70RFP423FRE500016
delivery order | Triple Canopy Inc | $57K | Protective security officer (pso) services throughout the state of michigan. | Office of Procurement Operations | Housekeeping and base services | Sep 15, 2026 |
70RFP125FRE400014
delivery order | Smiths Detection Inc | $57K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Jan 23, 2026 |
70RFP425FRE600003
delivery order | Smiths Detection Inc | $57K | R6 x-ray lease | Office of Procurement Operations | Equipment leases and rentals | Mar 19, 2026 |
70RFPW21FRWA00014
delivery order | Smiths Detection Inc | $57K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Jul 11, 2025 |
70RDA124FR0000026
delivery order | Bloomberg Industry Group, Inc | $57K | Ocso requests six (6) subscription licenses for bloomberg government web database in support of the DHS foci program | Office of Procurement Operations | IT services: applications | Aug 11, 2026 |
70RFP225FREC00044
delivery order | Smiths Detection Inc | $57K | X-ray machine leases in the ncr. | Office of Procurement Operations | Equipment leases and rentals | Aug 20, 2026 |
70RFP423FRE500011
delivery order | Ameritel Communications Corporation | $57K | Multifunctional devices for fps region 5 | Office of Procurement Operations | Equipment leases and rentals | Jun 1, 2026 |
70RFP322FRE300007
delivery order | Smiths Detection Inc | $57K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | May 15, 2026 |
70RFP423FRE700012
delivery order | Smiths Detection Inc | $57K | X-ray lease for fps region 7 | Office of Procurement Operations | Equipment leases and rentals | Mar 23, 2026 |
70RFP424FRE600008
delivery order | Smiths Detection Inc | $57K | X-ray lease for federal protective service region 6 | Office of Procurement Operations | Equipment leases and rentals | May 22, 2026 |
70RCSJ24C00000016
definitive contract | Primetrica, Inc | $57K | Telegeography data sets. | Office of Procurement Operations | Administrative support | Jan 12, 2026 |
70RDA124FR0000040
delivery order | Peraton Technology Services Inc | $56K | Dc1 network collector support services | Office of Procurement Operations | IT services: applications | Aug 29, 2024 |
70RDA124FR0000035
delivery order | Xtec, Incorporated | $56K | Ies enrollment utility ticker licenses | Office of Procurement Operations | IT products: applications | Aug 2, 2024 |
70RDA125FC0000042
BPA call | Lexisnexis Special Services Inc | $56K | Consolidated electronic credit bureau report services | Office of Procurement Operations | Administrative support | Jul 25, 2025 |
70RDAD23FR0000155
delivery order | Xtec, Incorporated | $56K | Identity enrollment service (ies) record utility tracker - ticker licenses. | Office of Procurement Operations | IT products: applications | Sep 16, 2024 |
70RCSA21FR0000069
delivery order | Federal Miracle Tech LLC | $56K | Economic analysis support services | Office of Procurement Operations | Professional services, other | Sep 4, 2025 |
70RFPW24FRW900041
delivery order | Smiths Detection Inc | $56K | X-ray leasing, region 9, san diego | Office of Procurement Operations | Equipment leases and rentals | Jul 16, 2026 |
70RSAT26FR0000039
delivery order | Wildflower International, LTD | $56K | New task order for syskit point annual license renewal services. this action is valued at $55,871.52 and approval was provided on april 22, 2026. | Office of Procurement Operations | IT products: network | Jul 22, 2026 |
70RDA124FC0000020
BPA call | Bialek Corporation of Maryland | $56K | Task order - herman miller bpa - bialek, DHS bpa holder -70rdad22a00000003 | Office of Procurement Operations | Furniture | Dec 19, 2025 |
70RFP326FREH00016
delivery order | FN America LLC | $56K | Purchase fn303 projectiles using CBP 9mm ammunition from CBP contract 70b06c25f00000665 | Office of Procurement Operations | Weapons, other | Jun 30, 2026 |
70RWMD23F00000040
delivery order | The Training Connection Inc | $56K | Mentoring program that encompasses the coordination and implementation of processes to support a formal mentoring program consisting of up to 32 participants. | Office of Procurement Operations | Professional services, other | Nov 22, 2024 |
70RTAC24FC0000037
BPA call | CACI NSS, LLC | $55K | The purpose of this task order is to conduct phase 1 of the fps ms teams modernization, site surveys of 7 different fps locations to enhance ms teams capabilities. | Office of Procurement Operations | IT products: network | Sep 11, 2024 |
70RDA125FR0000039
delivery order | Software Information Resource Corp | $55K | To provide a requirements development and management tool to support the capture and development of functional requirements. | Office of Procurement Operations | IT products: applications | Sep 15, 2025 |
70RWMD21C00000014
definitive contract | Oag Aviation Worldwide LLC | $55K | Subscription service for commercial air travel passenger and airframe data that supports situational awareness and forecasting of human movement across the globe | Office of Procurement Operations | IT products: platform | Aug 17, 2026 |
70RDA126FR0000037
delivery order | Software Information Resource Corp | $55K | Jama connect software tools | Office of Procurement Operations | IT products: applications | Sep 11, 2026 |
70RWMD24F00000017
delivery order | Thermo Eberline LLC | $55K | Procurement of 58 thermo fisher scientific radeye sprd devices for stc ordering period 4 | Office of Procurement Operations | Alarms, signals and security detection | Sep 10, 2024 |
70RSAT26C00000012
definitive contract | Tru Vantage Solutions, Inc | $55K | Acs, ccts, and ids maintenance services | Office of Procurement Operations | Electronics and comms maintenance | Sep 16, 2026 |
70RFP124FRE100004
delivery order | Smiths Detection Inc | $55K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Dec 30, 2025 |
70RFP124FRE100005
delivery order | Smiths Detection Inc | $55K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Apr 15, 2026 |
70RFP124FRE200011
delivery order | Smiths Detection Inc | $55K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Mar 27, 2026 |
70RFP124FRE400039
delivery order | Smiths Detection Inc | $55K | Lease of three (3) 6046di x-ray machine(s) for location(s) fl235. | Office of Procurement Operations | Equipment leases and rentals | Aug 31, 2026 |
70RFP125FRE400019
delivery order | Smiths Detection Inc | $55K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Jan 26, 2026 |
70RFP323FRE300017
delivery order | Smiths Detection Inc | $55K | Lease of two (2) 6046si x-ray machine x 12 months | Office of Procurement Operations | Equipment leases and rentals | Aug 3, 2026 |
70RFP324FRE300005
delivery order | Smiths Detection Inc | $55K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Mar 9, 2026 |
70RFP424FRE600005
delivery order | Smiths Detection Inc | $55K | R6 x-ray lease | Office of Procurement Operations | Equipment leases and rentals | Mar 25, 2026 |
70RFP424FRE700035
delivery order | Smiths Detection Inc | $55K | X-ray lease for fps region 7 | Office of Procurement Operations | Equipment leases and rentals | Jul 28, 2026 |
70RFP425FRE700030
delivery order | Smiths Detection Inc | $55K | No description on the record | Office of Procurement Operations | Equipment leases and rentals | May 29, 2026 |
70RFPW23FRWA00001
delivery order | Smiths Detection Inc | $55K | X-ray machines leasing region 10 | Office of Procurement Operations | Equipment leases and rentals | Nov 28, 2025 |
70RFPW24FRW900032
delivery order | Smiths Detection Inc | $55K | X-ray machine in santa clara and san bernadino california | Office of Procurement Operations | Equipment leases and rentals | May 7, 2026 |
70RDA226C00000002
definitive contract | Equifax Workforce Solutions LLC | $55K | The united states department of homeland security (DHS) intends to award an enterprise-wide contract to procure full-service employment verification (ev) and unemployment compensation (uc) administration, including, but not limited to, ... | Office of Procurement Operations | IT products: applications | Aug 7, 2026 |
70RFP420FRE700030
delivery order | Smiths Detection Inc | $55K | X-ray lease for fps region 07 | Office of Procurement Operations | Equipment leases and rentals | Mar 26, 2024 |
70RFPW26FRW900009
delivery order | First Coast Security Solutions, Inc | $55K | To exercise option year 2 for protective security officer services in san diego, california and to obligate new funding | Office of Procurement Operations | Housekeeping and base services | Aug 14, 2026 |
70RCSA22FC0000003
BPA call | Lexisnexis Special Services Inc | $55K | Credit monitoring support services | Office of Procurement Operations | Administrative support | Jan 13, 2025 |
70RFP423FRE700005
delivery order | Ameritel Communications Corporation | $54K | Copier lease r7 | Office of Procurement Operations | Equipment leases and rentals | Jan 2, 2026 |
70RDA225FR0000046
delivery order | Fiscalnote, Inc | $54K | The purpose of this order is to obtain congressional quarterly licenses for the office of the chief financial officer. | Office of Procurement Operations | Books, maps and publications | Aug 3, 2026 |
70RDA225FR0000022
delivery order | Software Information Resource Corp | $54K | Section 2(d). the purpose of this task order is to procure maintenance and subscription support for unified functional testing (uft) & loadrunner software. | Office of Procurement Operations | IT services: applications | Aug 20, 2026 |
70RDA224FC0000009
BPA call | Sofitc3, LLC | $54K | Assessment support for the financial systems modernization solution cloud. | Office of Procurement Operations | IT services: security and compliance | Jan 27, 2025 |
70RFPW24FRW900040
delivery order | Kerberos International, Inc | $54K | Protective security officer (pso) temporary additional services in nevada | Office of Procurement Operations | Housekeeping and base services | Apr 2, 2026 |
70RCSJ23C00000008
definitive contract | Factset Research Systems Inc | $54K | New purchase order in the amount of $108,000.00, to obtain access to factset data feed subscription services and factset terminal, including supply chain relationships, revere business classification system (rbics), and geographic revenue ... | Office of Procurement Operations | Administrative support | Jul 31, 2024 |
70RFP326FREH00017
delivery order | R.l Collinson, Inc | $54K | Commemorative 250th anniversary badges | Office of Procurement Operations | Uniforms and clothing | May 21, 2026 |
