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Page 42: 2,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RCSJ26FC0000042 BPA call | Carahsoft Technology Corp | $386K | Socure, lucid, and avepoint licenses | Office of Procurement Operations | IT products: applications | Sep 29, 2026 |
| 70RSAT25FR0000057 delivery order | Thundercat Technology, LLC | $384K | Unclassified video teleconferencing system upgrade and maintenance | Office of Procurement Operations | IT products: end user | Sep 26, 2025 |
| 70RSAT26FR0000044 delivery order | Equinix, Inc | $382K | New task order for equinix data center services renewal. this action is valued at $1,657,726.24 and approval was provided on june 08, 2026. | Office of Procurement Operations | IT services: data center | Aug 20, 2026 |
| 70RFP424FRE700022 delivery order | Smiths Detection Inc | $382K | X-ray leasing - austin/dallas, texas | Office of Procurement Operations | Equipment leases and rentals | Sep 25, 2026 |
| 70RCSJ25FR0000026 delivery order | DH Technologies, Inc | $382K | Task order for renewal of adobe licenses | Office of Procurement Operations | IT products: applications | Aug 18, 2025 |
| 70RSAT25FR0000055 delivery order | Peraton Technology Services Inc | $379K | Enterprise voip solution-s&t-onl-labs. iaw aa 25-16 approvals required by the secretary (s1) for contract obligations over $100,000. this action is valued at $350,866.58 and s1 approval was provided on 9/5/2025. | Office of Procurement Operations | IT services: applications | Jul 24, 2026 |
| 70RFP226FREC00033 delivery order | Smiths Detection Inc | $378K | X-ray leases in the national capital region | Office of Procurement Operations | Equipment leases and rentals | Sep 23, 2026 |
| 70RDA125FC0000050 BPA call | Global Resource Solutions Inc | $378K | Escort security services | Office of Procurement Operations | Security and investigative services | Aug 26, 2025 |
| 70RDAD21FC0000105 BPA call | Guidehouse LLP | $377K | Internal controls support for DHS ocfo rm&a. | Office of Procurement Operations | Professional services, other | Jun 23, 2025 |
| 70RFP324FCE300003 BPA call | Global Enterprise, Inc | $376K | The u.s. department of homeland security (DHS), federal protective service (fps) is issuing this total small business set-aside bpa call for the installation of motorola apx 8500 all-band p25 mobile radios, associated cables and ... | Office of Procurement Operations | Installation of equipment | Dec 4, 2025 |
| 70RDA125FC0000067 BPA call | Dynamic Facility Designs, LLC | $376K | Internal tracking 25-5400-p-a9 ncr wide move management services fy25-fy26 | Office of Procurement Operations | Administrative support | Aug 14, 2026 |
| 70RTAC26FR0000056 delivery order | Sterling Computers Corporation | $376K | The purpose is to procure robotic process automation licenses (uipath | Office of Procurement Operations | IT services: applications | Sep 25, 2026 |
| 70RFP318FREH00025 delivery order | Micro Systems Consultants, Inc | $375K | Igf::cl,ct::igf national weapon and detection training program (nwdtp) training instructors at fletc, brunswick, ga | Office of Procurement Operations | Security and investigative services | Apr 26, 2024 |
| 70RSAT26FR0000040 delivery order | The RAND Corporation | $375K | New hsoac task order for s&t strategic forecasting. this action is valued at $699,998.27 and approval was provided on may 9, 2026. | Office of Procurement Operations | Studies and analysis | Aug 30, 2026 |
| 70RDAD22FC0000096 BPA call | TCS Interpreting, Inc | $374K | Sign language services | Office of Procurement Operations | Administrative support | Aug 10, 2026 |
| 70RDA126FR0000059 delivery order | DJS Financial Services, LLC | $373K | Opo closeout contract | Office of Procurement Operations | Professional services, other | Sep 30, 2026 |
| 70RSAT21C00000056 definitive contract | Arcadis of New York, Inc | $372K | This effort is for the investigation and delineation of ten former waste management areas (wmas), each area has its own scope of work. | Office of Procurement Operations | Studies and analysis | Oct 7, 2026 |
