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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0003925F7807 BPA call | Dell Marketing LP | $272.2M | Persona 5 (8/4 month term). the naics code for this order is 513210 for software licenses, as reflected in modification p00005 of n66001-21-a-0083. | Navy | IT products: end user | Jan 13, 2026 DoD 90d |
| W912HQ25F0020 delivery order | Dynamic Systems Inc | $148.3M | Cio/g6 - s24-0059 information technology (IT) hardware catalog 5 (ithc5) - purchase various approved IT equipment and accessories for usace. | Army | IT products: end user | May 12, 2026 DoD 90d |
| 70CTD022FR0000018 delivery order | Inserso Corporation | $124.4M | Information technology support services (itss) | U.S. Immigration and Customs Enforcement | IT products: end user | Aug 31, 2026 |
| SP470123F0029 BPA call | Dell Marketing LP | $105.3M | 8509649109 m365 e5 for office users | Defense Logistics Agency | IT products: end user | Jun 1, 2026 DoD 90d |
| 70Z07923FISD20007 BPA call | Blue Tech Inc | $75.2M | Uscg infrastructure managed services (ims) hardware cta to1 awarded to provide end user hardware in collaboration with cta prime lead. | U.S. Coast Guard | IT products: end user | Dec 29, 2025 |
| FA872625CB002 definitive contract | Tundra Federal LLC | $74.0M | Technical refresh of hardware from previous active directory exchange (adx) phases 2 through 5. | Air Force | IT products: end user | Sep 18, 2025 DoD 90d |
| 70CTD021FR0000053 delivery order | Widepoint Integrated Solutions Corp | $52.1M | Dhs cwms idiq task order | U.S. Immigration and Customs Enforcement | IT products: end user | Aug 27, 2026 |
| W91CRB25F0205 delivery order | Igov Technologies, Inc | $44.8M | The procurement of brand name samsung s23 tactical edition 3.0 smartphone with mission support license bundle and components to be used as the nett warrior (nw) end user device (eud). | Army | IT products: end user | Jun 1, 2026 DoD 90d |
| W912HQ23F0004 delivery order | Dynamic Systems Inc | $44.7M | S22-0083 ithc4 base year | Army | IT products: end user | Jan 17, 2025 DoD 90d |
| M6785424F4008 delivery order | Hpi Federal LLC | $38.9M | General purpose laptop (gpl), tamcn: a91007g w/dock, quantity up to 52,815 | Navy | IT products: end user | Aug 30, 2024 DoD 90d |
| M6785425F4002 delivery order | NCS Technologies Inc | $31.8M | General purpose laptop (gpl) w/docking station | Navy | IT products: end user | Jul 1, 2025 DoD 90d |
| SP470126F0149 BPA call | Dell Federal Systems LP | $26.2M | Dcso-p task order for the continuation of microsoft sa for the DLA enterprise for an 11 mth pop w/ up to 2 one year option periods. award made under the GSA/esa gwac # n66001-26-a-0051 | Defense Logistics Agency | IT products: end user | May 29, 2026 DoD 90d |
| M6785425F4061 delivery order | NCS Technologies Inc | $25.6M | General purpose laptop (gpl) w/docking station (quantity is 37,754 if all options are exercised) | Navy | IT products: end user | Sep 8, 2025 DoD 90d |
| FA872625FB052 BPA call | CACI NSS, LLC | $24.3M | Eitaas wave 1 - servicenow licenses | Air Force | IT products: end user | Apr 30, 2026 DoD 90d |
| 70B04C24F00001023 delivery order | Affigent, LLC | $23.6M | Infrastructure equipment buy | U.S. Customs and Border Protection | IT products: end user | Sep 30, 2025 |
| W9133L25FA074 BPA call | Hpi Federal LLC | $23.0M | The hp elitebook 645 g11 notebook | Army | IT products: end user | Jan 14, 2026 DoD 90d |
| 70CTD022FR0000179 delivery order | Tribalco LLC | $22.2M | Motorola radios. portable and mobile radios required for ero mission and tactial communications refresh of older radios with new ones. | U.S. Immigration and Customs Enforcement | IT products: end user | Oct 16, 2025 |
| 70B04C25F00000252 delivery order | Sev1tech, LLC | $20.3M | Network architecture | U.S. Customs and Border Protection | IT products: end user | Sep 28, 2026 |
| W912DY21F0562 delivery order | Countertrade Products, Inc | $19.8M | Dia data center warranty and corrective maintenance | Army | IT products: end user | Sep 27, 2025 DoD 90d |
| HC102825F0816 delivery order | Government Acquisitions LLC | $19.7M | Dell pro max 14 nipr standard laptop | Defense Information Systems Agency | IT products: end user | Aug 12, 2025 DoD 90d |
| 70SBUR26F00000296 delivery order | Metgreen Solutions Inc | $19.1M | Purchase of IT equipment (premium notebooks, docking station, scanners, printers etc.) for uscis. | U.S. Citizenship and Immigration Services | IT products: end user | Sep 25, 2026 |
| HC108424F0200 delivery order | Countertrade Products, Inc | $18.4M | Core - c2 defense integrated core | Defense Information Systems Agency | IT products: end user | Aug 22, 2024 DoD 90d |
| 70CTD026FC0000006 BPA call | FCN, Inc | $18.0M | This information technology client device refresh blanket purchase agreement call provides ICE the delivery of laptops, monitors and accessories for office of chief information officer | U.S. Immigration and Customs Enforcement | IT products: end user | Apr 30, 2026 |
| HC102824F0009 delivery order | August Schell Enterprises, Inc | $17.3M | Red hat swm | Defense Information Systems Agency | IT products: end user | Apr 17, 2025 DoD 90d |
| H9241524F0110 delivery order | MCP Computer Products Inc | $16.7M | Dell latitude 5450 cto base (210-blvy) | U.S. Special Operations Command | IT products: end user | Nov 26, 2024 DoD 90d |
| 70CTD025FC0000019 BPA call | FCN, Inc | $16.0M | This information technology client device refresh blanket purchase agreement call provides ICE the delivery of desktop computers, laptops, tablets, and monitors for office of chief information officer | U.S. Immigration and Customs Enforcement | IT products: end user | Sep 11, 2025 |
| H9241525FE054 BPA call | MCP Computer Products Inc | $15.9M | Dell bpa c4ias 4qfy25 eud cerp pt1 | U.S. Special Operations Command | IT products: end user | Jan 15, 2026 DoD 90d |
| SP470125F0245 delivery order | Sirius Federal LLC | $15.8M | Okta idaas single sign-on portal enterprise solution support for DLA information operations | Defense Logistics Agency | IT products: end user | Apr 14, 2026 DoD 90d |
| FA872625FB029 BPA call | Government Acquisitions LLC | $15.5M | Eitaas wave 1 - assured compliance assessment solution (acas) - gai | Air Force | IT products: end user | Mar 12, 2026 DoD 90d |
| N6833526C0184 definitive contract | World Wide Technology LLC | $15.3M | Ae_csfc_10 lot 7 | Navy | IT products: end user | Dec 22, 2025 DoD 90d |
| H9241525FE037 BPA call | MCP Computer Products Inc | $15.1M | Dell bpa fy25 c4ias eud lcr pt1 | U.S. Special Operations Command | IT products: end user | Dec 5, 2025 DoD 90d |
| N6600124F0806 delivery order | Sealing Technologies, LLC | $14.6M | Dmss n mission suite v1 hardware | Navy | IT products: end user | Aug 6, 2024 DoD 90d |
| HC108423F0221 delivery order | Countertrade Products, Inc | $14.4M | Mvsat disa catalog order for level i-v repair, replacement | Defense Information Systems Agency | IT products: end user | Jul 14, 2025 DoD 90d |
