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Page 7: 329 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70VT1518F00052 delivery order | Tribalco LLC | -$15K | This delivery order, # 70vt15-18-f-00052 shall provide DHS/oig's office of investigations with video management system (vms) support services at its headquarters and field offices. | Office of the Inspector General | Installation of equipment | Mar 14, 2024 |
| 70VT1519F00003 delivery order | T-Mobile USA, Inc | -$18K | The purpose of this pr is for wireless service for all DHS oig employees on the GSA fssi contract | Office of the Inspector General | IT services: other | Sep 2, 2025 |
| 70VT1519F00025 BPA call | Att Mobility LLC | -$21K | Purchase and installation of telematics devices and the collection and storage of data from those devices. | Office of the Inspector General | IT services: other | Nov 7, 2023 |
| 70VT1520P00010 purchase order | JDL Digital Systems, Inc | -$24K | Investigations interview room - airship video management system (vms). | Office of the Inspector General | Radios and communications | Mar 27, 2024 |
| 70VT1520F00007 delivery order | PCMG, Inc | -$24K | The purpose of this requisition is to establish a new task order for oracle java se desktop subscription services. | Office of the Inspector General | IT services: other | May 30, 2025 |
| 70VT1520F00005 delivery order | Hilldrup Companies, Inc | -$24K | Dhs oig wfo relocation. | Office of the Inspector General | Installation of equipment | Nov 6, 2023 |
| 70VT1521C00001 definitive contract | Snowbird Management & Development Services LLC | -$25K | The DHS oig has a need for contractor support to provide professional services to investigate allegations of discrimination, harassment, and other prohibited personnel practices. | Office of the Inspector General | Program and management support | Apr 9, 2024 |
| 70VT1521F00019 delivery order | Cort Business Services Corporation | -$28K | Continued furniture rental at the washington field office. | Office of the Inspector General | Installation of equipment | Apr 23, 2024 |
| 70VT1519F00042 delivery order | United Parcel Service Co | -$33K | To obtain express and ground domestic delivery service | Office of the Inspector General | Freight and transportation of things | Sep 19, 2024 |
| 70VT1520F00010 delivery order | FCN, Inc | -$35K | The purpose of this requisition is to establish a new contract for vmware maintenance and technical support. | Office of the Inspector General | IT services: other | Sep 4, 2025 |
| 70VT1520F00028 BPA call | Transperfect Translations International Inc | -$51K | Language interpretation services | Office of the Inspector General | Administrative support | Sep 12, 2024 |
| 70VT1522F00003 delivery order | Oasis Systems, LLC | -$59K | Security controls assessment | Office of the Inspector General | Program and management support | Apr 14, 2025 |
| 70VT1523P00013 purchase order | Nlesystems, Inc | -$74K | Purchase of forensic workstations and advanced technical support. | Office of the Inspector General | IT products: compute | Jan 11, 2024 |
| 70VT1519F00016 BPA call | Relx Inc | -$75K | Web based subscription services | Office of the Inspector General | Administrative support | Jun 26, 2025 |
| 70VT1520F00001 BPA call | Edc Consulting, LLC | -$93K | The purpose of this modification is to exercise oy1 with edc for eds support. | Office of the Inspector General | IT services: other | Oct 25, 2023 |
| 70VT1523F00036 BPA call | Rma Associates LLC | -$94K | Office of intelligence and analysis (i&a) contract and funding management process | Office of the Inspector General | Program and management support | Jun 9, 2025 |
| 70VT1520F00060 delivery order | Vision Centric Inc | -$96K | Acquisitions management support services | Office of the Inspector General | Program and management support | Feb 28, 2024 |
| 70VT1519P00014 purchase order | Tranben, Limited | -$99K | To acquire commuter checks for boston, san diego, oakland, and jersey field offices. | Office of the Inspector General | Travel and relocation | Mar 27, 2024 |
| 70VT1520C00007 definitive contract | Aspiryon LLC | -$124K | Security operations center services | Office of the Inspector General | Program and management support | Sep 11, 2024 |
| 70VT1518P00021 purchase order | Mept/fcp Patriots Plaza LLC | -$137K | Building services | Office of the Inspector General | Real property maintenance and repair | Sep 12, 2024 |
| HSIGAQ16F00015 delivery order | Amentum Services, Inc | -$158K | Contractor to assist in processing large foia requests. an experienced contractor shall be responsible for handling foia/pa requests from cradle-to-grave (i.e. recommend processing action, including appropriateness of fee waiver and ... | Office of the Inspector General | Professional services, other | Jul 2, 2024 |
| 70VT1520F00031 delivery order | National Academy of Public Administration | -$173K | Strategic planning and organizational assessment services | Office of the Inspector General | Program and management support | May 1, 2024 |
| 70VT1519F00013 delivery order | Central Lake Armor Express Inc | -$192K | Igf::ot::igf - ballistic vest package requirement | Office of the Inspector General | Body armor | Sep 25, 2024 |
| HSIGAQ17J00021 delivery order | Arc Aspicio LLC | -$230K | The contractor shall provide tasks and activities related to contractor vetting and risk assessment. igf::ct::igf | Office of the Inspector General | IT services: other | Oct 30, 2023 |
| 70VT1520C00004 definitive contract | Ncchc Resources Inc | -$283K | Medical records reviewer | Office of the Inspector General | Health care services | Mar 8, 2024 |
| 70VT1521F00006 BPA call | Dell Federal Systems LP | -$327K | The purpose of this requisition is to establish a new contract for microsoft enterprise licenses and office 365 subscriptions. | Office of the Inspector General | IT services: applications | Oct 28, 2024 |
| 70VT1520F00062 delivery order | Advantage Sci LLC | -$405K | Security, facilities,and readiness management consulting | Office of the Inspector General | Program and management support | Aug 1, 2025 |
| 70VT1519F00035 delivery order | Csra LLC | -$496K | Support of oig data center 1 environment. | Office of the Inspector General | IT services: other | Sep 5, 2024 |
| 70VT1519F00037 delivery order | CTR Management Group LLC | -$963K | Hrmd support services | Office of the Inspector General | Professional services, other | Mar 6, 2024 |
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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