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Page 79: 3,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RTAC24DFS3IT022 IDIQ contract | CS Government Solutions, LLC | $5.4K | Firstsource iii information technology value added reseller (itvar) all small business category indefinite delivery indefinite quantity (idiq) contract for hardware and value added reseller services. | Office of Procurement Operations | IT services: applications | Aug 5, 2025 |
| 70RFPW22PWA000005 purchase order | High Tech Innovation Corp | $5.1K | Purchase and install of video surveillance system equipment, 911 federal building, portland, oregon | Office of Procurement Operations | Installation of equipment | Aug 21, 2024 |
| 70RFPW20PW9000003 purchase order | The Glocoms Group Inc | $5.0K | Laundry, dry cleaning, alterations and repairs. sacramento, ca. | Office of Procurement Operations | Housekeeping and base services | Jul 30, 2024 |
| 70RDAD23FR0000160 delivery order | Peraton Technology Services Inc | $4.9K | Idms dcap2 san jose - sv10 dedicated cage build & sv10 hardware security modules. | Office of Procurement Operations | IT services: applications | Jul 17, 2025 |
| 70RFP126PE2000002 purchase order | Woodland Park Range II LLC | $4.9K | 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 | Mar 31, 2026 |
| 70RSAT24FR0000022 delivery order | Healthequity, Inc | $4.8K | New contract flexible spend account new task order fy 2024 | Office of Procurement Operations | Program and management support | Nov 13, 2024 |
| 70RFPW25CWA000004 definitive contract | Washington State Patrol | $4.8K | Radio access 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 access services. | Office of Procurement Operations | Professional services, other | Sep 3, 2026 |
| 70RFP319FREH00030 delivery order | The Lioce Group Inc | $4.7K | Lease of mutifunctional devices for asd | Office of Procurement Operations | Equipment leases and rentals | Oct 26, 2023 |
| 70RFP319FREH00031 delivery order | The Lioce Group Inc | $4.7K | Lease of mutifunctional devices for denver mc | Office of Procurement Operations | Equipment leases and rentals | Oct 26, 2023 |
| 70RSAT24P00000028 purchase order | Sterling Planet, Inc | $4.6K | Renewable energy certificates (recs). | Office of Procurement Operations | Utilities | Apr 25, 2025 |
| 70RDAD23FR0000158 delivery order | The MITRE Corporation | $4.6K | New award simex continuation of services fy24 - ffrdc - mitre | Office of Procurement Operations | Defense systems R&D | Nov 27, 2024 |
| 70RFPW22FRW800011 delivery order | Kyocera Document Solutions America Inc | $4.5K | 5 year copier multi function device (mfd) for denver customs house | Office of Procurement Operations | Equipment leases and rentals | Aug 24, 2026 |
| 70RWMD22F00000021 delivery order | Att Mobility LLC | $4.4K | Vehicle telematics plan | Office of Procurement Operations | IT products: it management | Aug 13, 2025 |
| 70RFPW20FRWA00022 delivery order | Ricoh USA Inc | $4.2K | Portland copier | Office of Procurement Operations | Equipment leases and rentals | Jul 31, 2024 |
| HSHQDC09C00045 IDIQ contract | The Johns Hopkins University Applied Physics Laboratory LLC | $3.9K | Division: chemical & biological ppa: chemical & biological thrust: chemical program: detection project: non-intrusive container monitor performer: johns hopkins university/applied physics laboratory (jhu/apl) appropriation year: fy09 (9x ... | Office of Procurement Operations | Studies and analysis | Sep 17, 2024 |
| 70RCSA20FR0000011 delivery order | Allbridge LLC | $3.8K | Corry station - emergency management notification system and satellite news programming | Office of Procurement Operations | IT services: other | May 25, 2024 |
| 70RFPW22FRW900010 delivery order | Canon U.s.a, Inc | $3.7K | Multifunction device (mfd) for the federal protective service located in oakland, ca | Office of Procurement Operations | Photographic equipment | Feb 24, 2026 |
