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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70VT1524F00041 delivery order | FCN, Inc | $109K | Cisco support maintenance services for cisco network related hardware | Office of the Inspector General | IT services: applications | Apr 13, 2026 |
| 70VT1525F00024 BPA call | Atlantic Diving Supply, Inc | $106K | Procurement of drones under the DHS small unmanned aircraft systems bpa. eo approved sec. 4(a). | Office of the Inspector General | Unmanned aircraft | Sep 26, 2025 |
| 70VT1520F00023 delivery order | Emergent, LLC | $105K | The purpose of this action is to acquire oracle software to support data analytics. | Office of the Inspector General | IT services: other | Jun 24, 2025 |
| 70VT1519F00001 delivery order | Cellco Partnership | $102K | Igf::ot::igf - cell phone services | Office of the Inspector General | IT services: other | Jul 31, 2025 |
| 70VT1522F00042 delivery order | Fedwriters, Inc | $99K | No description on the record | Office of the Inspector General | Professional services, other | May 19, 2026 |
| 70VT1524F00042 delivery order | New Tech Solutions, Inc | $98K | Axiom, a forensic network and tools to seize data in a manner that can withstand judicial scrutiny. | Office of the Inspector General | IT services: applications | May 29, 2026 |
| 70VT1520F00009 delivery order | FCN, Inc | $91K | Mcafee maintenance and support. | Office of the Inspector General | IT services: other | Jun 12, 2025 |
| 70VT1524F00035 delivery order | Four LLC | $89K | Chainlaysis software licenses. | Office of the Inspector General | IT products: applications | Jun 17, 2026 |
| 70VT1525F00019 delivery order | Thundercat Technology, LLC | $87K | Kiteworks enterprise sec. 2(d) | Office of the Inspector General | IT products: applications | Aug 18, 2025 |
| 70VT1526F00030 BPA call | Rma Associates LLC | $87K | Attestation engagement for independent review of drug control funds reported - sec. 2.(d) | Office of the Inspector General | Program and management support | Sep 28, 2026 |
| 70VT1521F00016 delivery order | Cq-Roll Call, Inc | $87K | Fiscal note and cq roll call subscriptions for office of external affairs for 6 users. | Office of the Inspector General | Administrative support | Jul 16, 2026 |
| 70VT1521F00017 delivery order | August Schell Enterprises, Inc | $81K | Software | Office of the Inspector General | IT products: applications | Apr 28, 2025 |
| 70VT1524F00016 delivery order | Bloomberg Industry Group, Inc | $79K | Bloomberg subscription services | Office of the Inspector General | IT services: applications | Jul 23, 2026 |
| 70VT1523P00015 purchase order | Motorola Solutions, Inc | $79K | Acquisition of essential repair with accidental coverage for motorola apx8000 radio inventory; base and four option years. | Office of the Inspector General | Electronics and comms maintenance | May 29, 2026 |
| 70VT1524F00046 delivery order | Neosystems LLC | $78K | The purpose of this requisition is to establish a new contract for integrify software and support | Office of the Inspector General | IT products: applications | Sep 19, 2024 |
| 70VT1525F00021 delivery order | Leading Technology Composites Inc | $77K | Acquisition of rifle round resistant plates for CBP scalable body armor. approved sec. 4(a). | Office of the Inspector General | Body armor | Jul 23, 2026 |
| 70VT1526F00022 BPA call | Moi, Inc | $76K | Furniture and cubicles to outfit san antonio office approved under sec. 2. (d) | Office of the Inspector General | Furniture | Jul 24, 2026 |
| 70VT1523F00023 delivery order | Leidos Digital Solutions Inc | $73K | The purpose of this action is for a follow-on contract for pts maintenance with leidos | Office of the Inspector General | IT products: applications | Aug 14, 2024 |
| 70VT1524F00049 delivery order | The Kinetic Group Sales LLC | $73K | Acquire ammunition in support of DHS oig office of investigations. | Office of the Inspector General | Small arms ammunition | Aug 18, 2026 |
| 70VT1521F00043 delivery order | Software Information Resource Corp | $62K | The purpose of this requisition is to establish a new contract for lookout security software. | Office of the Inspector General | IT services: end user | Sep 22, 2025 |
| 70VT1526F00025 delivery order | Thundercat Technology, LLC | $60K | New contract for kiteworks software and support. approved sec.2.(d) | Office of the Inspector General | IT products: applications | Aug 24, 2026 |
| 70VT1526P00002 purchase order | Digicore Technologies, Inc | $60K | Licenses for bpaquality365 software for checklists utilized during detention center inspections. approved. sec 2(d). | Office of the Inspector General | IT services: applications | Jul 2, 2026 |
| 70VT1520F00046 delivery order | Carahsoft Technology Corp | $59K | Survey software | Office of the Inspector General | IT services: other | Aug 18, 2025 |
| 70VT1522F00030 delivery order | Iron Mountain Information Management LLC | $58K | Long term backup storage. | Office of the Inspector General | IT products: storage | Jul 31, 2026 |
| 70VT1524P00014 purchase order | Plextrac, Inc | $54K | Plextrac | Office of the Inspector General | IT products: applications | Aug 5, 2026 |
| 70VT1526F00023 BPA call | Castro & Company, LLC | $54K | Acquire contractor support services to conduct a review over the internal controls spend plans. approved sec. 2(d) | Office of the Inspector General | Program and management support | Aug 27, 2026 |
| 70VT1521F00005 delivery order | Emergent, LLC | $53K | The purpose of this requisition is to establish a new task order for oracle java licenses and support. | Office of the Inspector General | IT services: it management | Jul 7, 2026 |
