AwardTape · Defense awards · Search
Award search results
Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP225PEC000004 purchase order | Ashford TRS Crystal City LLC | $42K | Lodging accommodations in support of inauguration | Office of Procurement Operations | Transportation services, other | Jan 14, 2025 |
| 70RFPW23CW8000003 definitive contract | Jo Consulting LLC | $42K | Portable toilets and maintenance services | Office of Procurement Operations | Housekeeping and base services | Jul 22, 2026 |
| 70RDAD23FC0000027 BPA call | Lexisnexis Special Services Inc | $42K | Consolidated electronic credit bureau report services. | Office of Procurement Operations | Administrative support | Apr 27, 2026 |
| 70RSAT24FR0000097 delivery order | Carahsoft Technology Corp | $42K | New task order for online registration event and management licenses renewal. | Office of Procurement Operations | Program and management support | Sep 20, 2024 |
| 70RFP125FRE100006 delivery order | Smiths Detection Inc | $42K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Dec 31, 2025 |
| 70RDA224FR0000005 delivery order | LRP Publications, Inc | $42K | Firm fixed price task order under GSA multiple award schedule for electronic commerce and subscription services - federal employment law | Office of Procurement Operations | Education and training services | Jan 21, 2026 |
| 70RDA124FR0000044 delivery order | Enterprise Technology Solutions, Inc | $41K | To provide a requirements development and management tool to support the capture and development of functional requirements. | Office of Procurement Operations | IT products: applications | Apr 27, 2026 |
| 70RSAT23CB0000007 definitive contract | Imsar LLC | $41K | C-UAS - airborne SUAS detection radar - lrbaa award | Office of Procurement Operations | Science and technology R&D | Dec 16, 2024 |
| 70RFPW24CWA000001 definitive contract | Pinnacle Towers LLC | $41K | Site license agreement between federal protective services (licensee) and pinnacle towers llc, (licensor) | Office of Procurement Operations | Housekeeping and base services | Sep 1, 2026 |
| 70RCSA20P00000018 purchase order | Engineered Cooling Services LLC | $41K | The purpose of this acquisition is to procure warranty and maintenance services for the chiller, boiler, pump system at the cisa pensacola facility physically located on naval air station pensacola, corry station. | Office of Procurement Operations | Equipment maintenance, other | May 22, 2025 |
| 70RDA226FR0000012 delivery order | FCN, Inc | $41K | This delivery order is to acquire oracle enterprise manager (oem) license maintenance support, oracle contract lifecycle management (clm), and oracle e-business suite license maintenance support for the office of the financial officer ... | Office of Procurement Operations | IT services: applications | Aug 27, 2026 |
| 70RFP226FREC00022 delivery order | Smiths Detection Inc | $41K | Hs-6040-2is xray leases | Office of Procurement Operations | Equipment leases and rentals | Jul 16, 2026 |
| 70RCSJ23P00000004 purchase order | Life Safety Group, LLC | $40K | Cisas region 1 parking spaces for three government owned vehicles in accordance with statement of requirements sections 1.2 and 2.0. | Office of Procurement Operations | Real property leases | Jun 30, 2026 |
| 70RSAT25P00000012 purchase order | Ansys Inc | $40K | The purpose of this firm-fixed-price (ffp) purchase order is to procure ls-dyna maintenance for 50 licenses. | Office of Procurement Operations | Quality control, testing and inspection | Sep 30, 2025 |
| 70RFP221FREC00016 delivery order | Smiths Detection Inc | $40K | X-ray lease for fps region 11 | Office of Procurement Operations | Equipment leases and rentals | Jan 17, 2025 |
| 70RDA225FR0000019 delivery order | Abm Federal Sales, Inc | $40K | 2025 hewlett packer (hp) toner buy | Office of Procurement Operations | Office supplies | Sep 16, 2025 |
| 70RWMD25CP0000001 definitive contract | National Safety Council | $40K | This contract is awarded to provide online national safety and health organization membership services to DHS employees | Office of Procurement Operations | Education and training services | Aug 18, 2026 |
| 70RSAT23C00000048 definitive contract | Digital Science & Research Solutions Inc | $40K | Public access data repository - kmo office | Office of Procurement Operations | IT services: platform | Sep 20, 2024 |
| 70RWMD24FRP000006 delivery order | Walgreen Co | $40K | New task order under multi-award vaccination services idiq that provides the department with access to avariety of vaccination solutions to assist in the vaccination of multiple populations to provide voluntary administration of influenza ... | Office of Procurement Operations | Health care services | Sep 13, 2024 |
| 70RDA225P00000022 purchase order | Utah Valley Convention Center | $40K | Dhs career expo law enforcement | Office of Procurement Operations | Real property leases | Jul 6, 2026 |
| 70RFP422PE6000003 purchase order | C Three Business Consultants LLC | $40K | Mo0095, & mo0106, & mo0606 &, mo0570 annual video security system preventative maintenance inspection (vss pmi) | Office of Procurement Operations | Electronics and comms maintenance | Mar 25, 2026 |
| 70RFP125FRE400005 delivery order | Smiths Detection Inc | $40K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Nov 26, 2025 |
