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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RWMD21F00000042 delivery order | Thundercat Technology, LLC | $610K | Amazon web services (aws) | Office of Procurement Operations | IT products: platform | Aug 29, 2025 |
| 70RFP324FREH00002 delivery order | Poma North America LLC | $609K | Public order training classes - various locations: fy24 schedule | Office of Procurement Operations | Education and training services | Sep 3, 2024 |
| 70RDA124FR0000053 delivery order | Four Points Technology, L.l.c | $606K | Personnel emergency notification system (pens) software and support services | Office of Procurement Operations | IT services: applications | Sep 23, 2024 |
| 70RSAT26P00000014 purchase order | Agilent Technologies Inc | $604K | Acquisition of a high-pressure liquid chromatography triple quadrupole mass spectrometry for the transportation security laboratory (tsl) | Office of Procurement Operations | Instruments and lab equipment | Sep 29, 2026 |
| 70RDA125FC0000034 BPA call | DD Enterprises, Inc | $602K | Employee shuttle service iii st. elizabeths internal route for fy25 | Office of Procurement Operations | Freight and transportation of things | Sep 22, 2026 |
| 70RFP324FREH00015 delivery order | Aspetto Inc | $602K | Scalable carrier systems - tpd | Office of Procurement Operations | Body armor | Nov 19, 2025 |
| 70RFP423FRE500018 delivery order | Triple Canopy Inc | $602K | Armed protective security officer (pso) temporary additional services (tas) services throughout the state of indiana | Office of Procurement Operations | Housekeeping and base services | May 23, 2025 |
| 70RDA225FR0000035 delivery order | Madison Hospitality Services, LLC | $602K | The purpose of this requirement is to provide temporary/long term lodging to invitational travelers detailed to the osa directorate from local law enforcement agencies. | Office of Procurement Operations | Travel and relocation | May 29, 2026 |
| 70RSAT24FR0000014 delivery order | Battelle National Biodefense Institute, LLC | $601K | This is a new task order for automated annotation of biological sequences in document collections. | Office of Procurement Operations | Science and technology R&D | Mar 18, 2024 |
| 70RDA226FR0000013 delivery order | FCN, Inc | $601K | This delivery order is to acquire oracle enterprise manager (oem) license maintenance support, oracle contract lifecycle management (clm), and oracle e-business suite license maintenance support for the office of the financial officer ... | Office of Procurement Operations | IT services: applications | Aug 27, 2026 |
| 70RWMD23F00000003 delivery order | K2 Construction Consultants, Inc | $600K | Pm to | Office of Procurement Operations | Architect-engineering services | Jan 22, 2025 |
| 70RSAT24C00000015 definitive contract | Merit International, Inc | $600K | This is a new sbir contract for DHS sbir 23.1 phase ii topic 3: first responder digital badges | Office of Procurement Operations | Science and technology R&D | Oct 7, 2026 |
| 70RDA125P00000014 purchase order | Research Electronics International, L.l.c | $600K | Oscor max equipment | Office of Procurement Operations | Communications security and crypto | Sep 15, 2025 |
| 70RSAT26FR0000030 delivery order | The MITRE Corporation | $600K | S&t hsarpa C-UAS rapid threat response | Office of Procurement Operations | Science and technology R&D | Sep 3, 2026 |
| 70RSAT26FR0000079 delivery order | Texas a & M University | $600K | Metagenomics for biosurveillance | Office of Procurement Operations | Science and technology R&D | Sep 30, 2026 |
| 70RTAC24FR0000112 delivery order | Peraton Technology Services Inc | $600K | Contractor support services to integrate cloud-based fedramp certified wireless access. | Office of Procurement Operations | IT services: applications | May 28, 2025 |
| 70RSAT26FR0000006 delivery order | Government Scientific Source Inc | $600K | Support for high-pressure liquid chromatography triple quadrupole mass spectrometer. | Office of Procurement Operations | IT products: platform | Jul 20, 2026 |
