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Page 57: 2,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RTAC25FR0000030 delivery order | Blue Tech Inc | $87K | Cloud video interop (cvi) solution | Office of Procurement Operations | IT products: applications | May 30, 2025 |
| 70RCSJ25P00000005 purchase order | Engineered Cooling Services LLC | $87K | Corry station chiller maintenance acquisition alert 25 07 section 2(d). | Office of Procurement Operations | Equipment maintenance, other | Jul 29, 2026 |
| 70RDA125FC0000036 BPA call | Moi, Inc | $87K | Fos internal tracking#:25-5532-p-a9 contract number (existing): 70rdad22a00000002 vendor: moi inc., bpa new task order against moi inc. bpa | Office of Procurement Operations | Furniture | Jul 9, 2025 |
| 70RDA224FR0000064 delivery order | Akira Technologies Inc | $86K | The purpose of this requirement is for analyst notebook software licensing (116) used by i&a analyst for reporting and analyzing data from disparate sources, to be used on c-lan. | Office of Procurement Operations | IT products: applications | Jul 18, 2025 |
| 70RSAT26P00000030 purchase order | Henricksen & Company Inc | $86K | New contract for coop classroom furniture purchase | Office of Procurement Operations | Furniture | Sep 30, 2026 |
| 70RDAD22FR0000022 delivery order | Fathom Creative, Inc | $86K | Ois graphic design support services | Office of Procurement Operations | Printing, photography and mapping | Mar 13, 2025 |
| 70RDA224FR0000020 delivery order | Snap, Inc | $86K | To acquire maintenance and support for existing loadrunner (testing) licenses. | Office of Procurement Operations | IT services: applications | Apr 25, 2024 |
| 70RSAT24P00000023 purchase order | Tubewriter, LLC | $86K | This is for a new purchase order for a vial printer. | Office of Procurement Operations | Instruments and lab equipment | Sep 18, 2024 |
| 70RFPW24FRW900050 delivery order | Paragon Systems Inc | $86K | To provide temporary additional services protective security officers (pso) services in arizona | Office of Procurement Operations | Housekeeping and base services | Jul 10, 2026 |
| 70RDA125FC0000049 BPA call | Business Management Research Associates, Inc | $86K | Hsai training and delivery bpa# 70rdad20fr0000046/vendor bmra for 508 compliance testing on hsai test & evaluation courses. | Office of Procurement Operations | Education and training services | Jul 31, 2026 |
| 70RFP120FRE200018 delivery order | Smiths Detection Inc | $85K | Lease of x-ray machines for region 2 | Office of Procurement Operations | Equipment leases and rentals | Dec 12, 2024 |
| 70RSAT24FR0000012 delivery order | Blue Tech Inc | $85K | Redhat enterprise linux (rhel) annual maintenance support renewal. | Office of Procurement Operations | IT products: platform | Jun 24, 2026 |
| 70RDA225C00000004 definitive contract | Akira Technologies Inc | $85K | The purpose of this requirement is to obtain one year of technical and maintenance support for previously purchased i2 analyst notebook, ibase/designer, and ixv software development kit licenses for i&a suite of intelligence analysis tools. | Office of Procurement Operations | IT products: applications | Sep 25, 2025 |
| 70RFP424FRE700033 delivery order | North American Security, Incorporated | $85K | Provide FEMA armed protective security officer services throughout the state of arkansas | Office of Procurement Operations | Housekeeping and base services | Jul 18, 2024 |
| 70RFP425FRE600004 delivery order | Smiths Detection Inc | $85K | Lease of x-ray machines in support of federal protective service region 6 | Office of Procurement Operations | Equipment leases and rentals | Mar 4, 2026 |
| 70RFPW26FRW800010 delivery order | Aes Systems Inc | $85K | Task order award-video surveillance system (vss) installation at dfc building 95, lakewood, co | Office of Procurement Operations | Installation of equipment | Aug 3, 2026 |
