AwardTape · Defense awards · Search
Award search results
Page 48: 2,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RWMD26F00000006 delivery order | Thermo Eberline LLC | $200K | Procurement of thermo eberline personal radiation devices in support of DHS securing the cities (stc) mission. | Office of Procurement Operations | Alarms, signals and security detection | Feb 4, 2026 |
| 70RTAC23FC0000051 BPA call | CACI NSS, LLC | $199K | The purpose of this bpa call is to procure microsoft expert desk support for DHS headquarters operations directorate (hod). | Office of Procurement Operations | IT services: end user | Jul 31, 2025 |
| 70RSAT26P00000013 purchase order | Thermo Electron North America LLC | $199K | The purpose of this firm fixed priced (ffp) purchase order is to procure a service maintenance agreement (sma) for the transportation security laboratory's thermo fisher systems. | Office of Procurement Operations | IT products: applications | Sep 24, 2026 |
| 70RFP424FRE700023 delivery order | Triple Canopy Inc | $197K | Armed protective security officer (pso) services throughout the state of oklahoma | Office of Procurement Operations | Housekeeping and base services | Feb 3, 2026 |
| 70RDA126FC0000032 BPA call | Adventures by Dawn L.l.c | $197K | Employee shuttle service iii l enfant metro station and st. elizabeths campus gate 1. | Office of Procurement Operations | Freight and transportation of things | Aug 21, 2026 |
| 70RFP123FRE400012 delivery order | Paragon Systems Inc | $197K | Protective security officer services north carolina 2/01/23 - 7/31/23 | Office of Procurement Operations | Housekeeping and base services | Sep 25, 2025 |
| 70RWMD25FCP000001 BPA call | The One 23 Group Inc | $197K | Task order for electronic patient care reporting for a information system security officer (isso) firm fixed price professional services supporting the office of health security. doge cost efficiency eo exclusions section 2(d), section ... | Office of Procurement Operations | IT services: security and compliance | Apr 18, 2025 |
| 70RTAC24FR0000027 delivery order | Elsevier Inc | $196K | This is a firm fixed price task order for sciencedirect content subscription service for the department of homeland security (DHS). | Office of Procurement Operations | Books, maps and publications | Dec 27, 2024 |
| 70RFP325CEH000002 definitive contract | Digital Vertex Federal, LLC | $196K | Site intelligence group monitoring service for the intel branch of the federal protective service (fps) | Office of Procurement Operations | Engineering and technical services | Sep 30, 2025 |
| 70RFP323FREH00003 delivery order | Colossal Contracting LLC | $196K | Nutanix production support | Office of Procurement Operations | IT services: data center | Oct 25, 2023 |
| 70RSAT24FR0000054 delivery order | University of Nebraska | $196K | New order for nter fusion center threat assessment using suspicious activity reporting phase i | Office of Procurement Operations | Other R&D | Jul 17, 2025 |
| 70RSAT19FR0000156 delivery order | Trillion Technology Solutions Inc | $195K | Establish a new contract vehicle for the design and enhancement and management of a web based portal to support public and government submission of various oip programs. | Office of Procurement Operations | IT services: other | Jul 24, 2025 |
| 70RDA224FR0000055 delivery order | Relx Inc | $195K | Bloomberg government subscription | Office of Procurement Operations | Books, maps and publications | Sep 22, 2026 |
| 70RDA224FC0000032 BPA call | The One 23 Group Inc | $194K | To acquire mid-level isso support for one (1) fte for 12 months | Office of Procurement Operations | IT services: security and compliance | Sep 20, 2024 |
| 70RDA225FR0000037 delivery order | Salus Worldwide Solutions Corp | $194K | Secure commercial aviation services platform | Office of Procurement Operations | Freight and transportation of things | Sep 3, 2025 |
| 70RWMD25C00000005 definitive contract | Sensor Technology Engineering LLC | $194K | Establish a sole-source contract with sensor technology engineering, llc to extend the service life of the linear radiation monitors. | Office of Procurement Operations | Electronics and comms maintenance | Sep 22, 2025 |
| 70RFP324FREH00020 delivery order | Smiths Detection Inc | $193K | Lease of multiple x-ray machines throughout hq. | Office of Procurement Operations | Equipment leases and rentals | Sep 1, 2026 |
| 70RWMD24FCP000001 BPA call | The One 23 Group Inc | $193K | The isso provides support to the ems epcr system is to provide a web-based and mobile software application that will help emergency medical service (ems) and other health care providers produce more accurate, consistent, and complete ... | Office of Procurement Operations | IT services: security and compliance | Jul 10, 2024 |
| 70RTAC24FR0000026 delivery order | Bugcrowd Inc | $192K | Hack DHS: crowdsourced vulnerability assessment of empowhr, govta and webta. | Office of Procurement Operations | IT services: security and compliance | Apr 24, 2024 |
| 70RWMD22C00000016 definitive contract | Hsi Workplace Compliance Solutions, Inc | $192K | Enterprise ems medical online training | Office of Procurement Operations | Education and training services | Aug 11, 2026 |
| 70RDAD23FR0000099 delivery order | The MITRE Corporation | $191K | Systems engineering and expertise support | Office of Procurement Operations | Science and technology R&D | Apr 9, 2024 |
| 70RDA124FC0000072 BPA call | Dynamic Facility Designs, LLC | $191K | Bpa-call against bpa 70rdad21a00000017 ncr routine move services (fy24) | Office of Procurement Operations | Program and management support | Apr 24, 2026 |
| 70RDA226FR0000048 delivery order | General Dynamics Information Technology, Inc | $191K | Electronic program management office application and database support services for the office of the chief financial officer. | Office of Procurement Operations | IT services: applications | Sep 25, 2026 |
| 70RDA125FR0000050 delivery order | Teamgov, Inc | $190K | Janitorial and landscaping support service | Office of Procurement Operations | Housekeeping and base services | May 4, 2026 |
| 70RSAT23FR0000115 delivery order | University of Nebraska | $190K | The purpose of this requisition is to commit $650,000.00 for DHS s&t to award a new contract for support for national threat evaluation and reporting (nter) office initiatives. | Office of Procurement Operations | Other R&D | Dec 2, 2025 |
| 70RDAD21P00000036 purchase order | Stryder Corp | $189K | Handshake premium talent engagement suite with enterprise program management, tier 1 level. | Office of Procurement Operations | Program and management support | Aug 19, 2025 |
| 70RFP123FRE200012 delivery order | Kerberos International, Inc | $188K | Armed protective security officer (pso) services at customs & border protection (CBP) locations throughout puerto rico | Office of Procurement Operations | Housekeeping and base services | Sep 29, 2025 |
| 70RFP425FRE700021 delivery order | American Eagle Protective Services Corp | $187K | Protective security officer service throughout fort worth, tx (tas) | Office of Procurement Operations | Housekeeping and base services | Dec 5, 2025 |
| 70RDA124FC0000083 BPA call | Stafford Consulting Company, Inc | $187K | Homeland security acquisition institute (hsai) cots bpa call# 10 (ditap) order/call period: september 27, 2024 - september 26, 2025 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 26, 2024 |
| 70RFP224PEC000001 purchase order | Miami Tribal Systems Integrators, LLC | $187K | No description on the record | Office of Procurement Operations | Installation of equipment | Aug 9, 2024 |
| 70RFP123FRE200030 delivery order | Smiths Detection Inc | $187K | Lease of multiple x-ray machines at various locations throughout region 2. | Office of Procurement Operations | Equipment leases and rentals | May 11, 2026 |
| 70RCSJ26P00000008 purchase order | Informa Tech Holdings LLC | $187K | 2026 black hat conference exhibitor booth space rental in support of cybersecurity and infrastructure security agency. | Office of Procurement Operations | Real property leases | Jul 1, 2026 |
| 70RSAT23FR0000139 delivery order | The Millennium Group International, LLC | $186K | Diversity, equity, inclusion and accessibility (deia) professional support services | Office of Procurement Operations | Program and management support | Mar 27, 2025 |
