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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RCSJ23FR0000060 delivery order | Chevo LLC | $349K | Strategic consulting, identification of technology risks related to connected communities, risk data and technical analysis and assessments, identification of risk-trends that lead to development of risk mitigation strategies. | Office of Procurement Operations | Studies and analysis | Jun 23, 2026 |
| 70RSAT23FC0000012 BPA call | Silosmashers, Inc | $348K | S&t ocio information technology support services task order 2 | Office of Procurement Operations | IT services: it management | Jun 18, 2025 |
| 70RTAC24FR0000009 delivery order | Blue Tech Inc | $347K | Procure ideascale (fy24) | Office of Procurement Operations | IT products: applications | Nov 30, 2023 |
| 70RTAC23FR0000083 delivery order | New Editions, Inc | $347K | Accessibility & usability (au) program support services | Office of Procurement Operations | Program and management support | May 6, 2025 |
| 70RDA124FR0000003 delivery order | FS Partners, LLP | $345K | Annual veritas software maintenance for the data centers. | Office of Procurement Operations | IT services: applications | Apr 28, 2026 |
| 70RFP424FRE700047 delivery order | American Eagle Protective Services Corp | $344K | Protective security officer service throughout fort worth, tx - tas | Office of Procurement Operations | Housekeeping and base services | Sep 16, 2025 |
| 70RTAC26FC0000032 BPA call | Ains, LLC | $343K | The purpose of this order is for 252 licenses and a system operations manager. | Office of Procurement Operations | IT products: applications | Sep 1, 2026 |
| 70RTAC25FR0000058 delivery order | Countertrade Products, Inc | $341K | Dhs enterprise pki validation service (epvs) software and hardware support and maintenance. s1 approved. | Office of Procurement Operations | IT services: applications | Feb 10, 2026 |
| 70RSAT24FR0000028 delivery order | The RAND Corporation | $340K | New ffrdc agreement new task order is to commit $428,000.00 for online facilitated identity theft and fraud victimization. | Office of Procurement Operations | Studies and analysis | Aug 19, 2026 |
| 70RSAT25FC0000002 BPA call | Action Facilities Management Inc | $338K | New task order for ups systems upgrade and support. this action is valued at $337,554.98 and secretary approval was provided on september 05, 2025. in addition, the aa rescinded previous aa requiring exception memo approvals. | Office of Procurement Operations | IT services: applications | Sep 8, 2025 |
| 70RSAT26FR0000008 delivery order | FPM Remediations, Inc | $336K | Petroleum spill no. 9512713 well closure and utility abandonment task order against the piadc building terminal decontamination and facility closure activities idiq | Office of Procurement Operations | Environmental and natural resources services | May 18, 2026 |
| 70RSAT26FC0000014 BPA call | Action Facilities Management Inc | $336K | Tsl cabling for s&t | Office of Procurement Operations | IT services: applications | Oct 13, 2026 |
| 70RDAD23FR0000065 delivery order | Vision Centric Inc | $336K | Ope fo administrative support re-compete. | Office of Procurement Operations | Program and management support | Aug 12, 2024 |
| 70RFPW26PW9000005 purchase order | Aes Systems Inc | $335K | Installation of a video surveillance system at sirena plaza in hagatna, guam | Office of Procurement Operations | Installation of equipment | Sep 9, 2026 |
| 70RDAD22C00000014 definitive contract | DJS Financial Services, LLC | $335K | Reconciliation and closeout support services | Office of Procurement Operations | Program and management support | Jun 5, 2025 |
| 70RFP324FREH00026 delivery order | Federal Resources Supply Company, LLC | $335K | The objective of this effort is to procure two hundred fifty (250) naprs, four hundred (400) gas mask carriers and two hundred and thirty-four (234) compatible canisters during the base year period and 250 naprs, 400 carriers, and 234 ... | Office of Procurement Operations | Fire, rescue and safety equipment | Jul 9, 2026 |
| 70RDAD20FR0000139 delivery order | Aviam Corporate Housing, LTD | $334K | Bedroom apartments with housekeeping and safe-lock boxes | Office of Procurement Operations | Travel and relocation | May 30, 2025 |
| 70RCSJ24FR0000068 delivery order | Adz Etc Inc | $333K | To procure dice licenses renewal, career events, branding package, sourcing services and subscription services for cybersecurity and infrastructure security agency. | Office of Procurement Operations | IT services: platform | Aug 8, 2025 |
| 70RWMD25F00000018 delivery order | Smiths Detection Inc | $333K | Blanking mixer task order in support of irial/rpm | Office of Procurement Operations | Night vision and electro-optics | Sep 29, 2026 |
| 70RTAC24FR0000095 delivery order | Fairwinds Technologies LLC | $333K | The purpose of this delivery order is to procure and install the replacement of closed-circuit television (cctv) equipment for the federal protective service (fps) at pa0515. | Office of Procurement Operations | IT services: applications | Feb 25, 2025 |
| 70RFP326FRE300030 delivery order | Inter-Pacific Inc | $331K | Purchase/installation of a new standalone network video management system (nvms) - | Office of Procurement Operations | Installation of equipment | Sep 4, 2026 |
| 70RDA226C00000003 definitive contract | Aon Consulting, Inc | $331K | Contractor support is needed for ongoing operation of the cybersecurity compensation system based on existing DHS work. support for the cybersecurity compensation system will include: design, analysis, and operation. | Office of Procurement Operations | Professional services, other | Aug 11, 2026 |
| 70RCSJ24P00000026 purchase order | Tm3 Solutions, Inc | $329K | Barrier analysis | Office of Procurement Operations | Professional services, other | Mar 20, 2025 |
| 70RFP126FRE100016 delivery order | TCS Alpha Security LLC | $328K | Protective security officer (pso) services throughout rhode island | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2026 |
| 70RDAD23FR0000121 delivery order | Nexight Group LLC | $327K | Recompete of performance measure completeness and reliability assessments | Office of Procurement Operations | Studies and analysis | May 20, 2026 |
| 70RDA124FC0000051 BPA call | Adventures by Dawn L.l.c | $327K | Shuttle services from tenleytown metro station and DHS hq at the nebraska avenue complex. | Office of Procurement Operations | Freight and transportation of things | Jul 9, 2026 |
| 70RDA225P00000031 purchase order | JSG & Associates LLC | $325K | Social media advisory services | Office of Procurement Operations | Professional services, other | Feb 9, 2026 |
| 70RDA225FR0000015 delivery order | Economic Systems Inc | $325K | The purpose is to fully fund and execute a 6 -month task order for a federal human resources (fedhr) navigator personnel action processing tool. | Office of Procurement Operations | IT services: applications | Sep 18, 2025 |
| 70RDA126P00000010 purchase order | Rescue One Training for Life Inc | $324K | Provide funding to sustain the cpr/first aid/aed program. vendor: rescue one training for life, inc. base option cpr/first aid/aed/evac chair this requirement provides critical emergency preparedness and response services for the ... | Office of Procurement Operations | Quality control, testing and inspection | Sep 30, 2026 |
| 70RTAC26FR0000059 delivery order | Google Public Sector LLC | $324K | Task order award for the department of homeland security enterprise cloud - google cloud platform (dec-gcp) services. | Office of Procurement Operations | IT services: platform | Sep 28, 2026 |
| 70RFPW25FRWA00001 delivery order | Smiths Detection Inc | $323K | 60 month lease of xray machines for region 10, fifteen of the 6046si xray machines and two of the 100100v xray machines for base year and 4 option years | Office of Procurement Operations | Equipment leases and rentals | Feb 19, 2026 |
| 70RWMD25F00000020 delivery order | Smiths Detection Inc | $322K | The purpose of this requirement is to procure rpm-rp installation support, new task order off idiq 70rdnd18d00000003 | Office of Procurement Operations | Installation of equipment | Sep 30, 2026 |
| 70RCSJ23FR0000049 delivery order | Forrester Research, Inc | $320K | The purpose of this contract is to procure forrester member licenses for access to written research, as well as inquiry with analysts, and access to forrester on-demand keynotes and webinars. | Office of Procurement Operations | IT products: applications | Jul 15, 2024 |
