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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RDA124FC0000015 BPA call | Action Facilities Management Inc | $97K | St. elizabeths ups study | Office of Procurement Operations | Electronics and comms maintenance | Mar 18, 2024 |
| 70RFPW22FRW800009 delivery order | Triple Canopy Inc | $97K | Protective security officer (pso) services for the downtown denver and east and west areas within the state of colorado. period of performance 07/01/2022-09/30/2022. | Office of Procurement Operations | Housekeeping and base services | Feb 28, 2024 |
| 70RDA125FC0000012 BPA call | Adventures by Dawn L.l.c | $97K | Add (1) additional anacostia metro station garage/ st. elizabeths gate 4 shuttle during a.m. and p.m peak hours | Office of Procurement Operations | Freight and transportation of things | Feb 12, 2025 |
| 70RFPW21FRW900008 delivery order | Paragon Systems Inc | $97K | Protective security officer (pso)services in hawaii and south pacific islands | Office of Procurement Operations | Housekeeping and base services | Aug 27, 2026 |
| 70RTAC26FR0000008 delivery order | Colossal Contracting LLC | $96K | The purpose of this delivery order is to procure f5 or equal software license o&m in support of the DHS office of the chief information officer (ocio) core directorate. | Office of Procurement Operations | IT products: data center | Jan 29, 2026 |
| 70RWMD24F00000016 delivery order | Polimaster Inc | $96K | Procurement of 58 polimaster pm1703mo-ii bt personal radiation devices in support of DHS securing the cities (stc) mission | Office of Procurement Operations | Alarms, signals and security detection | Sep 5, 2024 |
| 70RDAD23FC0000057 BPA call | Adventures by Dawn L.l.c | $96K | Bpa 70rdad19a00000001 adventure tours l'enfant plaza to st. elizabeths l'enfant gate 1 route | Office of Procurement Operations | Freight and transportation of things | May 7, 2024 |
| 70RDA125FC0000044 BPA call | Jefferson Consulting Group LLC | $96K | Request is for a task order that will be issued under a blanket purchase agreement (bpa)with jefferson consulting group (bpa 70rdad22a00000005). | Office of Procurement Operations | Professional services, other | May 26, 2026 |
| 70RSAT25FR0000039 delivery order | The RAND Corporation | $96K | New hsoac task order for idiq deliverable and execution management. this action is valued at $96,135.88 and secretary approval is not required. in addition, the aa rescinded previous aa requiring exception memo approvals. | Office of Procurement Operations | Studies and analysis | Jul 20, 2026 |
| 70RDA225P00000011 purchase order | Dulles Expo LLC | $96K | Dhs intends to conduct a large-scale career expo june 04-07, 2025, in the washington dc metro area to recruit personnel for critical vacancies across the agency. the agency has found that by conducting large-scale recruitment and hiring ... | Office of Procurement Operations | Real property leases | Jun 29, 2026 |
| 70RDA124FC0000030 BPA call | Action Facilities Management Inc | $96K | Nac ups o&m | Office of Procurement Operations | Electronics and comms maintenance | Apr 26, 2024 |
| 70RDA225FR0000048 delivery order | Dun & Bradstreet, Inc | $96K | Dunn & bradstreet recompete | Office of Procurement Operations | IT products: applications | Jan 21, 2026 |
| 70RDA124FC0000021 BPA call | Bialek Corporation of Maryland | $95K | Crso furniture st. elizabeths storage 3 | Office of Procurement Operations | Furniture | May 29, 2024 |
| 70RSAT26FC0000010 BPA call | Action Facilities Management Inc | $95K | Bpa call for nbacc cabling and support | Office of Procurement Operations | IT services: applications | Oct 13, 2026 |
| 70RFP221FREC00025 delivery order | Smiths Detection Inc | $95K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Mar 21, 2025 |