| 70RTAC25FC0000015 BPA call | The One 23 Group Inc | $372K | Information system security officer (isso) services | Office of Procurement Operations | IT services: security and compliance | Jun 12, 2025 |
| 70RDA124FC0000063 BPA call | Global Resource Solutions Inc | $371K | Bpa call off of the escorts bpa 70rdad23a00000005 | Office of Procurement Operations | Security and investigative services | Jul 10, 2026 |
| 70RFP325PE3000005 purchase order | Arcus Group, LLC | $371K | Lease of fencing and protective barriers at stanley j. roszkowski u.s. courthouse in rockford, il and the everett mckinley dirksen u.s courthouse in chicago, il. | Office of Procurement Operations | Equipment leases and rentals | Dec 3, 2025 |
| 70RDA125FC0000083 BPA call | Stafford Consulting Company, Inc | $370K | Pm specialization and other pm-related courses | Office of Procurement Operations | Education and training services | Aug 13, 2026 |
| 70RDA224C00000001 definitive contract | C Forbes, Inc | $370K | Secretary's award devices | Office of Procurement Operations | Miscellaneous products | Jan 7, 2025 |
| 70RFP423FRE700036 delivery order | Paragon Systems Inc | $369K | Armed protective security officer services throughout the state of louisiana option year 3 task order in support of basic services at ssa facilities | Office of Procurement Operations | Housekeeping and base services | Jun 9, 2026 |
| 70RFP319PEH000005 purchase order | Saf Eng Associates Inc | $369K | Fire range preventative and corrective maintenance services | Office of Procurement Operations | Real property maintenance and repair | Jul 15, 2025 |
| 70RSAT22P00000007 purchase order | Thermo Electron North America LLC | $366K | Service/maintenance agreement for the trace laboratory thermo fisher systems | Office of Procurement Operations | IT products: applications | May 5, 2025 |
| 70RDAD23FC0000132 BPA call | AECOM Technical Services, Inc | $365K | Aecom bpa call for ephp permitting support services for the office of the chief readiness support officer | Office of Procurement Operations | Environmental and natural resources services | Aug 19, 2025 |
| 70RFP120FRE400027 delivery order | Paragon Systems Inc | $364K | Protective security officer services north carolina | Office of Procurement Operations | Housekeeping and base services | Apr 13, 2026 |
| 70RSAT26FR0000060 delivery order | Peraton Technology Services Inc | $364K | Voip scitech phones | Office of Procurement Operations | IT services: applications | Sep 29, 2026 |
| 70RFP423FRE500002 delivery order | Paragon Systems Inc | $363K | Armed protective security officer (pso) basic services supporting ssa/oho throughout the state of illinois | Office of Procurement Operations | Housekeeping and base services | Jun 13, 2025 |
| 70RFP226FREC00037 delivery order | Kerberos International, Inc | $363K | Protective security officer (pso) services in washington, d.c. | Office of Procurement Operations | Housekeeping and base services | Sep 16, 2026 |
| 70RTAC20FR0000124 delivery order | Acquisition Research & Logistics Inc | $363K | Hsin mio task order | Office of Procurement Operations | IT services: other | Oct 25, 2023 |
| 70RTAC24FR0000023 delivery order | FS Partners, LLP | $362K | It peripherals to refresh information technology equipment needed within the department of homeland security headquarters (hq) ncr. | Office of Procurement Operations | IT products: compute | Sep 9, 2026 |
| 70RDA225FR0000041 delivery order | FCN, Inc | $362K | Oracle oem software license maintenance and oracle license 8-month bridge (trio) existing contract 70rda224fr0000042 | Office of Procurement Operations | IT services: applications | Aug 29, 2025 |
| 70RTAC24FR0000059 delivery order | C & C International Computers & Consultants, Inc | $361K | Procure macbooks and peripheral equipment to support the artificial intelligence (ai) mission to secure the homeland for the office of the chief information officer (ocio). | Office of Procurement Operations | IT products: compute | Sep 11, 2024 |