| 70RSAT20CB0000009 definitive contract | Booz Allen Hamilton Inc | $319K | R&d that supports office of biometrics and identity management component technology gaps. | Office of Procurement Operations | Other R&D | Sep 10, 2024 |
| 70RTAC25FC0000026 BPA call | Ec America, Inc | $319K | The purpose of this modification is for ecfs software licenses and a systems operations manager. | Office of Procurement Operations | IT services: applications | Sep 19, 2025 |
| 70RDA124FC0000082 BPA call | AECOM Technical Services, Inc | $318K | Strategic sourcing vehicle sep consulting services for ephp program. | Office of Procurement Operations | Environmental and natural resources services | Jul 13, 2026 |
| 70RFP326FREH00019 delivery order | Barricade International LLC | $318K | This requirement is labor, licenses, permits, and maintenance to provide services to install the fencing, barriers, and gates as stated around the perimeter of the richard b. russell federal building and u.s. courthouse, located in ... | Office of Procurement Operations | Construction materials | Jun 3, 2026 |
| 70RDA124FC0000027 BPA call | Action Facilities Management Inc | $318K | Bpa call off of bpa 70rdad21a00000002 | Office of Procurement Operations | Electronics and comms maintenance | Jun 25, 2026 |
| 70RFP325FRE300021 delivery order | Dentrust Dental International, Inc | $315K | Occupational medical and health services for fps candidates and incumbents - section 2(d) | Office of Procurement Operations | Health care services | Sep 29, 2026 |
| 70RCSJ26FR0000035 delivery order | Explosive Countermeasures International Inc | $314K | This award is for explosive detection canine support services for cisa. | Office of Procurement Operations | Security and investigative services | Sep 28, 2026 |
| 70RDA124FC0000075 BPA call | Fi Consulting, Inc | $314K | The office of program accountability and risk management (parm) is responsible for reviewing staffing plans for completeness and analyzing staffing gaps and mitigation strategies; consolidating staffing plans across DHS for ... | Office of Procurement Operations | Program and management support | Jul 31, 2026 |
| 70RWMD24F00000012 BPA call | William F Hawk Consulting Inc | $314K | 102 prds | Office of Procurement Operations | Alarms, signals and security detection | Aug 22, 2024 |
| 70RSAT25P00000015 purchase order | Anton Paar USA, Inc | $314K | This is a new contract to acquire xrd system. | Office of Procurement Operations | Instruments and lab equipment | Sep 30, 2025 |
| 70RDA126FC0000023 BPA call | Action Facilities Management Inc | $313K | Award against blanket purchase agreement (bpa) 70rdad21a00000002 for uninterruptible power sources (ups) services. | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2026 |
| 70RSAT24FR0000081 delivery order | Snap, Inc | $312K | Cisco end of life (eol) support services | Office of Procurement Operations | IT services: network | Apr 30, 2026 |
| 70RWMD26C00000001 definitive contract | Life Technologies Corporation | $311K | Biowatch abi 7500 service contracts with thermo fisher life technologies. purchase prds. | Office of Procurement Operations | Studies and analysis | Jan 16, 2026 |
| 70RFPW22FRW800012 delivery order | Smiths Detection Inc | $310K | Region 8 x-ray leasing, bldgs co1572, co1669, co1811, co1821 mt5383, mt5513, mt5622, nd0046, sd0040, ut0032, ut1497, wy0030 | Office of Procurement Operations | Equipment leases and rentals | Dec 22, 2025 |
| 70RSAT21FR0000067 delivery order | Versar National Security Solutions LLC | $309K | This delivery/task order is for the svip programmatic support services. | Office of Procurement Operations | Program and management support | Mar 7, 2025 |
| 70RDA124FC0000062 BPA call | Adventures by Dawn L.l.c | $309K | Employee shuttle services anacostia parking garage and st. elizabeths gate 4 | Office of Procurement Operations | Freight and transportation of things | Jun 25, 2026 |
| 70RDA125FC0000046 BPA call | Action Facilities Management Inc | $308K | Bp - call bpa: 70rdad21a00000002 vendor: afm action requested: bpa call for nac crac o&m fy25-26 | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
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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