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Page 74: 3,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP325FRE300026 delivery order | Omni Business Systems, Inc | $16K | Copier lease and maintenance for fletc | Office of Procurement Operations | Equipment leases and rentals | Aug 31, 2026 |
| 70RFP321FREH00017 delivery order | Costcontrol USA, LLC | $16K | Maintenance services on existing cost perform small network configuration | Office of Procurement Operations | IT services: network | Jun 20, 2025 |
| 70RSAT24P00000022 purchase order | Correlated Solutions Inc | $16K | This is a new purchase order for vic 3d software maintenance agreement. | Office of Procurement Operations | IT products: applications | Oct 5, 2026 |
| 70RFP423PE6000005 purchase order | Miami Tribal Systems Integrators, LLC | $16K | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | May 18, 2026 |
| 70RCSJ26P00000013 purchase order | Moi, Inc | $16K | This purchase order is to ratify and pay furniture storage services for glebe room 742. | Office of Procurement Operations | Furniture | Aug 24, 2026 |
| 70RSAT25FR0000036 delivery order | Software Information Resource Corp | $16K | Nintex workflows enterprise edition annual software assurance | Office of Procurement Operations | IT products: applications | Aug 26, 2025 |
| 70RCSJ25FR0000034 delivery order | Regan Technologies Corp | $16K | Applecare os support preferred | Office of Procurement Operations | IT products: applications | Sep 18, 2025 |
| 70RSAT24P00000005 purchase order | Comm2000 Inc | $16K | New contract for comm2000 inc. subscription | Office of Procurement Operations | Education and training services | Feb 13, 2026 |
| 70RDAD23FR0000015 delivery order | Xtec, Incorporated | $16K | Dhs enterprise piv-d licensing and support | Office of Procurement Operations | IT products: applications | Dec 12, 2023 |
| 70RDA224FR0000058 delivery order | Relx Inc | $16K | Lexisnexis accurint bundle renewal licenses | Office of Procurement Operations | IT products: security and compliance | Sep 19, 2024 |
| 70RSAT25FR0000032 delivery order | FCN, Inc | $16K | Oracle license maintenance support | Office of Procurement Operations | IT products: applications | Jul 30, 2025 |
| 70RFP121FRE400015 delivery order | Smiths Detection Inc | $16K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | May 11, 2026 |
| 70RDA225FR0000040 delivery order | New Tech Solutions, Inc | $16K | Rumba licenses and associated maintenance costs | Office of Procurement Operations | IT products: applications | Aug 29, 2025 |
| 70RSAT24FR0000085 delivery order | Snap, Inc | $16K | New IT requirements - nintex workflows - sw license/support | Office of Procurement Operations | IT products: applications | Aug 28, 2024 |
| 70RFPW21FRW800016 delivery order | Triple Canopy Inc | $16K | Protective security officer (pso) services in the state of colorado. | Office of Procurement Operations | Housekeeping and base services | Jul 7, 2025 |
| 70RFP423PE6000004 purchase order | Gunny Mac's Consulting Service, LLC | $15K | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | Jul 21, 2026 |
| 70RCSA20FR0000033 delivery order | West Publishing Corporation | $15K | To provide clear investigations advanced, real-time incarceration and arrest records; and license plate recognition | Office of Procurement Operations | IT services: other | Apr 29, 2024 |
| 70RFPW23FRWA00006 delivery order | Patronus Systems Inc | $15K | Protective security officer services, eastern washington and idaho (ewaid), non-ssa locations | Office of Procurement Operations | Housekeeping and base services | May 28, 2025 |
| 70RCSJ24P00000010 purchase order | National Association of County and City Health Officials | $15K | National preparedness summit booth space in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | Purchase of structures | May 29, 2024 |
| 70RDA224P00000016 purchase order | Lulac Institute Inc | $15K | As outlined in the secretary priorities for 2024, to recruit, hire and retain a world-class, diverse workforce to create an inclusive, representative and trusted department, ochco, stride is coordinating a department-wide recruiting ... | Office of Procurement Operations | Education and training services | Jun 27, 2025 |
