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Page 62: 3,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RSAT25FC0000006 BPA call | Action Facilities Management Inc | $54K | Cabling, ups and hf radio services. this action is valued at $54,000.00 and secretary approval is not required. in addition, the aa rescinded previous aa requiring exception memo approvals. | Office of Procurement Operations | IT services: applications | Sep 12, 2025 |
| 70RFPW24FRW900004 delivery order | Paragon Systems Inc | $54K | Task order award for protective security officers temporary additional services in hawaii and south pacific islands | Office of Procurement Operations | Housekeeping and base services | Aug 27, 2026 |
| 70RSAT26FC0000018 BPA call | Environmental Systems Research Institute, Inc | $54K | Environmental systems research institute (esri) geospatial enterprise license agreement (ela) | Office of Procurement Operations | IT products: applications | Aug 14, 2026 |
| 70RTAC24P00000001 purchase order | National Fire Protection Association, Inc | $54K | This is a firm fixed price purchase order to renew the national fire codes all access subscription from the national fire protection association (nfpa) | Office of Procurement Operations | Administrative support | Dec 23, 2024 |
| 70RCSJ25FC0000009 BPA call | Bialek Corporation of Maryland | $53K | Cisa doc2d huddle to office conversion | Office of Procurement Operations | Furniture | Aug 6, 2025 |
| 70RDA225C00000001 definitive contract | Equifax Workforce Solutions LLC | $53K | Full-service employment verification (ev) and unemployment compensation (uc) administration for DHS federal employees. | Office of Procurement Operations | IT products: applications | Jun 30, 2025 |
| 70RWMD23C00000019 definitive contract | Lexisnexis Special Services Inc | $53K | This procurement is to acquirecollaboration with information sharing and data fusion tools, in support of specific law enforcement and homeland security missions. the analytical 21 user accounts for the lexisnexis accurint virtual crime ... | Office of Procurement Operations | IT services: data center | Jun 27, 2025 |
| 70RDA225P00000003 purchase order | Gartner, Inc | $53K | The purpose of this action is to obtain gartner research services for gartner for hr leaders (tema leaders and team member references). the licenses agreement includes unlimited on-demand access to insightful research to help business ... | Office of Procurement Operations | IT services: applications | Dec 19, 2024 |
| 70RFP124FCE100001 BPA call | Ceia USA LTD | $53K | Walk through metal detectors | Office of Procurement Operations | Alarms, signals and security detection | Jul 1, 2024 |
| 70RFP225FCEC00005 BPA call | Ceia USA LTD | $53K | 6 wtmds purchase at dc0092 and dc0717, section 2(d). | Office of Procurement Operations | Alarms, signals and security detection | Apr 29, 2025 |
| 70RFP425FCE600002 BPA call | Ceia USA LTD | $53K | Walk through metal detectors | Office of Procurement Operations | Alarms, signals and security detection | Jun 11, 2026 |
| 70RDA224FC0000011 BPA call | TCS Interpreting, Inc | $53K | Interpreter services. | Office of Procurement Operations | Administrative support | May 14, 2026 |
| 70RSAT25FR0000023 delivery order | Sterling Computers Corporation | $53K | Section 2(d) new delivery order for desktop computers for csac. | Office of Procurement Operations | IT products: end user | Jun 6, 2025 |
| 70RDAD23FR0000086 delivery order | Four LLC | $53K | Active navigation discovery center intelligent migration for records management data cleansing. | Office of Procurement Operations | IT products: applications | Jun 24, 2024 |
| 70RFP324FREH00022 delivery order | Olin Winchester LLC | $52K | 9mm frangible bullets | Office of Procurement Operations | Small arms ammunition | Sep 6, 2024 |
| 70RCSJ24FR0000033 delivery order | Workwear Outfitters, LLC | $52K | This task order will provide chemical security inspector (csi) uniforms to perform mission essential duties. | Office of Procurement Operations | Uniforms and clothing | Aug 1, 2024 |
| 70RFPW22FRW900020 delivery order | First Coast Security Solutions, Inc | $52K | Arizona state protective security officer services. | Office of Procurement Operations | Housekeeping and base services | Aug 17, 2026 |
