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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HB000126F0011 delivery order | Software Information Resource Corp | $39K | Slack licenses | U.S. Cyber Command | IT services: data center | Dec 12, 2025 DoD 90d |
| W519TC25FA131 delivery order | Enterprise Technology Solutions, Inc | $37K | Lic0000539 - ansys mechanical enterprise - tecs, qty-1, $12,889.27/each lic0026023 - ansys ls-dyna - tecs, qty-1, $6,790.79/eachtrain00281 - ansys learning hub professional subscription, qty-1, $2,945.80/each, $17,674.80/total | Army | IT services: data center | Aug 26, 2025 DoD 90d |
| N0040626PS064 purchase order | New Tech Solutions, Inc | $37K | Dell server support | Navy | IT services: data center | Jan 30, 2026 DoD 90d |
| W912CN25FA129 delivery order | Allied Electric Limited Liability Company | $37K | Hot air containment system back up power module replacement | Army | IT services: data center | Jun 27, 2025 DoD 90d |
| N6298026FS009 delivery order | Bahfed Corp | $37K | Invicti security | invicti enterprise on premise 20 targets invicti securitycorp. - nceop start date: 04/13/2026 end date: 04/12/2027(12701nceop368932223261) nng15sd09b | Navy | IT services: data center | Apr 9, 2026 DoD 90d |
| FA860426FB107 delivery order | Fiber Business Solutions Group Inc | $36K | Fiber optic and cable infrastructure support (focis v) task order #36 | Air Force | IT services: data center | Apr 2, 2026 DoD 90d |
| FA860424FB076 delivery order | Umyuaq Technology, LLC | $35K | Focis 093 fiber cable expansion | Air Force | IT services: data center | Feb 1, 2024 DoD 90d |
| N0018925P0181 purchase order | Leidos, Inc | $35K | Eipb support services | Navy | IT services: data center | Mar 25, 2025 DoD 90d |
| FA860425FB191 delivery order | Fiber Business Solutions Group Inc | $35K | Fma2 cs fm9 fy25 proj# 2024-0319 area a bldg 10266 rms n125-n135 ds swing space focis v to #001 | Air Force | IT services: data center | Jun 4, 2025 DoD 90d |
| W911PT23F0432 delivery order | Govconnection Inc | $35K | Contractor to provide remote tech support, onsite hardware support and software update services per sow for watervliet arsenal, ny. | Army | IT services: data center | Jun 8, 2025 DoD 90d |
| N0042121F0305 delivery order | The Mil Corporation | $34K | Labor - o&m tasking | Navy | IT services: data center | Mar 17, 2025 DoD 90d |
| W91ZLK24F0252 delivery order | Assyst Inc | $34K | Vtc codec upgrade services | Army | IT services: data center | Sep 25, 2024 DoD 90d |
| FA860424FB359 delivery order | Umyuaq Technology, LLC | $33K | Fiber optic cable installation services task order 129 | Air Force | IT services: data center | Dec 16, 2024 DoD 90d |
| M6700122P0008 purchase order | Leadsonline, LLC | $33K | Leadsonline powerplus | Navy | IT services: data center | Aug 11, 2025 DoD 90d |
| W91QF023P0027 purchase order | Springshare LLC | $33K | Springshare suite 23-28 | Army | IT services: data center | Mar 9, 2026 DoD 90d |
| FA860424FB355 delivery order | Umyuaq Technology, LLC | $32K | Focis to 130 | Air Force | IT services: data center | Dec 5, 2024 DoD 90d |
| W912K624F0024 delivery order | Trace3 Government, LLC | $32K | The purpose of this contract is to obtain maintenance agreement for hpe, commercial off the shelf, servers, storage devices, and network infrastructure in the dpc datacenter to support the mdarng organization. | Army | IT services: data center | Sep 27, 2024 DoD 90d |
| FA860425FB370 delivery order | Fiber Business Solutions Group Inc | $32K | Fiber optic and cable infrastructure support to 009 | Air Force | IT services: data center | Nov 20, 2025 DoD 90d |
| FA860424FB346 delivery order | Umyuaq Technology, LLC | $32K | Focis to 128 | Air Force | IT services: data center | Sep 26, 2024 DoD 90d |
| FA860425FB341 delivery order | Fiber Business Solutions Group Inc | $31K | Fiber optic and cable infrastructure support to 007 | Air Force | IT services: data center | Jan 22, 2026 DoD 90d |
| 70RSAT23FR0000125 delivery order | Government Acquisitions LLC | $30K | Equinix renewal | Office of Procurement Operations | IT services: data center | Sep 6, 2024 |
| N6339426F4007 delivery order | Software Information Resource Corp | $30K | Code 1041 requires hpe maintenance for nswc phd day to day operations and mission direct fleet support. only hpe branded hardware and software maintenance service can support nswc phd hpe core servers, storage systems, and other related ... | Navy | IT services: data center | Apr 16, 2026 DoD 90d |
| FA860425FB435 delivery order | Fiber Business Solutions Group Inc | $30K | Fiber optic and cable infrastructure support to 023 | Air Force | IT services: data center | Sep 10, 2025 DoD 90d |
| FA486125FG028 BPA call | Norseman Inc | $30K | It and telecom - data center as a service | Air Force | IT services: data center | Oct 1, 2024 DoD 90d |
| W519TC25PA017 purchase order | Jane's Group Uk Limited | $29K | Quote number 00004485 land module online 2000009003, qty-1.00, users- 5, $ 6,847.84weapons module online 2000013086, qty-1.00, users- 5, $ 22,637.82 total in the amount of $ 29,485.66contract start date 6/30/2025 contract end date 6/29/2026 | Army | IT services: data center | Jul 31, 2025 DoD 90d |
