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Page 80: 4,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70RTAC19FR0000132 delivery order | Equinix, Inc | $1.6K | Colocation (colo) facility procurement | Office of Procurement Operations | Engineering and technical services | Dec 7, 2023 |
| HSHQDC09C00050 definitive contract | The Johns Hopkins University Applied Physics Laboratory LLC | $1.3K | The purpose of department of homeland security contract hshqdc-09-c-00050 is to provide funding for the testbed to support the deployable aerosol collection system program. this is a cost plus fixed fee contract. | Office of Procurement Operations | Studies and analysis | Sep 17, 2024 |
| 70RFPW20FRW800023 delivery order | Canon U.s.a, Inc | $1.2K | Lease or rental of equipment- office machines, text processing systems, and visible record equipment. | Office of Procurement Operations | Equipment leases and rentals | Sep 25, 2025 |
| 70RFPW20FRWA00026 delivery order | Ricoh USA Inc | $1.0K | Eugene copier | Office of Procurement Operations | Photographic equipment | Jun 25, 2024 |
| 70RCSJ25P00000007 purchase order | Life Safety Group, LLC | $1.0K | Provide region 9 parking space (1 ea) for oakland, ca. base year - period of performance 09/19/2025 to 09/18/2026. | Office of Procurement Operations | Real property leases | Jul 28, 2026 |
| 70RDA125D00000001 IDIQ contract | Macro Companies, Inc | $1.0K | Emergency fuels section 2(d) exclusion | Office of Procurement Operations | Fuel oils and diesel | Aug 7, 2026 |
| 70RDA125D00000005 IDIQ contract | Professional Logistics Services Inc | $1.0K | Emergency fuels section 2(d) exclusion | Office of Procurement Operations | Fuel oils and diesel | Aug 7, 2026 |
| 70RDA125FR0000008 delivery order | Macro Companies, Inc | $1.0K | 70rdad19d00000006 01/30/2025 - 04/30/2025 task order for emergency fuel contract vincent carter / nathan buckley 202-657-7648 / 771-215-7448 | Office of Procurement Operations | Fuel oils and diesel | Apr 25, 2025 |
| 70RDA224P00000013 purchase order | Gettysburg Tours Inc | $975 | The office of chief human capital officer (ochco), learning, education, & development strategy (leads), learning & development institute (ldi), has an immediate need to obtain a 25-passenger bus for one day historical visit from emi at ... | Office of Procurement Operations | Travel and relocation | Jun 27, 2025 |
| 70RDA226FR0000005 delivery order | Widepoint Integrated Solutions Corp | $972 | Task order for ipad pros cellular services under indefinite delivery indefinite quantity (idiq) 70rtc21d00000001 - cellular wireless managed services (cwms) 2.0 | Office of Procurement Operations | IT services: end user | May 8, 2026 |
| 70RTAC22FR0000028 delivery order | Peraton Technology Services Inc | $969 | Dcco transition-in services task order | Office of Procurement Operations | IT services: applications | Apr 18, 2024 |
| 70RCSJ26P00000006 purchase order | Allbridge LLC | $942 | This purchase order is to ratify and pay satellite tv services for cisa's pensacola location | Office of Procurement Operations | IT services: network | Aug 11, 2026 |
| 70RFP422FRE700044 delivery order | Diversified Protection Corp | $938 | Armed protective security officer (pso) services throughout the state of new mexico | Office of Procurement Operations | Housekeeping and base services | Jan 12, 2024 |
| 70RFP423FRE500012 delivery order | Triple Canopy Inc | $904 | Armed protective security officer (pso) services throughout the state of indiana option year 4 basic services (ssa/oho) task order | Office of Procurement Operations | Housekeeping and base services | Apr 25, 2025 |
| 70RCSJ23FR0000024 delivery order | Healthequity, Inc | $854 | Flexible spending account program (fsafeds) service fees for calendar year 2023 for cybersecurity and infrastructure security agency, department of homeland security | Office of Procurement Operations | Program and management support | May 8, 2024 |
| 70RFP425FRE700026 delivery order | Triple Canopy Inc | $826 | Armed protective security officer (pso) services throughout the state of oklahoma | Office of Procurement Operations | Housekeeping and base services | Aug 5, 2026 |
| 70RFP424FRE600004 delivery order | Smiths Detection Inc | $650 | Lease of x-ray machines | Office of Procurement Operations | Equipment leases and rentals | Nov 19, 2025 |
| 70RFP322FREH00018 delivery order | Automotive Armor Manufacturing, Inc | $638 | Ballistic shields w/ light | Office of Procurement Operations | Body armor | Mar 14, 2024 |
| 70RCSJ26P00000005 purchase order | Ham Pest Control, Inc | $615 | This purchase order is to ratify and pay pest control services for cisa's pensacola location | Office of Procurement Operations | Chemicals | Aug 27, 2026 |
| 70RCSJ26P00000004 purchase order | Ecosouth Services of Mobile, LLC | $585 | This purchase order is to ratify and pay dumpster services for cisa's pensacola location | Office of Procurement Operations | Housekeeping and base services | Jul 31, 2026 |
| 70RCSA21FC0000021 BPA call | CACI NSS, LLC | $555 | National capital region (ncr) audio visual and video teleconference (vtc) equipment maintenance. | Office of Procurement Operations | IT services: end user | Feb 7, 2024 |
| HSHQDC16J00337 delivery order | Battelle National Biodefense Institute, LLC | $547 | Igf::ct::igf the purpose of this task order is to provide funding for identifying the mechanism of ebola virus environmental stability in drying human blood to be used on DHS effort by nbtcc. | Office of Procurement Operations | Other R&D | Apr 23, 2024 |
| 70RSAT26FR0000015 delivery order | Healthequity, Inc | $531 | S&t flexible spend account fees (fsafeds) 2026 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 | Jun 10, 2026 |
| 70RFP323FREH00005 delivery order | Att Mobility LLC | $388 | Telematics services for federally owned and leased vehicles | Office of Procurement Operations | IT products: network | Jun 16, 2026 |
| 70RDA124FC0000018 BPA call | Emergent, LLC | $279 | Adobe photoshop licenses | Office of Procurement Operations | Photographic equipment | Apr 8, 2024 |
| 70RCSA22FR0000077 delivery order | S&k Engineering and Research, LLC | $254 | Enterprise performance risk management support | Office of Procurement Operations | Program and management support | Feb 15, 2024 |
| 70RDA225D00000003 IDIQ contract | People Who Think, L.l.c | $250 | National emergency at the southern border: multiple award idiq for stronger borders, stronger america campaign advertising and media support services | Office of Procurement Operations | Program and management support | Nov 7, 2025 |
| 70RDA225D00000004 IDIQ contract | Safe America Media LLC | $250 | National emergency at the southern border: multiple award idiq for stronger borders, stronger america campaign advertising and media support services | Office of Procurement Operations | Program and management support | Nov 7, 2025 |
| 70RDA225D00000005 IDIQ contract | Salus Worldwide Solutions Corp | $250 | Section 4(a). the purpose of this requirement is to obtain comprehensive support to removal operations (csro) support services for the office for strategy, policy, and plans (plcy). | Office of Procurement Operations | Freight and transportation of things | Oct 24, 2025 |
| 70RDA226D00000001 IDIQ contract | Dedrone Defense LLC | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 1 hardware/software and ancillary services. | Office of Procurement Operations | IT products: delivery | Jul 31, 2026 |
| 70RDA226D00000002 IDIQ contract | D-Fend Solutions AD Inc | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 1 hardware/software and ancillary services. | Office of Procurement Operations | IT products: delivery | Jul 31, 2026 |
| 70RDA226D00000003 IDIQ contract | Leidos, Inc | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 1 hardware/software and ancillary services. | Office of Procurement Operations | IT products: delivery | Jul 31, 2026 |
| 70RDA226D00000004 IDIQ contract | Fortem Technologies Inc | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 1 hardware/software and ancillary services. | Office of Procurement Operations | IT products: delivery | Jul 31, 2026 |
| 70RDA226D00000005 IDIQ contract | CACI, Inc - Federal | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 1 hardware/software and ancillary services. | Office of Procurement Operations | IT products: delivery | Jul 31, 2026 |
| 70RDA226D00000006 IDIQ contract | BAE Systems Technology Solutions & Services Inc | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 1 hardware/software and ancillary services. | Office of Procurement Operations | IT products: delivery | Jul 31, 2026 |
| 70RDA226D00000007 IDIQ contract | EMS Defense Technologies Inc | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 1 hardware/software and ancillary services. | Office of Procurement Operations | IT products: delivery | Jul 31, 2026 |
| 70RDA226D00000008 IDIQ contract | Booz Allen Hamilton Inc | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 2 comprehensive services. | Office of Procurement Operations | IT services: security and compliance | Jul 31, 2026 |
| 70RDA226D00000009 IDIQ contract | General Dynamics Information Technology, Inc | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 2 comprehensive services. | Office of Procurement Operations | IT services: security and compliance | Jul 31, 2026 |
| 70RDA226D00000010 IDIQ contract | Parsons Government Services Inc | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 2 comprehensive services. | Office of Procurement Operations | IT services: security and compliance | Jul 31, 2026 |
| 70RDA226D00000011 IDIQ contract | BAE Systems Technology Solutions & Services Inc | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 2 comprehensive services. | Office of Procurement Operations | IT services: security and compliance | Jul 31, 2026 |
| 70RDA226D00000012 IDIQ contract | Leidos, Inc | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 2 comprehensive services. | Office of Procurement Operations | IT services: security and compliance | Jul 31, 2026 |
| 70RDA226D00000013 IDIQ contract | Anduril Industries, Inc | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 2 comprehensive services. | Office of Procurement Operations | IT services: security and compliance | Jul 31, 2026 |
| 70RDA226D00000014 IDIQ contract | Astrion Group, LLC | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 2 comprehensive services. | Office of Procurement Operations | IT services: security and compliance | Jul 31, 2026 |
| 70RDA226D00000015 IDIQ contract | Anduril Industries, Inc | $250 | Multiple-award indefinite delivery indefinite quantity (idiq) for counter-unmanned aircraft systems (C-UAS), track 1 hardware/software and ancillary services. | Office of Procurement Operations | IT products: delivery | Sep 15, 2026 |
| 70RTAC24DFS3IT002 IDIQ contract | Diamond Capture Information Technology Solutions LLC | $250 | 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 | Jul 11, 2025 |
| 70RTAC24DFS3IT003 IDIQ contract | Trigent Solutions Inc | $250 | 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 | Jul 14, 2025 |
| 70RTAC24DFS3IT004 IDIQ contract | Akira Technologies Inc | $250 | 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 | Jul 11, 2025 |
| 70RTAC24DFS3IT005 IDIQ contract | Anacapa Micro Products, Inc | $250 | 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 | Jul 11, 2025 |
| 70RTAC24DFS3IT007 IDIQ contract | Government Acquisitions LLC | $250 | 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 | Jul 11, 2025 |
| 70RTAC24DFS3IT008 IDIQ contract | Sd3it, LLC | $250 | 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 | Jul 25, 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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