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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70VT1526F00042 delivery order | Becker Professional Development Corporation | $34K | Online government auditing standards continuing professional education (cpe) subscriptions/licenses approved. sec 2(d). | Office of the Inspector General | Education and training services | Sep 28, 2026 |
| 70VT1526F00034 delivery order | Swish Data Corporation | $33K | The purpose of this requisition is to establish a new contract for beyond trust remote control software. approved sec.2.(d) | Office of the Inspector General | IT products: applications | Sep 11, 2026 |
| 70VT1524F00008 delivery order | Accessagility LLC | $33K | Bittitan's migrationwiz software and technical support to help with data and content migration for the oig's microsoft office 365 (o365) tenant migration project. the migrationwiz software will provide oig with a fully automated software as | Office of the Inspector General | IT services: it management | May 14, 2025 |
| 70VT1525F00014 BPA call | Supplysource DC, LLC | $32K | Purchase office furniture for two offices in orlando fl. approved under sec. 2. (d) | Office of the Inspector General | Furniture | Jul 18, 2025 |
| 70VT1524F00043 BPA call | Dell Federal Systems LP | $31K | Purchase of power apps in support of the case management solution. | Office of the Inspector General | IT products: applications | Jun 9, 2025 |
| 70VT1525F00011 delivery order | Agilquest Corporation | $31K | The purpose of this contract is to award a logical follow-on to contract with agilquest for room reservation software. approved sec. 2. (d) | Office of the Inspector General | IT services: applications | Jun 3, 2025 |
| 70VT1526F00011 delivery order | Tango Analytics, LLC | $31K | Procurement of agilquest room reservation software in support department of homeland security office of the inspector general. approved. sec 2(d). | Office of the Inspector General | IT services: applications | Jun 5, 2026 |
| 70VT1524F00038 BPA call | Williams, Adley & Company DC LLP | $31K | Conduct attestation reviews of drug control funds covering the reporting period ending september 30, 2024 | Office of the Inspector General | Program and management support | Feb 12, 2025 |
| 70VT1522F00046 delivery order | Govplace, LLC | $30K | Maintenance of ibm i2 analyst software. | Office of the Inspector General | IT products: applications | Jul 31, 2026 |
| 70VT1526F00010 delivery order | August Schell Enterprises, Inc | $30K | Ivanti heat software licenses and support for DHS oig ocio. approved sec 2(d). | Office of the Inspector General | IT services: applications | May 28, 2026 |
| 70VT1525F00004 delivery order | Znet Tech LLC | $29K | Faro zone 3d modeling software licenses and technical support sec. 2. (d), law enforcement | Office of the Inspector General | IT products: applications | Jul 8, 2026 |
| 70VT1520F00037 delivery order | Unison Virtual Acquisition Office LLC | $28K | The department of homeland security (DHS), office of inspector general (oig) hereby awards this fixed price task order to compusearch virtual acquisition office, llc (vao) to acquire web-based subscription for virtual acquisition office. | Office of the Inspector General | IT services: other | Sep 13, 2024 |
| 70VT1526F00005 delivery order | Emergent, LLC | $27K | The purpose of this requisition is to establish a new contract for java software and support. | Office of the Inspector General | IT products: applications | May 29, 2026 |
| 70VT1525P00001 purchase order | Caseware USA Inc | $27K | Caseware idea software and support - sec. 2. (d). | Office of the Inspector General | IT products: applications | Jul 10, 2026 |
| 70VT1526F00028 delivery order | The Kinetic Group Sales LLC | $26K | To purchase ammunition to support DHS-oig office of investigations. approved sec 2(d). | Office of the Inspector General | Small arms ammunition | Sep 8, 2026 |
| 70VT1523F00026 delivery order | Central Lake Armor Express Inc | $26K | To provide all inv, cfu and sid law enforcement special agents with ig approved body armor. | Office of the Inspector General | Body armor | Aug 9, 2024 |
| 70VT1523F00018 delivery order | Executive Information Systems, L.l.c | $26K | Sas analytics software license and maintenance for 2 users for the office of innovation. | Office of the Inspector General | IT products: applications | Jun 26, 2026 |
| 70VT1524F00048 delivery order | The Kinetic Group Sales LLC | $26K | Acquire ammunition for DHS oig office of investigations. | Office of the Inspector General | Small arms ammunition | Jul 3, 2025 |
| 70VT1524P00015 purchase order | Nancy K Bohl, Inc | $26K | Peer training | Office of the Inspector General | Training devices and simulators | May 28, 2026 |
| 70VT1525F00022 delivery order | Motorola Solutions, Inc | $25K | Motorola radio training in support of DHS oig. approved. sec 2(d). | Office of the Inspector General | Modification of equipment | Aug 11, 2026 |
| 70VT1525F00033 delivery order | Standard-Blazar, LLC | $24K | The purpose of this order is to obtain invicti software licenses, support, and professional services with 1 base year and 4 optional years. approved. sec. 4(a). | Office of the Inspector General | IT products: applications | Sep 4, 2026 |
| 70VT1523F00007 delivery order | Panamerica Computers, Inc | $24K | Acquisition of license for grayshifts' graykey mobile forensic extraction divice. | Office of the Inspector General | IT products: end user | Jul 7, 2026 |
| 70VT1524F00039 delivery order | Save Again.com | $23K | Fortra cobalt strike licenses | Office of the Inspector General | IT services: applications | Apr 13, 2026 |
| 70VT1520F00044 BPA call | Dun & Bradstreet, Inc | $23K | Commercial search services to obtain law enforcement and public records information | Office of the Inspector General | IT services: other | Aug 1, 2024 |
| 70VT1526F00027 delivery order | Olin Winchester LLC | $22K | To acquire .223 frangible ammunition for DHS-oig office of investigations. approved sec 2(d). | Office of the Inspector General | Small arms ammunition | Sep 2, 2026 |
