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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 |
|---|---|---|---|---|---|---|
| N6832225FD008 delivery order | Architechture Solutions LLC | $19K | Dell poweredge r440, ICE pe basic hardware services: business hours (5x10) next business day on-site hardware warranty repair (p/n: 815-3438) dell poweredge r440, ICE pe keep your hard drive for enterprise (p/n: 841-5982) | Navy | IT services: end user | Mar 14, 2025 DoD 90d |
| N6298025FS031 delivery order | CDW Government LLC | $19K | Electric on site service-apc ups system | Navy | IT services: end user | Aug 25, 2025 DoD 90d |
| N6832225FK053 delivery order | Software Information Resource Corp | $19K | Dell emc unity prosupport plus renewal | Navy | IT services: end user | Aug 28, 2025 DoD 90d |
| N6817124F8004 delivery order | Unique Communications Solutions | $18K | Cairs.net maintenance | Navy | IT services: end user | Mar 25, 2026 DoD 90d |
| N6600124F0646 delivery order | Colossal Contracting LLC | $18K | Juniper ex4600 support renewal | Navy | IT services: end user | Jun 9, 2025 DoD 90d |
| N6832226FK010 delivery order | Software Information Resource Corp | $18K | Dell emc ml3 tape onsite support renewal serial list renewal n3358926rc6jm07 | Navy | IT services: end user | Apr 27, 2026 DoD 90d |
| N6832225FD009 delivery order | Government Acquisitions LLC | $18K | Qty. (6) dell emc ml3 tape (p/n: 817-6654) qty. (6) dell emc ml3 tape (p/n: 817-6663)qty. (6) dell emc ml3 tape (p/n: 847-5239) | Navy | IT services: end user | Apr 11, 2025 DoD 90d |
| N0017825P6689 purchase order | Additive Manufacturing Technologies Inc | $18K | Part number: 502301 | Navy | IT services: end user | Apr 11, 2025 DoD 90d |
| N6832224FK015 delivery order | New Tech Solutions, Inc | $18K | Dell emc | Navy | IT services: end user | Apr 25, 2024 DoD 90d |
| FA706025F0052 delivery order | Xerox Corporation | $17K | Pka - USAF band - xerox service for versant 280 production press | Air Force | IT services: end user | Mar 23, 2026 DoD 90d |
| 70US0924P70092024 purchase order | Village of Rosemont | $17K | Epo for av equipment in chicago, il 14-15 august 2024. | U.S. Secret Service | IT services: end user | Aug 22, 2024 |
| FA489021F0042 delivery order | Continuity Global Solutions LLC | $17K | Northcom network security communication equipment- the purpose of this delivery order award is to procure equipment in support of the northcom counter narcotics/counter transnational organized crime operations. | Air Force | IT services: end user | Jan 25, 2024 DoD 90d |
| FA821824F0036 delivery order | Raytheon Company | $17K | Repair service order for defense information systems agency under the basic command and control switch system contract. | Air Force | IT services: end user | Jun 24, 2024 DoD 90d |
| N6227124FR006 BPA call | One Workplace L Ferrari, LLC | $17K | Av products and installation services | Navy | IT services: end user | Sep 16, 2024 DoD 90d |
| W912ER26FA007 delivery order | Enterprise Technology Solutions, Inc | $17K | Veeam backup and replication universal license | Army | IT services: end user | Nov 19, 2025 DoD 90d |
| FA821825F0006 delivery order | Raytheon Company | $17K | Repair service order for centcom under the basic command and control switch system contract. | Air Force | IT services: end user | Dec 16, 2024 DoD 90d |
| FA821826FB010 delivery order | Raytheon Company | $17K | To provide for repairs for usafe and ccss depot | Air Force | IT services: end user | Apr 3, 2026 DoD 90d |
| N6600124F0448 delivery order | Science Applications International Corporation | $17K | Services | Navy | IT services: end user | Sep 9, 2024 DoD 90d |
| 70Z0G324PC2PL0002 purchase order | Unicom Government, Inc | $16K | This acquisition is for the procurement of services for the de-installation, storage, and reinstallation of the command center display system (ccds) transmitters and touch panels at the USCG scc virginia command center located in ... | U.S. Coast Guard | IT services: end user | Mar 29, 2024 |
| FA821825FB024 delivery order | Raytheon Company | $16K | Initiate a task order against contract fa8218-20-d-0001 to purchase repairs for the rrmc. this work will be accomplished at raytheon 33777. | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| FA821825FB025 delivery order | Raytheon Company | $16K | No description on the record | Defense Contract Management Agency | IT services: end user | May 26, 2026 DoD 90d |
| FA483024P0051 purchase order | 3t-Innovations, LLC | $16K | Vtc and svtc repair for the 93 agow conference room. the system must have all components to include picture, volume, use of the codex, camera, and microphone all be within normal operating limits. | Air Force | IT services: end user | Aug 9, 2024 DoD 90d |
| FA480024P0166 purchase order | Isoft Solutions, LLC | $16K | Provide minor and major maintenance and repair services of the installed av and vtc system and equipment. | Air Force | IT services: end user | Sep 15, 2025 DoD 90d |
| FA255023F0007 delivery order | Three Wire Systems, LLC | $16K | Windows server maintenance | Air Force | IT services: end user | Nov 5, 2024 DoD 90d |
| N0042124P0001 purchase order | Edac Systems Inc | $16K | P/n: 1097559 | Navy | IT services: end user | Oct 1, 2023 DoD 90d |
| W91QF425FA046 delivery order | Optivor Technologies, LLC | $15K | This is a non-personal service(s) contract to provide maintenance, system upgrades, on call and on-site support for mission command training program, on 10 each video conference/ms teams mobile carts, fort leavenworth, ks. | Army | IT services: end user | Mar 12, 2025 DoD 90d |
| FA487725P0196 purchase order | Science Applications International Corporation | $15K | Jre help desk service for davis-monthan afb, az. | Air Force | IT services: end user | Sep 5, 2025 DoD 90d |
| FA821825F0001 delivery order | Raytheon Company | $15K | Repair service order for presidential national voice conferencing (pnvc) under the basic command and control switch system contract. | Air Force | IT services: end user | Oct 28, 2024 DoD 90d |
| FA301622P0043 purchase order | 4es Corporation | $15K | Audio visual and video teleconference maintenance | Air Force | IT services: end user | Dec 28, 2023 DoD 90d |
| FA821824F0025 delivery order | Raytheon Company | $15K | Repair service order for very important person special airlift missions (vipsam) under the basic command and control switch system contract. | Air Force | IT services: end user | Apr 22, 2024 DoD 90d |
| W9124J26CA006 definitive contract | Computer Projection Rentals, Inc | $15K | This u.s. ARMY medical center of excellence (medcoe) project is for the procurement of audio-visual (av) support services to include all necessary equipment and manpower to meet the requirements. | Army | IT services: end user | Feb 26, 2026 DoD 90d |
| FA821824F0022 delivery order | Raytheon Company | $15K | Repair service order for the united states strategic command under the basic command and control switch system contract. | Air Force | IT services: end user | Apr 9, 2024 DoD 90d |
| N0042124F0295 delivery order | Software Information Resource Corp | $14K | Renew eft enterprise software | Navy | IT services: end user | Feb 27, 2024 DoD 90d |
| W91RUS25FA017 delivery order | Wildflower International, LTD | $14K | Procurement of information technology hardware maintenance support | Army | IT services: end user | Mar 11, 2025 DoD 90d |
| N0018921F0434 delivery order | Strantech LLC | $14K | Vertiv emerson network power preventive maintenance | Navy | IT services: end user | Jul 22, 2024 DoD 90d |
| FA821826FB008 delivery order | Raytheon Company | $14K | To provide for repairs for 2nd signal brigade | Air Force | IT services: end user | Mar 16, 2026 DoD 90d |
| FA821825FB019 delivery order | Raytheon Company | $14K | No description on the record | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| FA821825FB026 delivery order | Raytheon Company | $14K | Red switch: initiate a task order against contract fa8218-20-d-001 to purchase repairs for the ccss depot. this work will be accomplished at raytheon 33777. | Air Force | IT services: end user | Jan 15, 2026 DoD 90d |
| FA821824F0042 delivery order | Raytheon Company | $14K | Repair service order for command and control switch system depot under the basic command and control switch system contract. | Defense Contract Management Agency | IT services: end user | Apr 21, 2025 DoD 90d |
| FA481925P0043 purchase order | Better Direct, LLC | $14K | Video teleconferencing equipment installation | Air Force | IT services: end user | Aug 6, 2025 DoD 90d |
| N6832225FD007 delivery order | Software Information Resource Corp | $13K | Patch my pv enterprise plus - maintenance renewal qty 5,950 | Navy | IT services: end user | Feb 20, 2025 DoD 90d |
| FA568226F0022 delivery order | Telecom Italia Spa O Tim S.p.a | $13K | 31 mxo wifi initial installation bldg 933 | Air Force | IT services: end user | Apr 9, 2026 DoD 90d |
| FA821824F0043 delivery order | Raytheon Company | $13K | Repair service order for command and control switch systems depot under the basic command and control switch system contract. | Air Force | IT services: end user | Jul 31, 2024 DoD 90d |
| W911KF25FA022 delivery order | Unicom Government, Inc | $13K | Anniston ARMY depot requires a certified audio visual technician to evaluate and repair the audio visual system in the auditorium of building 7. | Army | IT services: end user | Sep 23, 2025 DoD 90d |
| FA821824F0023 delivery order | Raytheon Company | $13K | Repair service order for various NAVY sites under the basic command and control switch system contract. | Air Force | IT services: end user | Apr 15, 2024 DoD 90d |
| FA821824F0013 delivery order | Raytheon Company | $12K | Repair service order for missile defense integration operations center (mdioc) under the basic command and control switch system contract. | Air Force | IT services: end user | Feb 27, 2024 DoD 90d |
| FA857423F0003 delivery order | Data Link Solutions LLC | $12K | Multifunctional information distribution system (mids) support | Defense Contract Management Agency | IT services: end user | Dec 20, 2023 DoD 90d |
| N0017825FS990 delivery order | FCN, Inc | $12K | Netapp hw/sw | Navy | IT services: end user | Aug 11, 2025 DoD 90d |
| HT940623F0126 delivery order | Cornerstone Communications, Inc | $12K | Avaya phone maintenance service for naval hospital jacksonville. | Defense Health Agency | IT services: end user | Nov 27, 2024 DoD 90d |
| N6832225FD010 delivery order | Architechture Solutions LLC | $12K | Fluke networks 1 year gold support dsx with optical loss test set (olts) gold support membership #72710004 part #gld-dsx-5000qi qty. 4 | Navy | IT services: end user | Apr 28, 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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