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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP425PE5000002 purchase order | Hti Systems LLC | $111K | Video surveillance system (vss) upgrade thomas d. lambros federal building and u.s. courthouse (oh0215) | Office of Procurement Operations | Installation of equipment | Jul 15, 2026 |
| 70RDA224C00000009 definitive contract | Endictus Corp | $111K | Providing the ola administrative management and support services to senior leadership. | Office of Procurement Operations | Administrative support | Jun 16, 2026 |
| 70RFP123FRE400020 delivery order | Smiths Detection Inc | $110K | Two (2) standard personnel x-ray machine 6046si each at uscis - tampa, fl fl375 and 2 6046si each at uscis greer, sc sc2347 | Office of Procurement Operations | Equipment leases and rentals | Feb 25, 2026 |
| 70RFP425FRE700024 delivery order | Smiths Detection Inc | $110K | Lease of multiple x-ray machines across multiple locations throughout fps region 7 section 2(d) | Office of Procurement Operations | Equipment leases and rentals | Jul 21, 2026 |
| 70RFPW22FRWA00015 delivery order | Smiths Detection Inc | $110K | Lease of x-ray machines in support of fps tukwila and portland | Office of Procurement Operations | Equipment leases and rentals | Jul 30, 2026 |
| 70RDA125FC0000011 BPA call | Aeec, LLC | $110K | Component order for cws support | Office of Procurement Operations | IT services: applications | Sep 12, 2025 |
| 70RFP325CEH000003 definitive contract | National Law Enforcement Telecommunication System (nlets), Inc | $110K | National law enforcement telecommunications systems (nlets) annual subscription | Office of Procurement Operations | IT products: applications | Sep 28, 2026 |
| 70RDA225FR0000023 delivery order | Peraton Technology Services Inc | $109K | Sec. 4.(a). department of homeland security (DHS)treasury information executive repository (tier) is a government off-the-shelf (gots) application that acts as a department-wide data warehouse which receives monthly financial accounting ... | Office of Procurement Operations | IT services: data center | Feb 5, 2026 |
| 70RCSJ26FR0000030 delivery order | Bmot Consultants, LLC | $109K | Eeo counseling and eeo investigation services | Office of Procurement Operations | Professional services, other | Oct 13, 2026 |
| 70RFP425FRE500008 delivery order | Pinnacle Protection Partners, LLC | $108K | Armed protective security officer services throughout the state of ohio | Office of Procurement Operations | Housekeeping and base services | Aug 4, 2026 |
| 70RFP426FRE500017 delivery order | Miami Tribal Systems Integrators, LLC | $108K | Task order award for intrusion detection system (ids) paul d. wellstone federal building - minneapolis, mn (mn0036) | Office of Procurement Operations | Installation of equipment | Sep 18, 2026 |
| 70RDAD22P00000011 purchase order | My Business Matches Inc | $107K | On-line matchmaking services; surveying, online matching system; registration; weekly reporting event registration for specialized vendor engagement, website enhancements, and maintenance. | Office of Procurement Operations | Facility operations | Sep 4, 2025 |
| 70RTAC24FR0000063 delivery order | FCN, Inc | $106K | Oracle database software licenses and maintenance. | Office of Procurement Operations | IT services: applications | Aug 26, 2025 |
| 70RTAC23P00000007 purchase order | American Chemical Society | $106K | Procure american chemical society (acs) subscription services | Office of Procurement Operations | Administrative support | May 31, 2024 |
| 70RDA226P00000028 purchase order | Electro-Metrics Corporation | $106K | Eight (8) electro-metrics antennas kits | Office of Procurement Operations | Electronic components | Sep 29, 2026 |
| 70RFP321FREH00029 delivery order | M C Dean, Inc | $105K | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | Sep 30, 2024 |
| 70RTAC24FC0000009 BPA call | The One 23 Group Inc | $105K | Information system security officer (isso) services | Office of Procurement Operations | IT services: security and compliance | Mar 26, 2024 |
| 70RTAC24FC0000020 BPA call | The One 23 Group Inc | $105K | Information system security officer (isso) - mobius | Office of Procurement Operations | IT services: security and compliance | Jun 7, 2024 |