| 70RFP324FRE300012 delivery order | Omni Business Systems, Inc | $40K | Lease and maintenance of: one (1) lightweight black and white copier and one (1) lightweight color multifunctional copier for each of the following megacenter locations: battle creek, denver, and philadelphia. | Office of Procurement Operations | Equipment leases and rentals | May 5, 2026 |
| 70RFP124FRE400042 delivery order | Smiths Detection Inc | $40K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Sep 3, 2026 |
| 70RFP425FRE600008 delivery order | Smiths Detection Inc | $40K | Lease of x-ray machine for fps region 6 | Office of Procurement Operations | Equipment leases and rentals | Mar 10, 2026 |
| 70RFPW25FRW900027 delivery order | Smiths Detection Inc | $40K | No description on the record | Office of Procurement Operations | Equipment leases and rentals | Aug 27, 2026 |
| 70RFPW26FRW900006 delivery order | Smiths Detection Inc | $40K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Feb 20, 2026 |
| 70RFPW26FRW900013 delivery order | Smiths Detection Inc | $40K | X-ray leasing region 8 at bldg. ca0213 in richmond, ca | Office of Procurement Operations | Equipment leases and rentals | Jun 18, 2026 |
| 70RFP224FREC00030 delivery order | KR Contracting Inc | $39K | Protective security officer (pso) services. | Office of Procurement Operations | Housekeeping and base services | Aug 8, 2024 |
| 70RCSA22C00000001 definitive contract | Kastle Systems LLC | $39K | Cisa/coso tas: 70-22-0566 itar id: n/a the purpose of this pr is to add funding in the amount of $25,811.28. the period of performance is 11/1/2021 to 10/31/2025. | Office of Procurement Operations | IT products: security and compliance | Nov 21, 2025 |
| 70RDAD23FC0000016 BPA call | Language Bank, Inc | $39K | The purpose of this contract is to procure translation services to support the department of homeland security (DHS), family reunification task force (frtf). | Office of Procurement Operations | Administrative support | Nov 26, 2024 |
| 70RDAD22FR0000132 delivery order | Pathfinder Consultants, LLC | $39K | Real property program support | Office of Procurement Operations | Program and management support | Mar 29, 2024 |
| 70RDA125FC0000059 BPA call | Jefferson Consulting Group LLC | $39K | Fema report | Office of Procurement Operations | Professional services, other | Oct 7, 2025 |
| 70RDA224FC0000005 BPA call | Emergent, LLC | $39K | I&a adobe pro licenses. adobe acrobat pro enterprise term license - per user - 12 months *9 months adobe inc. 65286686ja | Office of Procurement Operations | IT products: applications | Jan 26, 2024 |
| 70RCSJ24FR0000060 delivery order | Whitaker Brothers Business Machines, Inc | $39K | Hard drive cross cut shredder | Office of Procurement Operations | Office machines | Dec 10, 2025 |
| 70RDA225FC0000008 BPA call | Moi, Inc | $39K | New adjustable-height corner desks for replacement of furniture. | Office of Procurement Operations | Furniture | May 4, 2026 |
| 70RFP324FREH00024 delivery order | LRP Publications, Inc | $39K | Cyberfeds licenses | Office of Procurement Operations | Education and training services | Sep 14, 2026 |
| 70RFPW25FRW900018 delivery order | Smiths Detection Inc | $39K | Section 2(d): non-covered contract, under requisition 192125r09xry0p0050 to acquire new x-ray machines lease for fda building in alameda, ca | Office of Procurement Operations | Equipment leases and rentals | Apr 29, 2026 |
| 70RFP421FRE700039 delivery order | Smiths Detection Inc | $39K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Feb 25, 2025 |
| 70RCSJ22FR0000013 delivery order | Ogis Communication Group Inc | $39K | Yubikeys, supporting hardware, and licenses for cybersecurity & infrastructure security agency (cisa) staff. | Office of Procurement Operations | IT products: compute | Aug 19, 2024 |
| 70RTAC26FC0000036 BPA call | Carahsoft Technology Corp | $38K | Call order for figma for government licenses subscription and maintenance support. | Office of Procurement Operations | IT products: applications | Sep 10, 2026 |
| 70RFP220FREC00062 delivery order | Smiths Detection Inc | $38K | X-ray lease for fps region 11 | Office of Procurement Operations | Equipment leases and rentals | Mar 22, 2024 |
| 70RFPW20FRW900033 delivery order | Smiths Detection Inc | $38K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Jan 26, 2026 |
| 70RTAC24FC0000034 BPA call | Ec America, Inc | $38K | The purpose of this order is for 75 licenses. | Office of Procurement Operations | IT services: applications | Jun 8, 2026 |
| 70RDA126FC0000020 BPA call | Verato, Inc | $38K | Consolidated electronic credit bureau report services | Office of Procurement Operations | Administrative support | Jul 22, 2026 |
| 70RDAD23FC0000013 BPA call | Dignari, LLC | $38K | Pacs reporting tool support. | Office of Procurement Operations | IT services: it management | Feb 12, 2024 |
| 70RFP123FRE400008 delivery order | Paragon Systems Inc | $38K | Armed protective security officer's (pso) throughout northern florida | Office of Procurement Operations | Housekeeping and base services | Sep 15, 2025 |
| 70RCSJ26FC0000001 BPA call | Verato, Inc | $38K | Credit reporting services | Office of Procurement Operations | Administrative support | Jul 31, 2026 |
| 70RFP225FREC00013 delivery order | Smiths Detection Inc | $38K | X-ray machine leases at dc0207 | Office of Procurement Operations | Equipment leases and rentals | Apr 1, 2026 |
| 70RFP225FREC00042 delivery order | Smiths Detection Inc | $38K | Lease of x-ray machines. | Office of Procurement Operations | Equipment leases and rentals | Jun 23, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial