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Page 78: 3,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RFP426FCE700001 BPA call | Ceia USA LTD | $8.8K | Walk through metal detectors | Office of Procurement Operations | Alarms, signals and security detection | Sep 21, 2026 |
| 70RFPW24FCW900001 BPA call | Ceia USA LTD | $8.8K | Walk through metal detectors (wtmd) region 9 | Office of Procurement Operations | Alarms, signals and security detection | Apr 5, 2024 |
| 70RFPW24FCW900004 BPA call | Ceia USA LTD | $8.8K | Walkthrough metal detector (wtmd) region 9, sacramento, ca | Office of Procurement Operations | Alarms, signals and security detection | Apr 22, 2024 |
| 70RFPW24FCW900005 BPA call | Ceia USA LTD | $8.8K | Walk through metal detectors, region 9, san diego | Office of Procurement Operations | Alarms, signals and security detection | Apr 4, 2025 |
| 70RFPW24FCW900006 BPA call | Ceia USA LTD | $8.8K | Magnetometer, region 9, phoenix, az | Office of Procurement Operations | Alarms, signals and security detection | Aug 14, 2024 |
| 70RFPW24FCW900007 BPA call | Ceia USA LTD | $8.8K | Magnetometer, region 9, honolulu, hi | Office of Procurement Operations | Alarms, signals and security detection | Aug 16, 2024 |
| 70RFPW24FCWA00001 BPA call | Ceia USA LTD | $8.8K | Wtmd for boise, id bldgid4418 | Office of Procurement Operations | Alarms, signals and security detection | Oct 25, 2023 |
| 70RFPW25FCW800002 BPA call | Ceia USA LTD | $8.8K | New order for walk through metal detectors, region 8. acquisition alert 25-7 exception 2(d) applies. | Office of Procurement Operations | Alarms, signals and security detection | Jul 3, 2025 |
| 70RFPW25FCWA00001 BPA call | Ceia USA LTD | $8.8K | New wtmd for the va at or6728 section 2(d) | Office of Procurement Operations | Alarms, signals and security detection | Sep 25, 2025 |
| 70RFPW26FCW800001 BPA call | Ceia USA LTD | $8.8K | Magnetometer purchase region 8 at building ut0017 in salt lake city, ut | Office of Procurement Operations | Alarms, signals and security detection | Jun 17, 2026 |
| 70RFPW26FCW900001 BPA call | Ceia USA LTD | $8.8K | This call is an order for walk thru metal detector in region 9. | Office of Procurement Operations | Alarms, signals and security detection | Jan 16, 2026 |
| 70RFPW26FCW900002 BPA call | Ceia USA LTD | $8.8K | New walkthrough metal detector installation and removal of existing walkthrough metal detector | Office of Procurement Operations | Alarms, signals and security detection | Feb 19, 2026 |
| 70RFPW26FCW900004 BPA call | Ceia USA LTD | $8.8K | Walk through metal detectors | Office of Procurement Operations | Alarms, signals and security detection | Sep 11, 2026 |
| 70RFP324FREH00012 delivery order | Healthequity, Inc | $8.8K | Fsa feds 2024 | Office of Procurement Operations | Program and management support | Mar 26, 2024 |
| 70RFPW23FRWA00012 delivery order | Cda Incorporated | $8.7K | Protective security officer (pso) services throughout the state of alaska | Office of Procurement Operations | Housekeeping and base services | Aug 20, 2024 |
| 70RTAC18FR0000031 delivery order | The MITRE Corporation | $8.6K | Igf::cl::igf this pr is to fund a to for an ffrdc to assist with the evaluations of endpoint solutions being deployed by DHS as part of the cdm program, smm and the esoc. | Office of Procurement Operations | Other R&D | Sep 17, 2025 |
| 70RTAC23FR0000087 delivery order | Widepoint Integrated Solutions Corp | $8.6K | Mobile data service | Office of Procurement Operations | IT services: end user | Aug 21, 2024 |
| 70RFPW23FRW900009 delivery order | Triple Canopy Inc | $8.6K | Central california protective security officer (pso) basic and temporary additional services (tas) | Office of Procurement Operations | Housekeeping and base services | Jun 24, 2024 |
| 70RSAT25FR0000003 delivery order | Government Acquisitions LLC | $8.6K | Dell storage area network (san) refresh | Office of Procurement Operations | IT services: applications | Dec 18, 2024 |
