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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016426FG052 delivery order | Alliance Technology Group, LLC | $350K | Briefcam insights -base package is-base-001 including additional cameras, license maintenance, rackmounts and training | Navy | IT products: network | May 19, 2026 DoD 90d |
| H9224026FE074 delivery order | Atlantic Signal LLC | $350K | Bcas delivery order - navsea | U.S. Special Operations Command | IT products: network | May 14, 2026 DoD 90d |
| N6523625F0186 delivery order | Advanced Computer Concepts, Inc | $349K | Lan/wlan accessories - DHA | Navy | IT products: network | Mar 17, 2025 DoD 90d |
| N0038325PA035 purchase order | Laurel Technologies Partnership | $349K | Interface unit,data | Navy | IT products: network | Jul 17, 2025 DoD 90d |
| FA441726FG060 BPA call | Carahsoft Technology Corp | $349K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | IT products: network | Oct 1, 2025 DoD 90d |
| W519TC23C0038 definitive contract | Solutions71, LLC | $348K | Acc-ri, acting on behalf of product lead land mobile radio (pl lmr), has a requirement to supply tooele ARMY depot, ut with a land mobile radio (lmr) system to be integrated into the ARMY conus enterprise lmr systems. | Army | IT products: network | May 13, 2026 DoD 90d |
| 70B04C25F00000987 delivery order | Avaya Federal Solutions, Inc | $348K | Avaya telephonic system at the nogales-mariposa port of entry in arizona. | U.S. Customs and Border Protection | IT products: network | Sep 4, 2025 |
| FA877324F0062 BPA call | Sterling Computers Corporation | $347K | 26 nos cisco voip phone tech refresh. | Air Force | IT products: network | Apr 4, 2024 DoD 90d |
| N0038326CPA01 definitive contract | Systems & Electronics Inc | $347K | Memory unit,data st | Navy | IT products: network | Oct 30, 2025 DoD 90d |
| N0010426FSY04 delivery order | General Dynamics-Ots, Inc | $347K | Eaf/casrep amplifier power gro | Navy | IT products: network | Apr 29, 2026 DoD 90d |
| SPRPA126PXA38 purchase order | Eci Defense Group, Inc | $346K | Interface unit,comm | Defense Logistics Agency | IT products: network | Apr 17, 2026 DoD 90d |
| N6660424F0262 delivery order | FCN, Inc | $346K | Medium secure network server for ise app | Navy | IT products: network | Jul 25, 2024 DoD 90d |
| W519TC25F0319 delivery order | Wildflower International, LTD | $345K | Orgnet equipment in need of support for sddc transition. | Army | IT products: network | Aug 4, 2025 DoD 90d |
| FA527024P0187 purchase order | American Engineering Corporation | $345K | The contractor shall install single mode (sm), loose buffer tube, water blocked, outside plant (osp) cable suitable for underground applications iaw soo (dated 4 march 2024). | Air Force | IT products: network | Sep 17, 2024 DoD 90d |
| FA850125F0130 delivery order | Feddata Technology Solutions, LLC | $345K | This is a fixed-price, multiple-award network equipment indefinite-delivery indefinite-quantity (idiq) for brand-name cisco commercial products. | Air Force | IT products: network | Jul 24, 2025 DoD 90d |
| W91CRB26C5045 definitive contract | L3Harris Global Communications, Inc | $345K | This is a firm fixed price contract is to procure four (4)rf-300m-dl small secure data link (ssdl), four (4)rf-300m-dl accessories, and four (4) rf-300m-dl batteries in support of foreign military sales (fms) case ez-b-uez. | Army | IT products: network | Apr 27, 2026 DoD 90d |
| 70SBUR24F00000059 delivery order | Panamerica Computers, Inc | $344K | Delivery order provides hardware and associated licenses to support the stand up of uscis ca service center, includes routing, switching, and wireless hardware to link data for network transmission, integral to overall network ... | U.S. Citizenship and Immigration Services | IT products: network | Jun 14, 2024 |
| N0038325FB404 delivery order | The Boeing Company | $344K | Switch,fiber optic | Navy | IT products: network | Sep 29, 2025 DoD 90d |
| H9241525FE120 delivery order | Blue Tech Inc | $344K | J6 campus network | U.S. Special Operations Command | IT products: network | Sep 25, 2025 DoD 90d |
| H9240326FE031 delivery order | Blue Tech Inc | $343K | Cisco milcon - eis sewp rfq #369765quote #svbq0093789 | U.S. Special Operations Command | IT products: network | Apr 6, 2026 DoD 90d |
| HC101325FC911 delivery order | Trace Systems Inc | $343K | Emcc002326ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | IT products: network | Aug 20, 2025 DoD 90d |
| SPRPA126FS704 delivery order | Sierra Nevada Company, LLC | $343K | Control,computer | Defense Logistics Agency | IT products: network | Jan 28, 2026 DoD 90d |
| N6523624F0749 delivery order | Advanced Computer Concepts, Inc | $342K | 6011-4-dtshd, antenna system 6011-4-dtsh | Navy | IT products: network | Jul 28, 2025 DoD 90d |
| HC106425F0033 delivery order | Alliance Technology Group, LLC | $342K | Hpe aruba networking ap-635 (us) | Defense Information Systems Agency | IT products: network | Jul 21, 2025 DoD 90d |
| FA480024F0136 delivery order | Metgreen Solutions Inc | $341K | Tdl integration - afptu - prime - software upgrades | Air Force | IT products: network | Aug 12, 2024 DoD 90d |
| N0038326FDY00 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $341K | Target,command cont | Navy | IT products: network | Oct 27, 2025 DoD 90d |