| 70RSAT26FR0000074 delivery order | Regency Consulting Inc | $598K | New IT requirements cisco end of life (eol) hw equipment | Office of Procurement Operations | IT products: network | Sep 29, 2026 |
| 70RTAC24FR0000031 delivery order | Peraton Technology Services Inc | $598K | The purpose of this task order is to establish continued services for nosc security tools operations and maintenance in support of the DHS office of the chief information officer (ocio) under dcco idiq contract#70rtac21d00000006. | Office of Procurement Operations | IT products: data center | Jan 14, 2026 |
| 70RFP425FRE700036 delivery order | Smiths Detection Inc | $598K | Lease of x-ray machines for fps region 7 | Office of Procurement Operations | Equipment leases and rentals | Jul 16, 2026 |
| 70RDA224FR0000062 delivery order | Advanced Resource Technologies, Inc | $597K | Services under this task order shall encompass the on-site shredding of classified and sensitive but unclassified information in a secure manner. the contractor shall perform work at the i&a designated facilities on a weekly basis with an ... | Office of Procurement Operations | Security and investigative services | Aug 18, 2026 |
| 70RFP325PEH000004 purchase order | Saf Eng Associates Inc | $596K | Bren mar gun range maintenance | Office of Procurement Operations | Real property maintenance and repair | Aug 19, 2026 |
| 70RCSJ26FR0000042 delivery order | DPV Transportation, Inc | $596K | Cisa national capital region (ncr) ground transportation | Office of Procurement Operations | Transportation services, other | Sep 23, 2026 |
| 70RFP124FRE100015 delivery order | North American Security, Incorporated | $594K | Protective security officer services at federal facilities throughout connecticut | Office of Procurement Operations | Housekeeping and base services | Nov 10, 2025 |
| 70RFPW25FRW900037 delivery order | First Coast Security Solutions, Inc | $592K | Armed protective security officer (pso) services for los angeles, california and surrounding areas option year 3 base award action for temporary additional services. add hours and funding for sub-clins associated with social security ... | Office of Procurement Operations | Housekeeping and base services | Sep 29, 2026 |
| 70RFP123FRE100015 delivery order | Paragon Systems Inc | $591K | Protective security officer services throughout new hampshire 10/1/23 - 3/31/24 | Office of Procurement Operations | Housekeeping and base services | Aug 21, 2025 |
| 70RDA124FR0000029 delivery order | Blue Tech Inc | $591K | Crm licenses | Office of Procurement Operations | IT products: applications | Jul 30, 2025 |
| 70RSAT25FR0000001 delivery order | People, Technology and Processes, LLC | $591K | Kmpss **** fy24 carryover rses-24-00004a **** fund a new award in the amount of $701,190.99 that was issued in fy 24. | Office of Procurement Operations | Program and management support | Jul 23, 2026 |
| 70RCSJ25FC0000016 BPA call | Supplysource DC, LLC | $590K | 4200 wilson furniture package 2 - 7th, 8th, and 9th floor | Office of Procurement Operations | Furniture | Sep 30, 2025 |
| 70RWMD25FRP000003 delivery order | Eap Consultants, LLC | $588K | Employee assistance program info system security officer services for authority to operate task order under idiq contract 70rda225d00000001. doge cost efficiency e.o. exceptions sec.2(d) and sec.4(a). | Office of Procurement Operations | Professional services, other | Aug 28, 2026 |
| 70RFP123FRE200026 delivery order | Diversified Protection Corp | $587K | Pso services - irs facilites in brookhaven, ny | Office of Procurement Operations | Housekeeping and base services | Nov 13, 2023 |
| 70RSAT21C00000047 definitive contract | Enveil, Inc | $586K | Homomorphic encryption (he) | Office of Procurement Operations | Science and technology R&D | Jan 22, 2025 |
| 70RFP324FCEH00001 BPA call | AECOM Technical Services, Inc | $585K | Fy24 hq env sme support | Office of Procurement Operations | Program and management support | Apr 15, 2025 |
| 70RFP226FREC00019 delivery order | Kr-Mtac LLC | $584K | Protective security officer (pso) services in washington, district of columbia. | Office of Procurement Operations | Housekeeping and base services | Sep 1, 2026 |