| 70RDA126FR0000023 delivery order | Focus Camera LLC | $52K | Camera equipment and accessories | Office of Procurement Operations | Photographic equipment | Jul 17, 2026 |
| 70RDAD22FR0000081 delivery order | Sierra Nevada Company, LLC | $51K | Mace sear tool operations and maintenance support | Office of Procurement Operations | IT services: applications | Jun 17, 2025 |
| 70RTAC24FR0000107 delivery order | Hyperion, Inc | $51K | Purchase a communications service monitor to monitor, troubleshoot, and optimize CBP wireless radio network. | Office of Procurement Operations | IT products: end user | Sep 27, 2024 |
| 70RCSJ26P00000015 purchase order | Alliance for Telecommunications Industry Solutions Inc | $51K | This document establishes a firm-fixed-price purchase order between the department of homeland security (DHS) cybersecurity and infrastructure security agency (cisa) and alliance for telecommunications industry solutions (atis) for atis ... | Office of Procurement Operations | Social services | Jul 27, 2026 |
| 70RSAT26FC0000026 BPA call | TCS Interpreting, Inc | $50K | New contract for asl service recompete. | Office of Procurement Operations | Administrative support | Sep 21, 2026 |
| 70RFP219PEC000005 purchase order | Prince George's Animal Hospital, Inc | $50K | Veterinary services in the washington, dc metropolitan area | Office of Procurement Operations | Professional services, other | Jul 31, 2024 |
| 70RDA124P00000007 purchase order | Clarkson University | $50K | Provide DHS obim with i/ucrc citer center affiliate status at clarkson university, for a period of one year, to participate in meetings and to review and approve citer biometrics research projects. | Office of Procurement Operations | Education and training services | Jul 23, 2024 |
| 70RDA326FR0000016 delivery order | National Academy of Sciences | $50K | 70rsat25g00000003 basic ordering agreement (boa) task order to procure non-personal non-commercial professional services for the DHS office of health security for national academy of sciences medical and public health forums. | Office of Procurement Operations | Studies and analysis | Sep 25, 2026 |
| 70RSAT23P00000014 purchase order | Hyperion Research Holdings, LLC | $50K | The purpose of this requisition is to commit $50,000.00 for hyperion annual subscription. | Office of Procurement Operations | IT products: platform | Mar 25, 2024 |
| 70RSAT24C00000012 definitive contract | Covert Defenses LLC | $50K | Sbir program support for sbir company, covert defenses to participate in the nsf i-corps program | Office of Procurement Operations | Science and technology R&D | Feb 29, 2024 |
| 70RSAT24C00000016 definitive contract | Cignal LLC | $50K | Sbir program support for sbir company, cignal to participate in the nsf i-corps program | Office of Procurement Operations | Professional services, other | Apr 2, 2024 |
| 70RWMD21F00000031 delivery order | National Academy of Sciences | $50K | Public health and medical preparedness for catastrophic events forum for the DHS office of the chief medical officer by the institute of medicine (iom) national academy of sciences (nas) under the DHS basic ordering agreement. | Office of Procurement Operations | Science and technology R&D | Jul 24, 2024 |
| 70RCSJ25FC0000014 BPA call | Moi, Inc | $50K | Moi storage services | Office of Procurement Operations | Furniture | May 8, 2026 |
| 70RCSA21FR0000019 delivery order | Unison Cost Engineering LLC | $50K | The scope of this effort is to provide a commercial package of cost estimating tools that support, planning, analysis, and management of software, hardware, and IT development projects, along with initial tool training. | Office of Procurement Operations | IT products: applications | Jul 30, 2025 |
| 70RFP326FCEH00001 BPA call | Prisma International, Inc | $50K | Voice to word transcription services | Office of Procurement Operations | Administrative support | Mar 30, 2026 |
| 70RDA124FC0000052 BPA call | Dynamic Facility Designs, LLC | $50K | Cisa hq routine move services fy24 fy25 | Office of Procurement Operations | Administrative support | Jun 12, 2025 |
| 70RDA126P00000004 purchase order | Cgi Federal Inc | $50K | To fund the annual support of the sunflower obiee reporting software license. | Office of Procurement Operations | IT products: applications | Aug 7, 2026 |