| 70RDA224P00000018 purchase order | Out & Equal | $15K | One year of out and equal workplace advocates government level partnership agreement support for DHS ias program office. | Office of Procurement Operations | Real property leases | Mar 21, 2025 |
| 70RDA224P00000025 purchase order | Anita Borg Institute for Women and Technology | $15K | 2024 grace hopper celebration booth | Office of Procurement Operations | Real property leases | Aug 16, 2024 |
| 70RDA226FR0000022 delivery order | TDB Communications Inc | $15K | Court reporter and stenography services | Office of Procurement Operations | Administrative support | Jun 25, 2026 |
| 70RDA124FR0000021 delivery order | C & C International Computers & Consultants, Inc | $15K | Apple m3 macbook pro equipment. | Office of Procurement Operations | IT products: compute | Apr 16, 2026 |
| 70RDA124FC0000058 BPA call | Dynamic Facility Designs, LLC | $15K | I&a routine move services for fy24-fy25 | Office of Procurement Operations | Administrative support | Sep 9, 2025 |
| 70RFPW23PW8000004 purchase order | Aes Systems Inc | $15K | Upgrade of video surveillance system (vss) at quentin n. burdick courthouse and annex in fargo, nd. | Office of Procurement Operations | Installation of equipment | Apr 10, 2024 |
| 70RDA125FC0000048 BPA call | Dynamic Facility Designs, LLC | $15K | Internal tracking #: 25-5411-p-i&a description: i&a routine move services fy25-fy26 | Office of Procurement Operations | Administrative support | Aug 17, 2026 |
| 70RSAT26P00000007 purchase order | Amtivo (usa) Inc | $15K | International organization for standardization (iso) 9001:2015 re-certification and surveillance audits | Office of Procurement Operations | Program and management support | Aug 20, 2026 |
| 70RSAT24P00000009 purchase order | Bruker Scientific LLC | $15K | To procure a service maintenance agreement (sma) for a fourier transform infrared spectrometer (ftir) at the transportation security laboratory. | Office of Procurement Operations | Electronics and comms maintenance | Apr 2, 2024 |
| 70RDA224P00000003 purchase order | NCC PS Enterprises, LLC | $15K | New purchase order for cp3 grants symposium and tvtp - lodging/hotel | Office of Procurement Operations | Travel and relocation | Jul 3, 2025 |
| 70RCSJ26FC0000023 BPA call | Managed Care Advisors, Inc | $15K | This bpa call is for workers' compensation medical case management services (wc mcms) for cisa. | Office of Procurement Operations | Health care services | Aug 24, 2026 |
| 70RFP423FRE700030 delivery order | Paragon Systems Inc | $15K | Paragon dallas, tx tas | Office of Procurement Operations | Housekeeping and base services | Sep 24, 2024 |
| 70RSAT25FR0000052 delivery order | Alvarez LLC | $15K | Licenses for lookout for work (serviced by re-seller) | Office of Procurement Operations | IT services: security and compliance | Sep 17, 2025 |
| 70RCSJ25P00000004 purchase order | Capital Reporting Company, LLC | $15K | Dhs cisa iod court reporting and transcript services | Office of Procurement Operations | Administrative support | Jul 15, 2025 |
| 70RFPW24PWA000002 purchase order | City of Tacoma Washington | $15K | The contractor will independently provide firing range support services to satisfy the overall operational objectives of complying with the fps firearms policy used by the federal protective service (fps), department of homeland security ... | Office of Procurement Operations | Real property leases | Dec 3, 2024 |
| 70RFPW26PWA000001 purchase order | City of Tacoma Washington | $15K | The contractor will independently provide firing range support services to satisfy the overall operational objectives of complying with the fps firearms policy used by the federal protective service (fps), department of homeland security ... | Office of Procurement Operations | Real property leases | Dec 8, 2025 |