| 70RSAT26C00000029 definitive contract | Cignal LLC | $584K | Synthetic data generation for property and passenger screening | Office of Procurement Operations | Science and technology R&D | Sep 28, 2026 |
| 70RCSA21FR0000078 delivery order | Immersion Consulting LLC | $580K | Cisa/ocoso tas: 70-21-0566 itar id: n/a the purpose of this amendment is to provide funding in the amount of $356,290.66 to award a task order for asset management program support services. this will be a ffp/lh hybrid contract. | Office of Procurement Operations | Administrative support | Sep 2, 2025 |
| 70RFPW26FRW900003 delivery order | Telesolv Consulting Inc | $575K | Administrative support services for federal protective service, west zone - region 9 base award | Office of Procurement Operations | Studies and analysis | Mar 6, 2026 |
| 70RDA126FC0000047 BPA call | Adventures by Dawn L.l.c | $574K | Employee shuttle service iii st. elizabeths internal route. | Office of Procurement Operations | Freight and transportation of things | Sep 17, 2026 |
| 70RFPW24FRW900019 delivery order | North American Security, Incorporated | $570K | Nevada protective security officer (pso)services | Office of Procurement Operations | Housekeeping and base services | Aug 6, 2024 |
| 70RCSA22FR0000038 delivery order | Peraton Technology Services Inc | $569K | Data center and cloud optimization (dcco) support services. | Office of Procurement Operations | IT services: applications | Oct 13, 2026 |
| 70RDAD22FR0000042 delivery order | Savvee Inc | $568K | Administrative support services | Office of Procurement Operations | Program and management support | May 20, 2024 |
| 70RFPW21CW9000001 definitive contract | Pacific Coast Community Services | $567K | Region 9 administrative support services | Office of Procurement Operations | Administrative support | Nov 27, 2024 |
| 70RFP325FREH00012 delivery order | Burhani Enterprises Inc | $567K | Temporary storage containers for fps adfo. requisition #:192125leo000p0000, solicitation #:70rfp325qeh000010 falls within section 4(a) as a non-covered contract. this contract supports law enforcement officers, as defined in 5 u.s.c. ... | Office of Procurement Operations | Containers and packaging | Sep 4, 2025 |
| 70RDA225FC0000001 BPA call | Kearney & Company, P.c | $565K | Budget division support services bridge | Office of Procurement Operations | Program and management support | Apr 28, 2026 |
| 70RFP326FREH00028 delivery order | Old Dominion Strategies, LLC | $564K | Program and management support services | Office of Procurement Operations | Program and management support | Aug 27, 2026 |
| 70RDAD23FR0000043 delivery order | Global Tunnels LTD Co | $563K | Administration & data management support services | Office of Procurement Operations | IT services: applications | Aug 20, 2025 |
| 70RFP426FRE500007 delivery order | Universal Protection Service, Limited Partnership | $563K | Protective security officer (pso) services throughout the state of michigan | Office of Procurement Operations | Housekeeping and base services | Jun 22, 2026 |
| 70RDA224FC0000033 BPA call | Guidehouse Inc | $563K | The purpose of this bpa call is to establish a bridge contract with guidehouse inc. for risk management and assurance division (rm&a) assessment of internal control support services. | Office of Procurement Operations | Professional services, other | Nov 14, 2024 |
| 70RSAT24C00000036 definitive contract | Lynntech Inc | $562K | Division: office of innovation and collaboration -sbir (rsir) project name: phase ii performer: lynntech, inc. program manager: shawn mcdonald cor: victor alvarez appropriation year: fy23 (j3 funds), fy24 (j4 & i2 funds) budget authority: | Office of Procurement Operations | Other R&D | Sep 30, 2024 |
| 70RDA124FR0000014 delivery order | Akira Technologies Inc | $561K | Fy24 oracle java se desktops and server/processor subscriptions | Office of Procurement Operations | IT products: applications | Apr 30, 2024 |
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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