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Page 71: 3,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RDA226FR0000017 delivery order | Transource Services Corp | $22K | The contractor shall purchase the required multimedia/broadcast equipment based on the description, model and quantity listed in the solicitation. | Office of Procurement Operations | Photographic equipment | Jun 9, 2026 |
| 70RDA224FR0000018 delivery order | Westwind Team LLP | $22K | To acquire unified functional testing (uft) software for jpmo. the current task order is 70rdad23fc0000049. | Office of Procurement Operations | IT services: applications | Apr 25, 2024 |
| 70RFP320FREH00027 delivery order | Omni Business Systems, Inc | $21K | Multi-functional devices for various fps hq offices | Office of Procurement Operations | Equipment leases and rentals | Mar 4, 2026 |
| 70RDA126FR0000033 delivery order | Burkett & Sons Inc | $21K | Commercial heavy duty induction range | Office of Procurement Operations | Food preparation and serving equipment | Sep 2, 2026 |
| 70RDA124FR0000050 delivery order | Enterprise Technology Solutions, Inc | $21K | Palisade software an excel-based risk analysis tool that performs two functions 1) calculate cost risk and uncertainty within the excel-based independent government cost estimates (igce)s and 2) serve as a risk validation source for the ... | Office of Procurement Operations | IT products: applications | Sep 13, 2024 |
| 70RTAC18FR0000066 delivery order | The MITRE Corporation | $21K | Independent program assessment, technical advisory, and mission engineering services for the department of homeland security, office of the chief information officer (ocio), information technology services office (itso) igf::cl::igf | Office of Procurement Operations | Other R&D | Sep 29, 2025 |
| 70RSAT24FR0000037 delivery order | Snap, Inc | $21K | The purpose of delivery order 70rsat24fr0000037 is to procure the ironkey maintenance requirement | Office of Procurement Operations | IT products: storage | Feb 6, 2026 |
| 70RDAD23FR0000081 delivery order | Govplace, LLC | $21K | Relativity software and maintenance | Office of Procurement Operations | IT products: applications | Nov 15, 2023 |
| 70RSAT23FR0000153 delivery order | Software Information Resource Corp | $21K | New contract to commit $30,500.00 DHS s&t IT kiteworks secure file transfer. | Office of Procurement Operations | IT services: applications | Jun 24, 2024 |
| 70RSAT24P00000026 purchase order | Cne-Global Com JV LLC | $21K | Wi-fi interference testing, survey, and design in support of tsl. notes: fy23 carryover from rslf-23-00099 to rslf-24-00004 and solicited to GSA vets2 vendors via ebuy in february 2024 (rfq1678444), again in march 2024 (rfq1683635), and ... | Office of Procurement Operations | IT services: network | Jun 3, 2026 |
| 70RSAT26P00000023 purchase order | The Hagerstown Paint and Glass Company | $20K | New contract for vestibule installation at rear entrance of coop | Office of Procurement Operations | Real property maintenance and repair | Sep 3, 2026 |
| 70RFP224FREC00013 delivery order | Almar Valet Inc | $20K | Dry cleaning | Office of Procurement Operations | Food services | Aug 19, 2025 |
| 70RDA224FR0000031 delivery order | West Publishing Corporation | $20K | Legal publication fiscal year update service | Office of Procurement Operations | Books, maps and publications | Jul 15, 2024 |
| 70RSAT24P00000024 purchase order | Bloomberg Industry Group, Inc | $20K | New contract - bloomberg government (online subscription) | Office of Procurement Operations | Printing, photography and mapping | Aug 3, 2026 |
| 70RFP122FRE200007 delivery order | Triple Canopy Inc | $20K | Protective security officer services - puerto rico / virgin islands | Office of Procurement Operations | Housekeeping and base services | May 31, 2024 |
| 70RFP325FRE300013 delivery order | Smiths Detection Inc | $20K | Lease of x-ray machines - x ray lease - 70rfp321deh000001 doge eo exception section 2(d) | Office of Procurement Operations | Equipment leases and rentals | Sep 1, 2026 |
| 70RFP425FRE500019 delivery order | Smiths Detection Inc | $20K | Lease of x-ray machines for fps region 5 | Office of Procurement Operations | Equipment leases and rentals | Sep 1, 2026 |
| 70RFP425FRE600007 delivery order | Smiths Detection Inc | $20K | 6030di x-ray lease of x-ray machines @mo2055 section (2d) | Office of Procurement Operations | Equipment leases and rentals | May 21, 2026 |
| 70RFP425FRE700029 delivery order | Smiths Detection Inc | $20K | Lease of x-ray machines for fps r7 section 2(d) | Office of Procurement Operations | Equipment leases and rentals | Jul 15, 2026 |
| 70RFP426FRE700017 delivery order | Smiths Detection Inc | $20K | Lease of x-ray machines for fps region 7 | Office of Procurement Operations | Equipment leases and rentals | Jun 4, 2026 |
| 70RFPW25FRW900003 delivery order | Smiths Detection Inc | $20K | No description on the record | Office of Procurement Operations | Equipment leases and rentals | Sep 2, 2026 |
| 70RFP119FRE100022 delivery order | Smiths Detection Inc | $20K | X-ray lease for fps region 01 | Office of Procurement Operations | Equipment leases and rentals | Jan 25, 2024 |
| 70RFP220FREC00095 delivery order | Smiths Detection Inc | $20K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Jun 10, 2024 |
| 70RFP220FREC00105 delivery order | Smiths Detection Inc | $20K | X-ray lease for fps region 11 | Office of Procurement Operations | Equipment leases and rentals | May 28, 2024 |
