operations | Administrative support | Jul 31, 2026 |
| 70RDAD23FC0000023 BPA call | The Manhattan Strategy Group LLC | $1.3M | Program analysis & evaluation (pa&e) support services multi-award blanket purchase agreement (bpa). | Office of Procurement Operations | Professional services, other | Dec 22, 2025 |
| 70RSAT23CB0000005 definitive contract | Halo X Ray Technologies Limited | $1.3M | Checked baggage baa call - rotating on-gantry ct and xrd system for full tunnel automatic explosives detection | Office of Procurement Operations | Science and technology R&D | Aug 10, 2026 |
| 70RWMD26C00000006 definitive contract | The Johns Hopkins University Applied Physics Laboratory LLC | $1.3M | Base period award for R&D project: biowatch special events technology demonstration. | Office of Procurement Operations | Science and technology R&D | Sep 28, 2026 |
| 70RFP323PEH000008 purchase order | V-Armed Inc | $1.3M | Virtual reality system buy for fps | Office of Procurement Operations | IT services: applications | Aug 12, 2026 |
| 70RTAC24FR0000097 delivery order | Akira Technologies Inc | $1.3M | Oracle java se universal subscription for the DHS hq environment. | Office of Procurement Operations | IT products: security and compliance | Sep 14, 2026 |
| 70RDA224FC0000019 BPA call | Tecolote Research, Inc | $1.3M | To acquire specialized cost services. | Office of Procurement Operations | Professional services, other | Jun 11, 2026 |
| 70RTAC24P00000007 purchase order | Skylight Inc | $1.3M | Dhs customer experience (cx) support services | Office of Procurement Operations | Program and management support | Sep 10, 2025 |
| 70RDA226FR0000045 delivery order | Accessagility LLC | $1.3M | The purpose of this delivery order is for the procurement and delivery of the icertis contract management platform software licenses (brand name or equal)and associated components. | Office of Procurement Operations | IT products: applications | Sep 1, 2026 |
| 70RCSA21FR0000071 delivery order | S&k Engineering and Research, LLC | $1.3M | Solicitation for ocs to obtain contractor support to assist in activities related to policy and rulemaking, operational support, communications, training, voluntary programs and other administrative and analysis functions. | Office of Procurement Operations | Program and management support | Aug 19, 2025 |
| 70RFP424FRE700037 delivery order | North American Security, Incorporated | $1.3M | Armed protective security officer services throughout the state of arkansas | Office of Procurement Operations | Housekeeping and base services | Nov 13, 2024 |
| 70RDA225C00000005 definitive contract | CP Marine, LLC | $1.3M | Construction fusion center | Office of Procurement Operations | Architect-engineering services | Sep 21, 2026 |
| 70RSAT26FR0000043 delivery order | Teracore Inc | $1.3M | Financial support services (fss) award | Office of Procurement Operations | Program and management support | Sep 29, 2026 |
| 70RDA225FC0000017 BPA call | The District Communications Group LLC | $1.3M | New bpa call for communications support services with DHS/opa | Office of Procurement Operations | Program and management support | Dec 2, 2025 |
| 70RTAC23FR0000029 delivery order | Rackner Vision, LLC | $1.3M | The purpose of this requirement is to procure hsin external facing tier i, ii and operations support. | Office of Procurement Operations | IT services: delivery | Jun 2, 2026 |
| 70RSAT24FR0000090 delivery order | Sna International LLC | $1.3M | Quality management systems (qms) and configuration management (cm) system support services for the transportation security laboratory (tsl). | Office of Procurement Operations | Engineering and technical services | Jul 22, 2026 |
| 70RFP126FRE400029 delivery order | Simmons & Golden Security LLC | $1.3M | Protective security officer (pso) services throughout the state of mississippi | Office of Procurement Operations | Housekeeping and base services | Sep 23, 2026 |
| 70RTAC26FC0000022 BPA call | CACI NSS, LLC | $1.3M | The nac campus decommissioning project is a strategic transformative, enterprise level initiative directed by the office of the chief readiness support officer (ocrso) to fully vacate, migrate, and decommission all in-scope IT ... | Office of Procurement Operations | IT services: end user | Sep 18, 2026 |
| 70RFP323FRE300031 delivery order | Kerberos International, Inc | $1.3M | Protective security officer (pso) services at the center for medicare and medicaid services (cms) in woodlawn, md | Office of Procurement Operations | Housekeeping and base services | Nov 17, 2023 |
| 70RCSJ24FR0000070 delivery order | Tremonti Consulting LLC | $1.3M | Follow-on contract for continued cyber career pathway micro-challenge support services for the stakeholder engagement division. | Office of Procurement Operations | Education and training services | Aug 6, 2025 |
| 70RFP424FRE700017 delivery order | Triple Canopy Inc | $1.3M | Armed protective security officer (pso) services throughout the state of oklahoma | Office of Procurement Operations | Housekeeping and base services | Feb 3, 2026 |
| 70RDAD22P00000021 purchase order | Stryder Corp | $1.3M | The purpose of this procurement request is to establish a purchase order for the secretary honors program - cybersecurity training conference. handshake software. | Office of Procurement Operations | Program and management support | Jul 7, 2026 |
| 70RFP323FCEH00004 BPA call | Protection Strategies Inc | $1.3M | Personnel security support services | Office of Procurement Operations | Program and management support | Jan 18, 2024 |
| 70RFP124FRE200023 delivery order | Diversified Protection Corp | $1.3M | Protective security officer (pso) services at the irs brookhaven campus in holtsville, ny. | Office of Procurement Operations | Housekeeping and base services | Jul 12, 2024 |
| 70RSAT22CB0000001 definitive contract | Vanderlande Industries Inc | $1.3M | Eo14042 vanderlande - passenger self screening baa call tta 1 | Office of Procurement Operations | Transportation R&D | Dec 5, 2025 |
| 70RTAC24FR0000034 delivery order | Redhawk IT Solutions, LLC | $1.3M | Do award for the brand-name collibra data governance software maintenance, training, and technical services. | Office of Procurement Operations | IT products: it management | Jun 4, 2026 |
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 14, 2026.
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