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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 |
|---|---|---|---|---|---|---|
| N6832224FD008 delivery order | Zones, LLC | $12K | Fluke networks 1 yr support | Navy | IT services: end user | Apr 10, 2024 DoD 90d |
| N6426721P5082 purchase order | Acoustical Interiors, Inc | $11K | Psa program maintenance | Navy | IT services: end user | Aug 5, 2024 DoD 90d |
| N6832226FB001 delivery order | International Business Machines Corporation | $10K | Ibm sw subscription | Navy | IT services: end user | Jan 8, 2026 DoD 90d |
| N6832225FK022 delivery order | DLT Solutions, LLC | $10K | Red hat enterprise linux extended life cycle support (physical or virtual nodes) p/n: rh00270, qty. (30) x12 months psc de01 | Navy | IT services: end user | Jun 12, 2025 DoD 90d |
| N5702325F0030 delivery order | New Tech Solutions, Inc | $10K | Vitec platinum service renewal | Navy | IT services: end user | Jan 29, 2025 DoD 90d |
| FA821824F0052 delivery order | Raytheon Company | $9.9K | Repair service order for various NAVY sites under the basic command and control switch system contract. | Air Force | IT services: end user | Aug 22, 2024 DoD 90d |
| FA821824F0057 delivery order | Raytheon Company | $9.9K | Repair service order for ft. greely alaska under the basic command and control switch system contract. | Air Force | IT services: end user | Aug 29, 2024 DoD 90d |
| N0024425P0016 purchase order | Data Security, Inc | $9.6K | Ssmc and pm ssmd warranty | Navy | IT services: end user | Dec 12, 2024 DoD 90d |
| HT942524P0071 purchase order | Computer Projection Rentals, Inc | $9.1K | Capability days audio support services | Defense Health Agency | IT services: end user | May 13, 2024 DoD 90d |
| W912SR24P0002 purchase order | Amentum Services, Inc | $9.1K | Lmr maintenance - kfts | Army | IT services: end user | Feb 2, 2024 DoD 90d |
| FA821825FB001 delivery order | Raytheon Company | $9.0K | Pacom repairs | Air Force | IT services: end user | Jan 22, 2025 DoD 90d |
| M0026422P0011 purchase order | Applied Digital Solutions Inc | $8.9K | Nice recording system maintenance | Navy | IT services: end user | Jan 10, 2024 DoD 90d |
| W91QV123P0039 purchase order | Everbatim, Inc | $8.8K | Reporter equip./ software / warranty | Army | IT services: end user | Aug 11, 2025 DoD 90d |
| W911KF25PA001 purchase order | Conference Technologies, Inc | $8.8K | Move and install existing equipment previously procured through chess. covered equipment includes a surface hub, new line display, and lcd display. | Army | IT services: end user | Jul 15, 2025 DoD 90d |
| HC102824F0079 delivery order | Redhawk IT Solutions, LLC | $8.8K | Us federal production support/sbscrptn | Defense Information Systems Agency | IT services: end user | Dec 11, 2023 DoD 90d |
| HQ051621F0010 delivery order | Recovery Point Systems Inc | $8.7K | Lto 7 tapes | Defense Media Activity | IT services: end user | Jan 15, 2025 DoD 90d |
| 70Z0G324PISD10003 purchase order | Boyd Kearneysville Gsa II LLC | $8.6K | This procurement is to acquire services of to perform the pdu removal of pdu units 2, 9 and 10 located at the u.s. coast guard (USCG), enterprise data center (edc), kearneysville, wv. | U.S. Coast Guard | IT services: end user | Apr 11, 2024 |
| 70LGLY25FSSB00003 delivery order | Rimage Corporation | $8.2K | Annual maintenance for the rimage cd/dvd duplicators | Federal Law Enforcement Training Center | IT services: end user | Dec 3, 2024 |
| 70LGLY26FSSB00021 delivery order | Rimage Corporation | $8.2K | Rimage annual warranty section 2(d) exemption | Federal Law Enforcement Training Center | IT services: end user | Jan 16, 2026 |
| FA821824F0037 delivery order | Raytheon Company | $8.1K | Repair service order for joint interoperability test command under the basic command and control switch system contract. | Air Force | IT services: end user | Sep 3, 2024 DoD 90d |
| N6883622P0012 purchase order | Cornerstone Communications, Inc | $7.8K | Nortel network systems | Navy | IT services: end user | Oct 26, 2023 DoD 90d |
