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Page 69: 3,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RDA226P00000015 purchase order | C.f.r, Inc | $27K | The purpose of the DHS career expo is to support recruitment efforts by promoting DHS career opportunities, engaging qualified candidates, and advancing the department's workforce. DHS career expo will be held, august 31, 2026 to september ... | Office of Procurement Operations | Real property leases | Aug 31, 2026 |
| 70RFPW23FRW900031 delivery order | North American Security, Incorporated | $27K | Task order award for protective security officers services in nevada | Office of Procurement Operations | Housekeeping and base services | Jul 11, 2024 |
| 70RFP119FRE400029 delivery order | Smiths Detection Inc | $27K | 6046si x-ray lease (3 machines) | Office of Procurement Operations | Equipment leases and rentals | Dec 27, 2023 |
| 70RFP120FRE400009 delivery order | Smiths Detection Inc | $27K | Lease of x-ray machines and remove three non-leased x-rays at FEMA locations | Office of Procurement Operations | Equipment leases and rentals | Jan 30, 2024 |
| 70RFP121FRE400020 delivery order | Smiths Detection Inc | $27K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Oct 28, 2025 |
| 70RFP220FREC00087 delivery order | Smiths Detection Inc | $27K | X-ray lease for fps region 11 | Office of Procurement Operations | Equipment leases and rentals | Jun 13, 2024 |
| 70RFP420FRE700032 delivery order | Smiths Detection Inc | $27K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Mar 29, 2024 |
| 70RDA124FC0000014 BPA call | Bialek Corporation of Maryland | $27K | Bialek furniture bpa call | Office of Procurement Operations | Furniture | Mar 22, 2024 |
| 70RFP422FRE500018 delivery order | Smiths Detection Inc | $27K | X-ray lease fps region 5 | Office of Procurement Operations | Equipment leases and rentals | Sep 23, 2026 |
| 70RFPW19FRW800030 delivery order | Smiths Detection Inc | $27K | X-ray lease (3 machines) | Office of Procurement Operations | Equipment leases and rentals | Jul 9, 2025 |
| 70RCSJ26P00000014 purchase order | Asis International Inc | $27K | Global security exchange 2026 exhibit space rental for cybersecurity and infrastructure security agency. | Office of Procurement Operations | Real property leases | Jun 18, 2026 |
| 70RDA126P00000008 purchase order | Berkeley Varitronics Systems, Inc | $27K | Portable wireless intrusion detection systems and warranty. | Office of Procurement Operations | Alarms, signals and security detection | Sep 30, 2026 |
| 70RSAT25FR0000038 delivery order | Wildflower International, LTD | $27K | Syskit point annual license | Office of Procurement Operations | IT products: network | Aug 29, 2025 |
| 70RFP424PE5000001 purchase order | Indominus Consulting, L.l.c | $27K | No description on the record | Office of Procurement Operations | Installation of equipment | Sep 14, 2026 |
| 70RFP326FCEH00010 BPA call | Moi, Inc | $27K | Procure furniture, project management, and installation services for the TSA hq/ fps location delivery order against nfp&s moi, inc., bpa no. 70rdad22a00000002. | Office of Procurement Operations | Furniture | Jul 30, 2026 |
| 70RDA326FC0000002 BPA call | Carahsoft Technology Corp | $27K | Jfrog non-production license package: jfrog artifactory (unlimited repositories; universal artifact support; container registry; binary replication; representational state transfer application interface (rest api) and command line ... | Office of Procurement Operations | IT products: applications | Sep 21, 2026 |
| 70RTAC23FR0000103 delivery order | Gartner, Inc | $27K | Delivery order award for IT executive subscription license renewal | Office of Procurement Operations | IT services: applications | Jun 4, 2025 |
| 70RSAT24P00000017 purchase order | North Star Imaging Incorporated | $26K | To procure a service maintenance agreement (sma) for the north star imaging computed tomography (ct) inspection system at the transportation security laboratory (tsl). | Office of Procurement Operations | Electronics and comms maintenance | Apr 30, 2025 |
| 70RFP125FCE100001 BPA call | Ceia USA LTD | $26K | -x ray lease - 70rfp321deh000001 falls within section 2(d) as a non-covered contract | Office of Procurement Operations | Alarms, signals and security detection | Jul 29, 2025 |
| 70RFP224FCEC00006 BPA call | Ceia USA LTD | $26K | Walk through metal detectors | Office of Procurement Operations | Alarms, signals and security detection | May 22, 2024 |
| 70RFP226FCEC00002 BPA call | Ceia USA LTD | $26K | Walk through metal detector | Office of Procurement Operations | Alarms, signals and security detection | Jan 22, 2026 |
| 70RFP226FCEC00003 BPA call | Ceia USA LTD | $26K | Wtmd va1468 | Office of Procurement Operations | Alarms, signals and security detection | Mar 10, 2026 |
| 70RFP226FCEC00004 BPA call | Ceia USA LTD | $26K | Walk through metal detectors at dc0082 | Office of Procurement Operations | Alarms, signals and security detection | May 14, 2026 |
| 70RFPW24FCW800001 BPA call | Ceia USA LTD | $26K | Wtmds for region 8 | Office of Procurement Operations | Alarms, signals and security detection | Jan 18, 2024 |
| 70RFPW24FCW900002 BPA call | Ceia USA LTD | $26K | Walk through metal detectors (wtmd) region 9 | Office of Procurement Operations | Alarms, signals and security detection | Apr 5, 2024 |
| 70RCSJ26FC0000013 BPA call | Moi, Inc | $26K | No description on the record | Office of Procurement Operations | Furniture | Jul 27, 2026 |
