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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6600124F0318 delivery order | Centurum Information Technology Inc | $28K | Radio capability based in-service engineering agent (cb-isea) ship construction NAVY (scn) events: DDG-1001 | Navy | IT services: end user | Mar 15, 2024 DoD 90d |
| 70Z02325P91220001 purchase order | Snap, Inc | $27K | Dell emc unity 680 storage area network (san) warranty | U.S. Coast Guard | IT services: end user | Dec 12, 2024 |
| N6832224FK004 delivery order | Thundercat Technology, LLC | $27K | Dell emc unity 680 | Navy | IT services: end user | Oct 1, 2023 DoD 90d |
| N6832226FK003 delivery order | Software Information Resource Corp | $27K | Apc smart ups by schneider electric: 12 serial # as1632370231, ad1629120194, ad1629120193, ad1623120535, as1632370292, ad2214220187, as1632370226, pd0637260083, ed0436000854 as1632370275, ad1931120031, as1632370270 pop: 10/01/2025 - ... | Navy | IT services: end user | Nov 20, 2025 DoD 90d |
| FA860124FG056 delivery order | Blue Tech Inc | $27K | It and telecom -end user: help desk tier1-2, workspace, print, productivity tools (labor) | Air Force | IT services: end user | Oct 1, 2023 DoD 90d |
| N6832226FD011 delivery order | Software Information Resource Corp | $27K | One diversified assurance managed renewal qty 1 | Navy | IT services: end user | Apr 20, 2026 DoD 90d |
| FA821825FB030 delivery order | Raytheon Company | $27K | No description on the record | Air Force | IT services: end user | Jan 23, 2026 DoD 90d |
| N6832225FD039 delivery order | Abba Technologies, Inc | $26K | Smart 3rd party hardware maintenance for term: 1 year, sla: 24x7x365 help desk support, 4 hour on-site, genuine oem replacement parts, certified field engineers, defective media retention (keep your hard drive) p/n: s3pmnt-vxrail-v570f | Navy | IT services: end user | Aug 19, 2025 DoD 90d |
| N6832225FD003 delivery order | DH Technologies, Inc | $26K | F5 networks, inc. big-ip service renewal | Navy | IT services: end user | Dec 19, 2024 DoD 90d |
| HC102821F1056 delivery order | Four Points Technology, L.l.c | $26K | Id21 remedy software maintenance support renewal | Defense Information Systems Agency | IT services: end user | Jan 30, 2024 DoD 90d |
| FA330024P0213 purchase order | Moffitt Technology Inc | $26K | Sipr service and equipment | Air Force | IT services: end user | Jan 7, 2025 DoD 90d |
| W912CH26FA085 delivery order | Mclane Advanced Technologies LLC | $26K | Procurement for the design and upgrade to the lima jsmc abrams conference room. | Army | IT services: end user | Apr 21, 2026 DoD 90d |
| FA488722C0012 definitive contract | Real Time Monitors Inc | $26K | Switch expert software annual maintenance and support | Air Force | IT services: end user | May 22, 2026 DoD 90d |
| FA442725P0042 purchase order | CNC Network Solutions | $25K | Audio and visual display preventative maintenance for the primary, alternate and virtual conference room facilities at travis afb, ca in accordance with statement of work. (sow) | Air Force | IT services: end user | May 21, 2026 DoD 90d |
| N6832225F1032 BPA call | Carahsoft Technology Corp | $25K | . vmware cloud foundation 5 - year two | vmware, llc-vcf-cld-fnd-5 | (p/n: vcf-cld-fnd-5) qty. (256) | Navy | IT services: end user | May 8, 2025 DoD 90d |
| FA255026F0010 delivery order | FCN, Inc | $25K | 10 space operations squadron windows server maintenance licenses | Air Force | IT services: end user | Mar 3, 2026 DoD 90d |
| 70Z07925FUCPL0027 BPA call | Isoft Solutions, LLC | $25K | Technical support and installation servcies, a/v equipment (d14 jrcc) | U.S. Coast Guard | IT services: end user | Sep 18, 2025 |
| FA561322P0003 purchase order | Motorola Solutions, Inc | $25K | Maintenance and repair of moscad. | Air Force | IT services: end user | Nov 24, 2025 DoD 90d |
| FA821825FB014 delivery order | Raytheon Company | $25K | Red switch: initiate a task order against contract fa8218-20-d-0001 to purchase repairs for stratcom. this work will be accomplished at raytheon 33777. | Air Force | IT services: end user | Jan 29, 2026 DoD 90d |
| FA821825FB027 delivery order | Raytheon Company | $25K | Red switch: initiate a task order against contract fa8218-20-d-0001 to purchase repairs for ccss depot/drsn gfe holding . this work will be accomplished at raytheon 33777. | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| W91QV125PA048 purchase order | Digital Plaza LLC | $24K | Tier three maintenance support for custom-built, integrated av systems as defined in this performance work statement: (1) help desk/on site support; (2) pm inspections; (3) updates; (4) repair/ replacement; (5) hardware management; (6) tac ... | Army | IT services: end user | Sep 26, 2025 DoD 90d |
| FA480924F0065 BPA call | Transseed Group Companies Inc | $24K | Base telecommunication services bpa (transseed group companies inc) | Air Force | IT services: end user | Jun 17, 2024 DoD 90d |
| HT009024FG0220001 delivery order | Agsi, LLC | $24K | Maintenance full service contract | Defense Health Agency | IT services: end user | Feb 15, 2024 DoD 90d |
