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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W56ZLW26F0009 delivery order | Remedy Technological Services, LP | $67K | This contract will upgrade the av equipment in the primary iii corps command conference room. | Army | IT services: end user | Jun 5, 2026 DoD 90d |
| N3904025P0108 purchase order | Snapstream Media, Inc | $66K | Snapstream maintenance subscription -software support, updates, and maintenance services. | Navy | IT services: end user | Jul 25, 2025 DoD 90d |
| N6832226FD012 delivery order | Software Information Resource Corp | $65K | Apc by schneider electric: 1 year nbd 1p advantage plan for symmetra | Navy | IT services: end user | Apr 21, 2026 DoD 90d |
| W912ER26FA022 delivery order | World Wide Technology LLC | $62K | Splunk enterprise license w/ standard success plan - 100gb/day, #se-t-lic-st, pop: 12/18/2025 - 12/17/2026 | Army | IT services: end user | Dec 16, 2025 DoD 90d |
| W912EF25FA001 delivery order | Wildflower International, LTD | $62K | Nww - this is a bridge contract for the managed print services. the bridge contract is for up to 90 days. | Army | IT services: end user | Feb 20, 2025 DoD 90d |
| N6832224FD021 delivery order | New Tech Solutions, Inc | $62K | Dell extremio | Navy | IT services: end user | Jun 13, 2024 DoD 90d |
| N6832224FD016 delivery order | Enterprise Technology Solutions, Inc | $60K | Apc 1 yr advantage plan | Navy | IT services: end user | May 9, 2024 DoD 90d |
| N6832226FD009 delivery order | Pixamettic Solutions LLC | $59K | Ups and maintenance | Navy | IT services: end user | Mar 3, 2026 DoD 90d |
| W9124D23F0575 delivery order | Xerox Corporation | $59K | Xerox v180 maintenance | Army | IT services: end user | Aug 28, 2025 DoD 90d |
| W50S8826FA008 delivery order | Abm Federal Sales, Inc | $59K | Buyout currently installed fleet of mfds and to provide mps for the 119th wing, ndang. this includes all maintenance, supplies, and continuous cybersecurity compliance for a period of one base year and four one-year option periods. | Army | IT services: end user | Feb 27, 2026 DoD 90d |
| HC101925P0012 purchase order | Alaka`i Services Group Inc | $58K | Installation services to replace the defense information systems agency networks operations center (dnc) audio/video (a/v) system back-end equipment. | Defense Information Systems Agency | IT services: end user | Sep 5, 2025 DoD 90d |
| N6832225FD011 delivery order | New Tech Solutions, Inc | $58K | Aa 1. apc by schneider electric: 1 year nbd 1p advantage plan for symmetra | (p/n: wadvpln1p-sy-07) qty 29 aa 2. apc by schneider electric: 1 year nbd 1p advantage plan for symmetra | (p/n: wadvpln1p-sy-08) | qty 4 | Navy | IT services: end user | May 2, 2025 DoD 90d |
| W911S024F0202 delivery order | World Wide Technology LLC | $57K | F5 load balancer warranty renewal | Army | IT services: end user | Jun 28, 2024 DoD 90d |
| HC102822F1057 delivery order | Federal Resources Corporation | $56K | Agis 2.1.1.0 annual maintenance | Defense Information Systems Agency | IT services: end user | Oct 9, 2024 DoD 90d |
| N0017824P6710 purchase order | Cimquest Inc | $56K | Part number: ua4c5pe | Navy | IT services: end user | Mar 19, 2024 DoD 90d |
| N0017825P6690 purchase order | Cimquest Inc | $56K | Ua4c5pe | Navy | IT services: end user | Mar 10, 2025 DoD 90d |
| N4008524F9950 delivery order | Government Marketing and Procurement, LLC | $55K | Fleet share technology vehicle on demand maintenance services | Navy | IT services: end user | Mar 22, 2024 DoD 90d |
| N6832224FD043 delivery order | Paragon Micro Inc | $54K | Hpe aruba | Navy | IT services: end user | Aug 30, 2024 DoD 90d |
| FA441726P0064 purchase order | Curtiss-Wright DS, Inc | $53K | Boss link16 support renewal | Air Force | IT services: end user | Jul 7, 2026 DoD 90d |
| 70Z07926FUCPL0016 BPA call | Command Control Communications Engineering & Logistics LLC | $53K | Services: technical support, installation services for the installation of a/v conferencing peripherals and equipment in the conference room. | U.S. Coast Guard | IT services: end user | Sep 25, 2026 |
| FA821824F0046 delivery order | Raytheon Company | $53K | Provide for a three day site survey for project sooner. | Air Force | IT services: end user | Aug 14, 2024 DoD 90d |
| N6832226FD003 delivery order | Software Information Resource Corp | $52K | Dell poweredge prosupport plus mission critical: 4-hour 7x24 on-site service with emergency dispatch | Navy | IT services: end user | Nov 20, 2025 DoD 90d |
| FA821825FB036 delivery order | Raytheon Company | $52K | No description on the record | Air Force | IT services: end user | Jan 20, 2026 DoD 90d |
| N6832225FD013 delivery order | New Tech Solutions, Inc | $51K | Onpremise plan subject to the onpremise software, consulting services and software support qty 2,000 print and scan for onpremise subject to the onpremise software, consulting services and software support qty 1 | Navy | IT services: end user | May 23, 2025 DoD 90d |
