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Page 66: 3,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP126FRE400011 delivery order | Golden SVCS, LLC | $36K | Protective security officer (pso) services throughout the state of alabama | Office of Procurement Operations | Housekeeping and base services | Jul 16, 2026 |
| 70RFP126FCE100001 BPA call | Ceia USA LTD | $35K | Walk through metal detectors for location(s): me0061, ma0153, ma5790, and vt8097. -70rfp322aeh000004 falls within section 2(d) as a non-covered contract | Office of Procurement Operations | Alarms, signals and security detection | Jan 6, 2026 |
| 70RFP224FCEC00003 BPA call | Ceia USA LTD | $35K | Walk through metal detectors | Office of Procurement Operations | Alarms, signals and security detection | Feb 5, 2024 |
| 70RFP424FCE600001 BPA call | Ceia USA LTD | $35K | Delivery and install wtmds in fps r6 | Office of Procurement Operations | Alarms, signals and security detection | Dec 10, 2025 |
| 70RFP424FCE700002 BPA call | Ceia USA LTD | $35K | Purchase of four (4) wtmd for region 7 | Office of Procurement Operations | Alarms, signals and security detection | Sep 19, 2024 |
| 70RCSJ24P00000009 purchase order | Informa Tech LLC | $35K | International wireless comunnications expo (iwce) booth space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | Purchase of structures | May 29, 2024 |
| 70RSAT24P00000019 purchase order | Ansys Inc | $35K | The purpose of this award is to award a po to ansys for ls-dyna software licenses. | Office of Procurement Operations | IT services: applications | Jul 31, 2024 |
| 70RDAD22FC0000118 BPA call | JTG, Inc | $35K | Interpreter and translation | Office of Procurement Operations | Administrative support | Dec 17, 2025 |
| 70RSAT24FR0000083 delivery order | Govplace, LLC | $35K | F5 big ip virtual maintenance renewal | Office of Procurement Operations | IT products: data center | Feb 4, 2026 |
| 70RDA225FR0000006 delivery order | DLT Solutions, LLC | $35K | Dhs requires a software solution that offers technical learning resource for civilian government personnel. the platform should offer an extensive library of video courses, hands-on labs, and skill assessments, covering a wide range of ... | Office of Procurement Operations | IT products: applications | Jan 24, 2025 |
| 70RDA225FR0000007 delivery order | Healthequity, Inc | $35K | The department of homeland security requires the services of health equity, a qualified third-party administrator contracted by the office of personnel management as the service administrator of fsafed program to administer health and ... | Office of Procurement Operations | Program and management support | Feb 18, 2025 |
| 70RDA126P00000003 purchase order | Loud & Clear Inc | $35K | Equipment and technical support services | Office of Procurement Operations | Equipment leases and rentals | Feb 13, 2026 |
| 70RSAT25P00000019 purchase order | Akts SA | $35K | This is for a new purchase order for kinetic software. | Office of Procurement Operations | IT products: applications | Sep 29, 2025 |
| 70RSAT25P00000010 purchase order | Kelvin International Corporation | $35K | Sole source purchase order award for original equipment manufacturer (oem) kelvin international for a service agreement for the liquid nitrogen (ln2) generation system at the transportation security laboratory (tsl). | Office of Procurement Operations | Engineering and technical services | Jul 20, 2026 |
| 70RDA126FR0000036 delivery order | Premier Business Products Inc | $35K | Canon, imageformula p-215ii mobile document scanner, manufacturer no. 9705b007 contractor part no. etl1028047854 | Office of Procurement Operations | Office supplies | Sep 14, 2026 |
| 70RFPW24FRW900027 delivery order | Smiths Detection Inc | $34K | New 6046 si x-ray machines and disposal of old xrays for fdic | Office of Procurement Operations | Equipment leases and rentals | Sep 2, 2026 |
