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Page 44: 2,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP224FREC00007 delivery order | Apogee-Ssu Joint Venture LLC | $308K | Maintenance of electronic security systems (ess) | Office of Procurement Operations | Electronics and comms maintenance | Jun 26, 2024 |
| 70RFPW24FRW900017 delivery order | Paragon Systems Inc | $307K | Northern california tas protective security officer (pso) services task order award | Office of Procurement Operations | Housekeeping and base services | Jun 18, 2025 |
| 70RSAT24FR0000121 delivery order | Blue Tech Inc | $306K | Enterprise voice over ip (voip) hardware | Office of Procurement Operations | IT services: applications | Sep 28, 2024 |
| 70RDAD23FR0000024 delivery order | Economic Systems Inc | $306K | Human resources processing tool and support services | Office of Procurement Operations | IT services: applications | Mar 11, 2024 |
| 70RSAT24FR0000009 delivery order | The MITRE Corporation | $305K | The purpose of mitre task order 70rsat24fr0000009 is to provide funding for the s&t mcs maritime domain awareness sensors requirement | Office of Procurement Operations | Science and technology R&D | Jan 16, 2025 |
| 70RTAC25FR0000069 delivery order | Regan Technologies Corp | $305K | The purpose of this pr is to purchase peripherals for employees that work for the department of homeland security headquarters (hq). | Office of Procurement Operations | IT products: compute | Aug 25, 2026 |
| 70RFP126FRE200008 delivery order | Michael Stapleton Associates, LTD | $304K | Explosive detection canine team (edct) services, manhattan, nyc, ny | Office of Procurement Operations | Housekeeping and base services | Jul 1, 2026 |
| 70RDA126FC0000051 BPA call | S C & a Inc | $303K | Order for programmatic environmental assessment for large unmanned aerial systems (l-UAS) | Office of Procurement Operations | Environmental and natural resources services | Sep 25, 2026 |
| 70RDA125P00000004 purchase order | Blackhawk Network Inc | $301K | Exit bonus pre-paid payment cards section 2(d) exclusion | Office of Procurement Operations | Program and management support | Aug 22, 2025 |
| 70RDA226P00000004 purchase order | Clarivate Analytics (us) LLC | $301K | Annual purchase of web of science licenses | Office of Procurement Operations | IT products: network | Aug 9, 2026 |
| 70RDA124FR0000019 delivery order | Xtec, Incorporated | $301K | Fibs 201, piv card badge holders to support the departments hspd-12 program. | Office of Procurement Operations | Security and investigative services | Apr 23, 2025 |
| 70RCSJ23FR0000028 delivery order | Computer Evidence Specialists, LLC | $301K | Procurement of equal employment opportunity (eeo) counseling and investigation services. | Office of Procurement Operations | Professional services, other | Sep 5, 2025 |
| 70RDA126FR0000014 delivery order | Peraton Technology Services Inc | $300K | Fmi dcco hosting | Office of Procurement Operations | IT services: data center | Aug 26, 2026 |
| 70RFP225FREC00038 delivery order | Smiths Detection Inc | $300K | Leases of x-ray machines throughout the national capital region. | Office of Procurement Operations | Equipment leases and rentals | Jun 30, 2026 |
| 70RSAT26FR0000004 delivery order | FPM Remediations, Inc | $300K | Fort terry building assessment and records retrieval conceptual plan task order against the piadc building terminal decontamination and facility closure activities idiq | Office of Procurement Operations | Environmental and natural resources services | Aug 18, 2026 |
| 70RDA125C00000004 definitive contract | Virginia International Security Associates LLC | $300K | International advisory support services | Office of Procurement Operations | Professional services, other | Mar 30, 2026 |
| 70RDA126FC0000050 BPA call | Business Management Research Associates, Inc | $300K | 1. cots bpa call/order via contract 70rdad23q00000038 for ditap training courses. period of performance: 09/25/2026 to 09/24/2027 for additional information contact timothy bradley at timothy.bradley@hq.DHS.gov or at (202) 309-8289 | Office of Procurement Operations | Education and training services | Sep 23, 2026 |