| 70RCSJ24FR0000076 delivery order | Bloomberg Industry Group, Inc | $186K | This award is for bloomberg anywhere subscriptions for nrmc. | Office of Procurement Operations | Administrative support | Dec 10, 2024 |
| 70RSAT24FR0000036 delivery order | The MITRE Corporation | $185K | Hssedi task order for laser detection assessment | Office of Procurement Operations | Science and technology R&D | May 9, 2024 |
| 70RSAT24P00000001 purchase order | The Johns Hopkins University Applied Physics Laboratory LLC | $185K | This is a new purchase order for advanced imaging technology (ait) body phantoms. | Office of Procurement Operations | Science and technology R&D | Nov 13, 2024 |
| 70RDA126P00000002 purchase order | CNS Realty, L.l.c | $184K | Leased flex warehouse facility | Office of Procurement Operations | Real property leases | Aug 6, 2026 |
| 70RFPW22FRWA00012 delivery order | Cda Incorporated | $184K | Protective security officer (pso) services throughout oregon and southwestern washingtion | Office of Procurement Operations | Housekeeping and base services | Aug 14, 2024 |
| 70RTAC26FC0000005 BPA call | Ec America, Inc | $183K | The purpose of this order under the ecfs bpa 70rtac25a00000021 is for support services. | Office of Procurement Operations | IT products: applications | Dec 18, 2025 |
| 70RDA125FC0000030 BPA call | DD Enterprises, Inc | $181K | Add a third shuttle to the anacostia metro station garage/ st. elizabeths gate 4 route. section 2(d) | Office of Procurement Operations | Freight and transportation of things | Sep 23, 2026 |
| 70RFP226FREC00038 delivery order | Bradley Technologies Inc | $181K | Protective security officer services in washington, d.c. | Office of Procurement Operations | Housekeeping and base services | Sep 23, 2026 |
| 70RFPW26PW9000004 purchase order | Aes Systems Inc | $180K | Addition of a new server for video surveillance system at the roybal courthouse | Office of Procurement Operations | Installation of equipment | Jun 4, 2026 |
| 70RFP225FREC00017 delivery order | Smiths Detection Inc | $180K | X-ray lease 70rfp321deh000001 multiple locations in ncr. section 2(d) | Office of Procurement Operations | Equipment leases and rentals | Jul 6, 2026 |
| 70RFP226FREC00006 delivery order | Michael Stapleton Associates, LTD | $180K | Explosive detection canine team (edct) services - bethesda, md and mclean, va | Office of Procurement Operations | Housekeeping and base services | Apr 30, 2026 |
| 70RDA125FC0000033 BPA call | DD Enterprises, Inc | $179K | Employee shuttle service iii l enfant and gate 1 route for fy25 | Office of Procurement Operations | Freight and transportation of things | Sep 23, 2026 |
| 70RFP326FCEH00006 BPA call | Price Modern LLC | $179K | Required to furnish and install essential items for the opr/oii renovation project. | Office of Procurement Operations | Installation of equipment | Sep 18, 2026 |
| 70RCSJ24P00000004 purchase order | Sustainable Exhibits Management Group, Inc | $179K | The purpose of this requirement is to purchase/rent booths, labor, and show services for cybersecurity & infrastructure security agency fy24 conferences. | Office of Procurement Operations | Purchase of structures | Aug 7, 2024 |
| 70RTAC25FR0000042 delivery order | Peraton Technology Services Inc | $178K | The purpose of this modification is for information assurance compliance system (iacs) continuum data center and cloud optimization (dcco) requirements. | Office of Procurement Operations | IT services: applications | Aug 22, 2025 |
| 70RFP423FRE700004 delivery order | North American Security, Incorporated | $177K | Armed protective security officer services throughout the state of arkansas | Office of Procurement Operations | Housekeeping and base services | Jun 3, 2024 |
| 70RFP325FREH00008 delivery order | The Kinetic Group Sales LLC | $177K | Purchase 223 ammunition from CBP contract 70b06c20d00000009 vista outdoor sales llc spend plan 25-12002 | Office of Procurement Operations | Small arms ammunition | Mar 19, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial