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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE4A726V3476 purchase order | 4tech Solutions, LLC | $620 | 8512105259 crypto ignition key | Defense Logistics Agency | Communications security and crypto | May 11, 2026 DoD 90d |
| N0002426FG262 delivery order | Adco Medical Suppliers, LLC | $604 | White noise/sound masking machine | Navy | Communications security and crypto | Apr 10, 2026 DoD 90d |
| N0016424FP1668 delivery order | Mensch Mill & Lumber Corp | $569 | Required for the current work load and fleet demand to repair the pblo sps49 wxpx 4522528194 | Navy | Communications security and crypto | Jun 7, 2024 DoD 90d |
| FA469025P0047 purchase order | Black Hills Works Inc | $550 | Osi det 816 surveillance cameras | Air Force | Communications security and crypto | Jul 25, 2025 DoD 90d |
| N0016424FP404 delivery order | Retrotel, Inc | $525 | These phones will be used to replace current end of life phones. items are used to support continued work and additional functionality. 4522432702 | Navy | Communications security and crypto | Jan 25, 2024 DoD 90d |
| N0016425FP2708 delivery order | Gsa Universal Technology Solutions Inc | $492 | Item is required to replace worn and broken items. 4522348064 | Navy | Communications security and crypto | Jan 29, 2025 DoD 90d |
| N0016424FP876 delivery order | Walter Klein | $439 | The cable will be used to install an alarm siren in the spaces existing electronic security system at space 4522450914 | Navy | Communications security and crypto | Feb 23, 2024 DoD 90d |
| SPE4A726P5750 purchase order | 4tech Solutions, LLC | $406 | 8511875885 crypto ignition key | Defense Logistics Agency | Communications security and crypto | Jan 26, 2026 DoD 90d |
| N0016424FP1641 delivery order | Mensch Mill & Lumber Corp | $394 | Required for the current work load and fleet demand to repair the sps-67 wxpx 4522584331 | Navy | Communications security and crypto | Aug 22, 2024 DoD 90d |
| N0016424FP1316 delivery order | Walter Klein | $329 | Material require to backfill material used in the installation of electronic security systems for on center and provide access capabilities for gxt 4522563066 | Navy | Communications security and crypto | Jul 29, 2024 DoD 90d |
| SPE4A725V3489 purchase order | Wing Aerospace Technologies LLC | $323 | 8511420317 crypto ignition key | Defense Logistics Agency | Communications security and crypto | Jun 3, 2025 DoD 90d |
| W91CRB26F5042 delivery order | L3Harris Global Communications, Inc | $300 | Country directed, sole source procurement of l3harris radios accessories for the nation country. | Army | Communications security and crypto | Apr 8, 2026 DoD 90d |
| N0016424FP1131 delivery order | Supplycore LLC | $248 | Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units wxpx, 4522529502 | Navy | Communications security and crypto | Jun 10, 2024 DoD 90d |
| N0016425FP3459 delivery order | Caprice Electronics, Inc | $154 | Required to meet new security requirements fo the comsec spaces gxt 4522858546 | Navy | Communications security and crypto | Aug 5, 2025 DoD 90d |
| N0016425FP241 delivery order | Computech International, Inc | $105 | Required for the installation of an access control system to meet nato access control requirements of the space owner gxt 4522655279 | Navy | Communications security and crypto | Dec 3, 2024 DoD 90d |
| N0016424FP1628 delivery order | United Office Solutions Inc | $104 | Required to conduct classes and presentations for the workforce development branch 101 4522608605 | Navy | Communications security and crypto | Sep 25, 2024 DoD 90d |
| N0016425FP2786 delivery order | Caprice Electronics, Inc | $98 | Required in the upgrade of the existing intrusion detection system system gxt 4522674079 | Navy | Communications security and crypto | Dec 26, 2024 DoD 90d |
| N0016424FP1505 delivery order | Penn Tool Co Inc | $76 | Required to set up the 17kv test set as part of the arc spy1 depot navfac depot feasibility study to support the fleet wxpn 4522569298 | Navy | Communications security and crypto | Aug 5, 2024 DoD 90d |
| N0016424FP1295 delivery order | United Office Solutions Inc | $71 | Required for used with the extra monitors that will give the managers and team the opportunity to display/share/discuss issues in a cr like setting when other crs are full wxpl 4522572673 | Navy | Communications security and crypto | Aug 8, 2024 DoD 90d |
| N0016426FP867 delivery order | Premier & Companies, Inc | $68 | Required to synchronize cross functional efforts across program management engineering logistics and test evaluation wxsb 4523159953 | Navy | Communications security and crypto | May 13, 2026 DoD 90d |
| N0016426FP556 delivery order | Premier & Companies, Inc | $63 | Required to synchronize cross-functional efforts across program management wxsb 4523159953 | Navy | Communications security and crypto | May 13, 2026 DoD 90d |
| N0016425FP2904 delivery order | Seva Technical Services, Inc | $58 | Required to support swarm experimentation of virtual ir system jxn 4522724206 | Navy | Communications security and crypto | Feb 25, 2025 DoD 90d |
| SP330024M00XC BPA call | The Office Group Inc | $35 | 3t985,keyed padlocks | Defense Logistics Agency | Communications security and crypto | Jul 3, 2024 DoD 90d |
| FA570323P0034 purchase order | Edge Technology Distributors, Inc | $10 | Emergency callboxes plus installation | Air Force | Communications security and crypto | Mar 14, 2025 DoD 90d |