| 70RSAT24FR0000048 delivery order | Northeastern University | $300K | Boa task order for metal effects of size on hme performance (mesh) literature review | Office of Procurement Operations | Science and technology R&D | Apr 17, 2026 |
| 70RTAC24FC0000025 BPA call | The One 23 Group Inc | $299K | Information system security officer (isso) services | Office of Procurement Operations | IT services: security and compliance | Jun 26, 2024 |
| 70RDA125FC0000056 BPA call | Action Facilities Management Inc | $299K | 70rdad21a00000002 - new afm bpa call for st.es ups o&m fy25-26 eo 14222 | Office of Procurement Operations | Electronics and comms maintenance | Sep 8, 2025 |
| 70RFP318FREH00014 delivery order | Tmc-Telesolv | $298K | Igf::ot::igf other functions administrative support services for fletc and alexandria, va | Office of Procurement Operations | Administrative support | Apr 2, 2024 |
| 70RFP124PE2000003 purchase order | Resolute Partners, L.l.c | $297K | Closed circuit video (ccv) system, alexander hamilton u.s. customhouse, 1 bowling green, new york, ny | Office of Procurement Operations | Installation of equipment | Apr 3, 2026 |
| 70RFP322FREH00023 delivery order | M C Dean, Inc | $295K | Pacs system for the philadelphia and denver megacenters | Office of Procurement Operations | Electronics and comms maintenance | May 15, 2026 |
| 70RDA125P00000017 purchase order | Unison Software Inc | $295K | Fsms prism data extract tool warranty and maintenance | Office of Procurement Operations | IT products: applications | Sep 22, 2026 |
| 70RCSJ26FC0000018 BPA call | Moi, Inc | $294K | No description on the record | Office of Procurement Operations | Furniture | Aug 26, 2026 |
| 70RDA226FR0000025 delivery order | Economic Systems Inc | $293K | The department of homeland security (DHS), office of the chief human capital officer (ochco), human resources and management services (hrms) is responsible for providing a full range of human resources (hr) services to DHS personnel. one ... | Office of Procurement Operations | IT services: applications | Jun 24, 2026 |
| 70RDA226FR0000038 delivery order | Accenture Federal Services LLC | $293K | The purpose of this requirement is to obtain program management and technical support services. | Office of Procurement Operations | Professional services, other | Aug 5, 2026 |
| 70RWMD21F00000041 BPA call | Kearney & Company, P.c | $292K | Award new blanket purchase agreement call order | Office of Procurement Operations | Program and management support | Apr 25, 2024 |
| 70RDA225P00000013 purchase order | Clarivate Analytics (us) LLC | $291K | Clarivate analytics web of science metadata index. this is to procure web of science licenses for a critical tool for hitecs targeting and vetting mission. | Office of Procurement Operations | IT products: network | Apr 23, 2025 |
| 70RDA125FC0000035 BPA call | DD Enterprises, Inc | $291K | Employee shuttle service iii tenleytown metro station/nebraska avenue complex route for fy25 | Office of Procurement Operations | Freight and transportation of things | Sep 23, 2026 |
| 70RFP420FRE700039 delivery order | Smiths Detection Inc | $290K | X-ray lease for fps region 07 | Office of Procurement Operations | Equipment leases and rentals | Sep 30, 2024 |
| 70RSAT26FR0000019 delivery order | Colossal Contracting LLC | $290K | Splunk for cio | Office of Procurement Operations | IT services: applications | Sep 11, 2026 |
| 70RDA125FR0000012 delivery order | Peraton Technology Services Inc | $289K | The fuel management initiative is a fuel management system that provides telematics and fuel management capabilities to CBP and fletc. eo exception 2d | Office of Procurement Operations | IT services: applications | Sep 22, 2025 |
| 70RTAC24FR0000106 delivery order | FS Partners, LLP | $289K | The purpose of this delivery order is to procure uipath licenses for the department of homeland security (DHS) office of the chief information officer (ocio). | Office of Procurement Operations | IT products: applications | Jul 14, 2025 |
