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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RCSJ26FR0000066 delivery order | Veteran Technology Partners LLC | $807K | Cctv installation and refresh-new requirement | Office of Procurement Operations | Alarms, signals and security detection | Sep 29, 2026 |
| 70RDA225FC0000020 BPA call | Kearney & Company, P.c | $806K | Internal control recompete | Office of Procurement Operations | Program and management support | Jul 1, 2026 |
| 70RWMD25F00000030 delivery order | Thundercat Technology, LLC | $805K | Amazon web services (aws) cloud computing infrastructure services award to thundercat. | Office of Procurement Operations | IT services: compute | Aug 11, 2026 |
| 70RDAD23FR0000085 delivery order | V3gate, LLC | $804K | The purpose of this award is to procure the icomplaints software. | Office of Procurement Operations | IT products: network | Aug 27, 2026 |
| 70RFP324FCE300004 BPA call | Csmi LLC | $804K | Operation and maintenance support services for the federal protective service(fps)fleet of mobile command vehicles(mcvs)and small communications(scvs). | Office of Procurement Operations | Vehicle maintenance | May 30, 2025 |
| 70RFP221FREC00040 delivery order | Smiths Detection Inc | $801K | X-ray lease for fps region 11 | Office of Procurement Operations | Equipment leases and rentals | Feb 5, 2026 |
| 70RDA326FR0000008 delivery order | The RAND Corporation | $800K | The fsm program was created to identify, implement, and oversee the implementation of modern and compliant financial management systems and business processes across the department. the fsm trio system is an oracle based / integrated ... | Office of Procurement Operations | Studies and analysis | Sep 29, 2026 |
| 70RSAT25FR0000018 delivery order | The RAND Corporation | $800K | Per executive order implementing the president department of government efficiency cost efficiency initiative procurement 70rsat22d00000001/70rsat25fr0000018 falls within section 2d as a non-covered contract. this contract aligns with one ... | Office of Procurement Operations | Studies and analysis | Jan 27, 2026 |
| 70RCSJ23FR0000058 delivery order | Blue Sky Innovative Solutions, LLC | $800K | Procure subject matter expertise in order to develop and implement a more efficient organizational design and operating model for the threat hunting (th) subdivision within the cybersecurity and infrastructure security agency (cisa). | Office of Procurement Operations | Program and management support | Nov 5, 2024 |
| 70RFP324PEH000001 purchase order | Safeware Inc | $797K | Public order public safety - personal protective equipment | Office of Procurement Operations | Uniforms and clothing | Sep 30, 2024 |
| 70RSAT25FR0000014 delivery order | Battelle National Biodefense Institute, LLC | $797K | Section 2(d) - to award and fully fund the national biodefense analysis and countermeasures center (nbacc) analytic task (at) for sterilized lab waste disposal and site services for 2025 (the nbacc ii extension). | Office of Procurement Operations | Science and technology R&D | May 15, 2026 |
| 70RWMD22F00000032 delivery order | Peraton Technology Services Inc | $796K | Data center cloud optimization ohs epcr support task order | Office of Procurement Operations | IT services: applications | May 28, 2026 |
| 70RDA126FC0000019 BPA call | Dignari, LLC | $795K | Physical access control system (pacs), personnel emergency notifications systems (pens), industrial security (isd), security compliance and governance, & technical support services. | Office of Procurement Operations | IT services: it management | Jul 10, 2026 |
| 70RDA126FC0000035 BPA call | Adventures by Dawn L.l.c | $792K | Dhs shuttle services anacostia/ st. es gate 4 | Office of Procurement Operations | Freight and transportation of things | Sep 27, 2026 |
| 70RFPW25FRW900021 delivery order | Paragon Systems Inc | $791K | Section 2(d) non-covered contract, a blanket certification memo was reviewed and approved on 4/11/2025 by the head of the contracting activity, office of procurement operation, for the new task order for protective security officers ... | Office of Procurement Operations | Housekeeping and base services | Feb 5, 2026 |