| 0001 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | Information assurance support | Defense Contract Management Agency | Communications security and crypto | Dec 29, 2025 DoD 90d |
| 0001 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | Delivery order 0001 for fort mcnair under the aie bridge contract #w911qy-14-d-0023. | Defense Contract Management Agency | Communications security and crypto | Feb 22, 2024 DoD 90d |
| 0006 delivery order | FGS, LLC | $0 | Intelligence equipment tas::97 0100::tas | Defense Contract Management Agency | Communications security and crypto | Feb 1, 2024 DoD 90d |
| 0009 delivery order | FGS, LLC | $0 | Intel support | Defense Contract Management Agency | Communications security and crypto | Feb 1, 2024 DoD 90d |
| 0011 delivery order | FGS, LLC | $0 | Intelligence engineering/integration tas::97 0100::tas | Defense Contract Management Agency | Communications security and crypto | Feb 1, 2024 DoD 90d |
| 0011 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | Site lane install-tier 1 configuration | Defense Contract Management Agency | Communications security and crypto | Dec 8, 2025 DoD 90d |
| 0054 delivery order | Sierra Nevada Company, LLC | $0 | Task order (to) 0054 was created to provide general engineering and sustainment support for the simple key loader (skl). | Army | Communications security and crypto | Oct 24, 2023 DoD 90d |
| 0057 delivery order | The Boeing Company | $0 | Add h-clause | Air Force | Communications security and crypto | Oct 3, 2023 DoD 90d |
| 0100 delivery order | The Boeing Company | $0 | Sic production kits | Air Force | Communications security and crypto | Oct 19, 2023 DoD 90d |
| 70B03C23A00000024 blanket purchase agreement | Vortex Systems LLC | $0 | Bpa allowing for firm fixed price orders for the provision of unattended ground sensor equipment for the u.s. border patrol. | U.S. Customs and Border Protection | Communications security and crypto | Jun 9, 2025 |
| 70B03C23F00000879 delivery order | Msab Incorporated | $0 | Digital forensic license renewal | U.S. Customs and Border Protection | Communications security and crypto | Oct 26, 2023 |
| 70B03C23P00000505 purchase order | Controp USA Inc | $0 | Speed-lr camera, maintenance and support services | U.S. Customs and Border Protection | Communications security and crypto | Nov 7, 2023 |
| 70B06C22D00000009 IDIQ contract | Msab Incorporated | $0 | Mobile phone forensic data extraction tools, licenses, and training. | U.S. Customs and Border Protection | Communications security and crypto | Apr 30, 2025 |
| 70CDCR23P00000027 purchase order | Advanced Satellite Communications Inc | $0 | No description on the record | U.S. Immigration and Customs Enforcement | Communications security and crypto | Mar 11, 2025 |
| 70CMSD19D00000002 IDIQ contract | Cellebrite Inc | $0 | Forensic equipment and services | U.S. Immigration and Customs Enforcement | Communications security and crypto | Dec 10, 2025 |
| 70CMSD22P00000054 purchase order | Signet Technologies, Inc | $0 | Replacement of ICE scif ids panel located at boston field office. | U.S. Immigration and Customs Enforcement | Communications security and crypto | Jan 25, 2024 |
| 70CMSD22P00000100 purchase order | K&l Microwave LLC | $0 | Equipment for identifying and locating mobile handsets | U.S. Immigration and Customs Enforcement | Communications security and crypto | May 20, 2024 |
| 70CMSD23C00000005 definitive contract | Gans & Pugh Associates, Inc | $0 | Mission critical purchase of equipment for hsi's investigative programs | U.S. Immigration and Customs Enforcement | Communications security and crypto | Nov 23, 2024 |
| 70CMSD23C00000006 definitive contract | Ensurity Mobile Corp | $0 | Mission critical tracking equipment | U.S. Immigration and Customs Enforcement | Communications security and crypto | Nov 22, 2024 |
| 70CMSD23FR0000002 delivery order | DTC Communications, Inc | $0 | Investigative equipment to establish a training program | U.S. Immigration and Customs Enforcement | Communications security and crypto | May 7, 2024 |
| 70CMSD23FR0000076 delivery order | Cellebrite Inc | $0 | Cellebrite ufed & premium license | U.S. Immigration and Customs Enforcement | Communications security and crypto | Feb 4, 2025 |
| 70CMSD23FR0000164 delivery order | Cellebrite Inc | $0 | Forensic extraction software licenses subscription | U.S. Immigration and Customs Enforcement | Communications security and crypto | Feb 5, 2025 |
| 70CMSD23P00000048 purchase order | DTC Communications, Inc | $0 | Receivers and recorders | U.S. Immigration and Customs Enforcement | Communications security and crypto | Feb 25, 2025 |
| 70CMSW22P00000057 purchase order | Atlantic Diving Supply, Inc | $0 | Replacement cables for apx radios | U.S. Immigration and Customs Enforcement | Communications security and crypto | Feb 14, 2024 |
| 70CMSW23FR0000043 delivery order | Reconrobotics, Inc | $0 | Purchasing throwbots for field issue to new ero srt teams | U.S. Immigration and Customs Enforcement | Communications security and crypto | Dec 14, 2023 |
| 70CMSW23FR0000078 delivery order | Atlantic Diving Supply, Inc | $0 | Purchasing name brand ear per DHS safety office guidance for hsi sau | U.S. Immigration and Customs Enforcement | Communications security and crypto | Oct 31, 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 15, 2026.
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