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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP326FREH00021 delivery order | Csmi LLC | $897K | Mcv contract for operations & support services | Office of Procurement Operations | Vehicle maintenance | Jun 29, 2026 |
| 70RCSJ24FR0000043 delivery order | The RAND Corporation | $894K | National critical function climate change in accordance with e.o. 14008. | Office of Procurement Operations | Studies and analysis | Jun 16, 2026 |
| 70RFP325FREH00014 delivery order | Poma North America LLC | $893K | Public order training classes | Office of Procurement Operations | Education and training services | Feb 9, 2026 |
| 70RSAT26FR0000055 delivery order | Widepoint Integrated Solutions Corp | $893K | Widepoint cwms renewal task order | Office of Procurement Operations | IT services: end user | Sep 18, 2026 |
| 70RDAD21FR0000076 delivery order | Ironarch Technology LLC | $889K | Ia cfo internal controls support services | Office of Procurement Operations | Program and management support | Aug 7, 2024 |
| 70RDA126FC0000065 BPA call | Unison Software Inc | $888K | Perpetual software licenses, associated perpetual license maintenance, and other prism related software and maintenance task order against DHS bpa: 70rda124a00000003 | Office of Procurement Operations | IT services: applications | Sep 25, 2026 |
| 70RFP326FCE300002 BPA call | Olgoonik Worldwide Services LLC | $885K | Bpa call for civil unrest personal protective equipment. | Office of Procurement Operations | Fire, rescue and safety equipment | Apr 9, 2026 |
| 70RWMD25F00000012 BPA call | Kearney & Company, P.c | $882K | This call order is for fsms tier 0 support to provide technical financial reporting and finance systems support to the cwmd, bfo. s1 approval was granted on 17 august 2025. | Office of Procurement Operations | Program and management support | Jun 10, 2026 |
| 70RTAC24FR0000008 delivery order | Anacapa Micro Products, Inc | $879K | The purpose of this delivery order is to renew f5 annual software license operations and maintenance (o&m) for ocio. | Office of Procurement Operations | IT products: it management | Dec 1, 2023 |
| 70RTAC23FC0000026 BPA call | Techflow, Inc | $872K | Bpa call award for enterprise architecture support services | Office of Procurement Operations | IT services: it management | Aug 29, 2024 |
| 70RFP424FRE500009 delivery order | Triple Canopy Inc | $870K | Armed protective security officer (pso) services throughout the state of indiana | Office of Procurement Operations | Housekeeping and base services | Apr 8, 2025 |
| 70RTAC26FR0000055 delivery order | Microtechnologies LLC | $867K | Multi-function devices (mfds), lease and maintenance services | Office of Procurement Operations | Equipment leases and rentals | Sep 30, 2026 |
| 70RTAC24FC0000006 BPA call | The One 23 Group Inc | $866K | Information system security officer (isso) support services | Office of Procurement Operations | IT services: security and compliance | Mar 26, 2024 |
| 70RTAC25FC0000009 BPA call | The One 23 Group Inc | $866K | Information system security officer (isso) | Office of Procurement Operations | IT services: security and compliance | Mar 28, 2025 |
| 70RFP423FRE700015 delivery order | Vision Centric Inc | $864K | Fps region 7 administrative support services | Office of Procurement Operations | Administrative support | Apr 2, 2026 |
| 70RSAT24FR0000064 delivery order | Widepoint Integrated Solutions Corp | $864K | New IT requirements - scitech cellular services renewal (widepoint) | Office of Procurement Operations | IT services: end user | Jun 4, 2026 |
| 70RSAT21FR0000084 delivery order | University of Nebraska | $862K | Task order against boa # 70rsat21g00000002 | Office of Procurement Operations | Other R&D | Dec 2, 2025 |
| 70RTAC24FR0000114 delivery order | Gartner, Inc | $861K | The purpose of this task order is for licenses. | Office of Procurement Operations | IT services: applications | Sep 14, 2026 |
| 70RTAC23FR0000093 delivery order | Widepoint Integrated Solutions Corp | $860K | Telemessage data archiver software licenses | Office of Procurement Operations | IT services: end user | Aug 20, 2025 |
| 70RDAD23FR0000140 delivery order | Dynamis, Inc | $860K | Provide acquisition support services for obim. | Office of Procurement Operations | Program and management support | Sep 17, 2024 |
| 70RFP326FREH00008 delivery order | Arcus Group, LLC | $858K | Lease of fencing and protective barriers at burger courthouse and murphy courthouse. | Office of Procurement Operations | Installation of equipment | Feb 13, 2026 |
| 70RCSA21FC0000014 BPA call | Deloitte Consulting LLP | $857K | This bpa call is for strategic policy, analysis, and communication, outreach and engagement support services to be performed by the contractor in support of the office for bombing prevention in the cybersecurity and infrastructure security ... | Office of Procurement Operations | Professional services, other | Sep 30, 2025 |
| 70RDA225FC0000003 BPA call | The One 23 Group Inc | $856K | Bpa call to provide information system security officer (isso) support services to protect and maintain the availability, integrity, and confidentiality of information technology (IT) systems. | Office of Procurement Operations | IT services: security and compliance | Jun 26, 2025 |
| 70RDA124FC0000074 BPA call | Unison Software Inc | $851K | The purpose of this requisition is to purchase prism licenses & maintenance on GSA contract 47qtca19d00ep. | Office of Procurement Operations | IT products: applications | Sep 24, 2024 |
| 70RSAT24FR0000038 delivery order | The MITRE Corporation | $850K | New hssedi ffrdc task order for s&t ose action plan and guidebook | Office of Procurement Operations | Science and technology R&D | Jun 15, 2024 |
