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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 |
|---|---|---|---|---|---|---|
| N0017824P6899 purchase order | WFN Holdings Inc | $42K | Service/maintenance base | Navy | IT services: end user | Aug 6, 2025 DoD 90d |
| HC101925P0015 purchase order | Mano Lani LLC | $41K | Disa pac room 116 a/v installation | Defense Information Systems Agency | IT services: end user | Sep 26, 2025 DoD 90d |
| N3943024F9504 delivery order | Affigent, LLC | $41K | Fy24 oracle tape library | Navy | IT services: end user | Nov 30, 2023 DoD 90d |
| FA821824F0064 delivery order | Raytheon Company | $41K | Repair service order for e-6 under the basic command and control switch system contract. | Air Force | IT services: end user | Sep 23, 2024 DoD 90d |
| N6660421F0359 delivery order | Architechture Solutions LLC | $40K | Dell emc unity 400 san maintenance renewal | Navy | IT services: end user | Jul 26, 2024 DoD 90d |
| N3904025P1003 purchase order | Activu Corporation | $40K | Maintenance services/support for activu video wall located in ecc building | Navy | IT services: end user | Jul 18, 2025 DoD 90d |
| W911KF25F0033 delivery order | Dell Federal Systems LP | $40K | Dell server support | Army | IT services: end user | Mar 4, 2025 DoD 90d |
| HC102824F0420 delivery order | Strategic Communications LLC | $40K | Equipment list | Defense Information Systems Agency | IT services: end user | Apr 17, 2025 DoD 90d |
| HC102824F0277 delivery order | Software Information Resource Corp | $39K | Netscout sightline aif renewal | Defense Information Systems Agency | IT services: end user | Feb 23, 2024 DoD 90d |
| W9124C25CA014 definitive contract | 3d Systems, Inc | $39K | This is a non-personal service(s) contract to provide maintenance for the 3d systems inc. 3d printer on us ARMY sla prox 950 system located at the training support center (tsc). | Army | IT services: end user | May 14, 2026 DoD 90d |
| FA462524P0006 purchase order | MCS of Tampa, Inc | $39K | Command post system maintenance | Air Force | IT services: end user | Nov 19, 2025 DoD 90d |
| W912P721F0021 delivery order | Teksynap Corporation | $39K | Spd conference room phone/IT support | Army | IT services: end user | Mar 15, 2025 DoD 90d |
| FA857423F0015 delivery order | Data Link Solutions LLC | $38K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 | Defense Contract Management Agency | IT services: end user | Sep 11, 2025 DoD 90d |
| N0060424P4110 purchase order | Northrop Grumman Systems Corporation | $38K | I-gate gateway on-site support | Navy | IT services: end user | Sep 23, 2024 DoD 90d |
| FA821824F0031 delivery order | Raytheon Company | $38K | Repair service order for very important person special airlift mission under the basic command and control switch system contract. | Air Force | IT services: end user | Dec 4, 2025 DoD 90d |
| N5702326FA051 delivery order | FCN, Inc | $38K | Cisco sme (vtc modernization) | Navy | IT services: end user | Apr 30, 2026 DoD 90d |
| N3904021P0071 purchase order | Activu Corporation | $38K | Activu pms for ecc video wall | Navy | IT services: end user | Jan 9, 2024 DoD 90d |
| FA821824F0062 delivery order | Raytheon Company | $38K | Repair service order for tyndall air force base under the basic command and control switch system contract. | Defense Contract Management Agency | IT services: end user | Sep 9, 2025 DoD 90d |
| W91CRB25FA011 delivery order | CDW Government LLC | $37K | Headquarters, department of the ARMY g-3/5/7 command and control support agency (hqda ccsa) requires purchase of vq conference manager node subscriptions and elastic enterprise subscriptions. | Army | IT services: end user | Apr 10, 2025 DoD 90d |
| 70FA3024F00000270 delivery order | Blue Tech Inc | $37K | Audio-visual technology lifecycle | Federal Emergency Management Agency | IT services: end user | Dec 12, 2024 |
| FA821824F0048 delivery order | Raytheon Company | $37K | Repair service order for white house communications agency under the basic command and control switch system contract. | Air Force | IT services: end user | Aug 19, 2024 DoD 90d |
| 70Z0G325PC2PL0004 purchase order | Unicom Government, Inc | $36K | No description on the record | U.S. Coast Guard | IT services: end user | Jul 17, 2026 |
| N6832224FD034 delivery order | Lyme Computer Systems, Inc | $36K | Dell emc networking | Navy | IT services: end user | Aug 12, 2024 DoD 90d |
| N6832226FK101 delivery order | Software Information Resource Corp | $35K | Hw maint dell poweredge | Navy | IT services: end user | Nov 20, 2025 DoD 90d |
| FA821825FB016 delivery order | Raytheon Company | $35K | Red switch: initiate a task order against contract fa8218-20-d-0001 to purchase repairs for centcom. this work will be accomplished at raytheon 33777. | Air Force | IT services: end user | Sep 10, 2025 DoD 90d |
| FA488726F0027 BPA call | Chenega Worldwide Support, LLC | $35K | Managed print services for multi-functional devices and desktop printers. | Air Force | IT services: end user | Feb 20, 2026 DoD 90d |
| 70FA3024F00000299 delivery order | Blue Tech Inc | $34K | The scope of this project includes the design, engineering, purchase of av equipment, labor costs for removal of existing hardware, installation of new hardware, travel and any other costs associated with labor including custom control ... | Federal Emergency Management Agency | IT services: end user | Jul 9, 2025 |
| N0018924P2225 purchase order | Avi-Spl LLC | $34K | Telephonic technical support | Navy | IT services: end user | Jul 22, 2025 DoD 90d |
| N6832225FK002 delivery order | Government Acquisitions LLC | $34K | Dell emc unity | Navy | IT services: end user | Oct 1, 2024 DoD 90d |
| FA821826FB006 delivery order | Raytheon Company | $33K | To provide for repairs for 2nd sig brigade | Air Force | IT services: end user | Feb 12, 2026 DoD 90d |
| FA488724F0015 delivery order | MCS of Tampa, Inc | $33K | Unify maintenance and support | Air Force | IT services: end user | Oct 31, 2023 DoD 90d |
| N6832225FK112 delivery order | Software Information Resource Corp | $33K | Sw maint renew dell equip | Navy | IT services: end user | Aug 1, 2025 DoD 90d |
| FA821825FB018 delivery order | Raytheon Company | $33K | No description on the record | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| N6893623F0726 delivery order | Chenega Analytic Business Solutions, LLC | $33K | Conference room and audio visual support services | Navy | IT services: end user | Jul 3, 2024 DoD 90d |
| N0018926PB007 purchase order | CSG Visual Communication, Inc | $33K | Service to provide support for all av equipment and 4 systems installed in all classroom, group, and instructor rooms. support includes replacement, ability to download updates, troubleshoot system, and update custom program. see pws for ... | Navy | IT services: end user | Jun 1, 2026 DoD 90d |
| FA821824F0011 delivery order | Raytheon Company | $32K | Repair service order for vipsam under the basic command and control switch system contract. | Air Force | IT services: end user | Feb 2, 2024 DoD 90d |
| W911KF26FA035 delivery order | Software Information Resource Corp | $32K | Dell server support | Army | IT services: end user | Mar 25, 2026 DoD 90d |
| FA821824F0014 delivery order | Raytheon Company | $32K | Repair service order for presidential and national voice conferencing (pnvc) under the basic command and control switch system contract. | Air Force | IT services: end user | Feb 29, 2024 DoD 90d |
| N0042124F0251 delivery order | Govsmart, Inc | $32K | Citrix universal advanced plus user/devi | Navy | IT services: end user | Feb 1, 2024 DoD 90d |
| HC101926F0005 delivery order | Advanced Computer Concepts, Inc | $32K | Apc 1yr adv ultra svc plan | Defense Information Systems Agency | IT services: end user | Feb 5, 2026 DoD 90d |
| FA251725P0069 purchase order | Grunfeld Defense Solutions Inc | $31K | It support for the peterson space force base education and training center. the contractor shall provide services at the following locations: one part-time computer support, education and training center, bldg 1141, bldg 1171 and bldg 350 | Air Force | IT services: end user | Oct 2, 2025 DoD 90d |
| M6700424P5041 purchase order | Neu Technologies Group, LLC | $30K | Vtc maintenace services | Navy | IT services: end user | May 31, 2024 DoD 90d |
| W50S8424PA004 purchase order | Science Applications International Corporation | $30K | Continued contract for joint range extension (jre) help desk services for battle creek angb. previous contract # w50s84-23-p-0003. | Army | IT services: end user | Aug 22, 2025 DoD 90d |
| FA821825FB015 delivery order | Raytheon Company | $30K | No description on the record | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| W9124D22P0179 purchase order | Xerox Corporation | $30K | Production printer | Army | IT services: end user | Aug 28, 2025 DoD 90d |
| N0042122P0141 purchase order | Science Applications International Corporation | $29K | Eo14042 base year: jre help desk for year 2022 | Navy | IT services: end user | Nov 19, 2024 DoD 90d |
| N0060424FA029 BPA call | Carahsoft Technology Corp | $29K | Splunk onsite support service | Navy | IT services: end user | May 22, 2025 DoD 90d |
| FA830726PB018 purchase order | Park Place Technologies Federal Services LLC | $28K | Electronic key management system tier 1 hardware warranty service | Air Force | IT services: end user | May 6, 2026 DoD 90d |
| FA483023F0023 delivery order | 3t-Innovations, LLC | $28K | Wing telecommunications maintenance services | Air Force | IT services: end user | Feb 12, 2025 DoD 90d |
| FA821824F0053 delivery order | Raytheon Company | $28K | Repair service order for 2d theater signal brigade under the basic command and control switch system contract. | Defense Contract Management Agency | IT services: end user | Jun 12, 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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