| 70VT1526F00041 delivery order | Iris Environmental Laboratories LLC | $52K | Obtain a contractor to inspect select buildings and rooms at fletc for the presence of mold, and if mold is found determine type and recommend an abatement plan. approved sec 2(d). | Office of the Inspector General | Studies and analysis | Sep 25, 2026 |
| 70VT1525F00026 delivery order | Coast2coast Shredding LLC | $51K | Provide paper shredding to DHS-oig and field offices sec. 2. (d). | Office of the Inspector General | Administrative support | Aug 21, 2026 |
| 70VT1526F00024 BPA call | Castro & Company, LLC | $50K | Acquire contractor support to conduct review of the internal controls over the preparation and execution of spend plans. approved sec. 2(d) | Office of the Inspector General | Program and management support | Sep 2, 2026 |
| 70VT1525F00023 delivery order | Advanced Computer Concepts, Inc | $50K | Cobalt strike approved sec. 2 (d) | Office of the Inspector General | IT products: applications | Jun 16, 2026 |
| 70VT1524F00013 delivery order | Lantec of Louisiana, L.l.c | $47K | The purpose of this requisition is to acquire microsoft m365 training for ocio federal employees. | Office of the Inspector General | Education and training services | Dec 8, 2025 |
| 70VT1523F00028 delivery order | Carahsoft Technology Corp | $46K | Unlimited online continuing professional education (cpe) licenses for the oig, office of audits. | Office of the Inspector General | Education and training services | Sep 29, 2025 |
| 70VT1524F00051 BPA call | Moi, Inc | $45K | Rio grande valley cubicle project to convert and add cubicles to rooms 204, 207nand 212. storage room 204 to have installed two touch down cubicle spaces, room 207 (tech lab) to have three cubicles and one secure cabinet installed and ... | Office of the Inspector General | Furniture | Jan 6, 2026 |
| 70VT1524F00032 BPA call | Williams, Adley & Company DC LLP | $45K | The purpose of this call order is to acquire the services of an independent public accounting firm (contractor) to audit the department of homeland security (DHS) report listing of all non-competitive grants and contracts awarded through ... | Office of the Inspector General | Program and management support | Sep 13, 2024 |
| 70VT1522F00058 delivery order | Carahsoft Technology Corp | $44K | Stealthaudit recompete with base year and 4 option years pop: 9/23/2022 - 9/22/2027 | Office of the Inspector General | IT services: applications | Aug 10, 2026 |
| 70VT1522F00016 delivery order | FCN, Inc | $42K | The purpose of this requisition is to establish a new solarwinds software and maintenance support contract. | Office of the Inspector General | IT products: applications | Jun 9, 2026 |
| 70VT1525P00004 purchase order | Pro Park, LLC | $42K | This order provides (4) monthly parking spaces for department of homeland-office of inspector general, office of investigations (invs) government owned vehicles under (sec. 4(a)). | Office of the Inspector General | Real property leases | May 12, 2026 |
| 70VT1526F00008 delivery order | Fiscalnote, Inc | $42K | Fiscal note and cq roll call subscriptions - sec. 2. (d) | Office of the Inspector General | Administrative support | Jun 22, 2026 |
| 70VT1526F00040 BPA call | Moi, Inc | $42K | Relocation of office furniture and miscellaneous contents from bellingham, washington field office to seattle, washington field office. approved under sec. 2. (d) | Office of the Inspector General | Furniture | Sep 28, 2026 |
| 70VT1524F00047 BPA call | Avmedical LLC | $41K | The purpose of this project is to provide and replace the batteries and pads for existing aeds and provide one additional aed unit to each location (32) to provide immediate medical assistance in the event of sudden cardiac arrest. | Office of the Inspector General | Medical equipment and supplies | Aug 8, 2025 |
| 70VT1524F00019 delivery order | T-Mobile USA, Inc | $39K | Wireless communication services | Office of the Inspector General | IT services: network | May 6, 2026 |
| 70VT1524F00020 delivery order | Agilquest Corporation | $38K | The purpose of this contract for agilquest for room reservation software. | Office of the Inspector General | IT services: applications | Apr 14, 2026 |
| 70VT1524F00026 delivery order | Softthink Solutions, Inc | $36K | Invicti licenses new award fy24 pop 8/1/2024 - 7/31/2025 w 4 option years | Office of the Inspector General | IT products: applications | Sep 21, 2026 |
| 70VT1526F00033 delivery order | Panamerica Computers, Inc | $36K | Lookout software and support approved. sec 2(d). | Office of the Inspector General | IT products: applications | Sep 9, 2026 |
| 70VT1522F00055 delivery order | Sterling Computers Corporation | $36K | The purpose of this requisition is to establish a new maintenance and support contract for oig's dell storage and hyperconverged systems. | Office of the Inspector General | IT products: compute | Aug 21, 2024 |
| 70VT1523P00010 purchase order | Callyo 2009 Corp | $36K | Callyo services | Office of the Inspector General | Education and training services | Jun 3, 2026 |
| 70VT1524F00005 delivery order | LRP Publications, Inc | $35K | This is for a new period of performance. oc requesting new cyberfeds subscription(s) for current users. the previous contract number: 70vt1519f00002 has no remaining options to exercise the renewal contract. | Office of the Inspector General | IT products: platform | May 7, 2026 |
| 70VT1520F00063 delivery order | Cartridge Technologies, LLC | $35K | Multi-function device refresh | Office of the Inspector General | IT services: other | Sep 14, 2025 |
| 70VT1524P00011 purchase order | Teflon Don Kennels LLC | $35K | Fy24 new base contract: payment for (5) garage parking spaces in the bos office. four(4) of which are inv, one (1)for office of audits and one for cfu. | Office of the Inspector General | Real property leases | Mar 21, 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 9, 2026.
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