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Page 47: 2,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP324FRE300028 delivery order | Git Satellite LLC | $222K | Voice phone services for all existing phones | Office of Procurement Operations | IT services: network | Aug 12, 2026 |
| 70RDAD23FR0000090 delivery order | Widepoint Integrated Solutions Corp | $220K | Ocso requests a task order against cellular wireless managed services (cwms) 2.0 idiq 70rtac21d00000001 for electronic equipment and service (ipad & iphone) | Office of Procurement Operations | IT services: end user | Aug 31, 2026 |
| 70RFP326PEH000009 purchase order | Xenturis LLC | $219K | Canine explosive scent kits | Office of Procurement Operations | Pyrotechnics and explosives | Sep 30, 2026 |
| 70RDAD21P00000056 purchase order | Rescue One Training for Life Inc | $218K | Provide premium program management service along with annual automated external defibrillator (aed) medical oversight subscription service that includes: replacement of aed electrode pads and batteries as required, maintain the aed program ... | Office of Procurement Operations | Quality control, testing and inspection | Sep 2, 2025 |
| 70RDA125FC0000025 BPA call | Business Management Research Associates, Inc | $218K | Aa 25-07 exception sec. 2. bpa call against the on hsai training and delivery bpa# 70rda124a00000006 to deliver five (5) homeland security acquisition institute (hsai) project and program management (fac-p/pm) courses as per task 1 of the ... | Office of Procurement Operations | Education and training services | May 26, 2026 |
| 70RFP124FRE100017 delivery order | North American Security, Incorporated | $217K | Protective security officer services at federal facilities throughout rhode island | Office of Procurement Operations | Housekeeping and base services | Nov 10, 2025 |
| 70RTAC26FR0000017 delivery order | Govplace, LLC | $217K | Fy26 hsin annual software renewal | Office of Procurement Operations | IT services: applications | May 15, 2026 |
| 70RFPW26FRWA00015 delivery order | Aes Systems Inc | $217K | No description on the record | Office of Procurement Operations | Installation of equipment | Aug 18, 2026 |
| 70RFP326PEH000006 purchase order | Countertrade Products, Inc | $216K | Procurement for long range acoustic devices 100x (lrads), and accessories for the fps rapid protection force (rpf). | Office of Procurement Operations | Alarms, signals and security detection | Sep 4, 2026 |
| 70RFP226FREC00035 delivery order | Kr-Mtac LLC | $216K | Protective security officer services in northern virginia | Office of Procurement Operations | Housekeeping and base services | Sep 25, 2026 |
| 70RFP225FREC00006 delivery order | Universal Protection Service, Limited Partnership | $216K | Armed guard ii services | Office of Procurement Operations | Housekeeping and base services | Nov 19, 2024 |
| 70RCSJ26FR0000016 delivery order | Govplace, LLC | $214K | Order for moodle workplace licenses | Office of Procurement Operations | IT products: applications | May 20, 2026 |
| 70RDA124FC0000046 BPA call | Action Facilities Management Inc | $214K | Ste - doc battery refresh thu-3 | Office of Procurement Operations | Power generation and distribution | Jul 9, 2024 |
| 70RFPW24PW9000004 purchase order | Aes Systems Inc | $213K | Purchase and installation of a new standalone, network , network video management system (nvms), fixed/panoramic/ptz ip cameras, client workstations, control center flat panel monitors, and all additional equipment and appurtenances ... | Office of Procurement Operations | Installation of equipment | Apr 13, 2026 |
| 70RSAT26FR0000032 delivery order | Redhawk IT Solutions, LLC | $213K | Cio adobe ela | Office of Procurement Operations | IT services: applications | Jul 13, 2026 |
| 70RDA224P00000004 purchase order | Bloomberg Finance LP | $213K | The purpose of this requirement is to obtain continued subscription to bloomberg professional anywhere services for intelligence and analysis mission offices, nst, counterintelligence program division (cpd), and homeland identities ... | Office of Procurement Operations | Communications security and crypto | Feb 20, 2024 |
