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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RWMD23F00000019 delivery order | Concur Technologies, Inc | $126K | Ets2 travel services labor-hour task order. for e-government travel service 2 technical support services. | Office of Procurement Operations | Transportation services, other | Jun 4, 2026 |
| 70RFP423FRE700023 delivery order | Paragon Systems Inc | $126K | Armed protective security officer services throughout west texas | Office of Procurement Operations | Housekeeping and base services | Jun 25, 2024 |
| 70RCSJ25FR0000005 delivery order | Chevo LLC | $126K | Planning, programming, budgeting, execution and evaluation (ppbe&e) policy support services | Office of Procurement Operations | Professional services, other | Sep 17, 2025 |
| 70RTAC24FR0000055 delivery order | FCN, Inc | $126K | Procure informatica licenses (fy24) | Office of Procurement Operations | IT products: applications | Jun 3, 2024 |
| 70RFP123FRE200029 delivery order | Paragon Systems Inc | $126K | Protective security officer services bronx, ny | Office of Procurement Operations | Housekeeping and base services | Aug 6, 2026 |
| 70RDAD23C00000002 definitive contract | Debevoise & Plimpton LLP | $126K | New direct award for legal services | Office of Procurement Operations | Professional services, other | Aug 5, 2024 |
| 70RSAT26FR0000070 delivery order | Thundercat Technology, LLC | $125K | Video teleconferencing conference system (vtc) and maintenance for st. e's | Office of Procurement Operations | IT services: applications | Sep 24, 2026 |
| 70RFP124FRE200042 delivery order | Michael Stapleton Associates, LTD | $125K | Explosive detection canine team (edct) services, manhattan, nyc, ny | Office of Procurement Operations | Housekeeping and base services | Sep 10, 2025 |
| 70RDA225P00000002 purchase order | Leidos, Inc | $125K | Provide training in a three-day course taught by former ic senior executives, students conceptualize and prepare to write a real-life product on their accounts. students receive a comprehensive, consistent, and structured way to research ... | Office of Procurement Operations | Education and training services | Feb 25, 2025 |
| 70RDAD23FR0000022 delivery order | Anacapa Micro Products, Inc | $125K | Exiger due-diligence artificial intelligence web-based analytic tool subscription | Office of Procurement Operations | IT products: applications | Mar 12, 2026 |
| 70RFP424FRE700027 delivery order | Smiths Detection Inc | $125K | No description on the record | Office of Procurement Operations | Equipment leases and rentals | Jul 10, 2026 |
| 70RDA124FC0000077 BPA call | Business Management Research Associates, Inc | $125K | Pm specialization and other pm-related courses | Office of Procurement Operations | Education and training services | Jun 25, 2026 |
| 70RDAD21FR0000117 delivery order | Sterling Computers Corporation | $125K | Toad for oracle is a full feature pl/sql (programming/query language) manager that enables a user to simplify pl/sql unit testing, collaborate on code reviews, and fine tunes sql and pl/sql statements. toad also allows the management of ... | Office of Procurement Operations | IT products: applications | Jan 10, 2024 |
| 70RFP425FRE500005 delivery order | Triple Canopy Inc | $125K | Protective security officer services (pso) throughout the state of michigan i/a/w approved memo section 2(d) | Office of Procurement Operations | Housekeeping and base services | Sep 2, 2026 |
| 70RDAD22C00000007 definitive contract | Ibisworld, Inc | $124K | Dhs strategic programs division requires a full departmental wide license to access market intelligence reports. | Office of Procurement Operations | Professional services, other | Jul 6, 2026 |
| 70RSAT25P00000022 purchase order | Keysight Technologies Inc | $124K | The purpose of this firm-fixed-price (ffp) purchase order is to procure an upgrade and calibration to ensure the operability of its keysight network. | Office of Procurement Operations | IT services: network | Aug 17, 2026 |