| 70RDA124P00000001 purchase order | CHH Capital Tenant Corp | $95K | The department of homeland security (DHS), office of the chief procurement officer (ocpo) has a requirement to secure a facility rental for a large meeting space and breakout rooms to host the DHS strategic industry conversation event to ... | Office of Procurement Operations | Real property leases | Mar 25, 2024 |
| 70RDA224FR0000054 delivery order | Snap, Inc | $95K | Toad by quest for oracle award. | Office of Procurement Operations | IT services: applications | Sep 20, 2024 |
| 70RDA124FC0000081 BPA call | The One 23 Group Inc | $95K | Isso support services | Office of Procurement Operations | IT services: security and compliance | Sep 19, 2024 |
| 70RTAC24FC0000010 BPA call | The One 23 Group Inc | $95K | Information system security officer (isso) services | Office of Procurement Operations | IT services: security and compliance | Mar 26, 2024 |
| 70RTAC25FC0000005 BPA call | The One 23 Group Inc | $95K | Isso support services | Office of Procurement Operations | IT services: security and compliance | Mar 21, 2025 |
| 70RDA124FC0000011 BPA call | The One 23 Group Inc | $95K | Information system security officer (isso) services | Office of Procurement Operations | IT services: security and compliance | Mar 14, 2024 |
| 70RFPW23FRW900025 delivery order | Triple Canopy Inc | $94K | Central california protective security officer (pso) basic and temporary additional services (tas) | Office of Procurement Operations | Housekeeping and base services | Feb 15, 2024 |
| 70RSAT24P00000029 purchase order | W S Darley & Co | $94K | This is a new contract for blue list UAS (drones). this requirement has an approved waiver. | Office of Procurement Operations | Unmanned aircraft | Jan 28, 2026 |
| 70RCSJ25FC0000019 BPA call | Prisma International, Inc | $94K | Translation support services follow-on | Office of Procurement Operations | Administrative support | May 20, 2026 |
| 70RDAD23P00000005 purchase order | The Underdogs Unlimited, LLC | $94K | Rental storage units | Office of Procurement Operations | Real property leases | Aug 4, 2026 |
| 70RDA225FC0000022 BPA call | TCS Interpreting, Inc | $93K | The department of homeland security office of the chief human capital officer has a need for communication access services to comply with the americans with disabilities act to ensure equal opportunity and accessible communication in ... | Office of Procurement Operations | Administrative support | Feb 6, 2026 |
| 70RFPW22FRW800019 delivery order | Triple Canopy Inc | $93K | Protective security officer (pso) basic and temporary additional services (tas) in downtown denver and denver east and west locations in the state of colorado. | Office of Procurement Operations | Housekeeping and base services | Nov 24, 2025 |
| 70RSAT26FR0000005 delivery order | Blue Tech Inc | $93K | Redhat enterprise linux licenses - renewal | Office of Procurement Operations | IT products: applications | Feb 13, 2026 |
| 70RSAT25FR0000007 delivery order | Blue Tech Inc | $93K | New delivery order for redhat license renewal | Office of Procurement Operations | IT products: applications | Feb 13, 2025 |
| 70RDA126FC0000018 BPA call | Supplysource DC, LLC | $93K | Nfp&s bpa ii - steelcase office furniture - supply source / re-district - 70rdad22a00000004 | Office of Procurement Operations | Furniture | Jun 30, 2026 |
| 70RDA126FC0000045 BPA call | Jefferson Consulting Group LLC | $93K | Legislative tracking, analysis and weekly reporting. | Office of Procurement Operations | Professional services, other | Sep 15, 2026 |
| 70RTAC26FR0000003 delivery order | Oclc, Inc | $92K | The purpose of this award is to fund the research library & information services (rlis), requirement for oclc group services online subscription. | Office of Procurement Operations | IT services: applications | Dec 19, 2025 |
| 70RSAT24P00000018 purchase order | WCG Irb, LLC | $92K | Institutional review board services | Office of Procurement Operations | Studies and analysis | Oct 14, 2026 |