| 70RFPW24PW9000003 purchase order | Aes Systems Inc | $212K | Installation of video surveillance system (vss) at the robert e. coyle federal courthouse in fresno, ca at ca0309 | Office of Procurement Operations | Installation of equipment | Jul 17, 2025 |
| 70RFP424FRE700040 delivery order | Paragon Systems Inc | $212K | Armed protective security officer temporary additional services - south texas | Office of Procurement Operations | Housekeeping and base services | Aug 12, 2026 |
| 70RDAD21C00000003 definitive contract | Shields Point LLC | $211K | Fusion center sustainment support services | Office of Procurement Operations | Electronics and comms maintenance | Mar 1, 2024 |
| 70RDA224C00000005 definitive contract | Shields Point LLC | $211K | Intelligence and analysis (i&a) requires contract support services to maintain equipment and alarm maintenance and monitoring services to ensure that these secure rooms meet federal security standards for continuous certification. | Office of Procurement Operations | Program and management support | Jul 8, 2025 |
| 70RSAT26P00000028 purchase order | Elsevier Inc | $211K | New order for elsevier pure research management system. this action is valued at $492,651.00 and approval was provided on august 28, 2026. | Office of Procurement Operations | IT products: applications | Sep 24, 2026 |
| 70RFP122FRE400027 delivery order | Paragon Systems Inc | $211K | Protective security officer (pso) services throughout the state of georgia | Office of Procurement Operations | Housekeeping and base services | Dec 30, 2025 |
| 70RDA124FC0000004 BPA call | The One 23 Group Inc | $210K | Isso support services - sams and fmi | Office of Procurement Operations | IT services: security and compliance | Dec 13, 2023 |
| 70RDA125FC0000003 BPA call | The One 23 Group Inc | $210K | Isso support services - fmi and sams | Office of Procurement Operations | IT services: security and compliance | Dec 9, 2024 |
| 70RDA224FC0000027 BPA call | The One 23 Group Inc | $210K | Isso services. | Office of Procurement Operations | IT services: security and compliance | Jan 6, 2025 |
| 70RTAC24FC0000019 BPA call | The One 23 Group Inc | $210K | Information system security officer (isso) services to support the maestro systems | Office of Procurement Operations | IT services: security and compliance | Jun 7, 2024 |
| 70RTAC24FC0000028 BPA call | The One 23 Group Inc | $210K | Information security support services | Office of Procurement Operations | IT services: security and compliance | Sep 6, 2024 |
| 70RTAC25FC0000010 BPA call | The One 23 Group Inc | $210K | Isso support services | Office of Procurement Operations | IT services: security and compliance | Mar 19, 2025 |
| 70RDA124FC0000050 BPA call | DD Enterprises, Inc | $210K | Shuttle services from DHS l'enfant and st. elizabeth's gate 4 route. ffp iaw sow | Office of Procurement Operations | Freight and transportation of things | Aug 6, 2025 |
| 70RSAT23P00000013 purchase order | Oasis Open | $210K | Oasis open niem sponsorship membership | Office of Procurement Operations | Education and training services | Sep 17, 2026 |
| 70RDA126FC0000059 BPA call | Proven Management LLC | $209K | Fy26 ncr routine moves - transition management and moving services ocrso requires the vendor to provide service to perform routine moves, reconfiguration of existing furniture, and furniture surplus activities services at DHS occupied ... | Office of Procurement Operations | Administrative support | Sep 30, 2026 |
| 70RSAT24FR0000057 delivery order | Thundercat Technology, LLC | $209K | Renewal of license for the splunk enterprise security manager | Office of Procurement Operations | Communications security and crypto | Feb 11, 2026 |
| 70RDAD19FC0000004 BPA call | Adventures by Dawn L.l.c | $208K | Funding for employee shuttle period of performance: 1/19/2019 to 10/18/2023 base/option year(s): base +4 | Office of Procurement Operations | Freight and transportation of things | Jul 9, 2025 |