| N6247025F0134 delivery order | Att Mobility LLC | $340K | Iphone 16 + plus devices and services that will provide improved connectivity to government owned smart devices to be used for maximo anywhere application. 16 + plus is 5g embedded deliver scalable performance for local eurafcent pwds. | Navy | IT products: network | Sep 29, 2025 DoD 90d |
| M6785426F4408 delivery order | Savi Technology, Inc | $340K | Active radio frequency identification (arfid) portable deployment kits (pdks) | Navy | IT products: network | May 5, 2026 DoD 90d |
| N0010424FU500 delivery order | General Dynamics Mission Systems, Inc | $339K | Module,infosec | Navy | IT products: network | Apr 2, 2026 DoD 90d |
| FA461324P0025 purchase order | MCS of Tampa, Inc | $339K | The contractor shall efi&t a turnkey touch screen console system for the primary and alternate command post at fe warren afb iaw sow dated 9apr2024. | Air Force | IT products: network | Dec 5, 2024 DoD 90d |
| 70CTD026FR0000027 delivery order | Swish Data Corporation | $338K | This award is to procure cisco catalyst switches and schneider electric uninterrupted power supply battery backup products for the office of the chief information officer/operations division to improve network performance and stability | U.S. Immigration and Customs Enforcement | IT products: network | Jun 17, 2026 |
| FA822824C0004 definitive contract | Vaisala Inc | $338K | Multi channel sounding receiver system | Air Force | IT products: network | Jan 8, 2024 DoD 90d |
| N0003924F4023 delivery order | Euromids | $338K | Mids-lvt sru hardware bu2 upgrade-rrts-fr and sp | Navy | IT products: network | Jan 28, 2026 DoD 90d |
| 70CTD025FC0000013 BPA call | FCN, Inc | $338K | The purpose of this bpa call award is to purchase 250 hp elitebook 660 g11 laptops to be able to support field operations mission for new employee onboarding. | U.S. Immigration and Customs Enforcement | IT products: network | Aug 3, 2026 |
| N6523625FE195 delivery order | New Tech Solutions, Inc | $337K | Liptm00395 - multi-media ipt - tpl 24-069/071a - NASA sewp for organization lsubp00002 - command operations centers div head fy: 2025, ams: n65236-25-rfpreq-lsubp00002-0021 | Navy | IT products: network | Mar 24, 2026 DoD 90d |
| N0003923F9502 delivery order | Serco Inc | $337K | Enclave, an/usq-144l(v)2, adns, sp4. | Navy | IT products: network | Feb 26, 2025 DoD 90d |
| FA002125F0010 delivery order | Abba Technologies, Inc | $337K | Cisco and zero connect equipment | Air Force | IT products: network | Sep 22, 2025 DoD 90d |
| N0010424PCA51 purchase order | Laurel Technologies Partnership | $334K | Processor blade, at | Navy | IT products: network | Aug 26, 2024 DoD 90d |
| W91RUS26FA079 delivery order | Sterling Computers Corporation | $334K | The united states military academy at west point, new york is refurbishing as a part of the academic building upgrade program (abup) cullum hall., which will be made into an event space. the hardware and licenses are required to support ... | Army | IT products: network | Jun 1, 2026 DoD 90d |
| HC102826F0273 delivery order | Govsmart, Inc | $333K | This award is for brand-name, commercial off-the-shelf defense telephone link executive voice kit, a secure voice over internet protocol phone based on a cisco 8841 and a viasat kg-250x for encryption. | Defense Information Systems Agency | IT products: network | Apr 6, 2026 DoD 90d |
| N0010426PJA79 purchase order | Frontgrade Technologies Inc | $333K | Computer subassembl | Navy | IT products: network | Jan 9, 2026 DoD 90d |
| N0003922F9506 delivery order | Leidos, Inc | $332K | 1-year 100% cisco snt and swss coverage enclave, an/usq-144l(v)2, adns, sp4 | Navy | IT products: network | Apr 16, 2026 DoD 90d |
| FA469025F0066 BPA call | Impres Technology Solutions, Inc | $331K | Access switch tech refresh - zone b (44 juniper network switches, with cables, and 1 year warranty support) | Air Force | IT products: network | Jan 8, 2026 DoD 90d |
| 70Z07925FISD40004 delivery order | Impres Technology Solutions, Inc | $331K | Annual renewal of brand-name quantum hardware maintenance. through this annual maintenance, united states coast guard receives technical support, security patch updates, and hardware release updates. section 2(d) | U.S. Coast Guard | IT products: network | Mar 6, 2025 |
| FA862023C4001 definitive contract | Cogitan LLC | $330K | Big safari | Air Force | IT products: network | Jan 16, 2024 DoD 90d |
| HC102823F0080 delivery order | FCN, Inc | $330K | This action is for renewal of brand name commercial off the shelf f5 premium 24 7 support for the disa perimeter security divisions releasable demilitarized zone programs public key infrastructure phase ii. | Defense Information Systems Agency | IT products: network | Oct 17, 2024 DoD 90d |
| 70Z07924FISD40007 delivery order | Impres Technology Solutions, Inc | $330K | This is a ffp task order for annual renewal of commercial brand name quantum hardware and software maintenance support in order to meet and sustain security requirements on the USCG network. pop 4/1/24 - 3/31/25 | U.S. Coast Guard | IT products: network | Apr 1, 2024 |
| N0010424PQA07 purchase order | Viasat Inc | $329K | Modem,communication | Navy | IT products: network | Mar 3, 2025 DoD 90d |
| W9124324F0044 delivery order | Affigent, LLC | $329K | Networking equipment for new construction | Army | IT products: network | Sep 16, 2024 DoD 90d |
| N0018924P0080 purchase order | Institute of Electrical & Electronics Engineers Inc | $329K | Ieee electronic library | Navy | IT products: network | Feb 10, 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 13, 2026.
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