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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA481424F0104 delivery order | Govsmart, Inc | $605K | Pkb secure vtc refresh jcse | Air Force | IT products: end user | Jun 17, 2024 DoD 90d |
| FA872625FB002 delivery order | Blue Tech Inc | $603K | Lantern hardware purchase | Air Force | IT products: end user | Dec 26, 2024 DoD 90d |
| FA813925F0030 delivery order | New Tech Solutions, Inc | $603K | Government project number: s25-13837 ecan/itam number: 90ipnew tech solutions quote no: 25028574 quote date: 06 june 2025 | Air Force | IT products: end user | Jun 18, 2025 DoD 90d |
| HC102825F1309 delivery order | Sterling Computers Corporation | $602K | Dodnet workstations for deca | Defense Information Systems Agency | IT products: end user | Sep 19, 2025 DoD 90d |
| FA233025FB015 BPA call | JC Technology Inc | $601K | Modified semi-rugged slate pad (srsp) laptops | Air Force | IT products: end user | May 27, 2025 DoD 90d |
| N6832224FK106 delivery order | Paragon Micro Inc | $600K | Hardware | Navy | IT products: end user | Jul 31, 2024 DoD 90d |
| FA282324F0249 delivery order | Government Acquisitions LLC | $599K | Dell storage powerscale f900, dell networking switches, and licensing | Air Force | IT products: end user | Aug 16, 2024 DoD 90d |
| HC102825F0871 delivery order | American Wordata, Inc | $598K | Hp color laserjet mfp m776dn | Defense Information Systems Agency | IT products: end user | Jul 30, 2025 DoD 90d |
| H9241525FE029 delivery order | New Tech Solutions, Inc | $597K | Kion annual enterprise license | U.S. Special Operations Command | IT products: end user | May 11, 2026 DoD 90d |
| HC102825F1217 delivery order | Sterling Computers Corporation | $597K | Dell micro plus | Defense Information Systems Agency | IT products: end user | Sep 12, 2025 DoD 90d |
| HQ051624F0076 delivery order | Alvarez LLC | $595K | Equipment for multipurpose room | Defense Media Activity | IT products: end user | Aug 21, 2024 DoD 90d |
| N0042124F0855 delivery order | Indian Township Solutions LLC | $594K | Material - vtc inventory | Navy | IT products: end user | Aug 8, 2024 DoD 90d |
| FA441726FG098 BPA call | Carahsoft Technology Corp | $593K | It and telecom - end user: help desktier 1-2,workspace,print,output,productivity tools (hw/perp sw) | Air Force | IT products: end user | Oct 1, 2025 DoD 90d |
| W912LQ24F0024 delivery order | Sterling Computers Corporation | $593K | Laptop refresher purchaser for 8 units within the uspfo for a total of 535 laptops via chess-IT. | Army | IT products: end user | Sep 6, 2024 DoD 90d |
| FA282325F0035 delivery order | Govsmart, Inc | $592K | Mpu-5 radios and tracking antenna system according to trd dated 22 october 2024, and in accordance with quote #gs2412178c1b8 dated 17 december 2024. *prices to include shipping* | Air Force | IT products: end user | Jan 14, 2025 DoD 90d |
| W9124924F0109 delivery order | Iron Bow Technologies, LLC | $592K | Poweredge r960 (210-bgps | Army | IT products: end user | Apr 24, 2024 DoD 90d |
| FA487724F0179 BPA call | Dell Federal Systems LP | $591K | Rugged laptops, dell 7330 qty 280 | Air Force | IT products: end user | Jul 18, 2024 DoD 90d |
| HC102825F1468 delivery order | Strategic Communications LLC | $590K | Ffp materials - sctasku0391745 jdc conf. | Defense Information Systems Agency | IT products: end user | Apr 7, 2026 DoD 90d |
| W911KF25F0027 delivery order | Wildflower International, LTD | $589K | Clin 0001 cannon image runner c3835 | Army | IT products: end user | Sep 9, 2025 DoD 90d |
| 70CTD026FC0000013 BPA call | Humango Solutions, LLC | $589K | Provides the procurement & installation of video teleconferencing equipment for multiple enforcement & removal operations sites. | U.S. Immigration and Customs Enforcement | IT products: end user | Jul 13, 2026 |
| FA820125F0211 delivery order | FCN, Inc | $589K | Redhat software renewal | Air Force | IT products: end user | Sep 29, 2025 DoD 90d |
| FA441724F0012 delivery order | 4 Star Technologies, Inc | $588K | Hirevue program | Air Force | IT products: end user | Nov 14, 2025 DoD 90d |
| N6833524F0457 delivery order | Industries for the Blind and Visually Impaired, Inc | $588K | Copars boa delivery order | Navy | IT products: end user | Sep 18, 2024 DoD 90d |
| W91QVN25FA333 delivery order | Hpi Federal LLC | $587K | Purchase 500 ea. laptops with docking stations, 32gb ram, processor upgrade, 512gb ssd and one year extended oconus warranty. the laptops will be used for life cycle replacement for usfk laptop computers. | Army | IT products: end user | Aug 26, 2025 DoD 90d |