| 70RTAC24FR0000051 delivery order | Cgi Federal Inc | $8.6K | The purpose of this requirement is to procure sunflower mobiletrak annual support | Office of Procurement Operations | IT products: applications | Aug 21, 2026 |
| 70RDA225L00000002 definitive contract | Citibank, National Association | $8.5K | Host the css in an auditorium with audiovisual equipment. | Office of Procurement Operations | Real property leases | Nov 13, 2024 |
| 70RFPW24CW9000002 definitive contract | Wash World LLC | $8.4K | Dry cleaning services in san francisco, california | Office of Procurement Operations | Housekeeping and base services | Aug 14, 2024 |
| 70RFP220FREC00104 delivery order | Smiths Detection Inc | $8.3K | X-ray lease for fps region 11 | Office of Procurement Operations | Equipment leases and rentals | Sep 8, 2025 |
| 70RDAD23FR0000031 delivery order | Widepoint Integrated Solutions Corp | $8.3K | Devices and cellular services | Office of Procurement Operations | IT services: end user | Jul 25, 2024 |
| 70RFPW23FRW900032 delivery order | North American Security, Incorporated | $7.8K | Task order award for temporary additional services for protective security officers services in nevada | Office of Procurement Operations | Housekeeping and base services | Mar 27, 2024 |
| 70RFP422PE6000001 purchase order | Gunny Mac's Consulting Service, LLC | $7.8K | No description on the record | Office of Procurement Operations | Electronics and comms maintenance | Aug 6, 2026 |
| 70RCSJ26P00000001 purchase order | Kastle Systems LLC | $7.8K | Kastle card operations and maintenance | Office of Procurement Operations | Electronics and comms maintenance | Aug 3, 2026 |
| 70RFPW25FRW900002 delivery order | JTF Business Systems Corporation | $7.7K | Monthly multi functional device (mfd) lease and maintenance for sacramento and san ysidro ca | Office of Procurement Operations | Equipment leases and rentals | Sep 15, 2026 |
| 70RFP425FRE500018 delivery order | Triple Canopy Inc | $7.7K | The purpose of this modification is to extend the period of performance for an additional 6 months to provide protective security officer (pso) services in the state of michigan - tas | Office of Procurement Operations | Housekeeping and base services | Aug 27, 2026 |
| 70RSAT26P00000035 purchase order | Abbey Services, Inc | $7.4K | Cellular backup telecommunications system | Office of Procurement Operations | IT services: network | Sep 28, 2026 |
| HSHQDC17J00224 delivery order | Battelle National Biodefense Institute, LLC | $7.0K | Igf::ct::igf the purpose of department of homeland security task order hshqdc-17-j-00224 is to provide funding to battelle national biodefense institute for the development of a nbacc closure plan. | Office of Procurement Operations | Other R&D | Apr 24, 2024 |
| HSHQDC16J00201 delivery order | Battelle National Biodefense Institute, LLC | $6.9K | Igf::ct::igf description: the purpose of this task order is to provide funding for analytic task 0006 (facility subcontracted service support. all work shall be performed in accordance with the detailed statement of work attached to the ... | Office of Procurement Operations | Other R&D | Apr 23, 2024 |
| 70RCSA21FR0000032 delivery order | Sprint Communications Co LP | $6.8K | For relay conference captioning (rcc) services | Office of Procurement Operations | IT services: end user | Jan 31, 2025 |
| 70RSAT22FR0000005 delivery order | Effectual Public Sector Inc | $6.8K | Amazon web services | Office of Procurement Operations | IT services: network | Sep 19, 2025 |
| 70RWMD20P00000004 purchase order | Bloomberg Industry Group, Inc | $6.7K | This effort is for the subscription of bloomberg government. this publication is a vast resource of congressional issues/decisions, reports and articles. this publication is a critical source of information for cwmd???s front office staff. | Office of Procurement Operations | Books, maps and publications | Aug 7, 2024 |