| 70RDA225P00000023 purchase order | Utah Valley Convention Center | $84K | 2025 DHS career expo - law enforcement (audio visual, design/layout, electrical, technology, and security requirements) | Office of Procurement Operations | Real property leases | Aug 26, 2025 |
| 70RFP125FRE200024 delivery order | Michael Stapleton Associates, LTD | $84K | Explosive detection canine team (edct) services, manhattan, nyc, ny | Office of Procurement Operations | Housekeeping and base services | Jan 23, 2026 |
| 70RCSJ23FC0000012 BPA call | Moi, Inc | $84K | National capitol region consolidated furniture buy | Office of Procurement Operations | Furniture | May 22, 2025 |
| 70RFP326FREH00012 delivery order | Better Direct, LLC | $84K | Vehicle laptop mounts | Office of Procurement Operations | IT products: compute | Mar 30, 2026 |
| 70RFP426FRE700019 delivery order | Kr-Mtac LLC | $83K | Task order armed for protective security officer (pso) services throughout the state of arkansas | Office of Procurement Operations | Housekeeping and base services | Jun 18, 2026 |
| 70RFP124FRE400027 delivery order | Smiths Detection Inc | $83K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Mar 13, 2026 |
| 70RFP423FRE600004 delivery order | Smiths Detection Inc | $83K | Lease x-ray machine for region 6 | Office of Procurement Operations | Equipment leases and rentals | Mar 23, 2026 |
| 70RFPW24FRW900012 delivery order | Smiths Detection Inc | $83K | X-ray lease (6046si) for fps, region 9 ca7378, concord, ca | Office of Procurement Operations | Equipment leases and rentals | Sep 10, 2026 |
| 70RDA124FC0000016 BPA call | Dell Federal Systems LP | $83K | Microsoft license and software assurance | Office of Procurement Operations | IT products: applications | Apr 22, 2024 |
| 70RDA124P00000002 purchase order | Navigate360, LLC | $82K | P3 global intel tip reporting subscription | Office of Procurement Operations | IT products: applications | Aug 10, 2026 |
| 70RFP425FRE500013 delivery order | Triple Canopy Inc | $82K | Protective security officer (pso) services throughout the states of minnesota and wisconsin section 4 (a) | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2026 |
| 70RFP424FRE500022 delivery order | Paragon Systems Inc | $82K | Armed protective security officer (pso) services throughout the state of ohio | Office of Procurement Operations | Housekeeping and base services | Aug 12, 2025 |
| 70RDA225P00000026 purchase order | Sai Infotek Inc | $82K | The purpose of this requirement is to obtain studio camera upgrade equipment for office of public affairs. | Office of Procurement Operations | Printing, photography and mapping | Sep 4, 2025 |
| 70RDA225P00000027 purchase order | Hot Rod Cameras LLC | $82K | The purpose of this purchase order is to obtain equipment for photographer and videographer for the office of public affairs. | Office of Procurement Operations | Printing, photography and mapping | Sep 4, 2025 |
| 70RFPW23PW9000005 purchase order | Aes Systems Inc | $82K | Funding for lloyd d. george court house in las vegas, nv | Office of Procurement Operations | Installation of equipment | Mar 31, 2025 |
| 70RSAT26FR0000041 delivery order | American Society for Testing and Materials | $82K | Advancing standards transforming markets (astm) compass subscription | Office of Procurement Operations | Books, maps and publications | Sep 23, 2026 |
| 70RFP326FREH00037 delivery order | B&m Distribution, Inc | $81K | Standalone video recorder and playback device | Office of Procurement Operations | Radios and communications | Sep 29, 2026 |
| 70RFP325FCE300004 BPA call | Lexisnexis Special Services Inc | $81K | New task order for lexis nexis credit reports services for determining suitability/fitness. | Office of Procurement Operations | Administrative support | Jul 10, 2025 |
| 70RFP326FCEH00008 BPA call | Verato, Inc | $81K | This purpose of this blanket purchase agreement is to provide credit reporting services for all components of the department of homeland security. | Office of Procurement Operations | Administrative support | Jul 16, 2026 |
