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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFPW25CWA000002 definitive contract | Irs-Jv, LLC | $745K | Administrative support services for fps region 10 exception section 2(d) | Office of Procurement Operations | Administrative support | Aug 3, 2026 |
| 70RWMD25F00000019 delivery order | The RAND Corporation | $744K | Cwmd countering emerging and enduring biological and chemical threats (ceebct) 3.0 research and development services order on homeland security operational analysis center (hsoac) contract 70rsat22d00000001. base: 6-months, op1: 12-months. | Office of Procurement Operations | Studies and analysis | Sep 17, 2025 |
| 70RDAD22FC0000007 BPA call | Centra Technology, Inc | $741K | Dhs intelligence training academy blended learning course development and delivery | Office of Procurement Operations | Engineering and technical services | Jan 26, 2024 |
| 70RFP125FRE100024 delivery order | North American Security, Incorporated | $740K | Protective security officer services at federal facilities throughout connecticut | Office of Procurement Operations | Housekeeping and base services | Mar 11, 2026 |
| 70RDA125FR0000013 delivery order | Bahfed Corp | $737K | Software o&m services for the current videonext digital video system at the nebraska avenue complex (nac). section 2(d) exclusion | Office of Procurement Operations | IT services: it management | May 8, 2026 |
| 70RSAT24FR0000004 delivery order | Arch Systems LLC | $736K | Coordination & access portal for standards (caps) | Office of Procurement Operations | Program and management support | Aug 12, 2026 |
| 70RDA125FC0000084 BPA call | Unison Software Inc | $735K | Prism licenses & maintenance | Office of Procurement Operations | IT products: applications | Sep 23, 2025 |
| 70RFP325FREH00015 delivery order | Geotab USA Inc | $734K | Workforce manager home to work for gov - actsoft services for 1000 users | Office of Procurement Operations | IT services: applications | Sep 18, 2026 |
| 70RCSJ24FR0000034 delivery order | Identity Theft Guard Solutions, Inc | $732K | Identity protection services | Office of Procurement Operations | Administrative support | Oct 24, 2024 |
| 70RDAD22FR0000007 delivery order | Cgi Federal Inc | $732K | Sunflower assets and sunflower sentry licenses | Office of Procurement Operations | IT products: applications | Jul 29, 2026 |
| 70RFP125FRE100013 delivery order | Paragon Systems Inc | $732K | Task order award protective security officer services throughout new hampshire i/a/w DHS acquisition alert 25-07, rev 1, this action falls within section 2(d) | Office of Procurement Operations | Housekeeping and base services | Feb 9, 2026 |
| 70RFP325FCEH00001 BPA call | Csmi LLC | $728K | Oy5 bpa call with pop 06.01.2025 to 05.31.2026 to continue operations and maintenance support services for mobile command vehicles and small communications vehicles - section 4a. | Office of Procurement Operations | Vehicle maintenance | Sep 10, 2025 |
| 70RCSJ24FR0000077 delivery order | FCN, Inc | $728K | Renew the subscription for google workspace enterprise plus | Office of Procurement Operations | IT products: applications | Sep 23, 2024 |
| 70RFP125FRE100033 delivery order | Paragon Systems Inc | $728K | Task order award protective security officer services throughout new hampshire | Office of Procurement Operations | Housekeeping and base services | Mar 31, 2026 |
| 70RTAC24FR0000111 delivery order | Fairwinds Technologies LLC | $727K | To procure airship fly away kits in support of cpb. | Office of Procurement Operations | Radios and communications | Aug 18, 2026 |
| 70RCSA22FR0000009 delivery order | Castro & Company, LLC | $726K | Ocfo policy support services | Office of Procurement Operations | Program and management support | Aug 14, 2025 |
| 70RFP423FRE700039 delivery order | American Eagle Protective Services Corp | $725K | Armed protective security officer basic service throughout fort worth, tx (ssa/oho/usao/nrc) | Office of Procurement Operations | Housekeeping and base services | Aug 30, 2024 |
| 70RFP223FREC00022 delivery order | Hana Industries, Inc | $723K | Protective security officer (pso) services at (4) facilities in washington d.c. and virginia | Office of Procurement Operations | Housekeeping and base services | Apr 14, 2025 |
