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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70VT1522F00006 delivery order | Transource Services Corp | $0 | Synology hardware | Office of the Inspector General | IT products: storage | Feb 28, 2024 |
| 70VT1522F00009 delivery order | New Tech Solutions, Inc | $0 | Webinspect software licenses | Office of the Inspector General | IT products: applications | Apr 11, 2024 |
| 70VT1522F00012 delivery order | Carahsoft Technology Corp | $0 | The purpose of this requisition is to establish a one-month direct sole source contract with microsoft to maintain critical microsoft premier support. | Office of the Inspector General | Professional services, other | Nov 3, 2023 |
| 70VT1522F00017 delivery order | Mirzayan LLC | $0 | Tenable nessus pro software licenses (5) w/ support base | Office of the Inspector General | IT products: applications | Dec 19, 2023 |
| 70VT1522F00034 delivery order | Leidos Digital Solutions Inc | $0 | Task order to maintain support and maintenance of the intranet quorum (iq) enterprise software. | Office of the Inspector General | IT products: applications | Apr 27, 2026 |
| 70VT1522F00035 delivery order | Becker Professional Development Corporation | $0 | Online audit employee training contract prof. development. | Office of the Inspector General | Education and training services | Dec 4, 2023 |
| 70VT1522F00037 delivery order | The Kinetic Group Sales LLC | $0 | Purchase 9mm frangible ammunition off of contract #: 70lgly21dglb00001 authorization #: rhtaii22vista01-056 | Office of the Inspector General | Small arms ammunition | Feb 12, 2026 |
| 70VT1522F00038 BPA call | Williams, Adley & Company DC LLP | $0 | The purpose of this bpa call is to acquire auditing services to conduct a review of the ondcp program for both CBP and USCG. | Office of the Inspector General | Program and management support | Feb 28, 2024 |
| 70VT1522F00039 BPA call | Williams, Adley & Company DC LLP | $0 | The purpose of this pr is to acquire auditing service to conduct a review of the DHS report on all contracts and grants awarded through other than full and open competition during fy2022. | Office of the Inspector General | Program and management support | Mar 4, 2024 |
| 70VT1522F00045 delivery order | Software Information Resource Corp | $0 | Webload maintenance support and services. | Office of the Inspector General | IT services: applications | Dec 12, 2023 |
| 70VT1522F00048 delivery order | The Kinetic Group Sales LLC | $0 | Purchase .223 duty ammunition off of award #: 70lgly20dglb00004 authorization #: 22vista04-104 | Office of the Inspector General | Guns over 30mm | Feb 10, 2026 |
| 70VT1522F00050 delivery order | Olin Winchester LLC | $0 | Purchase .223 frangible ammunition off of contract: 70lgly21dglb00002 authorization #rhtaii22olin02-013 | Office of the Inspector General | Small arms ammunition | Feb 10, 2026 |
| 70VT1522P00007 purchase order | Browning Group International, Inc | $0 | Emergenetics profiles package and annual associate active fee. | Office of the Inspector General | Education and training services | Mar 4, 2024 |
| 70VT1522P00011 purchase order | Cort Business Services Corporation | $0 | This purchase order (po) is being awarded to pay for the rental of office furniture provided by the cort business services corporation (hereafter cort) for oig's alexandria field office during the period of 2/19/21-3/18/21 and ... | Office of the Inspector General | Equipment leases and rentals | Sep 8, 2025 |
| 70VT1523A00001 blanket purchase agreement | Williams, Adley & Company DC LLP | $0 | Multiple award audit bpa | Office of the Inspector General | Program and management support | May 29, 2026 |
| 70VT1523A00002 blanket purchase agreement | Castro & Company, LLC | $0 | Audit services multiple award master bpa | Office of the Inspector General | Program and management support | May 29, 2026 |
| 70VT1523A00003 blanket purchase agreement | Rma Associates LLC | $0 | Multiple award audit bpa | Office of the Inspector General | Program and management support | May 29, 2026 |
| 70VT1523F00004 delivery order | Disys Solutions, Inc | $0 | Ise and anyconnect licenses | Office of the Inspector General | IT products: applications | Apr 17, 2026 |
| 70VT1523F00006 delivery order | New Tech Solutions, Inc | $0 | The purpose of this requisition is to establish a new two-month bridge contract for microsoft premier professional services. | Office of the Inspector General | IT products: applications | Apr 16, 2026 |
| 70VT1523F00011 BPA call | Wolters Kluwer Financial Services, Inc | $0 | The purpose of this action is to award a task order for oy4 support of teammate licenses. | Office of the Inspector General | IT products: applications | Apr 16, 2026 |
| 70VT1523F00013 delivery order | Carahsoft Technology Corp | $0 | To obtain one year of hootsuite service. | Office of the Inspector General | IT products: applications | May 5, 2026 |
| 70VT1523F00015 delivery order | Agilquest Corporation | $0 | Aqilquest maintenance and support. | Office of the Inspector General | IT products: applications | Apr 16, 2026 |
| 70VT1523F00020 delivery order | The Kinetic Group Sales LLC | $0 | .223 duty ammo | Office of the Inspector General | Small arms ammunition | Feb 10, 2026 |
| 70VT1523F00022 delivery order | The Kinetic Group Sales LLC | $0 | 9mm luger +p 124 gr duty ammo | Office of the Inspector General | Small arms ammunition | Oct 18, 2024 |
| 70VT1523F00025 delivery order | The Kinetic Group Sales LLC | $0 | 9mm frangible ammunition | Office of the Inspector General | Small arms ammunition | Feb 10, 2026 |