| 70RFPW25PW8000001 purchase order | Aes Systems Inc | $361K | New contract for a vss system at co0627 | Office of Procurement Operations | Installation of equipment | May 8, 2025 |
| 70RTAC25FC0000004 BPA call | Ec America, Inc | $359K | The purpose of this order under blanket purchase agreement (bpa) 70rtac22a00000002 is for electronic contract filing system (ecfs) support services. | Office of Procurement Operations | IT services: applications | Dec 18, 2024 |
| 70RSAT25FR0000061 delivery order | Government Acquisitions LLC | $358K | Dell hyper-v servers refresh | Office of Procurement Operations | IT products: compute | Sep 30, 2025 |
| 70RWMD26F00000002 delivery order | Polimaster Inc | $356K | Procurement of polimaster personal radiation devices in support of DHS securing the cities (stc) mission. | Office of Procurement Operations | Alarms, signals and security detection | Jan 24, 2026 |
| 70RFP226FREC00040 delivery order | Michael Stapleton Associates, LTD | $354K | Explosive detection canine team (edct) services, fps region 11 | Office of Procurement Operations | Housekeeping and base services | Sep 23, 2026 |
| 70RDAD21FR0000079 delivery order | General Dynamics Information Technology, Inc | $354K | The contractor shall provide epmo software system administration, operations, maintenance and data management support for the office of the chief financial officer, resource management transformation (rmt) office and support to the federal ... | Office of Procurement Operations | IT services: it management | Feb 26, 2024 |
| 70RSAT21FR0000112 delivery order | Arch Systems LLC | $354K | This solicitation seeks to acquire multiple cloud computing services and support from amazon, microsoft and google to test and evaluate in support of DHS s&t data analytics technology (da-tc). | Office of Procurement Operations | IT services: data center | Jan 31, 2025 |
| 70RCSJ24FR0000032 delivery order | Software Information Resource Corp | $353K | Task order for hirevue subscriptions for cybersecurity and infrastructure security agency (cisa). | Office of Procurement Operations | IT services: applications | Aug 8, 2025 |
| 70RFP124FRE100016 delivery order | North American Security, Incorporated | $353K | Protective security officer services at federal facilities throughout western massachusetts | Office of Procurement Operations | Housekeeping and base services | Nov 10, 2025 |
| 70RSAT24C00000046 definitive contract | Openmined Foundation | $352K | Psvp research on the use of privacy-enhancing technologies and drivers to online radicalization | Office of Procurement Operations | Science and technology R&D | May 12, 2026 |
| 70RFP123FRE400016 delivery order | Flatter, Inc | $351K | Administrative and professional support services for region 4 | Office of Procurement Operations | Professional services, other | Sep 25, 2026 |
| 70RDAD22FR0000129 delivery order | Strategic Operational Solutions Inc | $351K | Frm/cfo financial services support for travel, formulation, purchase card and training. | Office of Procurement Operations | Program and management support | Nov 26, 2024 |
| 70RCSJ26P00000002 purchase order | Vernon J Edwards, Consultant, L.l.c | $350K | Rfo bootcamp training for acquisition professionals | Office of Procurement Operations | Education and training services | Jul 23, 2026 |
| 70RDA124FR0000049 delivery order | The RAND Corporation | $350K | Task order for business case analysis for dna at DHS | Office of Procurement Operations | Science and technology R&D | Sep 24, 2025 |
| 70RDA126FR0000045 delivery order | The RAND Corporation | $350K | Analytical support services | Office of Procurement Operations | Studies and analysis | Sep 23, 2026 |
| 70RSAT26FR0000029 delivery order | The RAND Corporation | $350K | New hsoac task order for s&t fy26 ffrdc program management execution and rapid response. this effort is valued at $499,866.54 and approval was provided on june 16, 2026. | Office of Procurement Operations | Studies and analysis | Aug 10, 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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