| 70RDAD23C00000008 definitive contract | Relx Inc | $3.6K | Continuing legal education services | Office of Procurement Operations | Education and training services | Aug 30, 2024 |
| 70RFPW26FRW900001 delivery order | Ameritel Communications Corporation | $3.6K | Multifunction devices for the federal protective located in san jose, san francisco, san diego, ca | Office of Procurement Operations | Equipment leases and rentals | Nov 18, 2025 |
| 70RTAC24FR0000003 delivery order | Impres Technology Solutions, Inc | $3.4K | This delivery order is to procure brand name or equivalent software maintenance support services. | Office of Procurement Operations | IT products: applications | Nov 20, 2023 |
| 70RCSA22FC0000014 BPA call | Nar Medical Depot, LLC | $3.4K | Cisa/ochco tas:70-0566 itar: n/a purchase of automated external defibrillators (aed) associated equipment and oversight maintenance. | Office of Procurement Operations | Medical equipment and supplies | Jul 24, 2024 |
| 70RCSJ25P00000011 purchase order | Charter Communications Operating LLC | $3.3K | This is for the award of a ratification for cable tv services. | Office of Procurement Operations | IT services: network | Sep 30, 2025 |
| 70RCSJ26P00000021 purchase order | Douglas Parking LLC | $3.3K | No description on the record | Office of Procurement Operations | Real property leases | Sep 2, 2026 |
| 70RCSJ23P00000034 purchase order | Red Carrot Inc | $3.3K | Online registration tool and support services | Office of Procurement Operations | Program and management support | Sep 28, 2026 |
| 70RSAT25FR0000016 delivery order | Healthequity, Inc | $3.0K | S&t flexible spend account fees (fsafeds) 2025 eo implementing the president department of government efficiency cost efficiency initiative, this action falls within section 2d and 4a as a non-covered contract. | Office of Procurement Operations | Program and management support | Jan 14, 2026 |
| 70RFP123FRE400036 delivery order | Inner-Parish Security, Corp | $3.0K | Protective security officer services throughout the state of alabama | Office of Procurement Operations | Housekeeping and base services | Aug 18, 2026 |
| HSHQDC16J00203 delivery order | Battelle National Biodefense Institute, LLC | $3.0K | Igf::ct::igf the purpose of DHS task order hshqdc-16-j-00203 is to provide funding for the facility maintenance continuous repairs and maintenance program (ref: analytic task 0008). this task order is a cost-plus-fixed-fee (cpff) task ... | Office of Procurement Operations | Other R&D | Apr 22, 2024 |
| 70RFP320PE3000002 purchase order | Comcast Cable Communications, LLC | $2.8K | Comcast business internet, wifi pro and business television services for the fps adfo in trenton, nj. | Office of Procurement Operations | Professional services, other | Sep 30, 2025 |
| 70RFPW25FRW900022 delivery order | Paragon Systems Inc | $2.7K | Section 2(d) non-covered contract, a blanket certification memo was reviewed and approved on 4/11/2025 by the head of the contracting activity, office of procurement operation, for the new task order for protective security officers ... | Office of Procurement Operations | Housekeeping and base services | Feb 19, 2026 |
| 70RCSJ26FR0000017 delivery order | Healthequity, Inc | $2.5K | Flexible spending account program (fsafeds) health benefits program service fees for calendar year 2026 for cybersecurity and infrastructure security agency, department of homeland security. | Office of Procurement Operations | Program and management support | May 18, 2026 |
| 70RFP425FRE700034 delivery order | Paragon Systems Inc | $2.5K | Armed protective security officers (pso) throughout west texas. | Office of Procurement Operations | Housekeeping and base services | Jul 24, 2026 |
| 70RCSJ23FR0000074 delivery order | Anacapa Micro Products, Inc | $2.5K | New IT equipment | Office of Procurement Operations | IT products: it management | May 4, 2026 |
