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Page 59: 2,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RCSJ25FR0000041 delivery order | Wildflower International, LTD | $70K | Yubikey licenses used by cisa staff | Office of Procurement Operations | IT products: compute | Jul 20, 2026 |
| 70RFP325PE3000003 purchase order | I-2-I Solutions, Inc | $69K | New installation of intrusion detection system (ids) | Office of Procurement Operations | Installation of equipment | Sep 30, 2025 |
| 70RFP319FRE300024 delivery order | Smiths Detection Inc | $69K | 6046si and 100100v x-ray lease | Office of Procurement Operations | Equipment leases and rentals | Dec 14, 2023 |
| 70RDA125FC0000071 BPA call | Stafford Consulting Company, Inc | $69K | This request is for the following action(s): 1. provide commercial-off-the-shelf (cots) training courses (professional development/general cl) for the department of homeland security (DHS), homeland security acquisition institute (hsai) ... | Office of Procurement Operations | Education and training services | Jul 14, 2026 |
| 70RFP123FRE400001 delivery order | Ameritel Communications Corporation | $69K | Copier lease - region 4 | Office of Procurement Operations | Office supplies | Oct 20, 2025 |
| 70RFP324FREH00029 delivery order | Global Enterprise, Inc | $69K | Police upfitting of 2024 chevrolet silverado electric vehicle | Office of Procurement Operations | Vehicle components | Aug 13, 2025 |
| 70RDAD21C00000013 definitive contract | Paratus Solutions LLC | $68K | This contract is to provide public complaint and feedback program support to the DHS, office of partnership and engagement (ope). | Office of Procurement Operations | IT products: delivery | Apr 30, 2026 |
| 70RFP323FRE300020 delivery order | Cda Incorporated | $68K | Pso services throughout the state of maryland | Office of Procurement Operations | Housekeeping and base services | Apr 28, 2026 |
| 70RSAT26P00000012 purchase order | Chemglass Life Sciences LLC | $68K | Procurement of a huber unistat 510w variable pressure control (vpc) reactor chiller that is fully compatible with the mettler rx10 and icontrol software. | Office of Procurement Operations | Instruments and lab equipment | Sep 10, 2026 |
| 70RTAC25FR0000043 delivery order | Blue Tech Inc | $68K | Task order for fortify software license annual renewal. | Office of Procurement Operations | IT products: applications | Jul 30, 2025 |
| 70RDA226FR0000055 delivery order | Redhawk IT Solutions, LLC | $68K | 2026 adobe learning management system (lms) subscription services and maintenance support | Office of Procurement Operations | IT services: applications | Sep 9, 2026 |
| 70RFP123FRE400010 delivery order | Smiths Detection Inc | $68K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Apr 6, 2026 |
| 70RDA125FC0000052 BPA call | Action Facilities Management Inc | $68K | 25-5314-p-a9 bpa 70rdad21a00000002 / afm add funding to pr to award a new call against bpa this is a task order call against bpa 70rdad21a00000002 to replace the capacitor of the ups in g203. | Office of Procurement Operations | Electronics and comms maintenance | Aug 29, 2025 |
| 70RDA125FC0000062 BPA call | Business Management Research Associates, Inc | $68K | This pr request is for the following actions: 1. section 508 compliance testing and remediation of systems engineering training courses via bpa# 70rda124a00000006/bmra. funding amount: $69,227.40 period of performance: 8/01/2025 to ... | Office of Procurement Operations | Education and training services | Sep 2, 2026 |
| 70RSAT24FR0000082 delivery order | Teracore Inc | $68K | Data management support services | Office of Procurement Operations | IT services: applications | Apr 2, 2025 |
| 70RSAT24FR0000043 delivery order | FCN, Inc | $68K | Ibm-clm managed services for stats 2024 | Office of Procurement Operations | IT products: applications | May 26, 2026 |
| 70RDA125FC0000060 BPA call | Action Facilities Management Inc | $68K | Replace the capacitor of the ups in g703 | Office of Procurement Operations | Electronics and comms maintenance | Sep 4, 2025 |
| 70RDA125P00000007 purchase order | Gans & Pugh Associates, Inc | $68K | Panther p7 intrusion detection system equipment section 2(d) exclusion | Office of Procurement Operations | Alarms, signals and security detection | Jun 13, 2025 |
| 70RFPW24FRW900026 delivery order | Smiths Detection Inc | $67K | X-ray lease (6064si and 100100v) for fps, region 9 united states ARMY corps of engineers (usace) ca6426 in sacramento, ca | Office of Procurement Operations | Equipment leases and rentals | May 20, 2026 |
| 70RTAC23P00000008 purchase order | Proquest LLC | $67K | This purchase order is to procure an online subscription service for proquest. | Office of Procurement Operations | Books, maps and publications | Apr 25, 2025 |
| 70RDAD22FR0000058 delivery order | Abm Federal Sales, Inc | $67K | Eiws cleaning supplies and consumables to maintain the DHS enrollment issuance workstations (eiws). | Office of Procurement Operations | Office supplies | Jul 7, 2026 |
| 70RSAT22FR0000143 delivery order | The MITRE Corporation | $66K | The purpose of mitre task order 70rsat22fr0000143 is for the forced labor analytics requirement. | Office of Procurement Operations | Science and technology R&D | Mar 14, 2024 |
| 70RSAT22P00000026 purchase order | Williams Scotsman Inc | $66K | Three (3) lease of a furnished modular unit for the tyndall reactive materials group (trmg) in support of research and development (R&D) work conducted by the transportation security laboratory (tsl). | Office of Procurement Operations | Equipment leases and rentals | Aug 10, 2026 |
| 70RDA125FC0000064 BPA call | Stafford Consulting Company, Inc | $66K | Pm specialization and other pm-related courses | Office of Procurement Operations | Education and training services | Aug 10, 2026 |
| 70RCSJ26FR0000050 delivery order | V3gate, LLC | $66K | Applecare os support preferred and apple professional services | Office of Procurement Operations | IT services: end user | Sep 23, 2026 |
| 70RDA224P00000023 purchase order | Tecolote Research, Inc | $65K | Ace-IT procurement for cad | Office of Procurement Operations | IT products: applications | Jul 30, 2026 |
| 70RTAC24FR0000057 delivery order | Blue Tech Inc | $65K | Task order award for microfocus fortify software licenses and maintenance | Office of Procurement Operations | IT products: applications | Jul 6, 2026 |
| 70RSAT25P00000006 purchase order | Open Geospatial Consortium Inc | $65K | Open geospatial consortium (ogc) principal membership | Office of Procurement Operations | Education and training services | Sep 30, 2025 |
| 70RWMD25F00000026 delivery order | Widepoint Integrated Solutions Corp | $65K | This to is to provide cellular wireless managed services 2.0 support for cwmd. | Office of Procurement Operations | IT services: end user | Sep 15, 2025 |
| 70RDA226FR0000024 delivery order | Advanced Computer Concepts, Inc | $65K | Securitybridge licenses for FEMA program. | Office of Procurement Operations | IT services: applications | Jun 30, 2026 |
| 70RFP123FRE400031 delivery order | Inner-Parish Security, Corp | $65K | Protective security office (pso) services - fbi posts - redstone arsenal - huntsville, al | Office of Procurement Operations | Housekeeping and base services | Sep 10, 2024 |
| 70RFPW23FRW900014 delivery order | Smiths Detection Inc | $65K | X-ray machines lease for fps region 9 | Office of Procurement Operations | Equipment leases and rentals | Aug 20, 2026 |
| 70RFP123FRE400050 delivery order | Inner-Parish Security, Corp | $64K | Pso services - alabama (redstone) | Office of Procurement Operations | Housekeeping and base services | Sep 9, 2024 |
| 70RDA226P00000030 purchase order | Amentum Services, Inc | $64K | Local and global priority service for starlink mini portable satellite internet systems for the technical operations branch. | Office of Procurement Operations | IT services: network | Sep 30, 2026 |
| 70RSAT26FR0000011 delivery order | Four Points Technology, L.l.c | $64K | Personnel emergency notification software (pens) renewal | Office of Procurement Operations | IT services: applications | May 26, 2026 |
| 70RFP323FRE300010 delivery order | Smiths Detection Inc | $64K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | May 27, 2026 |
| 70RFP424FRE600001 delivery order | Smiths Detection Inc | $64K | R6 x-ray lease | Office of Procurement Operations | Equipment leases and rentals | Dec 10, 2025 |
| 70RFPW24FRW800001 delivery order | Smiths Detection Inc | $64K | X-ray leasing region 8, co0039 denver | Office of Procurement Operations | Equipment leases and rentals | Dec 30, 2025 |
| 70RFPW24FRW900008 delivery order | Smiths Detection Inc | $64K | X-ray lease (6046si and 100100v) for fps, region 9, ca0093, san francisco, ca | Office of Procurement Operations | Equipment leases and rentals | Nov 21, 2025 |
| 70RFPW24FRWA00002 delivery order | Smiths Detection Inc | $64K | New order for x-ray lease for a 100100v machine for 12 months, for or0043 | Office of Procurement Operations | Equipment leases and rentals | May 7, 2026 |
| 70RDA226FR0000026 delivery order | Executive Information Systems, L.l.c | $64K | Sas software maintenance | Office of Procurement Operations | IT products: applications | Aug 20, 2026 |
| 70RCSJ24P00000028 purchase order | Sustainable Exhibits Management Group, Inc | $64K | Purchase of one (1) 20' x 20' exhibit booth in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | Real property leases | Sep 3, 2024 |
| 70RDA125FC0000076 BPA call | Jefferson Consulting Group LLC | $63K | 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, 2026 |
| 70RDA226FR0000028 delivery order | Software Information Resource Corp | $63K | The purpose of this pr is to renew informatica licenses, 6/3/2026 - 6/2/2027. | Office of Procurement Operations | IT products: applications | Jun 29, 2026 |
| 70RDA226FR0000049 delivery order | Relx Inc | $63K | Dhs request the service of lexis-nexis to provide robust access to databases that contain mobile phone numbers, owner's information associated with the phone numbers, vehicle information, addresses, emails, insurance claims social media ... | Office of Procurement Operations | IT products: security and compliance | Sep 11, 2026 |
| 70RDA225P00000025 purchase order | Hot Rod Cameras LLC | $63K | The purpose of this purchase order is to obtain multimedia/broadcast equipment for the office of public affairs. | Office of Procurement Operations | Printing, photography and mapping | Sep 4, 2025 |
| 70RDA225FR0000020 delivery order | Software Information Resource Corp | $62K | Section 2(d). the purpose of this task order is to obtain informatica license software maintenance. | Office of Procurement Operations | IT products: applications | Jun 16, 2025 |
| 70RFP324FCEH00007 BPA call | Price Modern LLC | $62K | Bren mar imc furniture | Office of Procurement Operations | Furniture | Jul 31, 2024 |
| 70RDAD23FC0000059 BPA call | JTG, Inc | $62K | Dhs oido wants to establish a new task order contract based on the foreign language service ii bpa. | Office of Procurement Operations | Administrative support | Aug 27, 2026 |
| 70RSAT26FC0000020 BPA call | Action Facilities Management Inc | $62K | It coop additions | Office of Procurement Operations | IT services: data center | Aug 3, 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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