| 70RDAD23P00000033 purchase order | Charon Technologies, LLC | $26K | Ocso requests to purchase spectrum guard pro & network guard 5 scout systemware warranty renewals in the amount of $58,160.00. pop: effectively immediately upon date of award tpoc: brett katz, 202-447-4300, brett.katz@hq.DHS.gov cor: ... | Office of Procurement Operations | Radios and communications | Aug 7, 2026 |
| 70RDA224FR0000028 delivery order | Fiscalnote, Inc | $26K | Congressional quarterly subscriptions | Office of Procurement Operations | Books, maps and publications | Aug 19, 2024 |
| 70RDA225D00000001 IDIQ contract | Eap Consultants, LLC | $26K | The department of homeland security requires access to employee assistance and work-life support services for all DHS employees and eligible family members. | Office of Procurement Operations | Professional services, other | Aug 18, 2026 |
| 70RFP426FRE500018 delivery order | Servexo | $26K | Ids wi0016 | Office of Procurement Operations | Installation of equipment | Sep 30, 2026 |
| 70RDA224FR0000053 delivery order | Snap, Inc | $26K | There is an existing requirement to send and receive requisitions, status, receipt acknowledgement, receipt discrepancy, billing details, billing discrepancy and manual messaging in new defense logistics management standards office (dlms) ... | Office of Procurement Operations | IT services: applications | Sep 9, 2024 |
| 70RFP424FRE500017 delivery order | Triple Canopy Inc | $26K | Armed protective security officer (pso) temporary additional services (tas) throughout the state of indiana | Office of Procurement Operations | Housekeeping and base services | May 23, 2025 |
| 70RDA126FR0000027 delivery order | Alvarez LLC | $26K | To procure procurement of posit software which will allow obim to maintain compatibility with and interface with existing DHS/obim products. | Office of Procurement Operations | Studies and analysis | Aug 18, 2026 |
| 70RDA126FR0000027 delivery order | Redhawk IT Solutions, LLC | $26K | Posit software | Office of Procurement Operations | Studies and analysis | Sep 30, 2026 |
| 70RFP324FREH00011 delivery order | Carahsoft Technology Corp | $26K | Tableau software licenses | Office of Procurement Operations | IT products: applications | Mar 27, 2024 |
| 70RCSJ25FC0000011 BPA call | Iron Mountain Information Management LLC | $26K | Recompete the sensitive but unclassified (sbu) destruction services task order 70rcsj24fc0000003 | Office of Procurement Operations | Administrative support | Aug 1, 2025 |
| 70RFPW22FRWA00013 delivery order | Patronus Systems Inc | $26K | Pso services southwest washington (tacoma) | Office of Procurement Operations | Housekeeping and base services | Feb 6, 2024 |
| 70RDA224P00000017 purchase order | C.f.r, Inc | $26K | Dhs/ochco intends procure laptop rental services required in support of the large-scale DHS career expo being hosted june 26 through 29, 2024, at the dulles expo center in chantilly, va. | Office of Procurement Operations | Real property leases | Jun 26, 2025 |
| 70RCSJ24P00000022 purchase order | Asis International Inc | $26K | Gsx conference space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | Purchase of structures | Jul 30, 2024 |
| 70RFP423FRE700019 delivery order | Triple Canopy Inc | $25K | Armed protective security officer (pso) services (tas) throughout the state of oklahoma | Office of Procurement Operations | Housekeeping and base services | Sep 28, 2024 |
| 70RCSJ24FC0000019 BPA call | Ec America, Inc | $25K | Electronic contract filing system software (ecfs) licenses | Office of Procurement Operations | IT services: applications | Feb 19, 2025 |
| 70RSAT24FR0000103 delivery order | Govplace, LLC | $25K | Task order for webinspect license renewal and maintenance. | Office of Procurement Operations | IT products: applications | Feb 11, 2026 |
| 70RFP320PEH000001 purchase order | Newsat North America, LLC | $25K | Satellite phones&voice services | Office of Procurement Operations | IT services: other | Jun 28, 2024 |
| 70RTAC26FR0000022 delivery order | Countertrade Products, Inc | $25K | Sap/crystal reports via the NASA sewp | Office of Procurement Operations | IT services: applications | May 5, 2026 |
| 70RDAD21FC0000035 BPA call | The Training Connection Inc | $25K | Mentoring facilitator services | Office of Procurement Operations | Education and training services | Feb 14, 2025 |
| 70RCSJ24FR0000036 delivery order | Tri-Tech Forensics, Inc | $25K | The purpose of this firm fixed price delivery order is to provide a total of 450 individual first aid kits (ifak) to 10 regional field offices. | Office of Procurement Operations | Medical equipment and supplies | Jul 8, 2024 |
| 70RDA124FC0000031 BPA call | Moi, Inc | $25K | Task order against knoll's furniture bpa holder moi. DHS 70rdad22a00000002 | Office of Procurement Operations | Furniture | May 6, 2024 |
| 70RFPW21FRWA00009 delivery order | Smiths Detection Inc | $25K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | May 8, 2025 |
| 70RCSJ24P00000007 purchase order | Air & Space Forces Association | $25K | Cyber patriot competition sponsorship | Office of Procurement Operations | Program and management support | Jul 24, 2026 |
| 70RDA125P00000011 purchase order | Scott Group Custom Carpets, LLC | $25K | The department of homeland security (DHS) seeks to procure two high-quality carpets to enhance aesthetic and functional environment of designated spaces. | Office of Procurement Operations | Household and commercial furnishings | Jan 30, 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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