| 70RFPW25PW9000003 purchase order | Comcast Government Services LLC | $6.7K | Cable tv services for federal protective service, region 9 | Office of Procurement Operations | IT services: network | Sep 14, 2026 |
| 70RDAD23P00000038 purchase order | Amentum Technology, Inc | $6.6K | Ocso requests to purchase jugular+ handheld receiver equipment (qty. 8) with 2-year extended warranties in the amount of $79,200.00. pop: 120 days after award tpoc: brett katz, 202-447-4300, brett.katz@hq.DHS.gov cor: matthew manarchy, ... | Office of Procurement Operations | Prefabricated structures | Aug 29, 2024 |
| 70RCSJ26FR0000061 delivery order | Relx Inc | $6.5K | Investigative subscription services by lexis nexis (accurint) | Office of Procurement Operations | IT products: security and compliance | Sep 30, 2026 |
| HSHQDC15J00523 delivery order | The MITRE Corporation | $6.4K | Igf::cl::igf dmag joint duty program through hssedi. | Office of Procurement Operations | Other R&D | Sep 17, 2025 |
| 70RFP319FREH00032 delivery order | The Lioce Group Inc | $6.3K | Lease of multi-functional devices for suitland mc | Office of Procurement Operations | Equipment leases and rentals | Oct 27, 2023 |
| 70RDA124FC0000079 BPA call | Iron Mountain Information Management LLC | $6.2K | Opo records management | Office of Procurement Operations | Administrative support | Sep 25, 2026 |
| 70RFPW20PW9000008 purchase order | Comcast Cable Communications, LLC | $6.1K | Fy21 cable for region 9 | Office of Procurement Operations | Professional services, other | Sep 15, 2024 |
| 70RCSA20FR0000025 delivery order | Relx Inc | $6.1K | Courtlink subscription | Office of Procurement Operations | IT services: other | May 24, 2024 |
| 70RFP425FRE700038 delivery order | North American Security, Incorporated | $6.0K | Provide armed temporary additional services (tas) - protective security officer services (pso) throughout the state of arkansas section 2(d) | Office of Procurement Operations | Housekeeping and base services | Sep 9, 2025 |
| 70RFP320FREH00028 delivery order | Omni Business Systems, Inc | $5.9K | Multi-functional devices for fps consolidated training center offices (bren mar) | Office of Procurement Operations | Equipment leases and rentals | Sep 18, 2024 |
| 70RCSJ26FR0000020 delivery order | Neal R Gross and Company, Inc | $5.7K | Court reporting services | Office of Procurement Operations | Professional services, other | May 29, 2026 |
| 70RTAC24DFS3IT001 IDIQ contract | CS Government Solutions, LLC | $5.4K | Firstsource iii information technology value added reseller (itvar) 8(a) socioeconomic category indefinite delivery indefinite quantity (idiq) contract for hardware and value added reseller services. | Office of Procurement Operations | IT services: applications | Aug 5, 2025 |
| 70RTAC24DFS3IT006 IDIQ contract | CS Government Solutions, LLC | $5.4K | Firstsource iii information technology value added reseller (itvar) historically underutilized business zone (hubzone) socioeconomic category indefinite delivery indefinite quantity (idiq) contract for hardware and value added reseller ... | Office of Procurement Operations | IT services: applications | Aug 5, 2025 |
| 70RTAC24DFS3IT011 IDIQ contract | CS Government Solutions, LLC | $5.4K | Firstsource iii information technology value added reseller (itvar) service disabled veteran owned small business (sdvosb) socioeconomic category indefinite delivery indefinite quantity (idiq) contract for hardware and value added reseller ... | Office of Procurement Operations | IT services: applications | Aug 5, 2025 |
| 70RTAC24DFS3IT016 IDIQ contract | CS Government Solutions, LLC | $5.4K | Firstsource iii information technology value added reseller (itvar) woman owned small business (wosb) socioeconomic category indefinite delivery indefinite quantity (idiq) contract for hardware and value added reseller services. | Office of Procurement Operations | IT services: applications | Aug 5, 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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