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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP423FRE600010 delivery order | Vendtech-Sgi LLC | $509K | Armed pso services throughout region 6 | Office of Procurement Operations | Housekeeping and base services | Mar 20, 2025 |
| 70RCSA20FC0000025 BPA call | Aset Partners Corp | $509K | Geospatial technical support services (gtss) bpa - aset partners | Office of Procurement Operations | Engineering and technical services | Nov 25, 2024 |
| 70RWMD26C00000002 definitive contract | Physical Sciences Inc | $509K | The purpose of this award is to upgrade murs. | Office of Procurement Operations | Modification of equipment | Sep 28, 2026 |
| 70RSAT25FR0000022 delivery order | Signature Science LLC | $508K | Support for critical infrastructure security and resilience research (cisrr) program. | Office of Procurement Operations | Science and technology R&D | Sep 23, 2025 |
| 70RTAC26FC0000038 BPA call | Carahsoft Technology Corp | $508K | Corelight dc1 license renewal | Office of Procurement Operations | IT products: applications | Sep 11, 2026 |
| 70RSAT21CB0000020 definitive contract | Micro-X Inc | $506K | Micro-x - passenger self screening baa call tta 2 | Office of Procurement Operations | Transportation R&D | May 21, 2026 |
| 70RFP226FREC00036 delivery order | Kr-Mtac LLC | $506K | Protective security officer services in maryland | Office of Procurement Operations | Housekeeping and base services | Sep 17, 2026 |
| 70RFP423FRE700040 delivery order | Diversified Protection Corp | $505K | Armed protective security officer (pso) services for the state of new mexico - r7 | Office of Procurement Operations | Housekeeping and base services | Jul 5, 2024 |
| 70RWMD24F00000004 delivery order | Leidos Security Detection & Automation, Inc | $505K | Delivery order for supplies under existing contract | Office of Procurement Operations | Night vision and electro-optics | Sep 26, 2024 |
| 70RDA126FR0000054 delivery order | Dynamic Systems Inc | $505K | Oracle licenses & maintenance | Office of Procurement Operations | IT products: applications | Sep 29, 2026 |
| 70RDA125FC0000075 BPA call | Fortress Government Solutions, LLC | $502K | Supply chain illumination tool | Office of Procurement Operations | IT services: applications | Sep 22, 2026 |
| 70RSAT26FC0000025 BPA call | Oak Ridge Associated Universities, Incorporated | $501K | New order under 70rsat25a00000001 peer and merit review services (option period one) | Office of Procurement Operations | Professional services, other | Sep 3, 2026 |
| 70RWMD23C00000005 definitive contract | Nanohmics Inc | $500K | Sbir phase ii cpff award to nanohmics, inc. | Office of Procurement Operations | Other R&D | May 21, 2024 |
| 70RWMD24F00000031 delivery order | The RAND Corporation | $500K | Benchmark study | Office of Procurement Operations | Program and management support | Sep 6, 2024 |
| 70RDAD22FR0000144 delivery order | Pherson Associates, LLC | $500K | The department of homeland security (DHS), learning, education, and development strategy (leads) office, has an immediate need to obtain a vendor that can provide facilitation and training developer/isd. the contractor will develop new ... | Office of Procurement Operations | Education and training services | Sep 18, 2024 |
| 70RCSJ24FR0000083 delivery order | The RAND Corporation | $500K | This award is for national critical function emerging risk analysis support for nrmc. | Office of Procurement Operations | Studies and analysis | Feb 10, 2026 |
| 70RFP323FREH00013 delivery order | Gartner, Inc | $500K | Gartner subscriptions for fpmd | Office of Procurement Operations | Program and management support | Jul 31, 2024 |
| 70RSAT23CB0000011 definitive contract | The Campbell Collaboration a Non Profit Corp | $498K | Psvp baa call 0002 tta 1 | Office of Procurement Operations | Science and technology R&D | Jul 8, 2025 |
| 70RFP126FRE400019 delivery order | Bradley Technologies Inc | $496K | Armed protective security officer (pso) services throughout the state of alabama | Office of Procurement Operations | Housekeeping and base services | Sep 23, 2026 |
| 70RTAC24FR0000093 delivery order | Metaphase Consulting LLC | $495K | Provide critical information technology (IT) governance services while defining actionable department-wide and agency-specific planning, budgeting, reporting, performance, and process improvement opportunities. | Office of Procurement Operations | IT services: it management | Jan 23, 2026 |
| 70RTAC26FR0000052 delivery order | FCN, Inc | $495K | Gitlab premium software license | Office of Procurement Operations | IT products: applications | Sep 18, 2026 |
| 70RDA125FR0000024 delivery order | Dynamic Systems Inc | $495K | Oracle licenses & maintenance | Office of Procurement Operations | IT products: applications | Oct 24, 2025 |
| 70RFP223FREC00026 delivery order | Smiths Detection Inc | $493K | X-ray lease for region 11 | Office of Procurement Operations | Equipment leases and rentals | Aug 12, 2026 |
| 70RDAD23FC0000078 BPA call | Guidehouse LLP | $493K | Time and material bpa task order for oido support services, against bpa - 70rdad18a00000009 | Office of Procurement Operations | Program and management support | Sep 29, 2025 |
| 70RCSJ24FR0000059 delivery order | Graham Technologies LLC | $492K | Asset management support services | Office of Procurement Operations | Administrative support | Aug 29, 2025 |
| 70RFP424FRE500015 delivery order | Paragon Systems Inc | $491K | Armed protective security officer (pso) services throughout the state of illinois | Office of Procurement Operations | Housekeeping and base services | Jul 23, 2025 |
