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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101910P2006 purchase order | Total Network Solutions LLC | -$343 | Host based security system (hbss) | Defense Information Systems Agency | IT equipment and software | Sep 13, 2024 DoD 90d |
| N6600119P8003 purchase order | Countertrade Products, Inc | -$351 | Information technology and antenna upgrade equipment | Navy | IT equipment and software | Feb 23, 2026 DoD 90d |
| 0077 delivery order | Konica Minolta Business Solutions U.s.a, Inc | -$352 | Up to 60 month lease of copiers and maintenance. | Defense Logistics Agency | IT equipment and software | Oct 18, 2024 DoD 90d |
| 0417 delivery order | Xerox Corporation | -$353 | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Sep 24, 2024 DoD 90d |
| 0061 delivery order | Ricoh USA Inc | -$358 | Up to 60 month lease of multifunctional devices (copiers) and associated maintenance. | Defense Logistics Agency | IT equipment and software | Mar 29, 2024 DoD 90d |
| 0010 delivery order | Fuji Xerox Co, LTD | -$360 | Up to 60 month lease of mfd's | Defense Logistics Agency | IT equipment and software | Aug 20, 2024 DoD 90d |
| W91QF417P0041 purchase order | Mumps Audiofax, Inc | -$360 | Reinstatement fee | Army | IT equipment and software | Nov 8, 2023 DoD 90d |
| N6660413P2388 purchase order | Technica Corporation | -$361 | Sa5610-ia2 sa5600 security appliance | Navy | IT equipment and software | Apr 29, 2026 DoD 90d |
| 0460 delivery order | Xerox Corporation | -$387 | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Sep 24, 2024 DoD 90d |
| SP700016F0075 BPA call | Ricoh USA Inc | -$398 | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | IT equipment and software | Jan 3, 2025 DoD 90d |
| 0448 delivery order | Xerox Corporation | -$401 | Up to 60 month lease of multifunctional devices with associated maintenance | Defense Logistics Agency | IT equipment and software | Sep 24, 2024 DoD 90d |
| 0008 BPA call | Xerox Corporation | -$418 | Up to 48 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Feb 24, 2025 DoD 90d |
| N0038317PP249 purchase order | Sparton of Canada, Limited | -$430 | Stealth computer,ai | Navy | IT equipment and software | Jan 14, 2025 DoD 90d |
| 0385 delivery order | Xerox Corporation | -$432 | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Sep 25, 2024 DoD 90d |
| HSBP1016F00442 delivery order | Agilent Technologies Inc | -$433 | Software upgrades for gas&liquid chromatographers | U.S. Customs and Border Protection | IT equipment and software | Jun 7, 2024 |
| WK12 delivery order | World Wide Technology LLC | -$451 | Cisco equipment | Defense Information Systems Agency | IT equipment and software | Mar 19, 2026 DoD 90d |
| HC108419F0243 BPA call | Carahsoft Technology Corp | -$455 | Adobe software | Defense Information Systems Agency | IT equipment and software | Apr 23, 2024 DoD 90d |
| 70T05020F3NORC003 delivery order | Mutualink, Inc | -$465 | Interoperable communications system | Transportation Security Administration | IT equipment and software | Sep 24, 2026 |
| 0025 BPA call | Coggins International Corp | -$466 | Igf::ot::igf 8502715868 200047725 | Defense Logistics Agency | IT equipment and software | Sep 11, 2024 DoD 90d |
| 0365 delivery order | Xerox Corporation | -$491 | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Sep 25, 2024 DoD 90d |
| SPE8EN20P0404 purchase order | Gizzmovest, LLC | -$497 | 8507237310 case,computer | Defense Logistics Agency | IT equipment and software | Feb 22, 2024 DoD 90d |
| 0479 delivery order | Xerox Corporation | -$508 | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | IT equipment and software | Sep 24, 2024 DoD 90d |
| W52P1J20P0002 purchase order | Data Enterprises of the Northwest, Inc | -$511 | Aticts/d3 renewal | Army | IT equipment and software | Dec 21, 2023 DoD 90d |
| 0291 delivery order | Xerox Corporation | -$531 | Up to 60 month lease of multifunctional devices | Defense Logistics Agency | IT equipment and software | Sep 25, 2024 DoD 90d |
| SPMYM316F1068 delivery order | Lyme Computer Systems, Inc | -$537 | Solidworks software | Defense Logistics Agency | IT equipment and software | May 24, 2025 DoD 90d |
