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Page 54: 2,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RWMD24P00000012 purchase order | Missouri Department of Health & Senior Services | $100K | Biowatch technical and management support: missouri department of health and senior services | Office of Procurement Operations | Studies and analysis | Sep 30, 2024 |
| 70RWMD24P00000017 purchase order | Department of State Health Services | $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 27, 2024 |
| 70RWMD24P00000018 purchase order | City of San Antonio | $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 |
| 70RWMD24P00000019 purchase order | Dallas County Texas | $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 27, 2024 |
| 70RWMD24P00000020 purchase order | City of Houston | $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 |
| 70RWMD24P00000021 purchase order | City of El Paso | $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 27, 2024 |
| 70RWMD24P00000022 purchase order | Health, New Jersey Department of | $100K | Biowatch technical and management support: new jersey department of health | Office of Procurement Operations | Studies and analysis | Sep 26, 2024 |
| 70RWMD24P00000023 purchase order | Board of Regents of Nevada System of Higher Education | $100K | Biowatch technical and management support: nevada | Office of Procurement Operations | Studies and analysis | Sep 26, 2024 |
| 70RWMD24P00000024 purchase order | City of New York | $100K | Biowatch technical and management support: new york city department of health and mental hygiene | Office of Procurement Operations | Studies and analysis | Sep 25, 2024 |
| 70RWMD24P00000025 purchase order | Ohio Department of Health | $100K | Biowatch technical and management support: ohio department of health (cmh) | Office of Procurement Operations | Studies and analysis | Sep 30, 2024 |
| 70RWMD24P00000026 purchase order | Health, Washington State Department of | $100K | Biowatch technical and management support: washington state department of health | Office of Procurement Operations | Studies and analysis | Sep 27, 2024 |
| 70RWMD24P00000027 purchase order | Pennsylvania Department of Health | $100K | Biowatch technical and management support: pennsylvania department of health lab. | Office of Procurement Operations | Studies and analysis | Sep 30, 2024 |
| 70RWMD24P00000028 purchase order | Arizona Department of Health Services | $100K | Biowatch technical and management support: arizona department of health services, bureau of state laboratory services | Office of Procurement Operations | Studies and analysis | Sep 24, 2024 |
| 70RWMD24P00000029 purchase order | Public Health, California Department of | $100K | Biowatch technical and management support: california department of public health | Office of Procurement Operations | Studies and analysis | Sep 27, 2024 |
| 70RWMD24P00000030 purchase order | County of San Diego | $100K | Biowatch technical and management support: san diego county health & human services agency, public health laboratory | Office of Procurement Operations | Studies and analysis | Sep 27, 2024 |
| 70RWMD24P00000031 purchase order | Colorado Department of Public Health & Environment | $100K | Biowatch technical and management support: colorado department of public health and environment | Office of Procurement Operations | Studies and analysis | Sep 30, 2024 |
| 70RWMD24P00000032 purchase order | Michigan Department of Health and Human Services | $100K | Biowatch technical and management support: michigan department of health and human services, bureau of laboratories | Office of Procurement Operations | Studies and analysis | Sep 30, 2024 |
| 70RWMD24P00000033 purchase order | Minnesota Department of Health | $100K | Biowatch technical and management support: minnesota department of health, public health laboratory division | Office of Procurement Operations | Studies and analysis | Sep 24, 2024 |
| 70RSAT25FR0000024 delivery order | Battelle National Biodefense Institute, LLC | $100K | To award and fully fund nbacc ii extension work for others (wfo) task order joint program executive office (jpeo) generative unconstrained intelligent drug engineering (guide) against id/iq clin 8205. | Office of Procurement Operations | Science and technology R&D | Aug 14, 2025 |
| 70RSAT24FR0000011 delivery order | The RAND Corporation | $100K | New hsoac task order: subject matter expert analytical support for jack rabbit iii | Office of Procurement Operations | Studies and analysis | Nov 12, 2024 |
| 70RSAT25FR0000056 delivery order | Forrester Research, Inc | $100K | Business technology research access | Office of Procurement Operations | Science and technology R&D | Sep 29, 2025 |
| 70RDA124FC0000064 BPA call | Action Facilities Management Inc | $100K | St. elizabeth uninterruptible power source (ups) and computer room air conditioning (crac) break/fix support | Office of Procurement Operations | Equipment maintenance, other | Aug 26, 2024 |
| 70RDA125FC0000074 BPA call | Dynamic Facility Designs, LLC | $100K | Bpa-call against bpa 70rdad21a00000017 ncr routine move services (fy25) | Office of Procurement Operations | Program and management support | Sep 16, 2025 |
| 70RDA125FC0000004 BPA call | Moi, Inc | $100K | Knolls furniture bpa | Office of Procurement Operations | Furniture | Dec 13, 2024 |