| 70RFP424FCE500006 BPA call | Corporate Lodging Consultants, Inc | $489K | Lodging accommodations supporting democratic national conference (dnc) - fps operations | Office of Procurement Operations | Transportation services, other | Aug 7, 2024 |
| 70RTAC23FR0000075 delivery order | Aoc Connect, LLC | $489K | Voice services - fy23 | Office of Procurement Operations | IT services: network | Sep 14, 2026 |
| 70RFPW22FRW900022 delivery order | Tmc-Telesolv | $486K | Protective security officer (pso) administrative support services for fps region 9 san diego, ca; san francisco, ca; and phoenix, az base award | Office of Procurement Operations | Administrative support | Feb 10, 2026 |
| 70RFPW24FRWA00007 delivery order | Protech Services Alliance USA, LLC | $483K | Administrative support services for the department of homeland security (DHS)/federal protective services (fps) region 10, auburn, washington | Office of Procurement Operations | Administrative support | Apr 22, 2024 |
| 70RDA125FC0000041 BPA call | Adventures by Dawn L.l.c | $483K | Employee shuttle service iii anacostia metro station parking garage north entrance and DHS hq at st. elizabeths campus gate 4 route | Office of Procurement Operations | Freight and transportation of things | Aug 27, 2025 |
| 70RDAD21FR0000038 delivery order | Karthik Consulting LLC | $482K | To provide information system security officer support services for the ocpo portfolio of systems and electronic tools. | Office of Procurement Operations | IT services: security and compliance | Jun 18, 2025 |
| 70RFP424FRE700025 delivery order | Paragon Systems Inc | $482K | Armed protective security officer emergency security services - south texas mission assignment: 4781dr-tx-DHS-fps-01 | Office of Procurement Operations | Housekeeping and base services | Sep 16, 2026 |
| 70RFP325FRE300020 delivery order | United Tactical Systems, LLC | $480K | Purchase of the pepperball system to support the federal protective service - section 4(a) | Office of Procurement Operations | Special industry machinery | Jun 11, 2025 |
| 70RFPW21FRW800032 delivery order | Triple Canopy Inc | $479K | Protective security officer (pso) services funding for colorado | Office of Procurement Operations | Housekeeping and base services | Mar 4, 2024 |
| 70RDAD22FR0000101 delivery order | Harkcon, Inc | $477K | New award crcl analyst support services | Office of Procurement Operations | Program and management support | Sep 19, 2025 |
| 70RSAT21FR0000049 delivery order | Widepoint Integrated Solutions Corp | $474K | Cellular services and devices | Office of Procurement Operations | Prefabricated structures | Feb 9, 2026 |
| 70RDA126FC0000060 BPA call | Jefferson Consulting Group LLC | $474K | Apo requires a new task order under bpa 70rdad22a00000005 for ocpo special projects | Office of Procurement Operations | Administrative support | Sep 30, 2026 |
| 70RDA126FR0000007 delivery order | Panamerica Computers, Inc | $473K | Renewal of veritas software maintenance for the data centers. | Office of Procurement Operations | IT products: applications | Aug 13, 2026 |
| 70RSAT23C00000005 definitive contract | Digital Cloak, LLC | $471K | To obtain technical and administrative support services for the department of homeland security (DHS) science and technology directorate (s&t) innovation and collaboration (i&c) federally funded research and development center (ffrdc) ... | Office of Procurement Operations | Engineering and technical services | Jan 27, 2025 |
| 70RCSJ24FR0000069 delivery order | Adz Etc Inc | $470K | To procure clearance jobs licenses renewal, career events, branding package, sourcing services and subscription services. | Office of Procurement Operations | IT services: applications | Aug 8, 2025 |
| 70RWMD25F00000001 delivery order | Kearney & Company, P.c | $467K | Gsa order to provide the department of homeland security, cwmd enterprise services directorate, budget & finance office support services. | Office of Procurement Operations | Program and management support | Aug 8, 2025 |
| 70RFP423FRE600002 delivery order | Smiths Detection Inc | $466K | X-ray lease for region 6 | Office of Procurement Operations | Equipment leases and rentals | Aug 6, 2026 |
| 70RDAD21FR0000057 delivery order | Booz Allen Hamilton Inc | $466K | Partnership engagement support services | Office of Procurement Operations | Program and management support | Dec 27, 2024 |
| 70RFP123FRE200019 delivery order | Alante Security Group, Inc | $464K | Protective security officer (pso) services in queens, ny | Office of Procurement Operations | Housekeeping and base services | Nov 16, 2023 |
| 70RFP123FRE400014 delivery order | Triple Canopy Inc | $463K | Protective security officer (pso) services throughout south florida | Office of Procurement Operations | Housekeeping and base services | Jul 16, 2024 |
| 70RFP124PE2000005 purchase order | High Tech Innovation Corp | $463K | No description on the record | Office of Procurement Operations | Installation of equipment | May 21, 2026 |
| 70RFP326FRE300008 delivery order | Arcus Group, LLC | $461K | Lease of fencing and protective barriers at u.s. court house in los angeles, ca. | Office of Procurement Operations | Installation of equipment | Aug 31, 2026 |
| 70RSAT22C00000058 definitive contract | Smiths Detection Inc | $460K | New contract for smiths detection characterization study | Office of Procurement Operations | Science and technology R&D | Jan 29, 2026 |
| 70RCSJ22FC0000003 BPA call | Prisma International, Inc | $459K | Cisa translation services | Office of Procurement Operations | Administrative support | Aug 27, 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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