| 70RFPW26FRWA00004 delivery order | Cda Incorporated | $81K | This task order is being issued for protective security officer services at social security administration posts in the state of alaska service area. | Office of Procurement Operations | Housekeeping and base services | Jan 28, 2026 |
| 70RFPW23FRW900021 delivery order | Paragon Systems Inc | $81K | Basic ssa/ oho/ meps pso services for the state of arizona. | Office of Procurement Operations | Housekeeping and base services | May 12, 2025 |
| 70RCSJ25FC0000013 BPA call | Deaf Access Solutions, Inc | $81K | Relay conference captioning (rcc) services | Office of Procurement Operations | Administrative support | Apr 27, 2026 |
| 70RSAT21C00000062 definitive contract | Abbey Services, Inc | $80K | To procure a preventive maintenance service agreement for the access control system (acs), closed circuit television (cctv) and intrusion detection system (ids) at nustl. | Office of Procurement Operations | Electronics and comms maintenance | Sep 8, 2025 |
| 70RSAT24FR0000101 delivery order | 4 Star Technologies, Inc | $80K | New task order for kiteworks security software in support of the science and technology directorate, office of the chief information officer. | Office of Procurement Operations | IT services: applications | Sep 24, 2024 |
| 70RFP225FREC00028 delivery order | Smiths Detection Inc | $80K | New xray leases in dc & md section 2(d). | Office of Procurement Operations | Equipment leases and rentals | Jul 21, 2026 |
| 70RDA126FC0000029 BPA call | Business Management Research Associates, Inc | $80K | Hsai commercial-off-the-shelf courses bpa call order 16 | Office of Procurement Operations | Education and training services | Aug 19, 2026 |
| 70RDAD22FR0000052 delivery order | Westwind Team LLP | $80K | Learning management software and support services | Office of Procurement Operations | Program and management support | Jun 27, 2025 |
| 70RDA224FR0000068 delivery order | Trade Data Monitor, LLC | $80K | The purpose of this requirement is to obtain continued subscription services for import/export trade data and statistics to support the economic security mission of the nation state threats center (nst). | Office of Procurement Operations | Administrative support | Sep 28, 2024 |
| 70RDA125FC0000055 BPA call | Bialek Corporation of Maryland | $80K | Crso furniture bialek plcy seating center building | Office of Procurement Operations | Furniture | Sep 4, 2025 |
| 70RTAC24FR0000073 delivery order | Synack, Inc | $80K | A competitively awarded task order for hack DHS: crowdsourced vulnerability assessment services (cvas) for ICE mobile check-in | Office of Procurement Operations | IT services: security and compliance | Sep 4, 2026 |
| 70RTAC24FR0000081 delivery order | Bugcrowd Inc | $80K | A competitively awarded task order for crowdsourced vulnerability assessment services (cvas) for askcisa under the hack DHS cvas idiq contract | Office of Procurement Operations | IT services: security and compliance | Sep 26, 2024 |
| 70RTAC25FR0000011 delivery order | Bugcrowd Inc | $80K | Hack-DHS crowdsourced vulnerability assessment services (cvas) for digital provenance project | Office of Procurement Operations | IT services: security and compliance | Dec 4, 2024 |
| 70RDA125FR0000051 delivery order | Event Strategies Inc | $80K | Event setup at mt. rushmore for naturalization ceremony. | Office of Procurement Operations | Program and management support | Sep 30, 2025 |
| 70RDA125FC0000027 BPA call | Bialek Corporation of Maryland | $80K | Contract number (existing): 70rdad22a00000003 vendor: bialek corp. bpa ii new task order against bialek bpa crso-furniture o&m fy25-fy26 to purchase product and services under the bialek bpa to support the DHS hq at st. elizabeths and TSA ... | Office of Procurement Operations | Furniture | Jun 25, 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.
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