| 70RSAT23FC0000001 BPA call | Oak Ridge Associated Universities, Incorporated | $34K | Peer review and merit support service call order no. 1 | Office of Procurement Operations | Professional services, other | Sep 18, 2025 |
| 70RSAT25FR0000033 delivery order | Colossal Contracting LLC | $34K | F5 big-ip virtual edition (ve) subscription licenses and software support | Office of Procurement Operations | IT products: data center | Aug 8, 2025 |
| 70RDA224FR0000049 delivery order | Widepoint Integrated Solutions Corp | $34K | Cellular wireless managed service (cwms) 2.0 under indefinite delivery indefinite quantity (idiq) no. 70rtac21d00000001 | Office of Procurement Operations | IT services: end user | Jul 31, 2025 |
| 70RFP423FRE700042 delivery order | Diversified Protection Corp | $34K | New mexico temporary additional service (tas) region 7 | Office of Procurement Operations | Housekeeping and base services | Sep 16, 2024 |
| 70RSAT25FR0000004 delivery order | The RAND Corporation | $34K | Establish a new hsoac task order for modeling subject matter expert for jack rabbit iii for fy25. | Office of Procurement Operations | Studies and analysis | Jan 28, 2026 |
| 70RCSJ23P00000018 purchase order | Atana Inc | $34K | Procurement of unconscious bias/anti-bullying and sexual harassment prevention information training licenses for three years for use on department of homeland security learning management training. | Office of Procurement Operations | IT services: security and compliance | Sep 10, 2025 |
| 70RSAT24P00000014 purchase order | Mettler-Toledo Autochem, Inc | $34K | To award a sole source purchase order for a mettler-toledo autochem preventative maintenance and repair plans easymax 102 for automated lab reactor systems (serial numbers b941401976 and c209632780) in support of tsl. | Office of Procurement Operations | Electronics and comms maintenance | Jul 9, 2025 |
| 70RCSJ24P00000011 purchase order | Women in Cyber Security | $34K | Women in cybersecurity conference booth space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | Purchase of structures | May 29, 2024 |
| 70RDA224C00000006 definitive contract | Alacor LLC | $34K | This contract is awarded to obtain medical nurse subject matter expert (sme) support for the department of homeland security (DHS) office for civil rights and civil liberties (crcl). | Office of Procurement Operations | Health care services | Feb 11, 2026 |
| 70RDA224FR0000001 delivery order | Healthequity, Inc | $34K | The department of homeland security requires the services of health equity, a qualified third-party administrator contracted by the office of personnel management as the service administrator of fsafed program to administer health and ... | Office of Procurement Operations | Program and management support | Jul 3, 2024 |
| 70RCSJ24FC0000003 BPA call | Iron Mountain Information Management LLC | $34K | Sensitive but unclassified (sbu) destruction services, national capital region & pensacola, florida | Office of Procurement Operations | Administrative support | Apr 30, 2025 |
| 70RFPW24FRW900028 delivery order | Smiths Detection Inc | $34K | No description on the record | Office of Procurement Operations | Equipment leases and rentals | Aug 31, 2026 |
| 70RTAC24FR0000061 delivery order | Emergent Devices, Inc | $33K | Naloxone (narcan) nasal spray 4mg medication. | Office of Procurement Operations | Health care services | Jun 13, 2024 |
| 70RWMD20F00000043 delivery order | Cq-Roll Call, Inc | $33K | Cq subscriptions | Office of Procurement Operations | Books, maps and publications | Aug 5, 2025 |
| 70RDA226FR0000016 delivery order | Software Information Resource Corp | $33K | The objective of this acquisition is to procure the purchase of the apex office print (aop) enterprise licenses required to support the apex upgrade to version 24.1 for the trio fsms program. | Office of Procurement Operations | IT products: applications | Jun 5, 2026 |
| 70RDA126FR0000032 delivery order | The Kinetic Group Sales LLC | $33K | 9mm service ammunition | Office of Procurement Operations | Small arms ammunition | Sep 7, 2026 |
