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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RSAT22CB0000011 definitive contract | University of California, San Diego | $426K | Using ground sensing to inform fire science and decision support - lrbaa award | Office of Procurement Operations | Science and technology R&D | Dec 16, 2025 |
| 70RWMD23C00000014 definitive contract | Makel Engineering, Inc | $426K | Sbir phase ii cpff award to makel engineering, inc. | Office of Procurement Operations | Other R&D | Feb 25, 2025 |
| 70RCSA20FR0000117 delivery order | Global Miracle Solutions LLC | $426K | This pr is to provide capacity and subject matter expertise in support of cisa successful implementation and execution of the strategic management process. the work will include program management, administrative support and strategic ... | Office of Procurement Operations | Program and management support | May 28, 2024 |
| 70RTAC24FC0000002 BPA call | Ec America, Inc | $425K | The purpose of this modification is for the ecfs services order. | Office of Procurement Operations | IT services: applications | May 28, 2026 |
| 70RFP326FRE300026 delivery order | GXC Inc | $421K | Armed protective security officer (pso) services throughout the state of delaware | Office of Procurement Operations | Housekeeping and base services | Sep 4, 2026 |
| 70RSAT26CB0000002 definitive contract | Mcchrystal Group LLC | $420K | Mcs-CBP air, land and poe security countering transnational organized criminal networks and disrupting fentanyl supply lines new contract | Office of Procurement Operations | Engineering and technical services | Oct 14, 2026 |
| 70RFPW25PW8000006 purchase order | Resolute Partners, L.l.c | $420K | Video surveillance systems (vss) installation at denver federal center building 56. | Office of Procurement Operations | Installation of equipment | Jul 31, 2026 |
| 70RDA224P00000030 purchase order | Carahsoft Technology Corp | $420K | To obtain the yearly linkedin subscription for recruitment and talent seeking solution | Office of Procurement Operations | IT services: applications | Jun 26, 2026 |
| 70RFP324FCEH00004 BPA call | Dell Federal Systems LP | $419K | Ms unified support | Office of Procurement Operations | IT services: applications | Dec 9, 2024 |
| 70RSAT25FR0000015 delivery order | Govplace, LLC | $419K | Section 2(d) - multiple cloud computing services (access) and support for amazon web services (aws), google cloud platform (gcp), and microsoft azure cloud platforms, referred to collectively as "3-cloud." | Office of Procurement Operations | IT services: platform | Aug 3, 2026 |
| 70RFP126FRE100013 delivery order | Ahtna Integrated Services LLC | $419K | Protective security officer (pso) services at the internal revenue service (irs) facility in andover, massachusetts | Office of Procurement Operations | Housekeeping and base services | Sep 22, 2026 |
| 70RDA124FC0000025 BPA call | Action Facilities Management Inc | $418K | Issue new bpa call towards bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Apr 17, 2024 |
| 70RWMD24F00000032 delivery order | Leidos Security Detection & Automation, Inc | $416K | Task order for radiation portal monitor (rpm) engineering change proposal (ecp) for software upgrade. | Office of Procurement Operations | Night vision and electro-optics | Sep 17, 2024 |
| 70RDA125FR0000006 delivery order | Bahfed Corp | $414K | To procure annual veritas software maintenance for the data centers. | Office of Procurement Operations | IT products: applications | Dec 19, 2024 |
| 70RDA126FR0000020 delivery order | Alvarez LLC | $413K | Zerofox external cybersecurity platform licenses | Office of Procurement Operations | IT services: applications | Jul 7, 2026 |
| 70RSAT25FR0000062 delivery order | Anacapa Micro Products, Inc | $413K | High performance computing cluster | Office of Procurement Operations | IT products: compute | Sep 30, 2025 |
| 70RDAD20FR0000046 delivery order | Metcor LTD | $413K | This requisition is for the maintenance, development, and delivery of ilt, vilt and elearning training materials for the homeland security acquisition institute (hsai). | Office of Procurement Operations | Education and training services | May 30, 2024 |
| 70RSAT24FR0000119 delivery order | University of Illinois | $410K | Boa task order award to the university of illinois for the voice interoperability framework research and analysis. | Office of Procurement Operations | Science and technology R&D | Sep 30, 2024 |
| 70RSAT25FR0000058 delivery order | Battelle Memorial Institute | $409K | Dt&e air cargo screening support | Office of Procurement Operations | Science and technology R&D | Sep 22, 2026 |
| 70RDA224FR0000072 delivery order | LG Construction Inc | $406K | Cccs fusion center | Office of Procurement Operations | Architect-engineering services | Sep 28, 2024 |
| 70RWMD24F00000018 delivery order | Mirion Technologies (canberra), Inc | $406K | Purchase of 464 mirion technologies accurad prds in support of the DHS securing the cities (stc) mission | Office of Procurement Operations | Alarms, signals and security detection | Sep 10, 2024 |
| 70RDA125FR0000020 delivery order | Peraton Technology Services Inc | $405K | Dc1 contract 70rtac21d00000006 request to fund hosting cost of the sams virtual servers at DHS data center 1 with peraton. | Office of Procurement Operations | IT services: applications | Aug 1, 2025 |
| 70RDA224FR0000008 delivery order | Credence Management Solutions Limited Liability Company | $404K | The united states remains in a heightened threat environment from targeted violence and terrorism, and several recent attacks have highlighted the dynamic and complex nature of the threat. as the DHS lead for targeted violence and ... | Office of Procurement Operations | Education and training services | Mar 15, 2024 |