| 70US0924F1DHS2912 delivery order | Thundercat Technology, LLC | $29K | Task order for advanced wireless services (aws) support services | U.S. Secret Service | IT services: data center | May 28, 2024 |
| W912J724F0036 delivery order | Technology, Automation & Management, Inc | $29K | Server room ups maintenance and technical support | Army | IT services: data center | Sep 26, 2024 DoD 90d |
| FA701423P0022 purchase order | Versaterm Public Safety US Inc | $28K | Pka - s. hunter - j. brandon la'pierre - crimentel criminal intelligence database | Air Force | IT services: data center | Jun 5, 2026 DoD 90d |
| N6339424F0018 delivery order | Presidio Government Solutions LLC | $27K | Hp renewal | Navy | IT services: data center | Jul 8, 2024 DoD 90d |
| FA860425FB063 delivery order | Umyuaq Technology, LLC | $27K | Fiber optic and cable infrastructure support task order 137 | Air Force | IT services: data center | Jan 14, 2025 DoD 90d |
| N6660424F0018 delivery order | DLT Solutions, LLC | $27K | Red hat ansible renewal | Navy | IT services: data center | Oct 18, 2023 DoD 90d |
| N0012422P0096 purchase order | Panopto, Inc | $27K | Panopto | Navy | IT services: data center | Jan 30, 2024 DoD 90d |
| W519TC25FA147 delivery order | Enterprise Technology Solutions, Inc | $26K | Quotation #: 533305 / reference #: 13, subscription id: 6676245313 87192- arcgis desktop basic single use primary maintenance, qty-7, $467.19 / $3,270.33,87193 -arcgis desktop basic single use secondary maintenance, qty-64, $355.47 / ... | Army | IT services: data center | Aug 28, 2025 DoD 90d |
| FA860425FB327 delivery order | Fiber Business Solutions Group Inc | $26K | Fiber optic and cable infrastructure support to 005 | Air Force | IT services: data center | Aug 21, 2025 DoD 90d |
| FA860425FB053 delivery order | Umyuaq Technology, LLC | $26K | Fiber optic and cable infrastructure support task order 135 | Air Force | IT services: data center | Dec 23, 2024 DoD 90d |
| M0026421F0105 delivery order | New Tech Solutions, Inc | $25K | Securelogix corp. etm-care-bundle | Navy | IT services: data center | Mar 5, 2024 DoD 90d |
| N0018924P0473 purchase order | Coasttec LLC | $25K | Cpp - apc ups maintenance support | Navy | IT services: data center | Apr 30, 2025 DoD 90d |
| N6339425F4010 delivery order | Integration Technologies Group, Inc | $24K | This request is for fy25 annual hewlett packard (hp) hardware maintenance covering nswc phd computing environments. this procurement purpose will renew hpe hardware maintenance to compliance with DOD and don cybersecurity policies and ... | Navy | IT services: data center | Jun 13, 2025 DoD 90d |
| FA863025CB019 definitive contract | Amity Initiatives Inc | $24K | The purpose of this effort is to provide information technology (IT) support and services to the israeli foreign liaison office (r) at the air force security assistance and cooperation directorate at wright patterson afb (wpafb), oh. | Air Force | IT services: data center | Apr 10, 2026 DoD 90d |
| N6817125PN014 purchase order | Telecom Italia Spa O Tim S.p.a | $24K | Ups, sl100 switch batteries and maintenance. | Navy | IT services: data center | Sep 25, 2025 DoD 90d |
| W9124M21F0160 delivery order | Onsolve LLC | $24K | Emergency notification services | Army | IT services: data center | Jul 28, 2025 DoD 90d |
| M0026424P0044 purchase order | Geotel Communications, LLC | $23K | Teletracker licenses | Navy | IT services: data center | Aug 1, 2025 DoD 90d |
| N0018925FR144 delivery order | Abba Technologies, Inc | $23K | Wadvultra-nx-84 | Navy | IT services: data center | Sep 15, 2025 DoD 90d |
| FA860425FB338 delivery order | Fiber Business Solutions Group Inc | $23K | Fiber optic and cable infrastructure support (focis v) task order #003 | Air Force | IT services: data center | Aug 20, 2025 DoD 90d |
| 70RFP323FREH00016 delivery order | Envisage Technologies LLC | $23K | Training and academy management system (tams) | Office of Procurement Operations | IT services: data center | Nov 30, 2023 |
| FA860425FB018 delivery order | Umyuaq Technology, LLC | $22K | Fiber optic and cable infrastructure support to 132 | Air Force | IT services: data center | Nov 27, 2024 DoD 90d |
| W912K625FA017 delivery order | Government Acquisitions LLC | $22K | The purpose of this contract is to obtain maintenance agreement for hpe, commercial off the shelf, servers, storage devices, and network infrastructure in the dpc datacenter to support the mdarng organization | Army | IT services: data center | Jan 14, 2026 DoD 90d |
| W912JC25FA057 delivery order | CDW Government LLC | $22K | The kansas ARMY national guard wichita data center will need to have new battery verification and replacement. this will occur monday through friday from between the hours of 8am to 5pm. per quote # rfq 535727 | Army | IT services: data center | Sep 15, 2025 DoD 90d |
| W15QKN25FA310 delivery order | Integration Technologies Group, Inc | $22K | Vce fy25 symantec license renewal | Army | IT services: data center | Aug 1, 2025 DoD 90d |
| FA860424FB239 delivery order | Umyuaq Technology, LLC | $21K | Fiber optic cable installation support task order 121 | Air Force | IT services: data center | Jul 5, 2024 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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