| 70VT1523F00027 delivery order | Olin Winchester LLC | $0 | .223 frangible ammo | Office of the Inspector General | Small arms ammunition | Dec 12, 2025 |
| 70VT1523P00005 purchase order | VH Blackinton & Co Inc | $0 | Purchase of law enforcement badges for all DHS oig agents, new design. | Office of the Inspector General | Badges, insignia and accessories | Apr 15, 2026 |
| 70VT1523P00008 purchase order | Browning Group International, Inc | $0 | Emergenetics profiles package and annual associate active fee. | Office of the Inspector General | Education and training services | Nov 25, 2024 |
| 70VT1523P00016 purchase order | Carahsoft Technology Corp | $0 | Addition of axiom sms forensic software to dfau restricted network. | Office of the Inspector General | IT products: applications | Apr 15, 2026 |
| 70VT1525F00003 BPA call | Dell Federal Systems LP | $0 | Purchase of power apps in support of the case management solution. | Office of the Inspector General | IT products: applications | Apr 3, 2025 |
| 70VT1526F00003 delivery order | Swish Data Corporation | $0 | Emergency procurement of server parts for replacement. approved. sec 2 (d). | Office of the Inspector General | IT products: compute | Feb 13, 2026 |
| HSIGAQ15F00002 BPA call | United Parcel Service, Inc | $0 | Igf::ot::igf express and ground domestic delivery service. | Office of the Inspector General | Administrative support | Nov 8, 2023 |
| HSIGAQ16P00063 purchase order | Safari Books Online, LLC | $0 | Igf::ot::igf GSA schedule 76 contract #gs-02f-0162t the purpose of this requisition is to obtain a subscription with safari online books for digital technical books, training materials, on-demand information and videos that specifically ... | Office of the Inspector General | IT services: other | Apr 17, 2026 |
| HSIGAQ17F00012 delivery order | Economic Systems Inc | $0 | Igf::ot::igf fhr navigator technical tool for benefits and retirement calculation. | Office of the Inspector General | IT equipment and software | Dec 21, 2023 |
| HSIGAQ17P00049 purchase order | Shi International Corp | $0 | Igf::ot::igf webload | Office of the Inspector General | IT equipment and software | Jan 20, 2026 |
| 70VT1522F00054 delivery order | Connsci LLC | -$0 | In-house group training facilitated sessions for infrastructure and data security and cybersecurity standards and best practice | Office of the Inspector General | Education and training services | Oct 31, 2023 |
| 70VT1520F00064 delivery order | Applica Solutions, Inc | -$0 | Oigcentral system review | Office of the Inspector General | Professional services, other | Jun 26, 2025 |
| 70VT1521F00045 delivery order | Anacapa Micro Products, Inc | -$20 | It services | Office of the Inspector General | IT products: applications | Jul 9, 2024 |
| 70VT1522F00027 delivery order | Kenney Business Solutions Inc | -$41 | Non-personal professional e-discovery support services and products | Office of the Inspector General | Administrative support | Jul 18, 2025 |
| 70VT1520F00006 delivery order | Bloomberg Finance LP | -$273 | Bloomberg subscription | Office of the Inspector General | IT services: other | Nov 19, 2024 |
| 70VT1522F00059 delivery order | Thundercat Technology, LLC | -$569 | Cisco maintenance | Office of the Inspector General | IT services: applications | Sep 25, 2024 |
| 70VT1519P00003 purchase order | Atp Gov, LLC | -$1.3K | Procurement of two (2)forensic workstations | Office of the Inspector General | IT equipment and software | Jun 15, 2026 |
| 70VT1521F00026 BPA call | TCS Interpreting, Inc | -$2.0K | Office of inspector general (oig) requirement for personal assistant services (pas) within the office of management, talent management division (tmd) human resources management branch (hrmb). | Office of the Inspector General | Professional services, other | Mar 25, 2024 |
| 70VT1518C00003 definitive contract | Regus Management Group, LLC | -$3.1K | Lease of space | Office of the Inspector General | Real property leases | Apr 10, 2025 |
| 70VT1521F00024 BPA call | Edc Consulting, LLC | -$4.0K | Analyst support services | Office of the Inspector General | Professional services, other | Jul 31, 2026 |
| 70VT1521F00023 delivery order | General Dynamics Information Technology, Inc | -$5.5K | Dhs dc1 support services with gdit | Office of the Inspector General | IT services: applications | Jun 15, 2026 |
| 70VT1519F00041 delivery order | Red River Technology LLC | -$7.4K | Procure hardware, software, and maintenance support services to ensure that oig can perform vital backup and data protection activities across the enterprise. | Office of the Inspector General | IT services: other | Nov 6, 2023 |
| HSIGAQ16J00055 delivery order | Oasis Systems, LLC | -$7.6K | Igf::ot::igf the purpose of this requisition if for the oig's cybersecurity branch to obtain a contract for professional services to perform independent security control assessments as part of the oig's security authorization process, ... | Office of the Inspector General | IT services: other | Apr 30, 2025 |
| 70VT1521F00038 delivery order | Connsci LLC | -$7.8K | The office of audits seeks a contractor to provide information technology and cybersecurity training courses that will contribute to increasing DHS-oig-oa. | Office of the Inspector General | Education and training services | Oct 25, 2023 |
| 70VT1519C00001 definitive contract | Snowbird Management & Development Services LLC | -$10K | Office of counsel - personnel investigation | Office of the Inspector General | Program and management support | Oct 23, 2023 |
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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