| 70RSAT26FR0000057 delivery order | The RAND Corporation | $722K | Hsoac task order for lac modernizing | Office of Procurement Operations | Studies and analysis | Sep 24, 2026 |
| 70RFP324FREH00019 delivery order | Poma North America LLC | $722K | Public order training classes - option period 1 | Office of Procurement Operations | Education and training services | Aug 28, 2024 |
| 70RDAD22FR0000055 delivery order | The One 23 Group Inc | $721K | Project management, technical writing and software development support services | Office of Procurement Operations | Program and management support | Jul 11, 2024 |
| 70RSAT24CB0000015 definitive contract | 1st Detect Corporation | $718K | Research, development, and maturation of etd for DHS next generation explosive trace detection lrbaa award | Office of Procurement Operations | Science and technology R&D | Jul 27, 2026 |
| 70RFP126FRE400030 delivery order | First Coast Security Solutions, Inc | $717K | Protective security officer services throughout the state of georgia | Office of Procurement Operations | Housekeeping and base services | Sep 25, 2026 |
| 70RFPW23FRWA00017 delivery order | Patronus Systems Inc | $714K | Armed protective security officer (pso) services throughout the west central washington (tacoma). | Office of Procurement Operations | Housekeeping and base services | Jul 2, 2026 |
| 70RDAD24P00000001 purchase order | At&t Technical Services Company, Inc | $714K | The purpose of this pr is to establish the ecc recompete | Office of Procurement Operations | Facility operations | Feb 23, 2024 |
| 70RDA124FC0000047 BPA call | DD Enterprises, Inc | $713K | Shuttle services from DHS l'enfant and st. elizabeth's gate 4 route. ffp iaw sow | Office of Procurement Operations | Freight and transportation of things | Jul 1, 2026 |
| 70RFP223FREC00024 delivery order | Golden SVCS, LLC | $712K | Protective security officer services at four (4) locations in washington, dc | Office of Procurement Operations | Housekeeping and base services | Dec 14, 2023 |
| 70RCSJ26FC0000010 BPA call | Deaf Access Solutions, Inc | $711K | Sign language interpreter and communication access realtime translation services | Office of Procurement Operations | Administrative support | Sep 2, 2026 |
| 70RDA224FR0000057 delivery order | Media Fusion, LLC | $711K | The purpose of this task order is to obtain program support for the center for prevention programs and partnerships (cp3) student innovation lab. | Office of Procurement Operations | Education and training services | Nov 19, 2025 |
| 70RFP326FREM00008 delivery order | Triple Canopy Inc | $709K | Department of homeland security (DHS), federal protective service (fps) public safety telecommunicator and alarm monitoring support services. | Office of Procurement Operations | Electronics and comms maintenance | Sep 22, 2026 |
| 70RFP423FRE700038 delivery order | Paragon Systems Inc | $707K | Armed protective security officer basic services - south texas region 7 | Office of Procurement Operations | Housekeeping and base services | Aug 6, 2026 |
| 70RDA225P00000016 purchase order | Dulles Expo LLC | $706K | The department of homeland security (DHS) is hosting a large-scale law enforcement career expo from june 4-7, 2025, at the dulles expo center in chantilly, va. this event aims to recruit thousands of mission-critical law enforcement ... | Office of Procurement Operations | Real property leases | Jun 29, 2026 |
| 70RFPW23FRW900029 delivery order | First Coast Security Solutions, Inc | $704K | Armed protective security officer (pso) temporary additional services (tas) for los angeles, ca and surrounding areas base award for fy24 option year 1 | Office of Procurement Operations | Housekeeping and base services | Aug 27, 2026 |
| 70RCSJ24FC0000025 BPA call | Moi, Inc | $704K | 1110 n glebe 8th floor - phase 2 refresh | Office of Procurement Operations | Furniture | Sep 4, 2025 |
| 70RCSA19C00000001 definitive contract | General Dynamics Information Technology, Inc | $703K | New contract award for pts with cisa/ecd | Office of Procurement Operations | IT services: other | Apr 3, 2025 |