| 70RDA124P00000005 purchase order | Emergent, LLC | $15K | The purpose of this requisition is to obtain economic regulatory support services for analyzing the impact of policies and rulemakings, addressing comments and providing policy alternatives. period of performance is 12 months from the date ... | Office of Procurement Operations | Education and training services | May 30, 2024 |
| 70RFP425FRE700044 delivery order | Paragon Systems Inc | $14K | Pso services throughout west texas-FEMA | Office of Procurement Operations | Housekeeping and base services | Jul 28, 2026 |
| 70RDAD22FR0000053 delivery order | JTF Business Systems Corporation | $14K | The scope of this effort is to provide obim with leasing, installation, training, consumables, and maintenance for new, all-in-one, full-color, mfd plus to support its mission at their facilities in san diego, ca. | Office of Procurement Operations | Training devices and simulators | Jun 1, 2026 |
| 70RDA224P00000012 purchase order | Wifle Foundation, Inc | $14K | The purpose of this effort is to procure payment to host a department-wide presence at the women in federal law enforcement 24th annual leadership training, august 5-8, 2024. the department is coordinating participation for 09 ... | Office of Procurement Operations | Education and training services | Jul 7, 2025 |
| 70RTAC23FR0000092 delivery order | Snap, Inc | $14K | Servicenow licenses for department of homeland security headquarters | Office of Procurement Operations | IT products: applications | Jun 3, 2025 |
| 70RDA125FR0000015 delivery order | Advantor Systems II LLC | $14K | Afi 31-101 compliant intrusion detection system addition exclusion sec. 2(d) | Office of Procurement Operations | Installation of equipment | May 11, 2025 |
| 70RDA326P00000012 purchase order | Govtribe, Inc | $14K | This purchase order procures a 12-month commercial, web-based procurement market intelligence software subscription for DHS ocpo. the platform will support acquisition research, category management, vendor and contract vehicle analysis, ... | Office of Procurement Operations | IT services: applications | Sep 22, 2026 |
| 70RFPW19PWA000005 purchase order | City of Tacoma-Police Department | $14K | Region 10 firing range services | Office of Procurement Operations | Weapons, other | Oct 20, 2023 |
| 70RFP325FREH00013 delivery order | Healthequity, Inc | $14K | Calendar year 2025 fees for federal flexible spending account program (fsafeds) for federal protective service (fps) employees in accordance with acquisition alert 25-07, rev 1, a certification of compliance with executive order, ... | Office of Procurement Operations | Program and management support | Jul 7, 2025 |
| 70RSAT26P00000008 purchase order | North Star Imaging Incorporated | $14K | Preventative and corrective maintenance to ensure the operability of one (1) north star m5000 ct inspection system in support of the transportation security laboratory (tsl). | Office of Procurement Operations | Electronics and comms maintenance | Jul 31, 2026 |
| 70RSAT26P00000004 purchase order | Information Technology Industry Council Inc | $14K | International committee for information technology standards (incits) for ose ses, standards branch | Office of Procurement Operations | Prefabricated structures | Jun 4, 2026 |
| 70RSAT26P00000009 purchase order | National Fire Protection Association, Inc | $14K | New contract for the national fire protection association (nfpa) subscription project. this action is valued at $13,500.00 and approval was received on may 01, 2026. | Office of Procurement Operations | Administrative support | Oct 7, 2026 |
| 70RDA125FR0000041 delivery order | Enterprise Technology Solutions, Inc | $13K | To procure software requirements | Office of Procurement Operations | IT products: applications | Sep 18, 2025 |
| 70RTAC19FR0000157 delivery order | The MITRE Corporation | $13K | The purpose of this task order is to provide future state cloud systems engineering and security operations center (soc) optimization for the department of homeland security and the office of the chief information security officer. | Office of Procurement Operations | Other R&D | Sep 29, 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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