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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA857926P0008 purchase order | Sterling Computers Corporation | $285K | The purpose of this requirement is to upgrade and modernize the cisco catalyst switches in the electronic warfare advanced integrated support facility (ewaisf) in the 579th software engineering squadron (swes). | Air Force | IT products: network | Jan 28, 2026 DoD 90d |
| 70FA4023F00000105 delivery order | Software Information Resource Corp | $285K | Social media analytics tool | Federal Emergency Management Agency | IT products: network | Aug 31, 2026 |
| N6523624F0327 delivery order | FCN, Inc | $284K | Dod esi requirement | Navy | IT products: network | May 8, 2024 DoD 90d |
| FA700025F0153 BPA call | Sterling Computers Corporation | $283K | United states air force academy 10th communications squadron voice over internet protocol cisco 9861 desk phones | Air Force | IT products: network | Sep 24, 2025 DoD 90d |
| FA330024F0129 BPA call | Lyme Computer Systems, Inc | $282K | 42 cs/scxe has a requirement to replace network switches that are at end of life/end of service in core buildings on maxwell afb and gunter annex. lyme quote #245885-mk dated 17 sep 2024 is hereby incorporated by reference. | Air Force | IT products: network | Sep 26, 2024 DoD 90d |
| N6523625F0430 delivery order | Advanced Computer Concepts, Inc | $282K | Video system equipment | Navy | IT products: network | Aug 25, 2025 DoD 90d |
| N6600124F0047 delivery order | Noblis MSD LLC | $282K | Engineering support of the hw2/sw4 nms for t-ao 209 and t-epf-15 | Navy | IT products: network | Dec 9, 2024 DoD 90d |
| FA860424FB170 BPA call | World Wide Technology LLC | $281K | Cisco switch hardware and licensing - 88th communications squadron (88 cs) project# 2024-0234 | Air Force | IT products: network | May 6, 2024 DoD 90d |
| HQ085224F0008 delivery order | Advanced Computer Concepts, Inc | $281K | Cisco 4115 | Missile Defense Agency | IT products: network | Nov 7, 2024 DoD 90d |
| FA860424FB286 BPA call | World Wide Technology LLC | $280K | Proj# 2024-1425 wpafb tech refresh 2 | Air Force | IT products: network | Jul 30, 2024 DoD 90d |
| N6600125F0335 delivery order | Noblis MSD LLC | $280K | Nief general support | Navy | IT products: network | Mar 20, 2025 DoD 90d |
| FA820126F0068 BPA call | Iron Bow Technologies, LLC | $279K | Procure a list of materials (lom) containing network switches that will replace obsolete devices that have gone end of sale (eos) | Air Force | IT products: network | Mar 5, 2026 DoD 90d |
| 70FA3026F00000114 BPA call | Sterling Computers Corporation | $279K | Contractor to provide 89 dell pro 16 plus (pb16250) p/n 210-bpsv with accessories. in accordance with FEMA specifications and contractor's quote #q-00763511 dated may 20, 2026. | Federal Emergency Management Agency | IT products: network | May 29, 2026 |
| H9225725PE011 purchase order | Westwind Computer Products, Inc | $278K | Replacement switches | U.S. Special Operations Command | IT products: network | Apr 1, 2025 DoD 90d |
| W56JSR22F0089 delivery order | Red River Technology LLC | $278K | Procuring oracle solaris support and maintenance | Army | IT products: network | May 17, 2024 DoD 90d |
| FA487724F0159 BPA call | Mvation Worldwide, Inc | $278K | Purchase of brand name cisco network switches including all auxiliary equipment and licenses. | Air Force | IT products: network | Jun 27, 2024 DoD 90d |
| FA930224F0063 BPA call | World Wide Technology LLC | $278K | Ftel network hardware connectivity. | Air Force | IT products: network | May 31, 2024 DoD 90d |
| HC102826F0308 delivery order | Paragon Micro Inc | $278K | Klas voyager 2 plus chassis | Defense Information Systems Agency | IT products: network | Jun 2, 2026 DoD 90d |
| W91ZRS24P0016 purchase order | At&t Enterprises, LLC | $277K | Data circuits | Army | IT products: network | Nov 13, 2024 DoD 90d |
| HC108426F0004 delivery order | Iron Bow Technologies, LLC | $276K | Program management | Defense Information Systems Agency | IT products: network | Feb 17, 2026 DoD 90d |
| W91CRB25F0034 delivery order | World Wide Technology LLC | $276K | Purchase of one (1) catalyst 9300x 24x25g bundle | Army | IT products: network | Nov 13, 2024 DoD 90d |
| 70CTD026FC0000043 BPA call | FCN, Inc | $275K | The purpose of this bpa call award is to purchase IT equipment | U.S. Immigration and Customs Enforcement | IT products: network | Sep 9, 2026 |
| 70CMSD24FC0000043 BPA call | FCN, Inc | $274K | Laptops and accessories | U.S. Immigration and Customs Enforcement | IT products: network | Dec 1, 2025 |
| FA301025F0005 BPA call | M2 Technology, Inc | $273K | Data network switches b701 iaw attachment 1 - 701 lom | Air Force | IT products: network | Dec 19, 2024 DoD 90d |
| N0003923F9111 delivery order | Management Services Group, Inc | $272K | Afloat networks | Navy | IT products: network | Sep 17, 2025 DoD 90d |
