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Page 58: 2,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP124PE2000004 purchase order | Cents LLC | $79K | Closed circuit video (ccv) repair project, almeric christian federal building, 3013 estate golden rock, st. croix, usvi | Office of Procurement Operations | Installation of equipment | Aug 23, 2024 |
| 70RFP324FCEH00009 BPA call | Lexisnexis Special Services Inc | $79K | Credit reports | Office of Procurement Operations | Administrative support | Feb 21, 2025 |
| 70RCSJ26FR0000014 delivery order | Colossal Contracting LLC | $79K | Cisco webex licenses | Office of Procurement Operations | IT products: applications | Jun 3, 2026 |
| 70RFPW21FRW900017 delivery order | Smiths Detection Inc | $79K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | May 18, 2026 |
| 70RFP423FRE500015 delivery order | Triple Canopy Inc | $78K | Armed protective security officer (pso) temporary additional services throughout the state of michigan in support of fps region 5. | Office of Procurement Operations | Housekeeping and base services | Sep 15, 2026 |
| 70RFP424FRE700058 delivery order | Paragon Systems Inc | $78K | Armed protective security officer services - louisiana | Office of Procurement Operations | Housekeeping and base services | Aug 13, 2026 |
| 70RFP220FREC00102 delivery order | Smiths Detection Inc | $78K | X-ray lease for fps region 11 | Office of Procurement Operations | Equipment leases and rentals | May 12, 2025 |
| 70RFP226FREC00034 delivery order | Kr-Mtac LLC | $78K | Protective security officer services at various locations throughout northern virginia | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2026 |
| 70RDA125FC0000068 BPA call | Stafford Consulting Company, Inc | $77K | This request is for the following action(s): 1. provide commercial-off-the-shelf (cots) training courses (credential/technical cl) for the department of homeland security (DHS), homeland security acquisition institute (hsai) via ... | Office of Procurement Operations | Education and training services | Jul 14, 2026 |
| 70RDA125FR0000040 delivery order | Peraton Technology Services Inc | $77K | Ocso is requesting new follow-on task order of 70rdad23fr0000100 off the dcco idiq 70rtac21d00000006 for department of homeland security (DHS) id data center colocation (dc 1 and dc 15) pr is $18,903.60 pop: 09/30/2025-01/29/2026 (4-month ... | Office of Procurement Operations | IT services: applications | Dec 3, 2025 |
| 70RCSJ24P00000016 purchase order | Sustainable Exhibits Management Group, Inc | $77K | The purpose of this purchase order is to procure booth storage in support of the cybersecurity & infrastructure security agency. the period of performance is 06/01/24 to 07/31/2028. | Office of Procurement Operations | Real property leases | Jul 23, 2026 |
| 70RTAC25FR0000031 delivery order | Securesoft Technologies LLC | $77K | Hack DHS crowdsourced vulnerability assessment services for emma chat | Office of Procurement Operations | IT services: security and compliance | May 29, 2025 |
| 70RTAC25FR0000066 delivery order | Securesoft Technologies LLC | $77K | Crowdsourced vulnerability assessment services (cvas) for CBP chatbot | Office of Procurement Operations | IT services: security and compliance | Mar 13, 2026 |
| 70RFPW21FRW900021 delivery order | Smiths Detection Inc | $77K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Jun 3, 2025 |
| 70RFPW25FRWA00010 delivery order | Cda Incorporated | $77K | Section 2(d): non-covered contract. this task order for alaska basic protective security officer (pso) services is being issued for social security administration posts. | Office of Procurement Operations | Housekeeping and base services | Jul 27, 2026 |
| 70RDA125FC0000009 BPA call | Price Modern LLC | $76K | Task order - haworth furniture bpa - price modern, DHS bpa holder - 70rdad22a00000001 | Office of Procurement Operations | Furniture | Feb 13, 2026 |
| 70RSAT25FR0000048 delivery order | Software Information Resource Corp | $75K | Kiteworks software licenses for s&t | Office of Procurement Operations | IT services: applications | Sep 12, 2025 |
| 70RSAT23FR0000082 delivery order | Affigent, LLC | $75K | New task order for oracle ela licenses and maintenance support services | Office of Procurement Operations | IT products: platform | Nov 7, 2023 |
| 70RSAT26FR0000045 delivery order | Govsmart, Inc | $75K | New contract for kiteworks secure file transfer renewal | Office of Procurement Operations | IT services: applications | Aug 13, 2026 |
| 70RDA124FR0000043 delivery order | Xtec, Incorporated | $75K | Authentx idms piv-i licenses. | Office of Procurement Operations | IT products: applications | Sep 5, 2024 |
| 70RSAT23FR0000003 delivery order | The RAND Corporation | $75K | Ffrdc hsoac award for cpb forced labor study | Office of Procurement Operations | Studies and analysis | Nov 12, 2024 |
| 70RFP326PEH000008 purchase order | Dsa Detection LLC | $75K | Covert testing kits | Office of Procurement Operations | Hand tools | Sep 25, 2026 |
| 70RFP223FREC00012 delivery order | Apogee-Ssu Joint Venture LLC | $75K | Maintenance of electronic security systems at the ronald reagan building | Office of Procurement Operations | Electronics and comms maintenance | Nov 6, 2023 |
| 70RDA126FC0000042 BPA call | Business Management Research Associates, Inc | $74K | Hsai commercial-off-the-shelf courses bpa call order 17 | Office of Procurement Operations | Education and training services | Sep 14, 2026 |
| 70RTAC26FR0000034 delivery order | Blue Tech Inc | $74K | The purpose of this task order is to procure fortify annual licenses. | Office of Procurement Operations | IT services: applications | Jul 8, 2026 |
