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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0024424F3012 delivery order | Asr International Corp | $840K | It support services to include asset life cycle support standard operating procedure development support ... | Navy | IT services: end user | Mar 3, 2026 DoD 90d |
| W911RZ25CA006 definitive contract | Systems Intelligence, LLC | $838K | 4id multi-functional devices printers | Army | IT services: end user | Feb 4, 2026 DoD 90d |
| FA855523F0009 delivery order | CACI NSS, LLC | $834K | Integrated broadcast system network services (ibs-ns) sustainment | Air Force | IT services: end user | Feb 13, 2024 DoD 90d |
| 70B03C26F00000242 delivery order | Widepoint Integrated Solutions Corp | $828K | Wireless services for headquarters, us border patrol | U.S. Customs and Border Protection | IT services: end user | Jun 16, 2026 |
| 70FA3123F00000043 delivery order | BAE Systems Technology Solutions & Services Inc | $821K | Task order is to procure enterprise service desk support. | Federal Emergency Management Agency | IT services: end user | May 11, 2026 |
| W519TC25FA010 delivery order | Saudi Telecom Company | $808K | This order is for february 2025 to august 2025 for telecommunication data and cellular services supporting opm-sang and USA-mag personnel | Army | IT services: end user | Feb 25, 2025 DoD 90d |
| W912DY21C0073 definitive contract | Sylver Rain Consulting, LLC | $797K | Labor (base period) | Army | IT services: end user | Aug 29, 2024 DoD 90d |
| W9132T25F0023 delivery order | Sc-B Consulting Incorporated | $791K | Sms end user app support (year 4) task order | u435cei | Army | IT services: end user | Sep 26, 2025 DoD 90d |
| N6600125F0052 delivery order | Koam Engineering Systems, Inc | $790K | Isea fleet support | Navy | IT services: end user | Jun 30, 2025 DoD 90d |
| 70B03C25F00000739 delivery order | Cellco Partnership | $790K | Cellco partnership (verizon) wireless services and devices for CBP ofo. | U.S. Customs and Border Protection | IT services: end user | Jun 17, 2026 |
| 70B06C26F00000241 delivery order | Widepoint Integrated Solutions Corp | $780K | This task order is for u.s. customs & border protection, office of professional responsibility's cellular wireless core management and carrier services and devices. | U.S. Customs and Border Protection | IT services: end user | Jul 15, 2026 |
| W9132T24F0017 delivery order | Sc-B Consulting Incorporated | $778K | Sms end user app support (year 3) task order | u435cei | Army | IT services: end user | Nov 12, 2024 DoD 90d |
| HQ003421C0104 definitive contract | Lbo Technology LLC | $771K | Computer aided dispatch/ records management system operation and maintenance services | Washington Headquarters Services | IT services: end user | Jul 17, 2024 DoD 90d |
| W912JF26FA022 delivery order | Tiber Creek Consulting Inc | $769K | The national guard professional education center (ngpec) has a requirement to provide general information technology and visual information support for pec staff, students, and conferees. | Army | IT services: end user | May 15, 2026 DoD 90d |
| FA701425F0352 delivery order | Leidos, Inc | $761K | Afncr-its services - follow on | Air Force | IT services: end user | Sep 26, 2025 DoD 90d |
| FA821824F0010 delivery order | Raytheon Company | $753K | Spare order for e-6 under the basic command and control switch system contract. | Air Force | IT services: end user | Aug 1, 2025 DoD 90d |
| FA821825FB023 delivery order | Raytheon Company | $752K | No description on the record | Air Force | IT services: end user | Sep 11, 2025 DoD 90d |
| W91CRB26PA021 purchase order | Arlo Solutions L.l.c | $751K | Authority to operate (ato) support for ARMY test and evaluation command (atec). | Army | IT services: end user | Apr 1, 2026 DoD 90d |
| 70B04C23F00000618 delivery order | Varex Imaging Corp | $750K | Task order for the nii corrective and preventative maintenance program | U.S. Customs and Border Protection | IT services: end user | Nov 24, 2025 |
| 70B03C26F00000461 delivery order | Cellco Partnership | $750K | Wireless services and devices for the CBP ofo mobile program | U.S. Customs and Border Protection | IT services: end user | Jun 16, 2026 |
| FA821825FB010 delivery order | Raytheon Company | $738K | To provide for tiger team engineering services for disa ptr | Air Force | IT services: end user | Sep 5, 2025 DoD 90d |
| FA487721F0229 delivery order | Creative Enterprise Solutions, L.l.c | $737K | Pkb: information technology (IT) support services for 12af/612 aoc. | Air Force | IT services: end user | Oct 22, 2024 DoD 90d |
| N6893625F0488 delivery order | Chenega Analytic Business Solutions, LLC | $736K | Conference room and audio visual support services | Navy | IT services: end user | Dec 17, 2025 DoD 90d |
| FA821824F0012 delivery order | Raytheon Company | $732K | Spare order for e-4b apip under the basic command and control switch system contract. | Air Force | IT services: end user | May 13, 2026 DoD 90d |
| FA520525P0010 purchase order | Motorola Solutions, Inc | $731K | Personal wireless communications system (pwcs) maintenance services for 35 cs quote number: fgm24pc183895 | Air Force | IT services: end user | Feb 27, 2026 DoD 90d |
| FA568524P0003 purchase order | T.m.c Telekomunikasyon Bilgisayar Insaat Sanayi Ve Ticaret Limited Sirketi | $714K | Pwcs fy24 award | Air Force | IT services: end user | Oct 2, 2025 DoD 90d |
| FA701425F0224 delivery order | Leidos, Inc | $714K | Afncr-its services - follow on | Air Force | IT services: end user | Mar 24, 2026 DoD 90d |
| 70B03C26F00000473 delivery order | Widepoint Integrated Solutions Corp | $706K | Cellular wireless managed services | U.S. Customs and Border Protection | IT services: end user | Sep 22, 2026 |
| FA821824C0001 definitive contract | Compass Point LLC | $694K | 911 technical refresh for vandenberg sfs, ca. | Air Force | IT services: end user | Jan 20, 2026 DoD 90d |
| 70B03C23F00000523 delivery order | Widepoint Integrated Solutions Corp | $693K | Wireless service and devices | U.S. Customs and Border Protection | IT services: end user | Jun 29, 2026 |
| FA468624C0015 definitive contract | Innovation at Work Inc | $690K | Service: contractor shall provide all personnel, supervision, and other services necessary to provide unclassified information technology (IT) support services to 9 ces at beale, afb. | Air Force | IT services: end user | Jun 3, 2026 DoD 90d |
| HT001521F0070 delivery order | Minburn Technology Group, LLC | $685K | Managed print services baynes-jones ARMY community hospital ft polk | Defense Health Agency | IT services: end user | Jul 17, 2025 DoD 90d |
| FA441824F0115 delivery order | Strategic Operational Solutions Inc | $677K | 437th maintenance group information technology equipment and system administration support | Air Force | IT services: end user | Oct 1, 2025 DoD 90d |
| FA945122F0010 delivery order | The Lioce Group Inc | $673K | Centralized printer lease | Air Force | IT services: end user | Jun 3, 2026 DoD 90d |
| N6426724F0120 delivery order | At&t Mobility National Accounts LLC | $672K | Wireless services | Navy | IT services: end user | Apr 29, 2024 DoD 90d |
| W91QVN25FA485 delivery order | Dynamic Systems Inc | $668K | This requirement is for the modification of the internal areas, doors, security, and power in addition to designing and installing a vtc, data wall, and pds for rooms a212 suite in building 2200, usag humphreys. | Army | IT services: end user | Feb 9, 2026 DoD 90d |
| HT942523F0366 delivery order | Katmai Management Services LLC | $664K | Icd IT programming and development support services for the usamricd at aberdeen, md. | Defense Health Agency | IT services: end user | Jan 20, 2026 DoD 90d |
| 70FA2025F00000023 delivery order | Four Points Technology, L.l.c | $662K | Purchase of blackberry licenses necessary to support the FEMA personnel and emergency notification system (pens) emergency communication athoc system to protect public safety per section 2 (d). | Federal Emergency Management Agency | IT services: end user | Mar 6, 2025 |
| N0024423F0298 delivery order | Yakshna Solutions Inc | $661K | Learning management system support services | Navy | IT services: end user | Jun 9, 2025 DoD 90d |
| FA873021C8511 definitive contract | 1 Sync Technologies, LLC | $654K | It help desk tier 1 and system administration services supporting the rogue blue software development factory. | Air Force | IT services: end user | Jul 2, 2024 DoD 90d |
| W519TC24F0034 delivery order | By Light Professional IT Services LLC | $651K | Information technology support services in kuwait and qatar | Army | IT services: end user | Mar 28, 2024 DoD 90d |
| HQ051621C0004 definitive contract | Radio Networks, LLC | $648K | Radio programming services treasury account symbol 097 0100 000 | Defense Media Activity | IT services: end user | Apr 20, 2026 DoD 90d |
| FA441824F0120 delivery order | Strategic Operational Solutions Inc | $648K | Provide information technology/assurance, help desk services, and asset management to the 437th operations group located at joint base charleston, south carolina. | Air Force | IT services: end user | Oct 2, 2025 DoD 90d |
| W9124923F0134 delivery order | CDW Government LLC | $638K | Maintenance support renewal | Army | IT services: end user | Jul 8, 2024 DoD 90d |
| W91QF525FA029 delivery order | Government Acquisitions LLC | $636K | To lifecycle replace all conference room audio-visual equipment with upgraded audio-visual conferencing equipment for unsecure computer, secure vtc, cable tv (catv), and secure computer throughout cascom in building 5020. | Army | IT services: end user | May 18, 2026 DoD 90d |
| N6893624F0436 delivery order | Chenega Analytic Business Solutions, LLC | $632K | Conference room and audio visual support services | Navy | IT services: end user | Jun 11, 2024 DoD 90d |
| FA251824F0026 delivery order | Chickasaw Strategic Pointe, LLC | $628K | Video teleconferencing system and audiovisual systems (vtc/av) ii | Air Force | IT services: end user | Sep 4, 2024 DoD 90d |
| W91QF425PA027 purchase order | Nemean Trideum Joint Venture II, LLC | $609K | The scope is installation, maintenance, removal, information assurance support requirements on all IT automation equipment located in g-6 supported directorates, g-6 supported classrooms, and common area IT automation equipment supported ... | Army | IT services: end user | Jun 3, 2026 DoD 90d |
| FA701425F0280 delivery order | Leidos, Inc | $606K | Icc network equip/ vtc bldg 54 for (jbab) | Air Force | IT services: end user | May 27, 2026 DoD 90d |
| W519TC25FA019 delivery order | Att Mobility LLC | $605K | The purpose of this requirement is to procure firstnet push-to-talk equipment and services for the united states military academy. | Army | IT services: end user | Mar 30, 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 12, 2026.
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