| 70RFP320FRE300009 delivery order | Smiths Detection Inc | $20K | X-ray lease for fps region 03 | Office of Procurement Operations | Equipment leases and rentals | Mar 28, 2024 |
| 70RFP419FRE600020 delivery order | Smiths Detection Inc | $20K | X-ray lease for fps region 06 | Office of Procurement Operations | Equipment leases and rentals | Apr 11, 2025 |
| 70RSAT26P00000003 purchase order | Ipvm Inc | $20K | Access to ipvm research plan for national urban security technology laboratory (nustl) | Office of Procurement Operations | Prefabricated structures | May 29, 2026 |
| 70RDA126P00000001 purchase order | Kuiu, LLC | $20K | Base camp insulated snap shirts | Office of Procurement Operations | Uniforms and clothing | Nov 26, 2025 |
| 70RFP125FRE200017 delivery order | Smiths Detection Inc | $20K | Lease of x-ray machines -x ray lease - 70rfp321deh000001 falls within section 2(d) as a non-covered contract | Office of Procurement Operations | Equipment leases and rentals | Jul 31, 2026 |
| 70RFPW24FRW900048 delivery order | Smiths Detection Inc | $20K | No description on the record | Office of Procurement Operations | Equipment leases and rentals | Aug 31, 2026 |
| 70RFPW25FRW900010 delivery order | Smiths Detection Inc | $20K | Standard personnel security screening xray machine 6046si 12 months x $764.39 $9,172.68 and disposal of non-lease xray machine 1x $1,620.00. | Office of Procurement Operations | Equipment leases and rentals | Mar 20, 2026 |
| 70RSAT26P00000026 purchase order | Kelvin International Corporation | $20K | 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 | Sep 21, 2026 |
| 70RFP223FREC00045 delivery order | Smiths Detection Inc | $20K | Lease or rental of equipment | Office of Procurement Operations | Equipment leases and rentals | Jul 28, 2026 |
| 70RFP123FRE100006 delivery order | North American Security, Incorporated | $20K | Protective security officer services at federal facilities throughout rhode island | Office of Procurement Operations | Housekeeping and base services | Jul 1, 2025 |
| 70RCSJ24FC0000016 BPA call | Moi, Inc | $20K | No description on the record | Office of Procurement Operations | Furniture | Jul 16, 2024 |
| 70RFP126FRE200006 delivery order | Smiths Detection Inc | $19K | Lease of x-ray machines -x ray lease - 70rfp321deh000001 falls within section 2(d) as a non-covered contract | Office of Procurement Operations | Equipment leases and rentals | Oct 21, 2025 |
| 70RFP126FRE400007 delivery order | Smiths Detection Inc | $19K | Lease of x-ray machines for location ky1318 -x ray lease - 70rfp321deh000001 falls within section 2(d) as a non-covered contract | Office of Procurement Operations | Equipment leases and rentals | Feb 13, 2026 |
| 70RFP426FRE700016 delivery order | Smiths Detection Inc | $19K | Lease of x-ray machines for fps region 7 | Office of Procurement Operations | Equipment leases and rentals | Jun 5, 2026 |
| 70RFP125FRE400008 delivery order | Smiths Detection Inc | $19K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Apr 14, 2026 |
| 70RFP425FRE500016 delivery order | Smiths Detection Inc | $19K | Lease of x-ray machines for fps region 5 section 2(d) | Office of Procurement Operations | Equipment leases and rentals | Mar 18, 2026 |
| 70RDA126FC0000063 BPA call | Environmental Systems Research Institute, Inc | $19K | Enterprise license agreement (ela) blanket purchase agreement (bpa). | Office of Procurement Operations | IT products: applications | Sep 28, 2026 |
| 70RFP121FRE400021 delivery order | Smiths Detection Inc | $19K | X-ray lease | Office of Procurement Operations | Equipment leases and rentals | Aug 6, 2025 |
| 70RFPW21FRW800019 delivery order | Smiths Detection Inc | $19K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Apr 8, 2025 |
| 70RSAT26FR0000035 delivery order | Colossal Contracting LLC | $19K | Lookout for work licenses | Office of Procurement Operations | IT services: security and compliance | Sep 2, 2026 |
| 70RFPW20CWA000002 definitive contract | Washington State Patrol | $19K | Radio communication services from the washington state patrol for fps region 10 | Office of Procurement Operations | Communications security and crypto | Nov 14, 2024 |
| 70RDA226FR0000080 delivery order | International Television Corporation | $19K | Four (4) aircheck g3 pro wireless analyzers with 3-year warranties | Office of Procurement Operations | Instruments and lab equipment | Sep 25, 2026 |
| 70RDA124P00000004 purchase order | Quantico Tactical Incorporated | $19K | Sig sauer rifle and accessories | Office of Procurement Operations | Guns over 30mm | May 9, 2024 |
| 70RDA124FR0000009 delivery order | Axon Enterprise, Inc | $19K | Enterprise user licenses to process foia and pa requests. | Office of Procurement Operations | Radios and communications | Jun 12, 2024 |
| 70RTAC25FR0000061 delivery order | Widepoint Integrated Solutions Corp | $19K | This award is to procure kymeta and netcloud services under the cwms idiq. | Office of Procurement Operations | IT services: end user | Jun 18, 2026 |
| 70RDA124FC0000080 BPA call | Java Productions, Inc | $19K | This is a firm-fixed-price blanket purchase agreement (bpa) call under department of homeland security (DHS) IT and data management program support services bpa number 70rda124a00000005 awarded to java productions, inc. in support of the ... | Office of Procurement Operations | IT products: applications | Jul 28, 2025 |
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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