| 70RDA226FR0000064 delivery order | Fotronic Corporation | $123K | Ocso requests four (4) flir t865 thermal imaging cameras for the technical operations branch. pop: 90 days from date of award with one (1) year warranties. | Office of Procurement Operations | Fire control | Sep 23, 2026 |
| 70RFPW25FRW900043 delivery order | Paragon Systems Inc | $123K | Protective security officers (pso) temporary additional services in san diego, ca | Office of Procurement Operations | Housekeeping and base services | Jun 24, 2026 |
| 70RFP123FRE200017 delivery order | Smiths Detection Inc | $122K | Lease of 6030di x-ray lease 4 machines x 12 months | Office of Procurement Operations | Equipment leases and rentals | Jun 25, 2026 |
| 70RFP324PE3000003 purchase order | Safeware Inc | $122K | Public safety shields for the federal protective service (fps) law enforcement officers (leos) to be used in upcoming trainings | Office of Procurement Operations | Fire, rescue and safety equipment | May 9, 2024 |
| 70RTAC26FR0000026 delivery order | Thundercat Technology, LLC | $121K | The purpose of this requirement is to renew licenses for DHS cloud video interop (cvi) solution. the funding memo for this requirement was approved on 05/26/2026. | Office of Procurement Operations | IT services: applications | May 27, 2026 |
| 70RSAT26FR0000062 delivery order | Cynergy Professional Systems LLC | $121K | S&t summit point facility. | Office of Procurement Operations | IT services: data center | Sep 23, 2026 |
| 70RDA224FR0000036 delivery order | Govplace, LLC | $120K | The control m software product is a file transfer and archiving software used in support of financial system modernization. control m will provide the ability for the joint program management office to transfer and process files from ... | Office of Procurement Operations | IT products: applications | Aug 13, 2024 |
| 70RFPW23FRW800001 delivery order | Smiths Detection Inc | $120K | Xray lease funding for 1 6046si at wy1228, co2184 and co0054 and 100100v at co0054. | Office of Procurement Operations | Equipment leases and rentals | Dec 30, 2025 |
| 70RSAT23C00000060 definitive contract | Microsoft Corporation | $120K | New contract - industry solutions delivery fy23-24(agr) | Office of Procurement Operations | IT services: applications | Aug 28, 2024 |
| 70RDA126FR0000013 delivery order | United Parcel Service Co | $120K | Commercial shipping and delivery services | Office of Procurement Operations | Administrative support | May 13, 2026 |
| 70RDA125FC0000014 BPA call | Supplysource DC, LLC | $120K | Cisa hq, furniture design, re-district | Office of Procurement Operations | Furniture | Feb 4, 2026 |
| 70RFP424FRE500004 delivery order | Paragon Systems Inc | $120K | Armed protective security officer (pso) services throughout the state of ohio | Office of Procurement Operations | Housekeeping and base services | Apr 8, 2025 |
| 70RTAC24FR0000096 delivery order | Government Acquisitions LLC | $119K | To procure ups enterprise wide uninterruptible power supply (ups) devices. | Office of Procurement Operations | Power generation and distribution | Sep 20, 2024 |
| 70RFP323FCE300001 BPA call | Language Bank, Inc | $119K | Transcription services of converting speech from audio/video sources or other format into a written or electronic text document to and from english and native foreign language. | Office of Procurement Operations | Administrative support | Apr 22, 2026 |
| 70RFP324FREH00023 delivery order | Arocep Federal, LLC | $118K | Laser safety glasses for fps officers | Office of Procurement Operations | Individual equipment | Sep 25, 2024 |
| 70RSAT26P00000019 purchase order | American National Standards Institute Incorporated | $118K | Firm fixed price (ffp) purchase order for annual membership in the american national standards institute (ansi) and ansi secretariat support to the iso iec jtc 1sc 37 biometrics subcommittee. | Office of Procurement Operations | Education and training services | Sep 29, 2026 |
| 70RCSJ25FR0000023 delivery order | Victory Global Solutions, Inc | $118K | The purpose of this order is to acquire social media management software licenses. | Office of Procurement Operations | IT services: network | Jun 30, 2026 |