| HC102825F0721 delivery order | Sterling Computers Corporation | $272K | Cisco network hardware | Defense Information Systems Agency | IT products: network | Jul 8, 2025 DoD 90d |
| FA850124P0031 purchase order | Cornet Technology, Inc | $271K | Bmcs critical equipment | Air Force | IT products: network | Sep 18, 2024 DoD 90d |
| W91ZLK24F0066 delivery order | Govconnection Inc | $271K | Custom hardware and service bundle | Army | IT products: network | Apr 8, 2024 DoD 90d |
| HC102825F1343 delivery order | Colossal Contracting LLC | $270K | Netapp renewal | Defense Information Systems Agency | IT products: network | Sep 24, 2025 DoD 90d |
| FA441725F0142 delivery order | Sterling Computers Corporation | $270K | Fy25 sage firewall refresh iaw attached successful proposal | Air Force | IT products: network | Jun 18, 2025 DoD 90d |
| N6523624F0159 delivery order | Enterprise Technology Solutions, Inc | $269K | Various safran brand name antennas, surge protectors, fiber optic link kits, receivers, servers, converters, and distribution units. | Navy | IT products: network | Feb 15, 2024 DoD 90d |
| HT001421C0017 definitive contract | Immersive Concepts L.l.c | $269K | Twelve months video teleconferencing (vtc) services, maintenance, and warranty on new and existing equipment for walter reed hospital. | Defense Health Agency | IT products: network | Dec 3, 2025 DoD 90d |
| W912PB25FA387 delivery order | World Wide Technology LLC | $268K | Jslc simulation enclave network refresh | Army | IT products: network | Sep 3, 2025 DoD 90d |
| W912PB25FA396 delivery order | World Wide Technology LLC | $268K | Jslu server technical refresh | Army | IT products: network | Sep 4, 2025 DoD 90d |
| FA491124P0028 purchase order | Anixter Middle East Fze | $266K | The 378 ecs scxw on prince sultan air base requires several different material items in various quantities as listed on the attached list of materials for the sustainment and development of existing/future network andcommunication systems. | Air Force | IT products: network | Aug 31, 2024 DoD 90d |
| M6785424F4803 delivery order | Affigent, LLC | $266K | E-business suite 12.1.3-enterprise | Navy | IT products: network | Apr 17, 2024 DoD 90d |
| 70SBUR26F00000258 delivery order | Swish Data Corporation | $265K | Cisco & apc hardware purchase for the following three offices: greer, north carolina, hialeah, florida and santa anna, california | U.S. Citizenship and Immigration Services | IT products: network | Sep 14, 2026 |
| HC104724F0054 delivery order | New Tech Solutions, Inc | $265K | 13 cisco catalyst c8300-2n2s-6t routers | Defense Information Systems Agency | IT products: network | Sep 6, 2024 DoD 90d |
| FA330024F0078 BPA call | World Wide Technology LLC | $264K | Lemay top secret gaming network switches | Air Force | IT products: network | Aug 8, 2024 DoD 90d |
| FA330024F0079 BPA call | Sterling Computers Corporation | $264K | Lemay secret gaming network switches | Air Force | IT products: network | Aug 16, 2024 DoD 90d |
| N6600126F8932 delivery order | Advanced Computer Concepts, Inc | $264K | This is a cots procurement for brand-name and brand-name or equal network installation materials and IT hardware. | Navy | IT products: network | Jun 3, 2026 DoD 90d |
| 70B04C26F00000106 delivery order | Avaya Federal Solutions, Inc | $263K | Telecommunications | U.S. Customs and Border Protection | IT products: network | Jan 22, 2026 |
| FA491124P0034 purchase order | Omang Technologies & Trading L.l.c | $263K | The 378 ecs scxw on prince sultan air base requires several different material items in various quantities as listed on the attached list of materials for the sustainment and development of existing/future network andcommunication systems. | Air Force | IT products: network | Aug 1, 2024 DoD 90d |
| FA469025F0056 BPA call | Impres Technology Solutions, Inc | $262K | 21 juniper network switches, with cables, and 1 year warranty support | Air Force | IT products: network | Oct 8, 2025 DoD 90d |
| FA930224F0011 BPA call | Avaya Federal Solutions, Inc | $261K | Avaya phones | Air Force | IT products: network | Dec 13, 2023 DoD 90d |
| FA568525F0018 delivery order | World Wide Technology LLC | $260K | Non-bandwidth intensive traffic isolation access nodes. | Air Force | IT products: network | Jul 9, 2025 DoD 90d |
| FA460025P0032 purchase order | Amorserv LLC | $259K | 97is nipr expansion project | Air Force | IT products: network | Apr 6, 2026 DoD 90d |
| FA330024C0002 definitive contract | Charter Communications Operating LLC | $259K | Cable television | Air Force | IT products: network | Nov 24, 2025 DoD 90d |
| HC101925F0028 delivery order | Abba Technologies, Inc | $258K | Cisco catalyst 8500 series | Defense Information Systems Agency | IT products: network | May 16, 2025 DoD 90d |
| FA282326F0075 BPA call | Sterling Computers Corporation | $258K | Purchase of network equipment for the copper to fiber installation in building 1312. | Air Force | IT products: network | Apr 20, 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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