| 70RSAT24FR0000060 delivery order | The MITRE Corporation | $850K | Hssedi task order for program management execution | Office of Procurement Operations | Science and technology R&D | Aug 22, 2025 |
| 70RSAT24FR0000019 delivery order | Battelle National Biodefense Institute, LLC | $850K | This is a new task order for rapid detection of novel and divergent targets. | Office of Procurement Operations | Science and technology R&D | Mar 18, 2024 |
| 70RFP123FRE100012 delivery order | North American Security, Incorporated | $847K | Protective security officer services at federal facilities throughout rhode island | Office of Procurement Operations | Housekeeping and base services | Jul 1, 2025 |
| 70RFP424FRE600012 delivery order | Vendtech-Sgi LLC | $841K | Armed protective security officer services temporary additional services region 6 | Office of Procurement Operations | Housekeeping and base services | Jul 16, 2026 |
| 70RSAT26FR0000053 delivery order | Hyperion Technologies LLC | $841K | Award a firm-fixed-price task order. | Office of Procurement Operations | Professional services, other | Sep 29, 2026 |
| 70RDA226FR0000081 delivery order | Elevation, LTD | $840K | Office of homeland security statistics core report services | Office of Procurement Operations | Program and management support | Sep 28, 2026 |
| 70RCSA22FR0000078 delivery order | Noblis, Inc | $837K | Task order award under GSA's oasis. | Office of Procurement Operations | IT services: applications | Sep 19, 2025 |
| 70RDA125FC0000077 BPA call | Action Facilities Management Inc | $836K | Fund center building electric upgrades improving reliability of 2nd floor cruciform suites. | Office of Procurement Operations | Electronics and comms maintenance | Sep 16, 2025 |
| 70RDAD23FC0000122 BPA call | AECOM Technical Services, Inc | $834K | R9 biological assessment | Office of Procurement Operations | Studies and analysis | Sep 16, 2025 |
| 70RDA224FR0000037 delivery order | General Dynamics Information Technology, Inc | $833K | Task order for electronic program management office (epmo) application and database epmo support services. | Office of Procurement Operations | IT services: applications | May 26, 2026 |
| 70RCSJ23P00000035 purchase order | Sesom Consultants LLC | $830K | Contract closeout and reconciliation support | Office of Procurement Operations | Program and management support | Jul 23, 2026 |
| 70RFP126FRE100014 delivery order | TCS Alpha Security LLC | $829K | Protective security officer (pso) services throughout connecticut | Office of Procurement Operations | Housekeeping and base services | Sep 17, 2026 |
| 70RDA226FR0000075 delivery order | The District Communications Group LLC | $829K | Office of public affairs communication support services | Office of Procurement Operations | Program and management support | Sep 25, 2026 |
| 70RFP123FRE200016 delivery order | Smiths Detection Inc | $828K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Mar 31, 2026 |
| 70RSAT22FR0000021 delivery order | The MITRE Corporation | $828K | The purpose of mitre task order 70rsat22fr0000021 is to provide quantum information science (qis) capabilities. | Office of Procurement Operations | Science and technology R&D | Feb 13, 2025 |
| 70RCSA22C00000007 definitive contract | The Johns Hopkins University Applied Physics Laboratory LLC | $828K | Jhu/apl sole source contract | Office of Procurement Operations | Engineering and technical services | Apr 25, 2024 |
| 70RFP126FRE200021 delivery order | Alante Security Group, Inc | $827K | Pso services throughout brooklyn, long island, and staten island new york - new task order | Office of Procurement Operations | Housekeeping and base services | Sep 16, 2026 |
| 70RFP320FREH00043 delivery order | Motorola Solutions, Inc | $825K | Motorola operations and maintenance services | Office of Procurement Operations | IT services: other | Mar 20, 2024 |
| 70RDA224P00000019 purchase order | Dulles Expo LLC | $824K | The requirement is to provide the additional services to include decorating, av/electrical, and security in support of the DHS, career expo, being hosted june 26 through 29, 2024, at the dulles expo center. | Office of Procurement Operations | Printing, photography and mapping | Aug 4, 2025 |
| 70RFPW25FRW900008 delivery order | Paragon Systems Inc | $823K | Armed protective security officers (pso) recurring services in hawaii and south pacific islands | Office of Procurement Operations | Housekeeping and base services | Aug 31, 2026 |
| 70RCSJ24FC0000012 BPA call | Emergent, LLC | $818K | Adobe licenses | Office of Procurement Operations | IT products: applications | Jul 11, 2024 |
| 70RTAC25FR0000055 delivery order | New Tech Solutions, Inc | $815K | Adobe license renewal. s1 approval received august 19, 2025. | Office of Procurement Operations | IT services: applications | Aug 22, 2025 |
| 70RFP126FRE200024 delivery order | GXC Inc | $813K | Pso services - irs brookhaven in holtsville, ny | Office of Procurement Operations | Housekeeping and base services | Sep 16, 2026 |
| 70RDA326FC0000003 BPA call | Dynamic Facility Designs, LLC | $810K | New bpa call - nac decom ff&e decommissioning services to include all management, supervision, labor, materials, supplies, equipment, planning, scheduling, communications, and coordination. the nebraska avenue complex (nac) located in ... | Office of Procurement Operations | Administrative support | Sep 18, 2026 |
| 70RTAC25FR0000077 delivery order | Aquarian Systems LLC | $807K | The purpose of this twelve month interim task order to aquarian systems, is to finalize the development, testing, accreditation, and production deployment of the modernized comsec. | Office of Procurement Operations | IT services: applications | Sep 30, 2025 |
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 15, 2026.
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