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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6660425P0514 purchase order | General Dynamics Mission Systems, Inc | $225K | Nuwcdivnpt code 25 has the requirement to procure taclanes, 18 pluggable optics and nine power cables from general dynamics mission systems (gdms). gdms is the sole manufacturer of taclanes, which are comsec devices only made by them. | Navy | IT products: network | Sep 4, 2025 DoD 90d |
| N0003825FH025 delivery order | CDW Government LLC | $225K | Cisco nexus 9300 series, part#s n9k-c9316d-gx, qty: 3. cisco nxos-ad-xf2 license, qty: 3. qsfp-100g-sr1.2-pro, qty: 17.and various cables. | Navy | IT products: network | Aug 6, 2025 DoD 90d |
| 70Z03925FCGA00004 delivery order | Government Acquisitions LLC | $224K | Edu laptops dell latitude 7450 | U.S. Coast Guard | IT products: network | Aug 19, 2025 |
| FA486124F0324 BPA call | American Wordata, Inc | $223K | Kvm switches | Air Force | IT products: network | Sep 23, 2024 DoD 90d |
| FA860425FB194 BPA call | New Tech Solutions, Inc | $223K | Rf site relocation | Air Force | IT products: network | Jul 30, 2025 DoD 90d |
| N6600124F0667 delivery order | Science Applications International Corporation | $223K | Services | Navy | IT products: network | Jul 1, 2024 DoD 90d |
| FA850124FG009 BPA call | Dell Federal Systems LP | $222K | It and telecom -network: digital network products | Air Force | IT products: network | Oct 1, 2023 DoD 90d |
| W9127N24P0088 purchase order | North Coast Electric Company | $222K | John day dam - allen bradley software for generator cooling water system | Army | IT products: network | Jul 30, 2024 DoD 90d |
| W50RAJ25F0012 delivery order | Microtechnologies LLC | $219K | Cisco 3110 secure firewalls for rccto | Army | IT products: network | May 28, 2025 DoD 90d |
| FA440725S0038 delivery order | World Wide Technology LLC | $219K | Cisco catalyst 9500 | Air Force | IT products: network | Sep 24, 2025 DoD 90d |
| N0038324FSG02 delivery order | L3Harris Technologies, Inc | $218K | Switch,fiber optic | Navy | IT products: network | Jan 8, 2025 DoD 90d |
| FA282325FE768 delivery order | Cykor LLC | $217K | Media converters | Air Force | IT products: network | Jul 23, 2025 DoD 90d |
| FA282325FE766 delivery order | Cykor LLC | $217K | Secure firewall | Air Force | IT products: network | Jul 22, 2025 DoD 90d |
| H9224024F0395 delivery order | Trace3 Government, LLC | $217K | Aruba cfsc router for nsw cerp | U.S. Special Operations Command | IT products: network | Jul 17, 2024 DoD 90d |
| W912UM26FA026 delivery order | World Wide Technology LLC | $215K | Wt4kcl60578689 | Army | IT products: network | Mar 24, 2026 DoD 90d |
| FA703724F0048 BPA call | Sterling Computers Corporation | $215K | 707th communications squadron (cs) has a requirement to purchase juniper server hardware and maintenance support licenses to maintain its network infrastructure. | Air Force | IT products: network | Jul 11, 2024 DoD 90d |
| W912PB26FA504 delivery order | World Wide Technology LLC | $215K | Jmsc firewall tech refresh | Army | IT products: network | Jun 30, 2026 DoD 90d |
| W569QE26FA008 delivery order | Impres Technology Solutions, Inc | $215K | J6 network equipment (cisco brand name) | Army | IT products: network | Apr 13, 2026 DoD 90d |
| 70SBUR26F00000224 delivery order | Swish Data Corporation | $215K | Installation of IT equipment at the orlando and los angeles office space. | U.S. Citizenship and Immigration Services | IT products: network | Aug 28, 2026 |
| FA558725P0091 purchase order | WB Brawley Co | $214K | This acquisition is for the 48 oss air traffic control (atc) flightline radio upgrade at raf lakenheath. | Air Force | IT products: network | Feb 10, 2026 DoD 90d |
| FA303026FG014 delivery order | Software Information Resource Corp | $214K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | IT products: network | Oct 1, 2025 DoD 90d |
| 70FA3024F00000288 delivery order | Affigent, LLC | $214K | Ufr - drs gep evn server replacement | Federal Emergency Management Agency | IT products: network | Jan 28, 2025 |
| FA441724F0209 delivery order | Govsmart, Inc | $213K | Stratasys fortus 450mc 3d printer including accessories, materials | Air Force | IT products: network | Jul 30, 2024 DoD 90d |
| N0042125P1263 purchase order | Access Wireless Data Solutions, LLC | $213K | Access points and cellular routes | Navy | IT products: network | Sep 17, 2025 DoD 90d |
| FA820125F0306 BPA call | Iron Bow Technologies, LLC | $213K | To purchase cisco switches and associated software iaw the attached list of materials. | Air Force | IT products: network | Aug 26, 2025 DoD 90d |