| 70RTAC26FR0000024 delivery order | Westwind Computer Products, Inc | $702K | The purpose of this delivery order is to obtain continued operations & maintenance (o&m) support for f5 licenses for the office of the chief information officer (ocio). | Office of Procurement Operations | IT products: data center | May 26, 2026 |
| 70RFP323FRE300006 delivery order | Tmc-Telesolv | $700K | Administrative support services for fps region 3 offices located in philadelphia, pa, pittsburgh, pa and baltimore, md | Office of Procurement Operations | Administrative support | Sep 16, 2026 |
| 70RTAC26FC0000001 BPA call | Ec America, Inc | $700K | The purpose of this order under the ecfs bpa is for 1,284 licenses. | Office of Procurement Operations | IT products: applications | Nov 19, 2025 |
| 70RSAT20CB0000011 definitive contract | Maxentric Technologies LLC | $700K | New contract for hands-free presence-of-life through walls detection, localization, alert and recording system | Office of Procurement Operations | Science and technology R&D | Nov 5, 2024 |
| 70RWMD25F00000004 delivery order | The RAND Corporation | $700K | This cost-plus fixed fee delivery order under idiq 70rsat22d00000001, provides for financial & program management support services to the chemical support branch ffrdc: homeland security operational analysis center (hsoac). | Office of Procurement Operations | Studies and analysis | Dec 11, 2024 |
| 70RSAT24CB0000011 definitive contract | Brigham Young University | $700K | Uei: jwsyc7rumjd1 this contract is between the united states department of homeland security (hereafter "DHS," "government," or "department") and brigham young university. this contract is identified by its procure | Office of Procurement Operations | Science and technology R&D | Aug 26, 2026 |
| 70RFP126FRE200023 delivery order | Shields Point LLC | $698K | Protective security officer and other related services for plum island animal disease center - new task order | Office of Procurement Operations | Housekeeping and base services | Sep 1, 2026 |
| 70RDA326FR0000012 delivery order | Magnolia Government Solutions LLC | $696K | The department of homeland security (DHS) headquarters (hq) hq workforce care clinic (wcc) located at the st. elizabeths campus provides occupational health services for DHS federal personnel stationed at, or visiting, the campus, in ... | Office of Procurement Operations | Health care services | Sep 21, 2026 |
| 70RFP126PE2000001 purchase order | Solutions & Managements Services LLC | $693K | No description on the record | Office of Procurement Operations | Installation of equipment | Sep 21, 2026 |
| 70RDAD23FR0000037 delivery order | Aver LLC | $690K | Ocso requests technical security support services | Office of Procurement Operations | Program and management support | Mar 12, 2026 |
| 70RFP124PE4000002 purchase order | Resolute Partners, L.l.c | $690K | Funding for sam nunn afc building and childcare center closed circuit video (ccv) and intrusion detection systems (ids) updates. | Office of Procurement Operations | Installation of equipment | Sep 9, 2026 |
| 70RSAT22C00000060 definitive contract | Kaiva Tech, LLC | $689K | Professional services and advocacy mission support | Office of Procurement Operations | Program and management support | Sep 27, 2024 |
| 70RCSJ24FR0000097 delivery order | Optimo Information Technology LLC | $687K | Procure cisa financial operations modernization support services | Office of Procurement Operations | Professional services, other | Sep 30, 2025 |
| 70RTAC21FR0000071 delivery order | Four Points Technology, L.l.c | $686K | The purpose of this task order is to procure multi-functional devices (mfds) with lease and maintenance services on behalf of the department of homeland security (DHS), office of the chief information officer (ocio). | Office of Procurement Operations | Equipment leases and rentals | Nov 6, 2024 |
| 70RDA126FR0000018 delivery order | Four Points Technology, L.l.c | $682K | Personnel emergency notification systems (pens) software and support services | Office of Procurement Operations | IT services: it management | Jun 16, 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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