| M6785424F4022 delivery order | Hpi Federal LLC | $587K | Mid range (high performance) hp zbook power g10 laptops with docking stations (quantity of 365) | Navy | IT products: end user | Mar 20, 2024 DoD 90d |
| HC102825F0096 delivery order | World Wide Technology LLC | $585K | Dell precision 7680 | Defense Information Systems Agency | IT products: end user | Dec 18, 2024 DoD 90d |
| FA460824F0019 BPA call | Sterling Computers Corporation | $582K | This requirement is for the purchase of brand name unity and idpa dell storage servers for the 2nd communications squadron. | Air Force | IT products: end user | Apr 5, 2024 DoD 90d |
| FA813624F0010 BPA call | Hpi Federal LLC | $582K | Hp elitebook 645 g10 notebook pc | Air Force | IT products: end user | Dec 14, 2023 DoD 90d |
| W91CRB25FA031 delivery order | Blue Tech Inc | $582K | Computer hardware enterprise software and solutions consolidated buy #46 for program executive office soldier | Army | IT products: end user | Sep 8, 2025 DoD 90d |
| HC102825F1192 delivery order | Thundercat Technology, LLC | $581K | Cisco webex desk | Defense Information Systems Agency | IT products: end user | Sep 8, 2025 DoD 90d |
| W911QX23F0055 delivery order | Dynamic Systems Inc | $581K | Copier hardware, maintenance and support | Army | IT products: end user | Jun 18, 2025 DoD 90d |
| N0010424FU711 delivery order | Lockheed Martin Corporation | $581K | Sepa | Defense Contract Management Agency | IT products: end user | Mar 31, 2026 DoD 90d |
| N0016426FC050 delivery order | Sterling Computers Corporation | $580K | Dell computers | Navy | IT products: end user | Mar 11, 2026 DoD 90d |
| FA239624FB232 BPA call | Dell Federal Systems LP | $579K | 711 hpw fy24 laptops | Air Force | IT products: end user | Aug 13, 2024 DoD 90d |
| N6833525F0200 delivery order | Thundercat Technology, LLC | $579K | Nasa sewp buy | Navy | IT products: end user | Apr 9, 2025 DoD 90d |
| N6832224FD039 delivery order | Paragon Micro Inc | $579K | Servers | Navy | IT products: end user | Aug 23, 2024 DoD 90d |
| M6785424F4011 delivery order | Hpi Federal LLC | $574K | End user hardware purchased devices - fully rugged laptops | Navy | IT products: end user | Jun 11, 2024 DoD 90d |
| N0038325FYP04 delivery order | Moog Military Aircraft LLC | $573K | Converter,analog to | Navy | IT products: end user | Jan 12, 2026 DoD 90d |
| SP470126C0020 definitive contract | Eps US LLC | $573K | Market direct storefront | Defense Logistics Agency | IT products: end user | Dec 18, 2025 DoD 90d |
| N6449825F4543 delivery order | Rockwell Automation Inc | $572K | Hhd controller | Navy | IT products: end user | Aug 26, 2025 DoD 90d |
| H9241525FE018 delivery order | 4 Star Technologies, Inc | $571K | Nasa sewp rfq # 341839 (rfq) / 4 star technologies quote # 49342a deployed onestream software maintenance - premium dedicated sme support system under contract number h9240422f0089, for USSOCOM | U.S. Special Operations Command | IT products: end user | Apr 29, 2025 DoD 90d |
| SP470126F0111 delivery order | Sterling Computers Corporation | $571K | Netscout ngenius infinistream hardware, software, and ise maintenance support for DLA information operations | Defense Logistics Agency | IT products: end user | Mar 30, 2026 DoD 90d |
| M6785425F4031 delivery order | Hpi Federal LLC | $571K | End user hardware purchased devices | Navy | IT products: end user | Feb 20, 2025 DoD 90d |
| W91CRB24F0265 delivery order | Iron Bow Technologies, LLC | $568K | Dell consolidated buy on chess for hardware | Army | IT products: end user | Jun 11, 2024 DoD 90d |
| FA468626F0002 BPA call | Hpi Federal LLC | $566K | Commodity: three hundred seventeen (317) hp laptops. | Air Force | IT products: end user | Jun 3, 2026 DoD 90d |
| HC102825F1334 delivery order | Sterling Computers Corporation | $566K | Dell pro max 14 | Defense Information Systems Agency | IT products: end user | Oct 28, 2025 DoD 90d |
| N6833526F1114 delivery order | 4 Star Technologies, Inc | $565K | Avmm equipment and associated hardware | Navy | IT products: end user | Jun 1, 2026 DoD 90d |
| HQ051624F0125 delivery order | Anacapa Micro Products, Inc | $564K | Ihse kvm 3-cpu assy | Defense Media Activity | IT products: end user | Sep 27, 2024 DoD 90d |
| FA441725F0053 delivery order | JC Technology Inc | $564K | The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to deliver the following items: various ipad products delivered to multiple locations in accordance with quote 1213144001. | Air Force | IT products: end user | Feb 21, 2025 DoD 90d |
| FA813626F0035 BPA call | Hpi Federal LLC | $564K | 26ca-0008 oc-alc qeb2026a non-awarded light weight notebook (lnb); qty 328 | Air Force | IT products: end user | May 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 12, 2026.
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