| 70RDA126FR0000026 delivery order | Peraton Technology Services Inc | $208K | Funding the activity of migrating sams from DHS dc1 to the microsoft azure cloud environment. | Office of Procurement Operations | IT services: applications | Sep 15, 2026 |
| 70RTAC23P00000003 purchase order | American National Standards Institute Incorporated | $206K | Ansi subscription services | Office of Procurement Operations | Administrative support | May 8, 2024 |
| 70RFP319PEH000006 purchase order | K2 Solutions Inc | $206K | Canine explosive scent kits | Office of Procurement Operations | Pyrotechnics and explosives | Dec 10, 2024 |
| 70RFPW26PWA000003 purchase order | High Tech Innovation Corp | $205K | Purchase and installation of video surveillance system (vss) at the william kenzo nakamura courthouse in seattle, wa. federal protective service (fps) region 10. | Office of Procurement Operations | Installation of equipment | Sep 4, 2026 |
| 70RSAT24FR0000005 delivery order | Anacapa Micro Products, Inc | $204K | The purpose of this delivery order is to obligate funds for a high-performance computing cluster. | Office of Procurement Operations | IT products: storage | Jan 4, 2024 |
| 70RDA124FC0000039 BPA call | Action Facilities Management Inc | $203K | Bpa call off of bpa 70rdad21a00000002 st. elizabeths ups | Office of Procurement Operations | Electronics and comms maintenance | Jun 6, 2024 |
| 70RDA226FR0000053 delivery order | Nexight Group LLC | $203K | Performance measure completeness and reliability assessments | Office of Procurement Operations | Program and management support | Sep 17, 2026 |
| 70RDA226P00000012 purchase order | 1nteger LLC | $203K | Kharon clearview subscription licenses | Office of Procurement Operations | IT products: applications | Aug 3, 2026 |
| 70RSAT25FR0000028 delivery order | Govsmart, Inc | $202K | Adobe ela maintenance agreement. iaw aa 25-16 approvals required by the secretary for contract obligations over $100,000, this action is valued at $202,285.08 and secretary approval is required. s1 approval received 8/18/2025. | Office of Procurement Operations | IT services: applications | Aug 21, 2025 |
| 70RSAT24FC0000002 BPA call | Emergent, LLC | $202K | The purpose of bpa call 70rsat24fc0000002 is to provide adobe software enterprise license agreement maintenance renewals | Office of Procurement Operations | IT products: applications | Jul 9, 2024 |
| 70RWMD24F00000008 delivery order | Smiths Detection Inc | $201K | Task order for rpm installation support. | Office of Procurement Operations | Installation of equipment | Jun 25, 2025 |
| 70RDA124FC0000008 BPA call | Aeec, LLC | $201K | Contract writing system support services | Office of Procurement Operations | IT services: applications | Jun 30, 2026 |
| 70RFP424PE6000002 purchase order | Miami Tribal Systems Integrators, LLC | $201K | Upgrade of video surveillance system (vss) at the limbaugh federal courthouse, cape girardeau, mo - fps r6 | Office of Procurement Operations | Electronics and comms maintenance | Feb 4, 2026 |
| 70RCSJ22FR0000005 delivery order | The RAND Corporation | $200K | The purpose of this task order is to provide funding to establish a new task under u.s department of homeland security (DHS) contract procurement instrument identifier (piid) 70rsat22d00000001 (the "idiq") to support the DHS, corporation | Office of Procurement Operations | Professional services, other | Aug 7, 2024 |
| 70RCSJ24FC0000002 BPA call | Dell Federal Systems LP | $200K | Additional funds bridge for ms azure monetary commitment provision | Office of Procurement Operations | IT products: applications | May 29, 2024 |
| 70RCSJ24P00000030 purchase order | Intepros Federal Incorporated | $200K | Balanced scorecard training services | Office of Procurement Operations | IT services: delivery | Sep 13, 2024 |
| 70RSAT24FR0000078 delivery order | The RAND Corporation | $200K | New task order: idiq deliverable and execution management | Office of Procurement Operations | Studies and analysis | Nov 21, 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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