| 70RTAC21FR0000101 delivery order | Aquarian Systems LLC | $790K | The purpose of this requirement is to provide on-site support for cmcs in use by the department specifically the key management infrastructure (kmi) and comsec, accounting, reporting, distribution system (cards) used by the department of ... | Office of Procurement Operations | IT services: applications | Dec 20, 2024 |
| 70RDA124FR0000060 delivery order | Mirrum, LLC | $790K | Strategic communications and outreach support services | Office of Procurement Operations | Program and management support | Oct 25, 2024 |
| 70RSAT25FR0000053 delivery order | Battelle National Biodefense Institute, LLC | $788K | This is a new task order for physical security maintenance and upgrades. | Office of Procurement Operations | Science and technology R&D | Sep 14, 2026 |
| 70RFPW23FRW800012 delivery order | Cda Incorporated | $788K | Protective security officer (pso) services throughout the states of montana, north dakota, and south dakota | Office of Procurement Operations | Housekeeping and base services | Aug 21, 2024 |
| 70RCSJ24FR0000072 delivery order | Native American Industrial Solutions LLC | $783K | Direct award 8(a) task order for space systems and technical assistance services under the stars 8(a) iii strategic sourcing vehicle. | Office of Procurement Operations | Professional services, other | Jan 17, 2025 |
| 70RCSJ24FR0000088 delivery order | Four Points Technology, L.l.c | $781K | This award is for personnel emergency notification system (pens) licenses and support. | Office of Procurement Operations | IT services: applications | Jul 6, 2026 |
| 70RDA126FC0000030 BPA call | DD Enterprises, Inc | $776K | Employee shuttle service iii lenfant plaza and DHS hq at st. elizabeths campus gate 4 | Office of Procurement Operations | Transportation services, other | Aug 14, 2026 |
| 70RSAT24FR0000069 delivery order | The MITRE Corporation | $775K | Hssedi task order for waterway risk assessment | Office of Procurement Operations | Science and technology R&D | Sep 7, 2024 |
| 70RTAC24FR0000005 delivery order | FCN, Inc | $774K | This delivery order is to procure brand name or equivalent software maintenance renewal | Office of Procurement Operations | IT products: applications | Nov 30, 2023 |
| 70RSAT19FR0000016 delivery order | Signature Science LLC | $774K | Award of a time and materials task order for applied research and development in support of test and evaluation | Office of Procurement Operations | Science and technology R&D | Mar 11, 2025 |
| 70RDA226FR0000059 delivery order | Eursdale Companies LLC | $774K | Contract support services | Office of Procurement Operations | Professional services, other | Sep 30, 2026 |
| 70RFP423FRE700048 delivery order | Triple Canopy Inc | $774K | Armed protective security officer (pso) services throughout the state of oklahoma | Office of Procurement Operations | Housekeeping and base services | Feb 18, 2026 |
| 70RFP423FRE700035 delivery order | North American Security, Incorporated | $768K | Armed protective security officer services throughout the state of arkansas | Office of Procurement Operations | Housekeeping and base services | Nov 30, 2023 |
| 70RFP324FRE300031 delivery order | Cda Incorporated | $768K | Armed protective security officer (pso) services throughout southern new jersey (excluding the counties of bergen, essex, hudson, middlesex, monmouth, morris, passaic and union) | Office of Procurement Operations | Housekeeping and base services | Sep 18, 2025 |
| 70RDA125C00000005 definitive contract | Brown Construction Services, Inc | $763K | Executive conference room refresh | Office of Procurement Operations | Furniture | Apr 30, 2026 |
| 70RDAD21FR0000119 delivery order | Guidehouse Inc | $762K | Iso 9001 post certification maintenance support services for the DHS office of the chief financial officer (ocfo) office of financial operations (ofo) | Office of Procurement Operations | Program and management support | Sep 24, 2024 |
| 70RWMD26F00000011 delivery order | Thermo Eberline LLC | $761K | A firm-fixed price task order issued against the department of homeland security (DHS) indefinite delivery indefinite quantity (idiq) contract number 70rwmd21d00000003 is to purchase 1200 personal radiation detectors. | Office of Procurement Operations | Alarms, signals and security detection | Apr 16, 2026 |
| 70RFPW25FRW800014 delivery order | Kermax, LLC | $760K | New task order: armed protective security officer services throughout the states of montana, north and south dakota | Office of Procurement Operations | Housekeeping and base services | Aug 4, 2026 |