| 70RCSJ26FR0000019 delivery order | Economic Systems Inc | $50K | Renewal of federal human resource management cloud-based software as a service (saas) licenses and support (replaces 70rcsa22fr0000014) | Office of Procurement Operations | IT products: applications | May 28, 2026 |
| 70RTAC25FC0000031 BPA call | Iron Mountain Information Management LLC | $50K | Storage, transformation, and optimization of records management solutions (storms) 1.75 | Office of Procurement Operations | Administrative support | Jun 17, 2026 |
| 70RTAC24FR0000052 delivery order | Hyperion, Inc | $49K | The purpose of this procurement is to purchase a communications service monitor to monitor, troubleshoot, and optimize CBP wireless radio networks | Office of Procurement Operations | IT products: end user | May 23, 2024 |
| 70RFPW25FRW900006 delivery order | Paragon Systems Inc | $49K | Armed protective security officers (pso) services for temporary additional services in hawaii and south pacific islands | Office of Procurement Operations | Housekeeping and base services | Sep 18, 2026 |
| 70RSAT26FR0000020 delivery order | Quorum Analytics Inc | $49K | Quorum subscription service | Office of Procurement Operations | IT services: applications | Jul 15, 2026 |
| 70RTAC24FR0000064 delivery order | American Society for Testing and Materials | $49K | This is a firm fixed price task order for the american society for testing and materials (astm) compass collection subscription services. | Office of Procurement Operations | Books, maps and publications | Sep 24, 2026 |
| 70RDA126FC0000036 BPA call | Business Management Research Associates, Inc | $49K | This pr request is for the following action(s): i. task order# 70rda124a00000006/bmra task order for con/cor course delivery. funding amount: $50,000.00 period of performance: september 30, 2026, to september 29, 2027. for additional info | Office of Procurement Operations | Education and training services | Sep 2, 2026 |
| 70RFP420FRE600006 delivery order | Smiths Detection Inc | $48K | 6046si and 100100v x-ray lease | Office of Procurement Operations | Equipment leases and rentals | Apr 11, 2025 |
| 70RDA224FR0000013 delivery order | Affigent, LLC | $48K | Oracle e-business suite licenses are required for all production use. fsm needs to ensure that all oracle e-business suite end users are licensed for each product or module they will access to perform their job duties. to comply with ... | Office of Procurement Operations | IT services: applications | Apr 3, 2024 |
| 70RTAC24FC0000033 BPA call | Iron Mountain Information Management LLC | $48K | The purpose of this blanket purchase agreement call order is to acquire records storage services for the department of homeland security (DHS) headquarters (hq) under the storage, transformation, and optimization of records management ... | Office of Procurement Operations | Administrative support | Nov 7, 2024 |
| 70RFP325PE3000004 purchase order | Arabic Interpreters LLC | $48K | Remove and replace/upgrade the intrusion detection system (ids) at the lewis f powell united states courthouse/annex building. | Office of Procurement Operations | Installation of equipment | Sep 29, 2026 |
| 70RFPW26FRW900018 delivery order | First Coast Security Solutions, Inc | $48K | Armed protective security officer services for los angeles, california and surrounding areas option year 4 - base award for temporary additional services | Office of Procurement Operations | Housekeeping and base services | Aug 5, 2026 |
| 70RDAD23C00000007 definitive contract | Just Detention International, Inc | $48K | Crcl new award conditions of detention subject matter expert | Office of Procurement Operations | Professional services, other | Apr 10, 2025 |
| 70RCSJ23P00000013 purchase order | American Chemical Society | $48K | Chemical abstracts service (cas) scifinder discovery platform subscription services | Office of Procurement Operations | Education and training services | Aug 18, 2025 |
| 70RTAC24FR0000090 delivery order | Blue Tech Inc | $48K | Udemy business license | Office of Procurement Operations | IT services: applications | Dec 18, 2025 |
| 70RSAT26FR0000047 delivery order | New Tech Solutions, Inc | $47K | This is a new request for hewlett packard laptops for tsl. | Office of Procurement Operations | IT products: end user | Aug 17, 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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