70RFPW20PW9000006
purchase order | Ecology Mir Group LLC | $11K | Laundry, dry cleaning, alterations and repairs. san diego, ca. | Office of Procurement Operations | Food services | Jul 26, 2024 |
70RCSJ26FR0000063
delivery order | TMPC Inc | $10K | This task order award is for court reporting services for cisa. | Office of Procurement Operations | Administrative support | Sep 30, 2026 |
70RTAC24FR0000089
delivery order | Widepoint Integrated Solutions Corp | $10K | The purchase of push-to-talk (ptt) handset user equipment. | Office of Procurement Operations | IT services: end user | Oct 17, 2024 |
70RSAT23P00000020
purchase order | American National Standards Institute Incorporated | $10K | Ansi uassc sponsorship membership | Office of Procurement Operations | Education and training services | Nov 21, 2024 |
70RFP325PE3000006
purchase order | Old Dominion Animal Health Center, LTD | $10K | The purpose of this purchase order is to establish canine veterinary services for fps. | Office of Procurement Operations | Professional services, other | Dec 15, 2025 |
70RFP126FRE400013
delivery order | Smiths Detection Inc | $10K | 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 |
70RFP323FRE300012
delivery order | Smiths Detection Inc | $10K | The of lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | May 23, 2025 |
70RFPW26FRW800008
delivery order | Smiths Detection Inc | $10K | 12-month lease for clin 0001 of one 6030di x-ray machine at co1871 in lakewood, co. | Office of Procurement Operations | Equipment leases and rentals | May 12, 2026 |
70RFP320FRE300012
delivery order | Omni Business Systems, Inc | $10K | Multi-functional devices for region 3 offices in baltimore, md and woodlawn, md | Office of Procurement Operations | Equipment leases and rentals | Nov 21, 2024 |
70RTAC24P00000006
purchase order | Veritext LLC | $10K | To pay for DHS attorney depositions conducted during the peraton tech vs. DHS case. | Office of Procurement Operations | Administrative support | Aug 30, 2024 |
70RDA124FC0000059
BPA call | Moi, Inc | $10K | Task order against knoll's furniture bpa holder moi. DHS 70rdad22a00000002 | Office of Procurement Operations | Furniture | Sep 9, 2025 |
70RFP224DEC000003
IDIQ contract | Chenega Global Protection, LLC | $10K | Multiple award contract for armed guard ii services | Office of Procurement Operations | Housekeeping and base services | Dec 15, 2023 |
70RFP224DEC000007
IDIQ contract | Hana Industries, Inc | $10K | Multiple award contract for armed guard ii services | Office of Procurement Operations | Housekeeping and base services | Dec 15, 2023 |
70RFP224PEC000002
purchase order | The Lioce Group Inc | $10K | Lease and maintenance of multi-functional devices | Office of Procurement Operations | Equipment leases and rentals | Apr 30, 2024 |
70RFP224PEC000004
purchase order | The Lioce Group Inc | $10K | Lease and maintenance of multi-functional devices | Office of Procurement Operations | Equipment leases and rentals | Apr 29, 2024 |
70RFP224PEC000005
purchase order | The Lioce Group Inc | $10K | Lease and maintenance of multi-functional devices | Office of Procurement Operations | Equipment leases and rentals | Jun 28, 2024 |
70RFP224PEC000006
purchase order | The Lioce Group Inc | $10K | Lease and maintenance of multi-functional devices | Office of Procurement Operations | Equipment leases and rentals | Sep 3, 2024 |
70RFP225DEC000002
IDIQ contract | Ahtna Professional Services, Inc | $10K | Multiple award contract for armed guard ii services | Office of Procurement Operations | Housekeeping and base services | Aug 15, 2025 |
70RFP225DEC000004
IDIQ contract | Bradley Technologies Inc | $10K | Multiple award contract for armed guard ii services | Office of Procurement Operations | Housekeeping and base services | Aug 13, 2025 |
70RFP225DEC000007
IDIQ contract | HBC Management Services, Inc | $10K | Multiple award contract for armed guard ii services | Office of Procurement Operations | Housekeeping and base services | Aug 15, 2025 |
70RFP225DEC000012
IDIQ contract | Pinnacle Protection Partners, LLC | $10K | Multiple award contract for armed guard ii services | Office of Procurement Operations | Housekeeping and base services | Aug 15, 2025 |
70RFP225PEC000001
purchase order | The Lioce Group Inc | $10K | Lease and maintenance of multi-functional devices | Office of Procurement Operations | Equipment leases and rentals | Nov 6, 2024 |
70RFP225PEC000005
purchase order | The Lioce Group Inc | $10K | Lease and maintenance of multi-functional devices | Office of Procurement Operations | Equipment leases and rentals | Feb 4, 2025 |
70RSAT23FR0000050
delivery order | The MITRE Corporation | $10K | S&t ffrdc pmo fy24 hssedi idiq management. | Office of Procurement Operations | Science and technology R&D | Dec 7, 2023 |
70RTAC26FC0000037
BPA call | Carahsoft Technology Corp | $9.9K | No description on the record | Office of Procurement Operations | IT services: applications | Sep 15, 2026 |
70RFPW23FRWA00011