| 70RFP125FRE100029 delivery order | North American Security, Incorporated | $756K | Protective security officer services at federal facilities throughout rhode island | Office of Procurement Operations | Housekeeping and base services | May 8, 2026 |
| 70RSAT21FR0000134 delivery order | Asrc Federal Field Services, LLC | $756K | Award task order under the center-wide support program contract # 70rsat18d00000001 for the procurement of two (2) mobile autoclaves to support the plum island closure and support program (pics). | Office of Procurement Operations | Facility operations | Sep 16, 2026 |
| 70RFP324FRE300030 delivery order | Triple Canopy Inc | $751K | Metro philadelphia protective service officer (pso) tas services | Office of Procurement Operations | Housekeeping and base services | Jul 29, 2025 |
| 70RDAD21FR0000078 delivery order | Customer Value Partners, LLC | $750K | Maintenance, upgrades, and operation for the office of the crso's environmental planning and historic preservation decision support system and national environmental policy act warrant program management system. | Office of Procurement Operations | Professional services, other | Aug 22, 2024 |
| 70RDA226FR0000009 delivery order | The MITRE Corporation | $750K | Mitre hssedi cio services support | Office of Procurement Operations | Science and technology R&D | Jun 30, 2026 |
| 70RSAT22FR0000055 delivery order | The RAND Corporation | $750K | School security doctrine development social media response guidance | Office of Procurement Operations | Studies and analysis | Feb 13, 2024 |
| 70RSAT23FR0000068 delivery order | The MITRE Corporation | $750K | New task order for s&t ose digital engineering support | Office of Procurement Operations | Science and technology R&D | Jan 17, 2024 |
| 70RCSJ24FR0000026 delivery order | The RAND Corporation | $750K | Csd cyber risk reduction activities and investment prioritization. | Office of Procurement Operations | Studies and analysis | Jul 21, 2025 |
| 70RDA224FR0000026 delivery order | The RAND Corporation | $750K | Task order for fy25 capacity assessment made against homeland security operational analysis center/federally funded research and development center. | Office of Procurement Operations | Studies and analysis | Nov 22, 2024 |
| 70RSAT25C00000029 definitive contract | Yotta Navigation Corporation | $750K | Mass fatality tracking system (mfts) sbir phase 3 award | Office of Procurement Operations | Science and technology R&D | Aug 7, 2026 |
| 70RDA124FR0000027 delivery order | LC Industries Inc | $750K | Nitrile loves for the ppe safety stock | Office of Procurement Operations | Medical equipment and supplies | Jul 10, 2024 |
| 70RSAT24FR0000095 delivery order | The RAND Corporation | $750K | New hsoac task order for balancing business risk tolerance with national security risk. | Office of Procurement Operations | Studies and analysis | Jul 1, 2025 |
| 70RFP226FREC00021 delivery order | Universal Protection Service, Limited Partnership | $748K | Armed guard ii services in washington dc | Office of Procurement Operations | Housekeeping and base services | Sep 25, 2026 |
| 70RCSJ24FR0000085 delivery order | Nexight Group LLC | $748K | The purpose of this award is acquire analysis, special studies, and strategic planning support services for the stakeholder engagement division. | Office of Procurement Operations | Program and management support | Jan 23, 2025 |
| 70RFP324FRE300018 delivery order | GXC Inc | $747K | Protective security officer (pso) services throughout the state of delaware oy1 | Office of Procurement Operations | Housekeeping and base services | Sep 19, 2024 |
| 70RDAD22P00000022 purchase order | Ig, LLC | $747K | The procurement of site provides web based access to raw data and analysis on designated terrorist and violent extremist activity. | Office of Procurement Operations | IT services: applications | Aug 5, 2026 |
| 70RDA124FC0000049 BPA call | DD Enterprises, Inc | $746K | Bpa shuttle service iii base year task order for st. elizabeths internal shuttle route and supervisor | Office of Procurement Operations | Freight and transportation of things | Jul 1, 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 15, 2026.
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