| W81K0424P0004 purchase order | Xerox Corporation | $51K | Xrc832830 xerox copier/printing service | Army | IT services: end user | May 21, 2024 DoD 90d |
| 70B04C24F00000338 delivery order | FS Partners, LLP | $51K | Audio visual maintenance | U.S. Customs and Border Protection | IT services: end user | Oct 21, 2024 |
| 70FBR224F00000088 delivery order | Govplace, LLC | $50K | Design and engineering for audio visual(av), video-teleconferencing (vtc), and collaboration tools to participate, engage, present, and view mission critical information for FEMA and its stakeholders. | Federal Emergency Management Agency | IT services: end user | Sep 16, 2024 |
| 70B06C24F00000597 delivery order | Four Points Technology, L.l.c | $50K | Task order for CBP shared pens cost. | U.S. Customs and Border Protection | IT services: end user | Oct 22, 2024 |
| N0016724P0004 purchase order | Michigan Engineering Services LLC | $50K | Efea software technical support | Navy | IT services: end user | Oct 13, 2023 DoD 90d |
| FA821824F0028 delivery order | Raytheon Company | $50K | Repair service order for cheyenne mountain space force station under the basic command and control switch system contract. | Defense Contract Management Agency | IT services: end user | Apr 29, 2025 DoD 90d |
| N3943024F9518 delivery order | Affigent, LLC | $49K | Oracle (sun) premier support and solaris 10 extended support | Navy | IT services: end user | Feb 27, 2025 DoD 90d |
| W50S9924PA006 purchase order | MCS of Tampa, Inc | $49K | Unify hi-path 4000 console system maintenance: service and maintain the unify hi-path 4000 console system providing one year of parts, support, and maintenance services. | Army | IT services: end user | Jul 1, 2025 DoD 90d |
| N6832225FK102 delivery order | Strantech LLC | $49K | Preferred preventative maintenance (pm) services on the uninterruptible power supply (ups) | Navy | IT services: end user | Mar 18, 2025 DoD 90d |
| W912TF25FA001 delivery order | Carahsoft Technology Corp | $49K | Support fy25 cyber yankee iaw the attached sow | Army | IT services: end user | May 1, 2025 DoD 90d |
| W91QVN25P0005 purchase order | STG Korea Inc | $49K | Unc/cfc/usfk chnage of command ceremony | Army | IT services: end user | Jul 22, 2025 DoD 90d |
| HQ003424F0295 delivery order | New Tech Solutions, Inc | $48K | Vmware software subscription & support | Washington Headquarters Services | IT services: end user | Jun 13, 2024 DoD 90d |
| HT940824P0010 purchase order | Rexus USA LLC | $47K | Vtc technical support and maintenance | Defense Health Agency | IT services: end user | Sep 19, 2024 DoD 90d |
| W912HZ23F0264 delivery order | Microtechnologies LLC | $47K | Chess catalog vi - network printers for erdc-chl | Army | IT services: end user | Jun 13, 2025 DoD 90d |
| N0018924FZ916 delivery order | Avid Technology Inc | $47K | Avid maintenance and support | Navy | IT services: end user | May 21, 2026 DoD 90d |
| N0018924FG031 delivery order | FCN, Inc | $46K | Netapp renewal | Navy | IT services: end user | Jun 3, 2024 DoD 90d |
| N0042124F8014 delivery order | Carahsoft Technology Corp | $46K | Fy24 081 - f5 big ip renewal | Navy | IT services: end user | Aug 21, 2024 DoD 90d |
| HC108424F0423 delivery order | Standard-Blazar, LLC | $46K | Deca requires the purchase of hardware support, help desk services, and all associated hardware- and software-related electronic materials for its physical hpe edarts servers. | Defense Information Systems Agency | IT services: end user | Sep 27, 2024 DoD 90d |
| W912NW25F0018 delivery order | Strategic Operational Solutions Inc | $45K | Semiannual maintenance | Army | IT services: end user | Jan 8, 2025 DoD 90d |
| W912R125FA006 delivery order | Microtechnologies LLC | $44K | Dcng mfd leasing bridge. contractor shall provide a continued 3-month lease of the existing 26 multifunctional devices already in place. | Army | IT services: end user | Jul 14, 2025 DoD 90d |
| 70Z02325F20000001 delivery order | Regency Consulting Inc | $44K | Dell san annual maintenance for cgcis | U.S. Coast Guard | IT services: end user | Feb 25, 2025 |
| N6832225FD001 delivery order | Aurora Systems Consulting Inc | $43K | Dell servers service | Navy | IT services: end user | Oct 1, 2024 DoD 90d |
| N6832224FD009 delivery order | Strantech LLC | $43K | Sw/hw maintenance | Navy | IT services: end user | Mar 5, 2024 DoD 90d |
| M0026326FR030 delivery order | Dell Federal Systems LP | $42K | Dell laptop extended warranty services 1 year | Navy | IT services: end user | May 13, 2026 DoD 90d |
| FA488724F0014 BPA call | Chenega Worldwide Support, LLC | $42K | Medical group printer services | Air Force | IT services: end user | Oct 5, 2023 DoD 90d |
| FA488725F0008 BPA call | Chenega Worldwide Support, LLC | $42K | Managed print services for multi-functional devices and desktop printers. | Air Force | IT services: end user | Apr 7, 2025 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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