delivery order | Cda Incorporated | $9.9K | Protective security officer (pso) services throughout the state of alaska service area | Office of Procurement Operations | Housekeeping and base services | Aug 15, 2024 |
70RFPW24FRW900020
delivery order | North American Security, Incorporated | $9.8K | Nevada protective security officer (pso)services temporary additional services (tas) | Office of Procurement Operations | Housekeeping and base services | Aug 14, 2024 |
70RFP326PE3000001
purchase order | Telluric Group, L.l.c | $9.8K | Use of local range for training, qualifying, and related activities | Office of Procurement Operations | Equipment leases and rentals | Mar 6, 2026 |
70RSAT24FR0000093
delivery order | JTF Business Systems Corporation | $9.7K | New IT requirements - multifunction devices | Office of Procurement Operations | IT services: platform | Jul 1, 2025 |
70RFP426FRE600006
delivery order | Smiths Detection Inc | $9.7K | Lease of x-ray machines for fps region 6 | Office of Procurement Operations | Equipment leases and rentals | Jun 15, 2026 |
70RFP220FREC00106
delivery order | Smiths Detection Inc | $9.7K | X-ray lease for fps region 11 | Office of Procurement Operations | Equipment leases and rentals | Jul 1, 2024 |
70RFP320FRE300010
delivery order | Smiths Detection Inc | $9.7K | 6030di x-ray lease region 3 at nj5116 | Office of Procurement Operations | Equipment leases and rentals | Apr 11, 2024 |
70RFP420FRE500017
delivery order | Smiths Detection Inc | $9.7K | X-ray lease for fps region 05 | Office of Procurement Operations | Equipment leases and rentals | Jul 24, 2024 |
70RFP420FRE600009
delivery order | Smiths Detection Inc | $9.7K | 6030di x-ray lease (1 machine) | Office of Procurement Operations | Equipment leases and rentals | Jul 8, 2026 |
70RFPW20FRW900024
delivery order | Smiths Detection Inc | $9.7K | 6030di x-ray lease 1 machine | Office of Procurement Operations | Equipment leases and rentals | Oct 19, 2023 |
70RFPW20CWA000004
definitive contract | Washington State Patrol | $9.6K | Radio access to washington state patrol's a central computerized enforement services system (access) | Office of Procurement Operations | Communications security and crypto | Nov 7, 2024 |
70RFPW25CWA000003
definitive contract | Washington State Patrol | $9.6K | Radio communications from washington state patrol for federal protective service region 10 section 2(d): non-covered contract. this contract is being issued for region 10 radio communication services. | Office of Procurement Operations | Professional services, other | Sep 3, 2026 |
70RFP121FRE400011
delivery order | Smiths Detection Inc | $9.6K | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Sep 8, 2025 |
70RDA226FC0000005
BPA call | Managed Care Advisors, Inc | $9.6K | The purpose of this bpa call is to provide program management, medical case manager, medical review physician support to the DHS hq ochco/hrms workers' compensation program office (wcpo). | Office of Procurement Operations | Health care services | Jul 8, 2026 |
70RDA226FC0000016
BPA call | Bialek Corporation of Maryland | $9.5K | To procure furniture from bialek against the DHS national furniture bpa. | Office of Procurement Operations | Furniture | Sep 30, 2026 |
70RFP126FCE400003
BPA call | Ceia USA LTD | $9.4K | Walk through metal detectors for location ga2054. | Office of Procurement Operations | Alarms, signals and security detection | Jul 22, 2026 |
70RFPW23FRW800007
delivery order | Triple Canopy Inc | $9.4K | Protective security officer (pso) services for the state of colorado | Office of Procurement Operations | Housekeeping and base services | Jan 5, 2026 |
70RFP126FRE200018
delivery order | Smiths Detection Inc | $9.2K | 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 | Apr 1, 2026 |
70RFP126FRE400010
delivery order | Smiths Detection Inc | $9.2K | 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 | Apr 6, 2026 |
70RFP325FRE300022
delivery order | Smiths Detection Inc | $9.2K | 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 | Sep 1, 2026 |
70RFP426FRE500006
delivery order | Smiths Detection Inc | $9.2K | Lease of x-ray machines in fps r5 | Office of Procurement Operations | Equipment leases and rentals | Jun 15, 2026 |
70RFP426FRE700018
delivery order | Smiths Detection Inc | $9.2K | Lease of x-ray machine for fps region 7 | Office of Procurement Operations | Equipment leases and rentals | Jun 5, 2026 |
70RFPW26FRW800005
delivery order | Smiths Detection Inc | $9.2K | X-ray leasing, region 8, building co0018 in grand junction, co | Office of Procurement Operations | Equipment leases and rentals | Mar 9, 2026 |
70RFPW26FRW800006
delivery order | Smiths Detection Inc | $9.2K | X-ray leasing, region 8, building co1628 in golden, co | Office of Procurement Operations | Equipment leases and rentals | Mar 20, 2026 |
70RFPW26FRW900007
delivery order | Smiths Detection Inc | $9.2K | X-ray lease (6046si) for federal protective service, region 9, in support of immigration and customs enforcement at bakersfield, california (ca7103) task order award | Office of Procurement Operations | Equipment leases and rentals | Feb 11, 2026 |