| 70RFP425FRE500003 delivery order | Paragon Systems Inc | $288K | Armed protective security officer (pso) services throughout the state of illinois | Office of Procurement Operations | Housekeeping and base services | Jan 14, 2026 |
| 70RDAD22FR0000130 delivery order | Systems Kinetics Integration Inc | $287K | Service call center | Office of Procurement Operations | Administrative support | May 2, 2024 |
| 70RCSJ26FR0000023 delivery order | August Schell Enterprises, Inc | $286K | Renewal of dun & bradstreet datablocks software license & support services subscription | Office of Procurement Operations | IT products: applications | Jun 16, 2026 |
| 70RSAT26P00000032 purchase order | Netzsch Instruments North America, LLC | $286K | To procure, on a firm fixed price (ffp) basis, an accelerating rate calorimeter for the transportation security laboratory (tsl). | Office of Procurement Operations | Instruments and lab equipment | Sep 29, 2026 |
| 70RFP425FRE500040 delivery order | Paragon Systems Inc | $286K | Armed protective security officer (pso) services throughout the state of illinois | Office of Procurement Operations | Housekeeping and base services | Feb 18, 2026 |
| 70RCSA19FR0000020 delivery order | Teracore Inc | $286K | Task order for knowledge management and sharepoint support services | Office of Procurement Operations | Professional services, other | Jul 16, 2026 |
| 70RDA124FR0000013 delivery order | Peraton Technology Services Inc | $285K | Data center and cloud optimization (dcco) support services idiq contract vehicle - fmi dcco hosting | Office of Procurement Operations | IT services: applications | May 3, 2024 |
| 70RTAC24FR0000085 delivery order | Snap, Inc | $285K | To procure enterprise publlic key infrastructure (pki) validation service (epvs) software and hardware support and maintenance | Office of Procurement Operations | IT services: security and compliance | Aug 10, 2026 |
| 70RFP126FRE400006 delivery order | Flatter, Inc | $284K | The contractor will provide qualified personnel to deliver administrative, financial, and management support at fps region 4 offices and designated locations, as outlined in the statement of work. services include executive assistance, ... | Office of Procurement Operations | Program and management support | May 26, 2026 |
| 70RFPW23FRW900007 delivery order | Smiths Detection Inc | $284K | X-ray lease (6046si and 100100v) for fps, region 9 - various locations new lease for ten (10) machines throughout federal protective service (fps) region 9 locations in california and nevada | Office of Procurement Operations | Equipment leases and rentals | Dec 5, 2025 |
| 70RFP325PE3000001 purchase order | Olgoonik Worldwide Services LLC | $284K | Ppe requirement for next upcoming training class of 48 students on 2/3/25. | Office of Procurement Operations | Fire, rescue and safety equipment | Feb 12, 2025 |
| 70RTAC24FR0000119 delivery order | Hyperion, Inc | $284K | The purpose of this delivery order is for various equipment, support, and training for the deployment of mobile tracking systems | Office of Procurement Operations | IT products: delivery | Sep 10, 2025 |
| 70RSAT23C00000044 definitive contract | U.s Federal Solutions, Inc | $284K | New contract - contract close-out and v&v support | Office of Procurement Operations | Program and management support | Apr 2, 2025 |
| 70RFPW21FRW900009 delivery order | Paragon Systems Inc | $283K | Pso recurring services for ssa and oho in hawaii and south pacific islands | Office of Procurement Operations | Housekeeping and base services | Aug 27, 2026 |
| 70RTAC26FR0000053 delivery order | Enterprise Technology Solutions, Inc | $281K | Task order for DHS hq fy26 pki-enpe and epvs-sw hw requirement | Office of Procurement Operations | IT services: security and compliance | Sep 22, 2026 |
| 70RSAT21CB0000014 definitive contract | University of Washington | $280K | Non-contact surface and vapor sampler for trace explosive screening baa contract | Office of Procurement Operations | Science and technology R&D | Apr 22, 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 16, 2026.
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