| 70RSAT25FC0000009 BPA call | Oak Ridge Associated Universities, Incorporated | $92K | Peer and merit review services (order) | Office of Procurement Operations | Professional services, other | Jun 30, 2026 |
| 70RCSA22P00000015 purchase order | Dun & Bradstreet, Inc | $92K | Effort to obtain dun and bradstreet (d&b)/hoovers desktop subscription licenses for the cybersecurity infrastructure security agency (cisa) | Office of Procurement Operations | Engineering and technical services | May 22, 2024 |
| 70RSAT26P00000011 purchase order | Mettler-Toledo Autochem, Inc | $92K | To award a sole source purchase order for on-site mettler-toledo autochem comprehensive care full preventative maintenance and full repair coverage plans (service plan 100) for the eight (8) automated reactor systems and peripherals at tsl. | Office of Procurement Operations | Electronics and comms maintenance | Sep 2, 2026 |
| 70RDA224P00000010 purchase order | Dulles Expo LLC | $92K | Dhs intends to conduct a DHS large scale recruiting and hiring event june 26-29, 2024, in the washington dc metro area to recruit critical positions across the department. the department has found that by conducting large-scale recruitment ... | Office of Procurement Operations | Real property leases | Jun 27, 2025 |
| 70RFP123FRE100002 delivery order | Smiths Detection Inc | $91K | Lease of three (3) x-ray machines. | Office of Procurement Operations | Equipment leases and rentals | Oct 27, 2025 |
| 70RFP123FRE100010 delivery order | Smiths Detection Inc | $91K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Oct 22, 2025 |
| 70RFP324FRE300017 delivery order | Smiths Detection Inc | $91K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | May 27, 2026 |
| 70RFP424FRE700012 delivery order | Smiths Detection Inc | $91K | Lease of x-ray machines - nm | Office of Procurement Operations | Equipment leases and rentals | Jul 16, 2026 |
| 70RFP424FRE700014 delivery order | Smiths Detection Inc | $91K | Lease of x-ray machines fps region 7 at building tx0284 lease of two (2) 6046si and one (1) 100100v | Office of Procurement Operations | Equipment leases and rentals | Apr 13, 2026 |
| 70RFP424FRE700020 delivery order | Smiths Detection Inc | $91K | No description on the record | Office of Procurement Operations | Equipment leases and rentals | Jul 10, 2026 |
| 70RTAC25FR0000004 delivery order | Oclc, Inc | $91K | Task order to purchase oclc group services web-based subscription. | Office of Procurement Operations | IT services: applications | Dec 30, 2024 |
| 70RFP425FRE700018 delivery order | Paragon Systems Inc | $91K | Armed protective security officer services (pso) throughout the state of louisiana section section 2(d) | Office of Procurement Operations | Housekeeping and base services | Sep 3, 2026 |
| 70RDA124FR0000015 delivery order | Govplace, LLC | $91K | Autodesk licenses subscription | Office of Procurement Operations | IT products: applications | Apr 22, 2026 |
| 70RDA124FC0000070 BPA call | Stafford Consulting Company, Inc | $91K | Hsai cots courses | Office of Procurement Operations | Education and training services | Aug 28, 2024 |
| 70RFPW26FRW800012 delivery order | Aes Systems Inc | $90K | New video surveillance systems at denver federal center - pump house, co0508. | Office of Procurement Operations | Installation of equipment | Sep 21, 2026 |
| 70RDA125FC0000080 BPA call | Jefferson Consulting Group LLC | $90K | Request is for a task order that will be issued under a blanket purchase agreement with jefferson consulting group bpa 70rdad22a00000005. | Office of Procurement Operations | Professional services, other | Sep 15, 2025 |
| 70RDA124P00000009 purchase order | Pen-Link, LTD | $90K | Ocso requests tangles subscription service in support of the insider threat program | Office of Procurement Operations | IT services: applications | Jul 31, 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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