| 70RDA126FR0000052 delivery order | Response AI Solutions, LLC | $2.5K | Csro ii idiq minimum guarantee | Office of Procurement Operations | Freight and transportation of things | Sep 29, 2026 |
| 70RFP422PE7000002 purchase order | Indominus Consulting, L.l.c | $2.5K | Install cctv system in federal building located in fort worth, tx | Office of Procurement Operations | Installation of equipment | Jan 31, 2024 |
| 70RSAT26D00000002 IDIQ contract | FPM Remediations, Inc | $2.5K | Idiq for piadc building terminal decontamination and facility closure activities award | Office of Procurement Operations | Environmental and natural resources services | Aug 4, 2026 |
| 70RTAC26D00000001 IDIQ contract | Redhawk IT Solutions, LLC | $2.5K | Enterprise license agreement (ela) for adobe products including software, maintenance, and consulting services. | Office of Procurement Operations | IT services: applications | Jul 8, 2026 |
| 70RTAC26D00000005 IDIQ contract | Oracle America, Inc | $2.5K | This idiq award supports u.s. department of homeland security (DHS) department-wide cloud (cumulus) requirements. | Office of Procurement Operations | IT services: platform | Aug 10, 2026 |
| 70RTAC26D00000007 IDIQ contract | Google Public Sector LLC | $2.5K | This single-award, indefinite-delivery, indefinite-quantity (idiq) contract shall support u.s. department of homeland security (DHS) department-wide cloud requirements. | Office of Procurement Operations | IT services: platform | Sep 14, 2026 |
| 70RFP426FRE700025 delivery order | Paragon Systems Inc | $2.5K | Protective security officer services throughout west texas | Office of Procurement Operations | Housekeeping and base services | Jun 26, 2026 |
| 70RCSA20P00000016 purchase order | Ham Pest Control, Inc | $2.5K | Corry station - pest control services | Office of Procurement Operations | Chemicals | May 1, 2025 |
| 70RDA125FR0000036 delivery order | Glock, Inc | $2.3K | 9mm duty handguns | Office of Procurement Operations | Small arms and guns through 30mm | Sep 11, 2025 |
| 70RSAT24FR0000018 delivery order | Trueshred, Inc | $2.3K | New contract for st. elizabeth's shredding fiscal year fy24 | Office of Procurement Operations | Administrative support | Jan 29, 2026 |
| 70RDAD23FR0000020 delivery order | Widepoint Integrated Solutions Corp | $2.1K | Ipads and cellular services | Office of Procurement Operations | IT services: end user | Feb 6, 2025 |
| 70RFP325FCE300006 BPA call | Ec America, Inc | $2.0K | Ecfs licenses | Office of Procurement Operations | IT products: applications | Oct 10, 2025 |
| 70RTAC19FR0000020 delivery order | Csra LLC | $2.0K | Dc1 onenet o&m renewal | Office of Procurement Operations | IT services: other | Feb 18, 2025 |
| 70RFPW20FRWA00025 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $1.9K | Anchorage copier | Office of Procurement Operations | Equipment leases and rentals | Dec 4, 2024 |
| 70RCSA20P00000046 purchase order | Mark Dunning Industries | $1.9K | New: dumpster services - corry station | Office of Procurement Operations | Housekeeping and base services | May 1, 2025 |
| 70RFPW23PW9000003 purchase order | Trofholz Technologies, Inc | $1.8K | Installation of additional glass breaks and duress buttons for intrusion detection system (ids) for ca0305 | Office of Procurement Operations | Installation of equipment | Jul 31, 2026 |
| 70RFPW20FRWA00013 delivery order | Ricoh USA Inc | $1.8K | Wccg copier | Office of Procurement Operations | Photographic equipment | Jan 30, 2024 |
| 70RFP326FCE300006 BPA call | Ains, LLC | $1.6K | Order under the electronic contract filing system (ecfs) blanket purchase agreement (bpa) 70rtac25a00000021 for 3 licenses | Office of Procurement Operations | IT products: applications | Sep 25, 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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