| 70RDA226P00000021 purchase order | Sensors Unlimited Inc | $403K | Ocso requests raytheon swir pocket scope-multi mode trackers for the technical operations branch. pop: 120 days from date of award with a one (1) year warranty. | Office of Procurement Operations | Night vision and electro-optics | Sep 29, 2026 |
| 70RDA125FR0000004 delivery order | Aver LLC | $402K | This will be awarded under the oasis plus multiple idiq vehicle as a sdvosb set-aside. | Office of Procurement Operations | Program and management support | Sep 12, 2025 |
| 70RDA124FC0000054 BPA call | Dynamic Facility Designs, LLC | $402K | Routine move services | Office of Procurement Operations | Program and management support | Apr 24, 2026 |
| 70RFP426FRE500016 delivery order | Miami Tribal Systems Integrators, LLC | $401K | Task order award for video surveillance system (vss) at paul d. wellstone federal building - minneapolis, mn (mn0036) | Office of Procurement Operations | Installation of equipment | Sep 17, 2026 |
| 70RDA326P00000005 purchase order | Association of Public Health Laboratories, Inc (the) | $400K | Purchase order for technical expertise and coordination support to the integrated consortium of laboratory networks (icln) for DHS office of health security | Office of Procurement Operations | Security and investigative services | Sep 23, 2026 |
| 70RSAT23FR0000100 delivery order | The RAND Corporation | $400K | The purpose of rand task order 70rsat23fr0000100 is to procure the developing an enduring capability for integrating public perceptions in technology research and development requirement | Office of Procurement Operations | Studies and analysis | Dec 16, 2024 |
| 70RWMD23C00000013 definitive contract | N5 Sensors Inc | $400K | Sbir phase ii cpff award to n5 sensors, inc. | Office of Procurement Operations | Other R&D | Apr 18, 2025 |
| 70RFP326FRE300010 delivery order | Dentrust Dental International, Inc | $399K | Occupational medical and health services | Office of Procurement Operations | Health care services | Aug 18, 2026 |
| 70RCSJ26FR0000024 delivery order | Redhawk IT Solutions, LLC | $399K | Adobe software licenses iso cisa ocio | Office of Procurement Operations | IT services: applications | Jun 24, 2026 |
| 70RFP123FRE400005 delivery order | North American Security, Incorporated | $398K | Protective security officer (pso) services throughout the state of mississippi | Office of Procurement Operations | Housekeeping and base services | Sep 30, 2025 |
| 70RFP423FRE700014 delivery order | Smiths Detection Inc | $398K | X-ray lease for fps region 7 | Office of Procurement Operations | Equipment leases and rentals | Jul 17, 2026 |
| 70RTAC25FR0000038 delivery order | Colossal Contracting LLC | $397K | Fy25 tableau software license renewal | Office of Procurement Operations | IT products: applications | Aug 18, 2025 |
| 70RDAD22C00000013 definitive contract | Virtus Enterprise, LLC | $396K | Vsaas | Office of Procurement Operations | Alarms, signals and security detection | Sep 24, 2026 |
| 70RSAT25FR0000059 delivery order | New Tech Solutions, Inc | $396K | Equinix data center services renewal | Office of Procurement Operations | IT services: data center | Sep 29, 2025 |
| 70RFP125FRE100020 delivery order | Paragon Systems Inc | $396K | 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 | Mar 25, 2026 |
| 70RDAD22C00000012 definitive contract | Carahsoft Technology Corp | $394K | Kofax markview subject matter expert support services | Office of Procurement Operations | Professional services, other | Sep 26, 2025 |
| 70RSAT25FR0000043 delivery order | World Wide Technology LLC | $394K | Cisco end of life (eol) fy25-26 | Office of Procurement Operations | IT products: network | Sep 9, 2026 |
| 70RCSJ26FR0000033 delivery order | Eap Consultants, LLC | $393K | Task order for employee assistance program and emergency backup dependent care programs in support of cybersecurity and infrastructure security agency. | Office of Procurement Operations | Professional services, other | Aug 5, 2026 |
| 70RTAC24FR0000038 delivery order | Snap, Inc | $392K | Delivery order to procure tableau software licenses. | Office of Procurement Operations | IT products: applications | Jul 10, 2026 |
| 70RDA226FC0000013 BPA call | Groundswell Corporation | $391K | Integrated budget software (ibs) support services bpa call | Office of Procurement Operations | IT products: applications | Sep 30, 2026 |
| 70RDA126FR0000058 delivery order | Pathfinder Consultants, LLC | $390K | Opo closeout | Office of Procurement Operations | Professional services, other | Oct 8, 2026 |
| 70RDA224FR0000066 delivery order | Alamo City Engineering Services, Inc | $390K | Relativity licenses | Office of Procurement Operations | IT products: applications | Aug 19, 2025 |
| 70RDAD23FR0000039 delivery order | Akira Technologies Inc | $388K | Ocso is requesting software o&m services for the current videonext digital video system at the nebraska avenue complex (nac). | Office of Procurement Operations | IT services: it management | Mar 12, 2026 |
| 70RWMD24CP0000001 definitive contract | National Association of County and City Health Officials | $387K | Provides services for strengthening DHS collaboration with local health partners. | Office of Procurement Operations | Health care services | Aug 11, 2026 |
| 70RDA125FR0000042 delivery order | LC Industries Inc | $387K | Ppe glove purchase | Office of Procurement Operations | Medical equipment and supplies | Sep 19, 2025 |
| 70RFP426FRE500013 delivery order | Triple Canopy Inc | $387K | Armed protective security officer (pso) services in the romulus, michigan. | Office of Procurement Operations | Housekeeping and base services | Aug 5, 2026 |
| 70RDA126FC0000061 BPA call | Global Resource Solutions Inc | $386K | This is a bpa call for security escorts support services for the office of the chief readiness support officer (ocrso). | Office of Procurement Operations | Security and investigative services | Sep 28, 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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