| FA481925P0033 purchase order | Spectra Logic Corporation | $24K | Support for tape library hardware | Air Force | IT services: end user | Jul 29, 2025 DoD 90d |
| N6817125P8005 purchase order | First American Business Solutions, Inc | $24K | Nortel switch maintenance | Navy | IT services: end user | Mar 26, 2026 DoD 90d |
| FA703721F0072 delivery order | Microtechnologies LLC | $23K | Digital press and annual maintenance support services | Air Force | IT services: end user | Dec 1, 2025 DoD 90d |
| FA857421F0036 delivery order | Data Link Solutions LLC | $23K | Repair of components applicable to the multifunctional informational distribution system (mids) an/usq-140 | Defense Contract Management Agency | IT services: end user | Mar 25, 2026 DoD 90d |
| N0025321P0106 purchase order | E-Logic, Inc | $23K | Ctec audio visual equipment service | Navy | IT services: end user | Jun 16, 2025 DoD 90d |
| FA857421F0026 delivery order | Data Link Solutions LLC | $23K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 (v) | Defense Contract Management Agency | IT services: end user | Apr 18, 2024 DoD 90d |
| HQ051624F0005 BPA call | Universal City Studios Productions LLLP | $23K | Television programming | Defense Media Activity | IT services: end user | Jan 31, 2024 DoD 90d |
| FA481425F0101 delivery order | New Tech Solutions, Inc | $23K | Ricoh printer maintenance | Air Force | IT services: end user | Jul 10, 2025 DoD 90d |
| N0040622P0543 purchase order | Integration Technologies Group, Inc | $22K | Ext warranty, base year | Navy | IT services: end user | Jun 4, 2026 DoD 90d |
| W911QY24P0041 purchase order | Enterprise Technology Solutions, Inc | $22K | Inteum minuet renewal - fy24 | Army | IT services: end user | Feb 29, 2024 DoD 90d |
| FA821826FB012 delivery order | Raytheon Company | $22K | To provide repairs for schriever afb | Air Force | IT services: end user | Apr 6, 2026 DoD 90d |
| FA821826FB013 delivery order | Raytheon Company | $22K | To provide repairs for northcom | Air Force | IT services: end user | Apr 6, 2026 DoD 90d |
| FA821826FB014 delivery order | Raytheon Company | $22K | To provide repairs for cmsfs | Air Force | IT services: end user | Apr 7, 2026 DoD 90d |
| FA821826FB016 delivery order | Raytheon Company | $22K | No description on the record | Air Force | IT services: end user | May 27, 2026 DoD 90d |
| FA821825FB021 delivery order | Raytheon Company | $22K | Red switch: initiate a task order against contract fa8218-20-d-0001 to purchase repairs for the pentagon. this work will be accomplished at raytheon 33777. | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| FA821825FB035 delivery order | Raytheon Company | $22K | Red switch: initiate a task order against contract fa8218-20-d-0001 to purchase repairs for pacom. this work will be accomplished at raytheon 33777. | Air Force | IT services: end user | Jan 20, 2026 DoD 90d |
| N6832225FD002 delivery order | Ogis Communication Group Inc | $22K | Apc preventative maint | Navy | IT services: end user | Oct 1, 2024 DoD 90d |
| FA821824F0040 delivery order | Raytheon Company | $21K | Repair service order for 2d theater signal brigade under the basic command and control switch system contract. | Air Force | IT services: end user | Jul 23, 2024 DoD 90d |
| 70US0925P70092306 purchase order | Blue Tech Inc | $21K | The purpose of this purchase order is to procure maintenance service and warranty for the usss global investigative operations center a/v systems. | U.S. Secret Service | IT services: end user | Dec 5, 2024 |
| N6832224FD003 delivery order | DH Technologies, Inc | $21K | Apc ups service | Navy | IT services: end user | Oct 1, 2023 DoD 90d |
| 70Z02324F20000001 delivery order | Snap, Inc | $21K | Dell emc unity 680 storage area network (san) warranty/support for cgcis. | U.S. Coast Guard | IT services: end user | Dec 5, 2023 |
| W9124C24P0002 purchase order | 3d Systems, Inc | $21K | 3d printer repair and maintenance | Army | IT services: end user | Apr 17, 2024 DoD 90d |
| N6832226FK008 delivery order | Software Information Resource Corp | $20K | Dell poweredge servers renewal | Navy | IT services: end user | Apr 7, 2026 DoD 90d |
| M6786124P0010 purchase order | New Tech Solutions, Inc | $20K | Studio support services | Navy | IT services: end user | Apr 21, 2026 DoD 90d |
| FA830724PB050 purchase order | SDV Solutions, LLC | $20K | Electronic key management system (ekms) tier 1 equipment warranty list attch 1requirements 1. hardware problem diagnosis2. onsite hardware support 24/7 with 4 hour onsite response 3. parts and materials provided4. predictive system ... | Air Force | IT services: end user | Mar 27, 2024 DoD 90d |
| N0024425FS116 delivery order | Bay Media, Inc | $20K | Audiovisuals system support services | Navy | IT services: end user | Dec 15, 2025 DoD 90d |
| W912GB26CA002 definitive contract | Integration Technologies Group, Inc | $19K | Performance work statement, dated 11 september 2025 | Army | IT services: end user | Nov 20, 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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