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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124722F0107 delivery order | Akima Systems Engineering LLC | $1.3M | It admin support service | Army | IT services: delivery | Aug 14, 2025 DoD 90d |
| FA489024F0025 delivery order | Salient CRGT, Inc | $1.3M | Communications technical support services task order 1 (order #f0025) | Air Force | IT services: delivery | Mar 12, 2024 DoD 90d |
| FA875124F0024 delivery order | Eps Corporation | $1.3M | Information warfare research sustainment rs3-23-0052 | Air Force | IT services: delivery | May 27, 2026 DoD 90d |
| H9241524F0072 BPA call | Global Enterprise Solutions, Inc | $1.3M | 2024-024 jcse idirect systems engineers (2) smes | U.S. Special Operations Command | IT services: delivery | Jun 27, 2025 DoD 90d |
| FA714626F0027 delivery order | General Dynamics Information Technology, Inc | $1.3M | Fms jt2 | Air Force | IT services: delivery | May 18, 2026 DoD 90d |
| W912DY24F0149 delivery order | Thundercat Technology, LLC | $1.2M | Udas equipment procurement for nmcp | Army | IT services: delivery | Jul 12, 2024 DoD 90d |
| H9241526FE051 BPA call | Global Enterprise Solutions, Inc | $1.2M | (2026) southcom aisr | U.S. Special Operations Command | IT services: delivery | Jun 24, 2026 DoD 90d |
| SP470922F0018 delivery order | New River Systems Corporation | $1.2M | Dla j8 financial website | Defense Logistics Agency | IT services: delivery | Jul 2, 2024 DoD 90d |
| H9241525FE065 BPA call | Global Enterprise Solutions, Inc | $1.2M | One each 6mb 2mb simultaneous operations simops shared service supporting afsoc. simop will support two aircraft for afsocs honeywell jetwave gx antenna. | U.S. Special Operations Command | IT services: delivery | Aug 26, 2025 DoD 90d |
| H9241525FE098 BPA call | Global Enterprise Solutions, Inc | $1.2M | Socom is requesting one each 6mb x 2mb simultaneous operations shared service supporting afsoc. this simop will support two aircraft for afsocs honeywell jetwave gx antenna. | U.S. Special Operations Command | IT services: delivery | Sep 15, 2025 DoD 90d |
| H9241525FE111 BPA call | Global Enterprise Solutions, Inc | $1.2M | Socom is requesting one each 6mb x 2mb simultaneous operation simop shared service supporting air force special operations command afsoc. this simop will support two aircraft for afsocs honeywell jetwave gx antenna. | U.S. Special Operations Command | IT services: delivery | Sep 22, 2025 DoD 90d |
| SP470925F0058 delivery order | Peraton Inc | $1.2M | Gex dlms compliance- deputy assistant secretary of defense, logistics(dasd-l) task order award. | Defense Logistics Agency | IT services: delivery | May 14, 2025 DoD 90d |
| HC101924FA106 delivery order | Lumen Technologies Government Solutions, Inc | $1.2M | Ipts000416ebm otu-2 (10.709gb) service | Defense Information Systems Agency | IT services: delivery | Nov 5, 2024 DoD 90d |
| W912DY22F0297 delivery order | Essnova Solutions, Inc | $1.1M | Task 2 quality assurance (qa) support | Army | IT services: delivery | Aug 12, 2025 DoD 90d |
| HC101924FA146 delivery order | Lumen Technologies Government Solutions, Inc | $1.1M | Ipts000452ebm - 1gb commercial ethernet circuit | Defense Information Systems Agency | IT services: delivery | Sep 9, 2025 DoD 90d |
| HC101924FA125 delivery order | Lumen Technologies Government Solutions, Inc | $1.1M | Ipts000434ebm - 10 mb commercial circuit lease | Defense Information Systems Agency | IT services: delivery | Nov 26, 2024 DoD 90d |
| FA701425F0139 BPA call | Carahsoft Technology Corp | $1.1M | This purchase of servicenow licenses uses the NAVY mato bpa with carahsoft. this is for several servicenow instances, software-as-a-service, in support of saf/ccn itips support contract. | Air Force | IT services: delivery | Apr 3, 2025 DoD 90d |
| SP470921F0052 delivery order | New River Systems Corporation | $1.1M | Grc/appsec combined sustainment | Defense Logistics Agency | IT services: delivery | Apr 18, 2024 DoD 90d |
| W9124723F0009 delivery order | Federal Information Systems, Inc | $1.1M | Fccs support services | Army | IT services: delivery | Jun 14, 2024 DoD 90d |
| W519TC24F0210 delivery order | Assyst Inc | $1.0M | This task order is to perform the digital refresh of combined operations and intelligence center (coic). there is a base and 4 available options. | Army | IT services: delivery | Dec 4, 2025 DoD 90d |
| HC101924FA120 delivery order | Lumen Technologies Government Solutions, Inc | $1.0M | Ipts000430ebm - 10mb commercial circuit | Defense Information Systems Agency | IT services: delivery | Nov 26, 2024 DoD 90d |
| H9240125F0043 delivery order | Corp Ten International | $1.0M | Fy25 tcc & nsw airtime | U.S. Special Operations Command | IT services: delivery | Apr 1, 2025 DoD 90d |
| 70CMSD23P00000151 purchase order | Ethic Tech, LLC | $1.0M | Value added reseller support, various commercial off the shelf licenses | U.S. Immigration and Customs Enforcement | IT services: delivery | Aug 11, 2026 |
| HC101925FA084 delivery order | Lumen Technologies Government Solutions, Inc | $1.0M | Ipts000507ebm 10gb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 4, 2026 DoD 90d |
| HC101925FA095 delivery order | Lumen Technologies Government Solutions, Inc | $1.0M | Ipts000513ebm - 10gb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 3, 2026 DoD 90d |
| HC101925FA096 delivery order | Lumen Technologies Government Solutions, Inc | $1.0M | Ipts000514ebm - 10gb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 3, 2026 DoD 90d |
| HC101925FA097 delivery order | Lumen Technologies Government Solutions, Inc | $1.0M | Ipts000515ebm - 10gb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 3, 2026 DoD 90d |
| H9241524F0135 BPA call | Global Enterprise Solutions, Inc | $1.0M | 2024-041) usasoc ltac channel units | U.S. Special Operations Command | IT services: delivery | Sep 18, 2024 DoD 90d |
| HC101921FA115 delivery order | Verizon Business Network Services LLC | $1.0M | Vzbz001025ebm 1g circuit | Defense Information Systems Agency | IT services: delivery | Sep 2, 2025 DoD 90d |
| HC101924FA001 delivery order | Lumen Technologies Government Solutions, Inc | $1.0M | Ipts000360ebm otu2 service | Defense Information Systems Agency | IT services: delivery | Nov 1, 2024 DoD 90d |
| H9241526FE053 BPA call | Global Enterprise Solutions, Inc | $1.0M | Socaf has a requirement for two hundred (x200) 5tb starshield units, as well as two (2) mini terminals. pop 1 jul 2026 - 28 feb 2027. | U.S. Special Operations Command | IT services: delivery | Jun 23, 2026 DoD 90d |
| H9241525FE045 BPA call | Global Enterprise Solutions, Inc | $989K | Socom is requesting one hundred and ninety-eight (198) x 5tb starshield units of overage and surge supporting soccent. | U.S. Special Operations Command | IT services: delivery | Jul 21, 2025 DoD 90d |
| H9241524F0106 BPA call | Global Enterprise Solutions, Inc | $987K | 2024-036 USSOCOM det-1 simop service | U.S. Special Operations Command | IT services: delivery | Aug 30, 2024 DoD 90d |
| SP470924F0106 delivery order | Horizon Industries, Limited | $983K | Marine corps logistics command | Defense Logistics Agency | IT services: delivery | Nov 6, 2024 DoD 90d |
| HTC71123FD065 delivery order | Science Applications International Corporation | $973K | Managed information technology services - program management | USTRANSCOM | IT services: delivery | Jul 17, 2024 DoD 90d |
| SP470924F0050 delivery order | Strategic Resolution Experts Inc | $967K | Acquisition streamlining and standardization information system (assist) modernization and sustainment (ams) (cta) | Defense Logistics Agency | IT services: delivery | Apr 30, 2026 DoD 90d |
| SP470922F0053 delivery order | Amyx Inc | $967K | 8509202944 industrial base management system (ibms) development and sustainment support - award of 12 month base period, and 2 twelve month option periods | Defense Logistics Agency | IT services: delivery | Feb 23, 2026 DoD 90d |
| H9241523F0138 BPA call | Global Enterprise Solutions, Inc | $963K | Africom east - seven simops | U.S. Special Operations Command | IT services: delivery | Dec 20, 2023 DoD 90d |
| HC101924FA163 delivery order | Lumen Technologies Government Solutions, Inc | $961K | Ipts000468ebm - 200mb commercial circuit lease | Defense Information Systems Agency | IT services: delivery | Mar 4, 2026 DoD 90d |
| H9241525FE039 BPA call | Global Enterprise Solutions, Inc | $922K | 2025-013 socaf starshield 174 units, 5 high performance terminals, and 4 mini-terminals (bpa oy2) | U.S. Special Operations Command | IT services: delivery | Jun 26, 2025 DoD 90d |
| HC101925FA088 delivery order | Lumen Technologies Government Solutions, Inc | $905K | Ipts000509ebm - 50mb commercial circuit | Defense Information Systems Agency | IT services: delivery | Jun 30, 2025 DoD 90d |
| SP470924F0102 delivery order | Creative Solutions Consulting Inc | $904K | Dmlss-w electronic catalog (ecat) | Defense Logistics Agency | IT services: delivery | Nov 18, 2025 DoD 90d |
| HQ051625CE002 definitive contract | Itfrastructure, Inc | $902K | B-net support services: vendor shall provide configuration management of networking assets, continuity of operations planning (coop) support, and more- see pws for full description. | Defense Media Activity | IT services: delivery | Apr 23, 2026 DoD 90d |
| H9240124F0052 delivery order | Corp Ten International | $898K | Fy24 tcc and nsw airtime | U.S. Special Operations Command | IT services: delivery | Mar 20, 2024 DoD 90d |
| 70LGLY22PSSB00061 purchase order | Optivor Technologies, LLC | $892K | Avaya hardware software maintenance | Federal Law Enforcement Training Center | IT services: delivery | Dec 10, 2025 |
| SP470925F0061 delivery order | Tuba Group, Inc | $887K | Dla joint contingency & expeditionary services (jcxs) program support services | Defense Logistics Agency | IT services: delivery | Jun 18, 2025 DoD 90d |
| W9124725FA066 delivery order | Fedtec Ventures LLC | $872K | This is a non-personal services contract to provide information technology (IT) and information sharing (is) services to the xviii airborne corps (abc). | Army | IT services: delivery | Mar 11, 2026 DoD 90d |
| SP470922F0019 delivery order | Electrosoft Services, LLC | $853K | 8508703641 sp100122j89pr003 b | Defense Logistics Agency | IT services: delivery | Jul 26, 2024 DoD 90d |
| SP470922F0037 delivery order | Electrosoft Services, LLC | $853K | Jets center of parts activity (copa) pr: 0092398352 | Defense Logistics Agency | IT services: delivery | Oct 24, 2025 DoD 90d |
| SP470922F0088 delivery order | International Business Machines Corporation | $849K | Dss database support (sp4709-22-q-1033) | Defense Logistics Agency | IT services: delivery | Mar 26, 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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