| 70VT1521F00013 delivery order | Architechture Solutions LLC | $22K | Bankscan software | Office of the Inspector General | IT services: applications | Jul 16, 2026 |
| 70VT1523P00019 purchase order | Tracker Products, LLC | $22K | Pilot program to test and evaluate the efficacy of a software for the documentation and tracking of evidence. the purpose is to change the inv's business practice of using paper evidence forms and move to a paperless environment. | Office of the Inspector General | IT products: applications | Sep 5, 2024 |
| 70VT1522F00052 BPA call | TCS Interpreting, Inc | $21K | We are currently using iyellow group interpreting to provide support services for an employee who requested a reasonable accommodation. contract expires in august 2022. we are submitting a zero dollar pr to continue services. | Office of the Inspector General | Administrative support | Aug 28, 2025 |
| 70VT1525F00027 delivery order | New Tech Solutions, Inc | $21K | Radio batteries eo approval sec 4(a) | Office of the Inspector General | Radios and communications | Sep 16, 2025 |
| 70VT1521F00036 delivery order | Software Information Resource Corp | $20K | System error on 8/31/2021 | Office of the Inspector General | IT products: platform | Jul 11, 2025 |
| 70VT1524F00030 delivery order | Motorola Solutions, Inc | $19K | Acquisition of original equipment manufacturer batteries for motorola apx-8000 radios. base only. | Office of the Inspector General | Power generation and distribution | Apr 13, 2026 |
| 70VT1522F00022 delivery order | Cynergy Professional Systems LLC | $18K | Appdetectivepro software | Office of the Inspector General | IT services: applications | Jun 2, 2026 |
| 70VT1526F00016 delivery order | Swish Data Corporation | $18K | Cisco dna advantage software licenses to ensure the operational stability and productivity of oig's network and cisco devices. approved. sec 2(d). | Office of the Inspector General | IT products: applications | Jun 24, 2026 |
| 70VT1524F00022 BPA call | Supplysource DC, LLC | $16K | Furniture to outfit 2 offices located at wfo | Office of the Inspector General | Furniture | Aug 8, 2025 |
| 70VT1524P00008 purchase order | Browning Group International, Inc | $15K | The department of homeland security-office of inspector general (DHS-oig) is placing a fixed-price order for emergenetics profile packages in accordance with the attached statement of work (sow). | Office of the Inspector General | Education and training services | Jun 10, 2025 |
| 70VT1526F00012 BPA call | Ec America, Inc | $15K | Purpose of the requisition is to purchase licenses for electronic contract filing system (ecfs) under sec. 2. (d). | Office of the Inspector General | IT products: applications | Jun 24, 2026 |
| 70VT1520P00003 purchase order | SP Plus Corporation | $15K | Parking spaces for jersey city. | Office of the Inspector General | Real property leases | Jan 14, 2026 |
| 70VT1520P00013 purchase order | Basic Technologies Inc | $14K | Parking | Office of the Inspector General | Real property leases | May 28, 2026 |
| 70VT1522F00057 delivery order | Zones, LLC | $13K | Digital capture and search software | Office of the Inspector General | IT products: applications | Aug 6, 2024 |
| 70VT1524P00006 purchase order | Partnership for Public Service Inc | $13K | The purpose of this requirement is to register laparacina williams for the "22-leadership/manager/pre-supervisory development" leadership training course offered by the partnership for public service. | Office of the Inspector General | Education and training services | Jun 25, 2025 |
| 70VT1524P00013 purchase order | Regus Management Group, LLC | $13K | This requsition is to close out old kirkland invoices hsigag-16-p-0007b | Office of the Inspector General | Real property leases | Apr 16, 2025 |
| 70VT1523F00012 BPA call | Ec America, Inc | $13K | Renew the current ecfs contract against the department's bpa # 70rtac22a00000002 with the vendor ec america. oig's enrollment id: 20120b | Office of the Inspector General | IT products: applications | May 13, 2025 |
| 70VT1522F00047 delivery order | Dependable On-Site Scan & Shred, Inc | $12K | The purpose of this task order is to establish a new contract for media shredding idiq. | Office of the Inspector General | Professional services, other | Jul 20, 2026 |
| 70VT1521P00003 purchase order | Coverttrack Group Inc | $12K | Coverttrack service renewal - base + 4 option years | Office of the Inspector General | IT products: applications | Jul 9, 2026 |
| 70VT1526F00026 delivery order | Software Information Resource Corp | $11K | Quest change auditor software and support approved. sec 2(d). | Office of the Inspector General | IT products: applications | Aug 26, 2026 |
| 70VT1524F00040 delivery order | Sterling Computers Corporation | $11K | Quest software erwin data modeler workgroup edition and e360 licenses | Office of the Inspector General | IT products: applications | Aug 26, 2025 |
| 70VT1523P00018 purchase order | City of Sierra Vista | $11K | Lease space for investigations office in sierra vista, az. | Office of the Inspector General | Real property leases | Aug 3, 2026 |
| 70VT1524F00023 delivery order | Verizon Business Network Services LLC | $10K | The purpose of this pr is to recompete the audio conferencing service(acs) on the eis contract. | Office of the Inspector General | IT products: end user | May 7, 2026 |
| 70VT1522F00013 delivery order | Standard-Blazar, LLC | $9.9K | The purpose of this requisition is to establish a new contract for incapsula security software. | Office of the Inspector General | IT products: applications | Feb 16, 2024 |
| 70VT1524F00011 delivery order | Carahsoft Technology Corp | $9.8K | This pr is to obtain one year of service for our hootsuite account | Office of the Inspector General | IT products: applications | May 28, 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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