| 70RTAC24FC0000026 BPA call | The One 23 Group Inc | $105K | This is a blanket purchase agreement (bpa) call order against bpa # 70rtac21a00000013 for information system security officer (isso) support services for the matrix system. | Office of Procurement Operations | IT services: security and compliance | Oct 9, 2024 |
| 70RTAC25FC0000006 BPA call | The One 23 Group Inc | $105K | Information system security officer (isso) | Office of Procurement Operations | IT services: security and compliance | Apr 29, 2025 |
| 70RDA126FC0000021 BPA call | Bialek Corporation of Maryland | $105K | Workstations build-out under the DHS national furniture products and services ii (nfps ii) blanket purchase agreement (bpa). | Office of Procurement Operations | Furniture | Aug 19, 2026 |
| 70RCSJ24P00000013 purchase order | Rsa Conference LLC | $105K | Rsa security conference booth space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | Purchase of structures | May 2, 2024 |
| 70RDA125FC0000073 BPA call | Action Facilities Management Inc | $105K | Uninterruptible power sources (ups) computer room air conditioning (crac) support services at st. elizabeths | Office of Procurement Operations | Electronics and comms maintenance | Sep 15, 2025 |
| 70RFP322FREM00007 delivery order | Colossal Contracting LLC | $105K | Fps megacenter firewall replacement & support services | Office of Procurement Operations | IT products: data center | Apr 24, 2026 |
| 70RTAC21FC0000008 BPA call | Techflow, Inc | $104K | Ocio enterprise target architecture branch (etab) technical support services under DHS adapts bpa. | Office of Procurement Operations | IT services: it management | May 6, 2025 |
| 70RSAT24FC0000006 BPA call | Action Facilities Management Inc | $104K | New task order for apc upc installed hardware maintenance. | Office of Procurement Operations | IT services: applications | Sep 19, 2024 |
| 70RSAT24FR0000013 delivery order | Cgi Federal Inc | $104K | Sunflower configured mobile scanners and maintenance support | Office of Procurement Operations | Engineering and technical services | Feb 26, 2024 |
| 70RFP323PEH000007 purchase order | Flywheel Data LLC | $104K | Cohesity maintenance and licensing for three existing cohesity backup systems at the three federal protective services megacenters | Office of Procurement Operations | IT services: storage | Sep 2, 2025 |
| 70RFP424FRE500026 delivery order | Simmons & Golden Security LLC | $104K | Armed protective security officer (pso) temporary additional services (tas) throughout the state of indiana | Office of Procurement Operations | Housekeeping and base services | Jan 21, 2026 |
| 70RFP423FRE500017 delivery order | Triple Canopy Inc | $103K | Armed protective security officer basic services throughout the state of michigan in support of various facilities | Office of Procurement Operations | Housekeeping and base services | Aug 29, 2025 |
| 70RDA226FR0000051 delivery order | Dun & Bradstreet, Inc | $102K | Subscription which allows searches and uses those to support research and analysis in analytic portfolios covering international trade violations, supply chain security, tech transfer, and foreign investment | Office of Procurement Operations | IT products: applications | Sep 4, 2026 |
| 70RDA226FR0000069 delivery order | Accessagility LLC | $102K | This award is for i2 analyst notebook concurrent user annual subscription & support. IT provides the mechanism to include a web-based visualization and other advanced capabilities within the application (e.g. external database ... | Office of Procurement Operations | IT products: applications | Oct 14, 2026 |
| 70RTAC25P00000002 purchase order | Landseer Group LLC | $101K | No description on the record | Office of Procurement Operations | Installation of equipment | Sep 22, 2026 |
| 70RDAD23FR0000051 delivery order | Panamerica Computers, Inc | $101K | Multimedia management system and support | Office of Procurement Operations | IT products: applications | Jul 7, 2026 |
| 70RFPW26FRW800011 delivery order | Aes Systems Inc | $101K | New task order-intrusion detection system (ids) installation at quentin n. burdick u.s. courthouse at buildings nd0047 and nd0006, fargo, nd | Office of Procurement Operations | Installation of equipment | Sep 23, 2026 |
| 70RFP125DE1000002 IDIQ contract | TCS Alpha Security LLC | $100K | Protective security officer (pso) services throughout massachusetts, rhode island & connecticut | Office of Procurement Operations | Housekeeping and base services | Sep 3, 2026 |
| 70RFP126DE4000001 IDIQ contract | T47 International, Inc | $100K | Pso services - redstone arsenal in huntsville, al | Office of Procurement Operations | Housekeeping and base services | Aug 13, 2026 |
| 70RFP326DE3000002 IDIQ contract | Simmons & Golden Security LLC | $100K | Armed protective security officer (pso) basic and temporary additional services in the west virginia panhandle | Office of Procurement Operations | Housekeeping and base services | Jul 31, 2026 |
| 70RFP326FCEH00005 BPA call | Csmi LLC | $100K | Operations and maintenance support services for mobile command vehicles (mcvs) and small communications vehicles (scvs). | Office of Procurement Operations | Vehicle maintenance | May 29, 2026 |
| 70RSAT21P00000011 purchase order | American National Standards Institute Incorporated | $100K | Ansi enables DHS and its components to effectively influence the development of technical standards to supports its missions by supporting the operation of sc 37 and its working groups ansi will oversee the management and administration of ... | Office of Procurement Operations | Program and management support | Sep 12, 2025 |
| 70RWMD24FRP000001 delivery order | National Academy of Sciences | $100K | Task order request for proposal (torp) under national academy of science (nas) basic ordering agreement (boa) #70rsat21g00000003 for the ohs microbial threats forum. | Office of Procurement Operations | Science and technology R&D | Jul 1, 2024 |
| 70RWMD24P00000001 purchase order | Florida Department of Health | $100K | This purchase order is to procure services to provide overarching technical and management support in the laboratories to the biowatch program. | Office of Procurement Operations | Studies and analysis | Sep 30, 2024 |
| 70RWMD24P00000002 purchase order | District of Columbia Department of Forensic Sciences | $100K | Biowatch public health laboratory critical infrastructure funds for washington, dc. po for $100,000.00 | Office of Procurement Operations | Studies and analysis | Sep 26, 2024 |
| 70RWMD24P00000003 purchase order | Florida Department of Health | $100K | Mission of the biowatch program is to provide and maintain a continuous bio-terrorism air monitoring system in large metropolitan areas and coordinate with state and local public health communities to prepare for and respond to a ... | Office of Procurement Operations | Studies and analysis | Sep 30, 2024 |
| 70RWMD24P00000004 purchase order | Florida Department of Health | $100K | This purchase order is to procure services to provide overarching technical and management support in the laboratories to the biowatch program. | Office of Procurement Operations | Studies and analysis | Sep 30, 2024 |
| 70RWMD24P00000005 purchase order | State of Georgia Department of Public Health | $100K | This purchase order is to procure services to provide overarching technical and management support in the laboratories to the biowatch program. | Office of Procurement Operations | Studies and analysis | Sep 30, 2024 |
| 70RWMD24P00000006 purchase order | Department of Public Health Illinois | $100K | This purchase order is to procure services to provide overarching technical and management support in the laboratories to the biowatch program. | Office of Procurement Operations | Studies and analysis | Sep 25, 2024 |
| 70RWMD24P00000007 purchase order | Public Health, Massachusetts Department of | $100K | This purchase order is to procure services to provide overarching technical and management support in the laboratories to the biowatch program. | Office of Procurement Operations | Studies and analysis | Sep 25, 2024 |
| 70RWMD24P00000008 purchase order | Maryland Department of Health | $100K | This purchase order is to procure services to provide overarching technical and management support in the laboratories to the biowatch program. | Office of Procurement Operations | Studies and analysis | Sep 26, 2024 |
| 70RWMD24P00000009 purchase order | Department of General Services Virginia | $100K | This purchase order is to procure services to provide overarching technical and management support in the laboratories to the biowatch program. | Office of Procurement Operations | Studies and analysis | Sep 26, 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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