| 70RSAT25C00000040 definitive contract | Microsoft Corporation | $100K | This requirement is for microsoft industry solutions delivery (isd) fy25-26.this is required support for microsoft software within DHS headquarters and each component. | Office of Procurement Operations | IT services: applications | Sep 30, 2025 |
| 70RDA126FC0000004 BPA call | Moi, Inc | $100K | Task order against knoll's furniture bpa holder moi. DHS 70rdad22a00000002 | Office of Procurement Operations | Furniture | Apr 15, 2026 |
| 70RFPW21FRW800033 delivery order | Triple Canopy Inc | $100K | Protective security officer (pso) services in the downtown denver metro area in the state of colorado. | Office of Procurement Operations | Housekeeping and base services | Apr 23, 2025 |
| 70RSAT25FC0000005 BPA call | TCS Interpreting, Inc | $100K | Asl interpreter services | Office of Procurement Operations | Administrative support | Sep 17, 2025 |
| 70RDAD22FR0000006 delivery order | Cgi Federal Inc | $99K | Asset management reporting tool | Office of Procurement Operations | IT products: applications | Jun 25, 2025 |
| 70RFP325FREH00016 delivery order | Federal Resources Supply Company, LLC | $99K | Cut truck upfit & capsule | Office of Procurement Operations | Modification of equipment | Feb 10, 2026 |
| 70RSAT26FR0000012 delivery order | Peraton Technology Services Inc | $99K | Enterprise voip support - chemical security analysis center (csac) site | Office of Procurement Operations | IT services: network | May 20, 2026 |
| 70RSAT25P00000004 purchase order | The Mathworks, Inc | $99K | Matlab licenses | Office of Procurement Operations | IT products: platform | Jun 30, 2026 |
| 70RDA126FC0000007 BPA call | Bialek Corporation of Maryland | $99K | Furniture services | Office of Procurement Operations | Furniture | Apr 14, 2026 |
| 70RTAC25FR0000047 delivery order | Digital Management LLC | $99K | 30-day subscription to the dmi global mission data library (dgmdl) | Office of Procurement Operations | IT services: applications | Aug 4, 2025 |
| 70RDA125P00000008 purchase order | Government Acquisitions LLC | $99K | Enterprise fresh haystack platform licenses | Office of Procurement Operations | IT services: applications | Jul 11, 2025 |
| 70RFP424FRE500019 delivery order | Smiths Detection Inc | $99K | X-ray lease for region 5 | Office of Procurement Operations | Equipment leases and rentals | Sep 1, 2026 |
| 70RCSJ25FC0000021 BPA call | Moi, Inc | $99K | Moi design services and labor support | Office of Procurement Operations | Furniture | May 8, 2026 |
| 70RSAT25FC0000004 BPA call | Action Facilities Management Inc | $99K | Apc ups maintenance for s&t | Office of Procurement Operations | IT services: applications | Sep 8, 2025 |
| 70RDA126FC0000006 BPA call | Bialek Corporation of Maryland | $98K | Furniture services | Office of Procurement Operations | Furniture | Mar 26, 2026 |
| 70RCSJ24FR0000067 delivery order | Ibuy Distribution LLC | $98K | Purchase of digital media equipment in support of cybersecurity & infrastructure security agency (cisa) external affairs. | Office of Procurement Operations | Photographic equipment | Sep 6, 2024 |
| 70RFPW25PW9000002 purchase order | Aes Systems Inc | $98K | Section 2(d) non-covered contract. installation of new ids for george e. brown, jr. federal building and united states courthouse | Office of Procurement Operations | Installation of equipment | Apr 3, 2026 |
| 70RFP323FRE300035 delivery order | M C Dean, Inc | $98K | Physical access control system (pacs) for the battle creek megacenter | Office of Procurement Operations | Installation of equipment | Sep 17, 2025 |
| 70RDA225FR0000004 delivery order | Alvarez LLC | $98K | Multimedia management system | Office of Procurement Operations | IT products: applications | Dec 20, 2024 |
| 70RDA224FR0000041 delivery order | Executive Information Systems, L.l.c | $98K | The purpose of this task order is to procure sas software maintenance services for the office of homeland security statistics (ohss). | Office of Procurement Operations | IT products: applications | May 22, 2025 |
| 70RCSJ26P00000009 purchase order | Sustainable Exhibits Management Group, Inc | $98K | 2026 conference show services for cybersecurity and infrastructure security agency. | Office of Procurement Operations | Purchase of structures | Jul 9, 2026 |
| 70RDA125FC0000017 BPA call | The One 23 Group Inc | $98K | Section 2d. this contractor aligns with public safety. DHS ocrso isso | Office of Procurement Operations | IT services: security and compliance | Mar 13, 2025 |
| 70RDA125FR0000019 delivery order | DLT Solutions, LLC | $98K | Autodesk software license subscription fy25-fy26. section 2(d) exclusion | Office of Procurement Operations | IT products: applications | Jun 9, 2025 |
| 70RDA125FR0000030 delivery order | Standard-Blazar, LLC | $98K | Personal identity verification official (piv-o) credential printers and consumables. | Office of Procurement Operations | Office supplies | Aug 22, 2025 |
| 70RDAD23C00000005 definitive contract | Corrections Services LLC | $98K | Crcl new award conditions of detention subject matter expert | Office of Procurement Operations | Professional services, other | Sep 14, 2026 |
| 70RFP225FREC00027 delivery order | Smiths Detection Inc | $98K | X ray machine leases section 2(d). | Office of Procurement Operations | Equipment leases and rentals | Apr 30, 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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