| 70RFP225FREC00002 delivery order | Smiths Detection Inc | $73K | 6046si x-ray machine monthly lease | Office of Procurement Operations | Equipment leases and rentals | Nov 3, 2025 |
| 70RDA126FC0000001 BPA call | Business Management Research Associates, Inc | $73K | Commercial-off-the-shelf (cots) training courses | Office of Procurement Operations | Education and training services | Jan 14, 2026 |
| 70RCSJ23FR0000025 delivery order | Software Information Resource Corp | $73K | Cybersecurity and infrastructure security cision annual subscriptions in support of external affairs. | Office of Procurement Operations | IT services: platform | Jul 3, 2024 |
| 70RFPW26PW9000003 purchase order | Aes Systems Inc | $73K | No description on the record | Office of Procurement Operations | Installation of equipment | Aug 27, 2026 |
| 70RSAT24FR0000016 delivery order | Thundercat Technology, LLC | $73K | New contract for trellix threat protection license renewal | Office of Procurement Operations | IT products: applications | Mar 19, 2024 |
| 70RTAC24FR0000046 delivery order | Blue Tech Inc | $73K | This solicitation is to procure cloud video interop (cvi) solution software. | Office of Procurement Operations | IT products: applications | Aug 7, 2026 |
| 70RFP121FRE200009 delivery order | Smiths Detection Inc | $73K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Dec 12, 2024 |
| 70RCSJ26FC0000011 BPA call | Moi, Inc | $73K | Moi storage services contract fy 26 | Office of Procurement Operations | Furniture | Jul 17, 2026 |
| 70RDA126FC0000034 BPA call | Business Management Research Associates, Inc | $72K | This pr request is for the following action(s): 1. cots bpa call/orders via contract: 70rdad23a00000006 for certification training courses. period of performance: 09/15/2026 to 09/14/2027 | Office of Procurement Operations | Education and training services | Sep 16, 2026 |
| 70RWMD23F00000033 delivery order | Physical Sciences Inc | $72K | The objective of this action is to execute task order 8, murs systems repairs | Office of Procurement Operations | Other R&D | Apr 9, 2024 |
| 70RFP323FRE300038 delivery order | Industrial Economics Inc | $72K | Regulatory economic services for ogc for fps | Office of Procurement Operations | Program and management support | Sep 26, 2024 |
| 70RDA125FR0000052 delivery order | Federal Contracts LLC | $72K | The purpose of this delivery order is to purchase 1 four passenger & 1 six passenger ev golf cart for the st. elizabeths campus | Office of Procurement Operations | Trucks, cars and buses | Sep 30, 2025 |
| 70RFP225FREC00015 delivery order | JTF Business Systems Corporation | $72K | Lease of fifteen (15) multi-functional devices (mfds) (color networkable copier/printer/scanner) in the fps national capital region (ncr). | Office of Procurement Operations | Equipment leases and rentals | Feb 19, 2026 |
| 70RFP325FRE300016 delivery order | Dynamic Facility Designs, LLC | $72K | No description on the record | Office of Procurement Operations | Travel and relocation | May 28, 2025 |
| 70RTAC24FR0000071 delivery order | Bahfed Corp | $72K | The purpose of this delivery order is to obtain cisco smartnet and dna o&m support for fps information technology division. | Office of Procurement Operations | IT products: applications | Jul 11, 2024 |
| 70RFPW22FRW800020 delivery order | Triple Canopy Inc | $71K | Protective security officer (pso) services in southern and northern colorado and denver federal center (dfc) buildings and gates in the state of colorado. | Office of Procurement Operations | Housekeeping and base services | Sep 20, 2024 |
| 70RSAT22CB0000016 definitive contract | Moonprint Solutions LLC | $71K | Mass rescue operations device baa award - moonprint | Office of Procurement Operations | Transportation R&D | Sep 3, 2025 |
| 70RDAD21FR0000039 delivery order | Competitive Innovations LLC | $71K | Visitor management support services | Office of Procurement Operations | Program and management support | Jun 4, 2025 |
| 70RDA126FR0000029 delivery order | Peraton Technology Services Inc | $71K | On-going o&m and installation support for network collector devices in zone f and zone h2 in support of the insider threat program (itp). | Office of Procurement Operations | IT services: data center | Sep 1, 2026 |
| 70RDAD23FR0000005 delivery order | Peraton Technology Services Inc | $71K | Fmi dcco hosting | Office of Procurement Operations | IT services: data center | Dec 29, 2023 |
| 70RFP226FREC00011 delivery order | Smiths Detection Inc | $71K | Lease of x-ray machines within the ncr. | Office of Procurement Operations | Equipment leases and rentals | Mar 3, 2026 |
| 70RTAC25FC0000030 BPA call | TCS Interpreting, Inc | $70K | Communication access services: computer aided real-time transcription (cart) and video remote interpreting services (vri) | Office of Procurement Operations | Administrative support | Oct 6, 2026 |
| 70RCSJ24FC0000017 BPA call | Deaf Services Unlimited, Inc | $70K | Relay conference captioning (rcc) services | Office of Procurement Operations | Administrative support | May 6, 2025 |
| 70RDA124FC0000085 BPA call | Business Management Research Associates, Inc | $70K | Bpa call for hsai training and delivery for delivery of training courses | Office of Procurement Operations | Education and training services | Sep 30, 2024 |
| 70RDA125FC0000065 BPA call | Stafford Consulting Company, Inc | $70K | Pm specialization and other pm-related courses | Office of Procurement Operations | Education and training services | Aug 10, 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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