| 70RDA226FR0000044 delivery order | FCN, Inc | $33K | Purpose of award is to renew hcl lotus domino license for electronic program management office (epmo), period of performance: 9/7/2026 to 9/6/2027 | Office of Procurement Operations | IT services: applications | Aug 28, 2026 |
| 70RFPW21FRW800015 delivery order | Triple Canopy Inc | $33K | Protective security officer (pso) services in the state of colorado. | Office of Procurement Operations | Housekeeping and base services | Sep 30, 2026 |
| 70RDA125FR0000021 delivery order | Alvarez LLC | $33K | Zerofox external cybersecurity platform license for investigations and operations division (iod). section 2(d) exclusion | Office of Procurement Operations | IT services: applications | Jul 8, 2025 |
| 70RFP424FRE700052 delivery order | Diversified Protection Corp | $33K | Armed protective security officer services throughout the new mexico (tas) | Office of Procurement Operations | Housekeeping and base services | Jun 17, 2026 |
| 70RSAT23FR0000089 delivery order | Blue Tech Inc | $33K | Micro focus fortify static code analyzer | Office of Procurement Operations | IT products: security and compliance | Apr 3, 2024 |
| 70RFP326FREH00034 delivery order | Barricade International LLC | $32K | Leod relocating fencing in springfield, va | Office of Procurement Operations | Installation of equipment | Sep 17, 2026 |
| 70RFP225FREC00041 delivery order | Smiths Detection Inc | $32K | Leases of x-ray machines throughout the national capital region. | Office of Procurement Operations | Equipment leases and rentals | Sep 24, 2026 |
| 70RFP124FRE400016 delivery order | Smiths Detection Inc | $32K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Mar 3, 2026 |
| 70RFPW24FRWA00001 delivery order | Smiths Detection Inc | $32K | X-ray leasing region 10 at boise, id/bldg id4418 | Office of Procurement Operations | Equipment leases and rentals | Sep 15, 2025 |
| 70RDA326P00000007 purchase order | Safeware Inc | $32K | Purchase order to procure specialized and operational medicine-focused personal protective equipment for the DHS office of health security. | Office of Procurement Operations | Fire, rescue and safety equipment | Sep 16, 2026 |
| 70RFP326FRE300027 delivery order | Smiths Detection Inc | $32K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Jul 31, 2026 |
| 70RFPW22FRWA00008 delivery order | Patronus Systems Inc | $32K | Protective security officer services, eastern washington and idaho (ewaid), non-ssa locations | Office of Procurement Operations | Housekeeping and base services | Jun 11, 2024 |
| 70RDAD21C00000015 definitive contract | Diane Skipworth | $32K | This is for environmental health and safety subject matter expert in support of the department of homeland security (DHS), office for civil rights and civil liberties (crcl). | Office of Procurement Operations | Studies and analysis | Apr 10, 2025 |
| 70RDA124FC0000022 BPA call | Price Modern LLC | $32K | Task order - haworth furniture bpa - price modern, DHS bpa holder - 70rdad22a00000001 | Office of Procurement Operations | Furniture | Apr 26, 2024 |
| 70RDA225FR0000039 delivery order | Bahfed Corp | $32K | Purpose of this award is to receive hcl domino complete collaboration, 12 month term license & s&s, authorized users | Office of Procurement Operations | IT products: applications | Sep 2, 2025 |
| 70RFP326FCEH00012 BPA call | Moi, Inc | $32K | Fps investigations division TSA hq fl04 room 4e33w workstation reconfiguration and furniture installation | Office of Procurement Operations | Installation of equipment | Sep 18, 2026 |
| 70RFP421FRE600018 delivery order | JTF Business Systems Corporation | $32K | Region 6 multifunctional copier, region 6 | Office of Procurement Operations | Equipment leases and rentals | Mar 9, 2026 |
| 70RFP420FRE700051 delivery order | Smiths Detection Inc | $32K | Lease of x-ray machine at tx2922 | Office of Procurement Operations | Equipment leases and rentals | May 24, 2024 |
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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