| FA441726FG125 delivery order | FCN, Inc | $213K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | IT products: network | Oct 1, 2025 DoD 90d |
| FA480124F0029 delivery order | Sterling Computers Corporation | $212K | Cisco switches | Air Force | IT products: network | Jun 26, 2024 DoD 90d |
| N0003921F9069 delivery order | Serco Inc | $212K | Afloat networks | Navy | IT products: network | Mar 26, 2025 DoD 90d |
| FA860424FB238 BPA call | FCN, Inc | $212K | Fy24 vmware professional services support for wbs | Air Force | IT products: network | Jul 11, 2024 DoD 90d |
| W50S9824FA025 BPA call | Iron Bow Technologies, LLC | $211K | 18 cisco catalyst 9300 | Army | IT products: network | Sep 24, 2024 DoD 90d |
| W912D124F0037 delivery order | World Wide Technology LLC | $211K | 48 port port of entry switch | Army | IT products: network | Jul 17, 2024 DoD 90d |
| N6893624P0196 purchase order | Empire Cabling Inc | $211K | Material building 3015 rm343 | Navy | IT products: network | Apr 15, 2024 DoD 90d |
| FA446025P0059 purchase order | WB Brawley Co | $210K | This requirement requires a contractor to engineer, furnish, install and test (efit) into service, a radio systems comm upgrade (rscu) for multiple little rock air force base (afb) missions. | Air Force | IT products: network | Aug 27, 2025 DoD 90d |
| W912LA24FA011 delivery order | Government Acquisitions LLC | $209K | Cisco server components | Army | IT products: network | Sep 17, 2024 DoD 90d |
| N6523624F0191 delivery order | Advanced Computer Concepts, Inc | $209K | Various material | Navy | IT products: network | Sep 10, 2024 DoD 90d |
| W50S6Z25FA003 BPA call | New Tech Solutions, Inc | $209K | Fy25 b2078 mc desktop package | Army | IT products: network | Jun 24, 2025 DoD 90d |
| N6523625F0215 delivery order | Wildflower International, LTD | $209K | Dha gwlan | Navy | IT products: network | Jul 11, 2025 DoD 90d |
| HC101924F0037 delivery order | New Tech Solutions, Inc | $209K | Clin #:ntdn3-hw-apl-2 | Defense Information Systems Agency | IT products: network | Jul 26, 2024 DoD 90d |
| FA860425FB475 BPA call | Hpi Federal LLC | $209K | Hp elitebook 645 g11 notebook pc | Air Force | IT products: network | Sep 23, 2025 DoD 90d |
| FA491124P0030 purchase order | Anixter Middle East Fze | $207K | Backbone combined lom | Air Force | IT products: network | Oct 22, 2025 DoD 90d |
| H9224025FE243 delivery order | Affigent, LLC | $207K | Warcom aruba purchase in accordance with att. 1 - product description and pricing in accordance with att. 2 - vendor quote. | U.S. Special Operations Command | IT products: network | Sep 5, 2025 DoD 90d |
| 70FA5025F00000048 delivery order | FCN, Inc | $206K | Icct tranche 1 in accordance with acquisition alert 25-07 and af1 approval. | Federal Emergency Management Agency | IT products: network | May 5, 2025 |
| W91CRB24F0483 delivery order | Trace3 Government, LLC | $206K | Cisco nexus bundle | Army | IT products: network | Sep 18, 2024 DoD 90d |
| FA860426FB200 delivery order | Sterling Computers Corporation | $206K | Cisco ethernet and passive optical transport system (pots), cisco switches, equipment monitoring hardware/software for the 88 communications squadron (88 cs). | Air Force | IT products: network | Jun 2, 2026 DoD 90d |
| H9223924F0131 delivery order | Affigent, LLC | $206K | Aruba ap-503h travel routers | U.S. Special Operations Command | IT products: network | Oct 15, 2024 DoD 90d |
| 70CMSD26FR0000123 delivery order | Transource Services Corp | $205K | This award procures business laptops, which supports homeland security investigations cyber workforce with the tools required to fulfill agency priorities and executive orders. | U.S. Immigration and Customs Enforcement | IT products: network | Sep 8, 2026 |
| FA282324FE514 delivery order | Countertrade Products, Inc | $204K | Purchase of qty netapp warranty | Air Force | IT products: network | Aug 22, 2024 DoD 90d |
| FA570224F0060 BPA call | Astrea Group for Trading and Contracting | $204K | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. purchase of itb equipment for ecs | Air Force | IT products: network | Aug 7, 2024 DoD 90d |
| FA860426FB051 BPA call | New Tech Solutions, Inc | $204K | Rubrik subscriptions renewal items must be taa compliant | Air Force | IT products: network | Jan 26, 2026 DoD 90d |
| N6523624F0563 delivery order | Govsmart, Inc | $203K | Sb-010434-pl-3pups equipment | Navy | IT products: network | Aug 5, 2024 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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