| 0105 delivery order | Konica Minolta Business Solutions U.s.a, Inc | -$562 | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Oct 22, 2024 DoD 90d |
| SP700017F0120 BPA call | Ricoh USA Inc | -$566 | Up to 60 month lease of mfd's | Defense Logistics Agency | IT equipment and software | Oct 17, 2024 DoD 90d |
| FA873017C0023 definitive contract | Saratoga Data Systems Inc | -$567 | Rapid innovation fund for massive weather data rapid transit | Air Force | IT equipment and software | Jun 13, 2025 DoD 90d |
| FA002120F0018 delivery order | Wickr LLC | -$613 | Wickr communications application for amc/a6. | Air Force | IT equipment and software | Apr 25, 2025 DoD 90d |
| 0004 delivery order | Allnative Solutions Corporation | -$656 | Igf::ot::igf 245 devices, pop 1/1/2014 - 12/31/2018 | Defense Logistics Agency | IT equipment and software | Aug 13, 2024 DoD 90d |
| 0409 delivery order | Xerox Corporation | -$671 | Up to 60 months lease of multifunctional devices | Defense Logistics Agency | IT equipment and software | Sep 24, 2024 DoD 90d |
| 0047 delivery order | Ricoh USA Inc | -$680 | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Oct 28, 2024 DoD 90d |
| 0426 delivery order | Xerox Corporation | -$682 | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Sep 24, 2024 DoD 90d |
| FA462120P0020 purchase order | Envision Xpress Inc | -$716 | Mdt supporting equipment. | Air Force | IT equipment and software | Oct 21, 2024 DoD 90d |
| 0462 delivery order | Xerox Corporation | -$735 | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Sep 24, 2024 DoD 90d |
| 0060 delivery order | Ricoh USA Inc | -$740 | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Oct 25, 2024 DoD 90d |
| H9240420F0309 delivery order | Metgreen Solutions Inc | -$745 | Ribbon | U.S. Special Operations Command | IT equipment and software | Oct 12, 2023 DoD 90d |
| W81K0019P0276 purchase order | Biomedical Synergies, Inc | -$750 | Tracs 4 life user license | Army | IT equipment and software | Mar 5, 2024 DoD 90d |
| 0340 delivery order | Xerox Corporation | -$762 | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | IT equipment and software | Sep 25, 2024 DoD 90d |
| N3904020P0130 purchase order | Cummins Inc | -$770 | Cummins insite pro | Navy | IT equipment and software | Sep 19, 2025 DoD 90d |
| 0461 delivery order | Xerox Corporation | -$772 | Up to 60 month lease of multifunctional devices | Defense Logistics Agency | IT equipment and software | Sep 24, 2024 DoD 90d |
| 0453 delivery order | Xerox Corporation | -$777 | Up to 60 month lease of multifunctional devices and associated maitenance | Defense Logistics Agency | IT equipment and software | Sep 24, 2024 DoD 90d |
| 0056 delivery order | Ricoh USA Inc | -$791 | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Oct 30, 2024 DoD 90d |
| SP700014F0007 delivery order | Ricoh USA Inc | -$793 | Up to 48 month lease of copiers and associated maintenance. | Defense Logistics Agency | IT equipment and software | May 20, 2025 DoD 90d |
| 70CTD020FC0000078 BPA call | Copper River Enterprise Services, LLC | -$798 | Annual tableau licence renewal | U.S. Immigration and Customs Enforcement | IT equipment and software | Jul 25, 2025 |
| 0315 delivery order | Xerox Corporation | -$829 | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Sep 25, 2024 DoD 90d |
| SP700014F0011 delivery order | Ricoh USA Inc | -$844 | Igf::ot::igf contract sp7000-14-f-0011 was issued for administrative purposes to facilitate continued contract performance due to a novation agreement between ricoh USA, inc., and DLA document services and our contract writing system will ... | Defense Logistics Agency | IT equipment and software | Oct 16, 2024 DoD 90d |
| 0031 delivery order | Ricoh USA Inc | -$847 | Up to 60 month lease for multi-functional devices. | Defense Logistics Agency | IT equipment and software | Oct 25, 2024 DoD 90d |
| 0335 delivery order | Xerox Corporation | -$871 | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Sep 25, 2024 DoD 90d |
| 70FA3020F00000513 delivery order | Knight Sky LLC | -$879 | One year maintenance contract for FEMA ncp ccd to ship items for repair and maintenance. | Federal Emergency Management Agency | IT equipment and software | Jun 23, 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 13, 2026.
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