| H9241524F0021 delivery order | MCP Computer Products Inc | $13.2M | Dell c4ias 2qfy24 eud laptops and workstations | U.S. Special Operations Command | IT products: end user | Feb 15, 2024 DoD 90d |
| 70B04C24F00000329 delivery order | Cloud Lake Technology LLC | $12.8M | Provide comprehensive support services to include planning, building, testing, deployment, stabilization of workstation changes, | U.S. Customs and Border Protection | IT products: end user | Sep 11, 2026 |
| 70T03026F7667N124 BPA call | Swish Data Corporation | $12.7M | Bpa call order | Transportation Security Administration | IT products: end user | Sep 30, 2026 |
| H9241524F0079 delivery order | MCP Computer Products Inc | $12.6M | Dell latitude 5450 cto base | U.S. Special Operations Command | IT products: end user | Nov 26, 2024 DoD 90d |
| H9241525FE100 BPA call | MCP Computer Products Inc | $12.0M | Dell bpa (q-10224) 4qfy25 eud lcr d pt2 | U.S. Special Operations Command | IT products: end user | Nov 26, 2025 DoD 90d |
| FA872622F0036 BPA call | Ec America, Inc | $12.0M | Automated remediation and discovery (arad) tanium | Air Force | IT products: end user | May 22, 2024 DoD 90d |
| HC102825F0587 delivery order | Federal Resources Corporation | $11.2M | Elastic license | Defense Information Systems Agency | IT products: end user | Apr 28, 2026 DoD 90d |
| 70SBUR26F00000294 delivery order | Metgreen Solutions Inc | $10.9M | Purchase of IT end user equipment (notebooks, scanners, monitors, printers) for uscis. | U.S. Citizenship and Immigration Services | IT products: end user | Sep 25, 2026 |
| HC102824F0776 delivery order | World Wide Technology LLC | $10.9M | Stuff | Defense Information Systems Agency | IT products: end user | Jul 16, 2024 DoD 90d |
| HC102824F1352 delivery order | Blue Tech Inc | $10.5M | Cisco hardware | Defense Information Systems Agency | IT products: end user | Sep 11, 2024 DoD 90d |
| W912CH25FA189 delivery order | NCS Technologies Inc | $10.3M | The procurement of getac ux10g5 tablets (ux10g5-stkr) and accessories to protect, charge, and transmit data for pmo sbct. | Army | IT products: end user | Mar 3, 2026 DoD 90d |
| SP470123F0187 delivery order | Govsmart, Inc | $10.3M | Ibm enterprise software maintenance | Defense Logistics Agency | IT products: end user | Dec 11, 2025 DoD 90d |
| 70SBUR25F00000242 delivery order | Westwind Computer Products, Inc | $10.2M | Purchase of IT equipment (workstations, monitors, notebooks, docking stations, scanners, and printers) for uscis. | U.S. Citizenship and Immigration Services | IT products: end user | Jul 1, 2026 |
| 70B04C23F00001280 delivery order | Ma Federal, Inc | $9.9M | Cisco equipment | U.S. Customs and Border Protection | IT products: end user | Feb 7, 2025 |
| SP470123F0263 delivery order | Enterprise Technology Solutions, Inc | $9.5M | 8510165791 | adp systems development services | Defense Logistics Agency | IT products: end user | Aug 28, 2024 DoD 90d |
| SP470125F0198 delivery order | Veteran Technology Partners LLC | $9.5M | Citrix enterprise hardware & software | Defense Logistics Agency | IT products: end user | Apr 28, 2026 DoD 90d |
| W58RGZ24F0435 delivery order | Rockwell Collins, Inc | $9.3M | Maintenance and overhaul of the display unit in support of the UH-60 black hawk. | Army | IT products: end user | Apr 7, 2026 DoD 90d |
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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