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Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RSAT25CB0000003 definitive contract | Board of Regents of the University of Nebraska | $250K | This research aims to enhance sbom data de-identification to protect critical infrastructure. IT will test and rank de-identification techniques and ai-driven re-identification attacks, preserving data utility while preventing ... | Office of Procurement Operations | Science and technology R&D | Sep 22, 2025 |
| 70RSAT26C00000016 definitive contract | Spectrohm, Inc | $249K | High throughput non-ionizing contraband screening with transmission line tomography (sbir phase iii) project | Office of Procurement Operations | Science and technology R&D | Aug 25, 2026 |
| 70RWMD20F00000049 BPA call | Ardent Management Consulting, LLC | $249K | Award of a new call order. | Office of Procurement Operations | Security and investigative services | Jul 24, 2026 |
| 70RSAT24C00000045 definitive contract | Magplasma, Inc | $249K | New sbir contract for dhs211-004 sbir phase ii crpp on vehicle infectious diseases protection. | Office of Procurement Operations | Science and technology R&D | Sep 21, 2026 |
| 70RSAT24C00000037 definitive contract | Securelogix Corporation | $249K | Sbir contract for dhs201-001 sbir phase ii crpp on next generation 9-1-1 (ng9-1-1) multimedia content analysis engine capability for the emergency communications cyber security center (ec3) with vendor securelogix. | Office of Procurement Operations | Science and technology R&D | Sep 11, 2025 |
| 70RDA225FR0000031 delivery order | Countertrade Products, Inc | $248K | Toad for oracle is a full feature programming/query language (pl/sql) manager that enables a user to simplify pl/sql unit testing, collaborate on code reviews, and fine tunes sql and pl/sql statements. | Office of Procurement Operations | IT products: applications | Jul 21, 2026 |
| 70RSAT24FR0000084 delivery order | The MITRE Corporation | $248K | Knowledge product reporting and dashboarding recommendations | Office of Procurement Operations | Science and technology R&D | Dec 17, 2024 |
| 70RDA125FR0000005 delivery order | Panamerica Computers, Inc | $246K | Due-diligence artificial intelligence web-based analytic tool. | Office of Procurement Operations | IT services: applications | Dec 30, 2025 |
| 70RDA125FC0000069 BPA call | Action Facilities Management Inc | $244K | Bpa-call - crac - nac dc fy25-26 bpa - 70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
| 70RCSA21FC0000012 BPA call | Aver LLC | $244K | This will be awarded on the obim bpa call for seta | Office of Procurement Operations | Program and management support | Jun 13, 2024 |
| 70RDAD21P00000004 purchase order | CNS Realty, L.l.c | $243K | Lease of flex warehouse space. | Office of Procurement Operations | Real property leases | Dec 30, 2024 |
| 70RDA126FC0000053 BPA call | Business Management Research Associates, Inc | $243K | This call order is for course development support via 70rda124a00000006 (bmra). sow in process for this request. period of performance: september 30, 2026, to september 29, 2027. | Office of Procurement Operations | Education and training services | Sep 25, 2026 |
| 70RDA126FR0000016 delivery order | Xtec, Incorporated | $242K | Fips 201 piv card badge holders to support the departments hspd-12 program. | Office of Procurement Operations | Office supplies | Jun 10, 2026 |
| 70RDA124FC0000057 BPA call | Action Facilities Management Inc | $240K | Ups crac break - nac fy24 - 25 | Office of Procurement Operations | Electronics and comms maintenance | Aug 7, 2024 |
| 70RFPW22FRWA00011 delivery order | Cda Incorporated | $240K | Protective security officer (pso) services for oregon & southwestern wa (non ssa posts) | Office of Procurement Operations | Housekeeping and base services | Aug 15, 2024 |
| 70RSAT24FC0000004 BPA call | Dell Federal Systems LP | $240K | New bpa call for microsoft unified support | Office of Procurement Operations | IT services: applications | Feb 17, 2026 |
| 70RDAD23FR0000127 delivery order | Redhawk IT Solutions, LLC | $238K | Highbond/galvanize audit command licenses | Office of Procurement Operations | IT products: applications | Sep 2, 2025 |
| 70RSAT24FR0000053 delivery order | Technical Communities, Inc | $238K | Procure a follow-on preventive and maintenance services for agilent laboratory equipment at the tsl trace laboratory. | Office of Procurement Operations | Quality control, testing and inspection | Feb 4, 2026 |
| 70RFPW25FRW900040 delivery order | Paragon Systems Inc | $238K | Protective security officer services for the state of arizona. | Office of Procurement Operations | Housekeeping and base services | Aug 29, 2025 |
| 70RFP425FRE700016 delivery order | Paragon Systems Inc | $237K | Armed protective security officer services - south texas section 2d | Office of Procurement Operations | Housekeeping and base services | Aug 6, 2026 |
| 70RDAD22FC0000087 BPA call | AECOM Technical Services, Inc | $237K | Fps environmental support services | Office of Procurement Operations | Studies and analysis | Aug 30, 2024 |
| 70RDA225FR0000003 delivery order | Gartner, Inc | $236K | The ocfo requires research and advisory services for executive level management on a license per user basis. the licensed user will receive access to objective and independent finance research and industry expertise from the service ... | Office of Procurement Operations | Program and management support | Jan 7, 2025 |
| 70RFP424FRE700019 delivery order | Triple Canopy Inc | $236K | Armed protective security officer (pso) services throughout the state of oklahoma | Office of Procurement Operations | Housekeeping and base services | Sep 30, 2025 |
| 70RWMD22P00000002 purchase order | Sensor Technology Engineering LLC | $236K | Sole source contract awarded to sensor technology engineering, llc for commercial sap radpack service life extension program (slep) buy. | Office of Procurement Operations | Electronics and comms maintenance | Feb 20, 2024 |
| 70RFP322PEH000006 purchase order | Fair and Impartial Policing, LLC | $235K | Fair and impartial policing training | Office of Procurement Operations | Education and training services | Feb 13, 2025 |
| 70RFP224FREC00008 delivery order | Smiths Detection Inc | $235K | X-ray lease for fps region 11 | Office of Procurement Operations | Equipment leases and rentals | Apr 6, 2026 |
| 70RDA125FC0000019 BPA call | Action Facilities Management Inc | $234K | Sec. 2. (d) adding funding for a new bpa call for battery refresh in doc thu 2 | Office of Procurement Operations | Electronics and comms maintenance | Apr 2, 2025 |
| 70RDA125FC0000082 BPA call | Dynamic Facility Designs, LLC | $234K | New bpa call for routine move services fy25-fy26 - ncr wide - fund oy4 | Office of Procurement Operations | Administrative support | Aug 20, 2026 |
| 70RCSJ25FR0000058 delivery order | Software Information Resource Corp | $234K | The purpose of this pr is to fund d&b data block application and application programming interface (api) support. | Office of Procurement Operations | IT products: applications | Sep 30, 2025 |
| 70RDA125FC0000016 BPA call | AECOM Technical Services, Inc | $233K | Section 2. (d) national programmatic environmental assessment for the DHS migrant protection protocols (mpp) program. | Office of Procurement Operations | Environmental and natural resources services | Aug 5, 2025 |
| 70RDA224P00000005 purchase order | Clarivate Analytics (us) LLC | $233K | Subscription to web of science, science citation index and social science citationindex, conference proceeding citation index, current contents connect, scielo citation index, korean journal database (unlimited number of users). web of ... | Office of Procurement Operations | Professional services, other | Feb 28, 2024 |
| 70RDAD23FR0000046 delivery order | Xtec, Incorporated | $233K | Hspd-12 executive premier maintenance support services | Office of Procurement Operations | Program and management support | Jun 17, 2025 |
| 70RDA226P00000011 purchase order | Sayari Analytics, LLC | $231K | Sayari graph licenses | Office of Procurement Operations | IT products: applications | Jul 31, 2026 |
| 70RDA226FC0000008 BPA call | Environmental Systems Research Institute, Inc | $230K | Funding esri license support - i&a component order against bpa. | Office of Procurement Operations | IT products: applications | Sep 8, 2026 |
| 70RDA124FR0000001 delivery order | Four Points Technology, L.l.c | $229K | Personnel emergency notification systems (pens) software and support services | Office of Procurement Operations | IT services: applications | Jul 14, 2025 |
| 70RFP126FRE100011 delivery order | Smiths Detection Inc | $228K | Lease of x-ray machines -x ray lease - 70rfp321deh000001 falls within section 2(d) as a non-covered contract | Office of Procurement Operations | Equipment leases and rentals | Apr 13, 2026 |
| 70RDA225P00000012 purchase order | Bloomberg Finance LP | $227K | Bloomberg anywhere subscription services: (nation-state threat center 8) | Office of Procurement Operations | Communications security and crypto | Jan 27, 2026 |
| 70RDA226P00000003 purchase order | Bloomberg Finance LP | $227K | The objective is to obtain continued subscription to the bloomberg anywhere subscription services for the department of homeland security (DHS) office of intelligence and analysis (i&a) nation state threat center (nst) and homeland ... | Office of Procurement Operations | Communications security and crypto | Aug 11, 2026 |
| 70RFP423FRE700024 delivery order | Paragon Systems Inc | $227K | Armed protective security officer temporary additional services throughout west texas | Office of Procurement Operations | Housekeeping and base services | Sep 11, 2026 |
| 70RSAT26FC0000019 BPA call | Action Facilities Management Inc | $225K | Ups upgrades and support | Office of Procurement Operations | Electronics and comms maintenance | Aug 6, 2026 |
| 70RCSJ24P00000006 purchase order | Stryder Corp | $225K | Purchase order of handshake premium enterprise services licenses in support of cybersecurity & infrastructure security agency's office of chief human capital officer. | Office of Procurement Operations | Administrative support | Jan 23, 2025 |
| 70RDA126FR0000040 delivery order | Apc Construction LLC | $225K | Ste - design and construct a staircase and crosswalk between the west side of the center and munro | Office of Procurement Operations | New construction | Sep 30, 2026 |
| 70RSAT22FR0000133 delivery order | The MITRE Corporation | $225K | Establish a new incrementally funded task order for invention secrecy act (isa) support | Office of Procurement Operations | Science and technology R&D | Apr 26, 2024 |
| 70RFP326FREH00022 delivery order | Aspetto Inc | $225K | Purchase scalable body armor, traditional body armor and handcuff pouch | Office of Procurement Operations | Body armor | Jun 24, 2026 |
| 70RSAT26FR0000069 delivery order | New Tech Solutions, Inc | $224K | Laptop purchase for s&t | Office of Procurement Operations | IT products: compute | Sep 24, 2026 |
| 70RDA125FC0000045 BPA call | Action Facilities Management Inc | $223K | Bpa call for nac ups o&m fy25-26 against bpa:70rdad21a00000002 vendor: afm | Office of Procurement Operations | Electronics and comms maintenance | Sep 12, 2025 |
| 70RFP424FRE500016 delivery order | Triple Canopy Inc | $223K | Armed protective security officer (pso) tas services throughout the state of michigan in support of fps region 5. | Office of Procurement Operations | Housekeeping and base services | Aug 18, 2026 |
| 70RCSJ26FC0000016 BPA call | CACI NSS, LLC | $223K | The purpose of this order is to provide section 508 compliance support on behalf of cisa/nrmc. | Office of Procurement Operations | IT services: end user | Sep 17, 2026 |
| 70RFPW25FRW900042 delivery order | First Coast Security Solutions, Inc | $223K | Protective security officer services for the state of arizona | Office of Procurement Operations | Housekeeping and base services | Sep 14, 2026 |
| 70RCSA21FR0000042 delivery order | Mirrum, LLC | $223K | Strategic communications support service | Office of Procurement Operations | IT products: applications | Jul 18, 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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