| 70RDA124FC0000035 BPA call | Jefferson Consulting Group LLC | $118K | In-depth analysis and recommendations on procurement related matters such as acquisition policy, legislative analysis, and regulatory support | Office of Procurement Operations | Professional services, other | May 30, 2024 |
| 70RSAT26C00000031 definitive contract | Microsoft Corporation | $117K | Microsoft industry solutions | Office of Procurement Operations | Books, maps and publications | Sep 29, 2026 |
| 70RDA225FC0000004 BPA call | Kearney & Company, P.c | $117K | This is a bridge blanket purchasing agreement (bpa) call order against bpa no. 70rda225a00000004 for data strategy implementation support services. | Office of Procurement Operations | Program and management support | Feb 14, 2025 |
| 70RSAT26P00000025 purchase order | American Chemical Society | $115K | American chemical society all access subscription services | Office of Procurement Operations | Books, maps and publications | Aug 28, 2026 |
| 70RFP424FRE700011 delivery order | Smiths Detection Inc | $115K | Lease of x-ray machines @ tx2252, tx2889, tx2835, ok1215 | Office of Procurement Operations | Equipment leases and rentals | Apr 15, 2026 |
| 70RDAD22FC0000117 BPA call | TCS Interpreting, Inc | $114K | Communication access services (cas) language interpretation support | Office of Procurement Operations | Administrative support | Jul 18, 2024 |
| 70RTAC24FR0000072 delivery order | Blue Tech Inc | $114K | Renew knowb4 secuity training subscription at the diamond level. | Office of Procurement Operations | Education and training services | Aug 7, 2026 |
| 70RFP423FRE700017 delivery order | Triple Canopy Inc | $114K | Armed protective security officer (pso) services throughout the state of oklahoma | Office of Procurement Operations | Housekeeping and base services | May 14, 2026 |
| 70RCSJ25P00000008 purchase order | Soniat & Willow L.l.c | $114K | Region 2 parking spaces (3 ea) new york, ny | Office of Procurement Operations | Real property leases | Jul 23, 2026 |
| 70RCSJ24FR0000090 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $114K | Mfd leases for cisa regional offices | Office of Procurement Operations | Equipment leases and rentals | Jul 29, 2026 |
| 70RFPW25FRW900030 delivery order | Kerberos International, Inc | $113K | Task order award for nevada protective security officer services. | Office of Procurement Operations | Housekeeping and base services | Aug 21, 2025 |
| 70RSAT25C00000041 definitive contract | Device Solutions Inc | $113K | New sbir/lrbaa contract to commit $112,549.20 to fy25 dhs201-003 crpp device solutions for continuation of dhs201-003 sbir phase ii crpp on digital paging over public television with vendor device solutions | Office of Procurement Operations | Science and technology R&D | Sep 26, 2025 |
| 70RWMD26F00000014 delivery order | Mirion Technologies (canberra), Inc | $113K | A firm-fixed price delivery order issued against department of homeland security (DHS) indefinite delivery indefinite quantity (idiq) contract number 70rwmd21d00000002 (mirion) to purchase 150 personal radiation detection (prd) units. | Office of Procurement Operations | Alarms, signals and security detection | Apr 17, 2026 |
| 70RFP222FREC00035 delivery order | Smiths Detection Inc | $112K | X-ray lease for fps region 11 | Office of Procurement Operations | Equipment leases and rentals | Jun 24, 2026 |
| 70RDA226FC0000004 BPA call | Microtechnologies LLC | $112K | Obtain a new, scalable purchase agreement for multi-function-devices | Office of Procurement Operations | Office machines | Aug 10, 2026 |
| 70RWMD23C00000029 definitive contract | Institute of Electrical & Electronics Engineers Inc | $111K | Open access to industry standards | Office of Procurement Operations | Administrative support | Mar 14, 2025 |
| 70RDA226P00000008 purchase order | C Forbes, Inc | $111K | Award devices | Office of Procurement Operations | Miscellaneous products | Aug 19, 2026 |
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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