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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFPW25CW9000002 definitive contract | Pacific Coast Community Services | $459K | Region 9 administrative support services section 2(d) as a non-covered contract | Office of Procurement Operations | Administrative support | Sep 18, 2026 |
| 70RFP425FRE700033 delivery order | Paragon Systems Inc | $458K | Armed protective security officers (pso) throughout west texas. | Office of Procurement Operations | Housekeeping and base services | Jul 24, 2026 |
| 70RCSJ23FC0000017 BPA call | CACI NSS, LLC | $457K | Video tele-communication equipment preventive and remedial maintenance services | Office of Procurement Operations | IT services: it management | Jul 25, 2025 |
| 70RWMD23C00000004 definitive contract | The Johns Hopkins University Applied Physics Laboratory LLC | $457K | Dhs cwmd obaa ts 12 cpff award to johns hopkins applied physics laboratory for multi sensor domain awareness R&D services. | Office of Procurement Operations | Science and technology R&D | Aug 26, 2024 |
| 70RFPW24FRWA00014 delivery order | Cda Incorporated | $457K | Protective security officer (pso) services throughout the state of alaska | Office of Procurement Operations | Housekeeping and base services | Feb 26, 2025 |
| 70RFP121FRE100009 delivery order | Smiths Detection Inc | $456K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Sep 28, 2026 |
| 70RDA126FC0000022 BPA call | Action Facilities Management Inc | $454K | Award against blanket purchase agreement (bpa) 70rdad21a00000002 for computer room air conditioning (crac) support services | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2026 |
| 70RDA226FR0000067 delivery order | The MITRE Corporation | $454K | Task order to provide support services for advancing commercial space operations and spaceport security for the department of homeland security (DHS) office of policy (plcy)/trade and economic security (tes). task order is being issued ... | Office of Procurement Operations | Science and technology R&D | Sep 23, 2026 |
| 70RDA224FR0000010 delivery order | Blue Tech Inc | $454K | Ibm annual software subscription. | Office of Procurement Operations | IT services: applications | Mar 20, 2024 |
| 70RSAT26P00000033 purchase order | Institute of Electrical & Electronics Engineers Inc | $453K | Ieee electronic library subscription | Office of Procurement Operations | Books, maps and publications | Sep 29, 2026 |
| 70RSAT26FR0000065 delivery order | Thundercat Technology, LLC | $453K | Caveonix governance, risk and compliance program | Office of Procurement Operations | IT services: data center | Sep 22, 2026 |
| 70RFP321FCEH00010 BPA call | Managed Care Advisors, Inc | $452K | Manage care services | Office of Procurement Operations | Health care services | Mar 19, 2026 |
| 70RFP123FRE200018 delivery order | Alante Security Group, Inc | $452K | Protective security officer (pso) services in brooklyn, staten island and long island, new york | Office of Procurement Operations | Housekeeping and base services | Nov 8, 2023 |
| 70RTAC25FR0000015 delivery order | Institute of Electrical & Electronics Engineers Inc | $452K | This is a firm fixed priced task order for online subscription service with the institute of electrical and electronics engineers, incorporated (ieee) for the department of homeland security (DHS). | Office of Procurement Operations | Books, maps and publications | Dec 11, 2024 |
| 70RFP326FRE300007 delivery order | Telesolv Consulting Inc | $451K | Region 3 administrative support contract | Office of Procurement Operations | Administrative support | Jun 1, 2026 |
| 70RSAT24FR0000041 delivery order | The RAND Corporation | $451K | The purpose of rand task order 70rsat24fr0000041 is to procure the s&t ose tcd emergency management comms requirement | Office of Procurement Operations | Studies and analysis | Mar 17, 2025 |
| 70RCSJ24FC0000010 BPA call | Tecolote Research, Inc | $451K | The purpose of this rfq is to obtain quotes for DHS ecd's specialized cost service requirement. | Office of Procurement Operations | Professional services, other | Jun 4, 2026 |
| 70RFP426FRE500011 delivery order | Smiths Detection Inc | $450K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Sep 11, 2026 |
| 70RWMD23C00000003 definitive contract | Physical Sciences Inc | $450K | Cwmd obaa award to psi for ts 12 research and development. | Office of Procurement Operations | Science and technology R&D | Aug 29, 2024 |
| 70RFP325FRE300001 delivery order | Paragon Systems Inc | $449K | Armed protective security officer (pso) emergency security services - state of virginia dr 4831 va | Office of Procurement Operations | Housekeeping and base services | Jan 22, 2026 |
| 70RDA126FR0000038 delivery order | DH Technologies, Inc | $449K | Public key infrastructure (pki) enterprise identity licenses on behalf of the department of homeland security (DHS) office of the chief security officer. | Office of Procurement Operations | IT services: applications | Sep 24, 2026 |
| 70RSAT26P00000005 purchase order | Ili Infodisk Inc | $448K | Standards access subscription. | Office of Procurement Operations | Administrative support | Aug 31, 2026 |
| 70RTAC24P00000009 purchase order | Leadsonline Parent, LLC | $448K | This is a firm-fixed price (ffp) purchase order to procure leadsonline subscription services | Office of Procurement Operations | Books, maps and publications | Sep 12, 2025 |
| 70RCSJ26FR0000049 delivery order | Procurement & Acquisition Center of Excellence, LLC | $447K | Acquisition workforce development and community of practice (cop) enhancement | Office of Procurement Operations | Program and management support | Sep 25, 2026 |
| 70RSAT20P00000027 purchase order | Allium US Holding LLC | $446K | The purpose of this requisition is to award a new contract for subscription to ihs markit for use by DHS national capital region and nustl. | Office of Procurement Operations | Administrative support | Aug 29, 2024 |
| 70RSAT24FR0000120 delivery order | Wildflower International, LTD | $446K | New delivery order for unclassified videoteleconferencing (vtc) system upgrades for science and technology directorate, office of the chief information officer sites | Office of Procurement Operations | IT products: end user | Sep 28, 2024 |
| 70RCSJ26FC0000034 BPA call | Moi, Inc | $445K | Furniture procurement for region 2 new york new regional office | Office of Procurement Operations | Furniture | Sep 30, 2026 |
| 70RDA124FR0000025 delivery order | Peraton Technology Services Inc | $444K | Sams dcco hosting | Office of Procurement Operations | IT services: data center | Jul 30, 2025 |
| 70RFP426FRE700012 delivery order | Global Solutions International LLC | $440K | Administrative and professional services in support of the department of homeland security (DHS), federal protective service (fps) region 7 | Office of Procurement Operations | Program and management support | Apr 1, 2026 |
| 70RFP424PE5000005 purchase order | R-Cap Security, LLC | $439K | Install / replacement of vss and ids systems at the celebrezze federal building | Office of Procurement Operations | Electronics and comms maintenance | Sep 23, 2025 |
| 70RCSJ26FR0000043 delivery order | Adz Etc Inc | $438K | The purpose of this award is to provide recruitment platform services to cisa. | Office of Procurement Operations | IT services: applications | Sep 17, 2026 |
| 70RDA126FR0000024 delivery order | Peraton Technology Services Inc | $437K | Funding action_sunflower asset management system (sams) infrastructure | Office of Procurement Operations | IT services: data center | Jul 31, 2026 |
| 70RDAD23FR0000147 delivery order | Tellenger, Inc | $437K | Ptsat support services | Office of Procurement Operations | IT services: applications | Sep 29, 2026 |
| 70RSAT24CB0000010 definitive contract | Lauretta AI LLC | $436K | Curb-to-gate ai passenger data model lrbaa award | Office of Procurement Operations | Science and technology R&D | Jan 15, 2026 |
| 70RCSJ25FC0000017 BPA call | Moi, Inc | $436K | Glebe 7th floor furniture, phase 3 | Office of Procurement Operations | Furniture | Nov 18, 2025 |
| 70RFP226FREC00024 delivery order | Gtangible Corporation | $435K | Visitor management and access control (vmac) services at st. elizabeths in washington dc | Office of Procurement Operations | Program and management support | Sep 28, 2026 |
| 70RFP224PEC000003 purchase order | Rapiscan Systems Inc | $435K | Z portal system/maintenance | Office of Procurement Operations | Electronics and comms maintenance | Apr 30, 2026 |
| 70RDA124FR0000038 delivery order | Peraton Technology Services Inc | $435K | Ocso is requesting a follow-on task order utilizing the dcco idiq 70rtac21d00000006 vehicle for DHS id sv10 colocation services (dc sv10 san jose). | Office of Procurement Operations | IT services: applications | Aug 7, 2026 |
| 70RTAC23FR0000016 delivery order | Institute of Electrical & Electronics Engineers Inc | $435K | This is a firm fixed price task order for ieee digital library (iel) annual subscription renewal | Office of Procurement Operations | Administrative support | Aug 13, 2026 |
| 70RFP424FRE700001 delivery order | Paragon Systems Inc | $435K | Armed protective security officer services - south texas | Office of Procurement Operations | Housekeeping and base services | Aug 6, 2026 |
| 70RDA125FC0000037 BPA call | Action Facilities Management Inc | $433K | 70rdad21a00000002 - new afm bpa call for st.es crac o&m fy25-26 eo exception 2d | Office of Procurement Operations | Electronics and comms maintenance | Aug 27, 2025 |
| 70RDAD23C00000016 definitive contract | The Cooper Health System, a New Jersey Non-Profit Corporation | $432K | Ems training | Office of Procurement Operations | Education and training services | Aug 5, 2026 |
| 70RSAT24FR0000116 delivery order | Government Acquisitions LLC | $432K | To equinix data center renewal | Office of Procurement Operations | IT services: data center | Sep 11, 2026 |
| 70RDA125FC0000072 BPA call | Action Facilities Management Inc | $432K | New bpa-call bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
| 70RDA326FC0000004 BPA call | Proven Management LLC | $431K | Fund new task order under bpa call 70rda326fc0000004 fy26 move management services. the contractor will provide move management services for DHS hq locations within the national capital region (ncr). this will encompass consolidation and ... | Office of Procurement Operations | Administrative support | Sep 30, 2026 |
| 70RSAT24FR0000020 delivery order | The RAND Corporation | $430K | New ffrdc agreement for s and t oic onl nustl uxs rad measurement use cases new task order. | Office of Procurement Operations | Studies and analysis | Feb 26, 2025 |
| 70RFP320CEH000001 definitive contract | Axon Enterprise, Inc | $429K | Conducted electrical weapons (cews)/ tasers | Office of Procurement Operations | Weapons, other | Jun 11, 2024 |
| 70RTAC21FC0000010 BPA call | Ecs Federal, LLC | $429K | This labor hour (lh) blanket purchase agreement (bpa) call order is issued under the architecture, development, and platform technical support services (adapts) bpa for design and development support on behalf of the department of homeland ... | Office of Procurement Operations | IT services: applications | Apr 9, 2024 |
| 70RDA224FR0000007 delivery order | Thundercat Technology, LLC | $428K | The markview application is used within the fsms configuration to perform electronic invoicing and imaging services for the business users. in order to maintain the system, the ability to test and manage the software in lower environment ... | Office of Procurement Operations | IT products: applications | Aug 15, 2024 |
| 70RDA125C00000003 definitive contract | Harmonic Solutions LLC | $428K | Secure screening, transportation, and lodging services in support of operation homecoming colombia efforts. contract 70rda125c00000003 falls within section 2(d) as a non-covered contract, aligning with immigration enforcement and public ... | Office of Procurement Operations | Transportation services, other | 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 16, 2026.
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