| 70LGLY23FSSB00121 delivery order | Rimage Corporation | $7.8K | Annual maintenance for the rimage cd/dvd duplicators | Federal Law Enforcement Training Center | IT services: end user | Oct 31, 2023 |
| FA441724P0233 purchase order | Gerber Technology LLC | $7.7K | The contractor shall provide all management, tools, equipment, supplies, and labor necessary to ensure that gerber edge fx / envision 375 - refurbish/service is performed at contractor specified repair location. gsp repair/service. | Air Force | IT services: end user | Mar 5, 2025 DoD 90d |
| W912HQ26FA022 delivery order | New Tech Solutions, Inc | $7.5K | Cio/g6 - s26-0003 cpc hybrid stack maintenance renewal - procure product maintenance for five dell poweredge r740xd servers to include 24x7x365 coverage with a 4-hour response time. | Army | IT services: end user | Dec 22, 2025 DoD 90d |
| FA821824F0049 delivery order | Raytheon Company | $7.4K | Repair service order for united states pacific command under the basic command and control switch system contract. | Air Force | IT services: end user | Aug 21, 2024 DoD 90d |
| FA821824F0050 delivery order | Raytheon Company | $6.8K | Spares service order for missile defense integration and operations center under the basic command and control switch system contract. | Air Force | IT services: end user | Aug 22, 2024 DoD 90d |
| W911QY25FA052 delivery order | Affigent, LLC | $6.8K | Maintenance of lexmark multi-functional devices located in orlando, florida. | Army | IT services: end user | May 8, 2025 DoD 90d |
| N5702325F0010 delivery order | Isoft Solutions, LLC | $6.5K | Vtc equipment maintenance | Navy | IT services: end user | Nov 14, 2024 DoD 90d |
| N6523623F0487 delivery order | CACI, Inc - Federal | $6.5K | Task order for mv2-hv2 support | Navy | IT services: end user | Sep 16, 2025 DoD 90d |
| N0042124P2110 purchase order | Goengineer LLC | $6.1K | (p/n: f370 emerald care) | Navy | IT services: end user | Sep 19, 2024 DoD 90d |
| N6426725P4083 purchase order | Goengineer LLC | $6.1K | Stratasys f370 3d printer maintenance services | Navy | IT services: end user | May 20, 2025 DoD 90d |
| W91RUS22P0066 purchase order | Blanton Antenna Service Inc | $6.0K | Fi-mue tower annual inspection | Army | IT services: end user | Apr 15, 2025 DoD 90d |
| FA821824F0045 delivery order | Raytheon Company | $6.0K | Repair service order for defense information systems agency under the basic command and control switch system contract. | Air Force | IT services: end user | Aug 15, 2024 DoD 90d |
| FA821825FB020 delivery order | Raytheon Company | $5.5K | 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 15, 2026 DoD 90d |
| N0017825P6781 purchase order | Avi-Spl LLC | $5.4K | 0418-02 - vtc hwm | Navy | IT services: end user | Jun 17, 2025 DoD 90d |
| FA701422F0174 delivery order | Insight Public Sector, Inc | $5.2K | Pkh/butler/winstead - dragon professional group 15 upgrade with maintenance and support services | Air Force | IT services: end user | Aug 1, 2024 DoD 90d |
| W81K0425FA146 delivery order | Tiber Creek Consulting Inc | $5.0K | To fund travel clin 0005 in support of data harmonization working group (19 may-22 may 25) | Army | IT services: end user | Apr 29, 2025 DoD 90d |
| HC101926F0008 delivery order | Accessagility LLC | $4.8K | Fluke otdr maintenance renewal | Defense Information Systems Agency | IT services: end user | Mar 3, 2026 DoD 90d |
| N0042125P1157 purchase order | Goengineer LLC | $4.6K | Tw14-p-1301194989_printer maintenance agreement renewal | Navy | IT services: end user | Jun 26, 2025 DoD 90d |
| FA488725C0002 definitive contract | RV Global Solutions Inc | $4.5K | 312th fighter squadron uhf/vhf antenna and rf cable installation | Air Force | IT services: end user | Mar 3, 2025 DoD 90d |
| N6274224F9956 delivery order | Ricoh USA Inc | $4.5K | Ricoh im-c3000g 1-year warranty cost | Navy | IT services: end user | May 15, 2025 DoD 90d |
| W911QY24P0092 purchase order | Microtechnologies LLC | $4.4K | Cx860 renewal 1 year | Army | IT services: end user | Jul 18, 2024 DoD 90d |
| N0018925PG076 purchase order | Constant Technologies Inc | $4.4K | Planar video wall inspection | Navy | IT services: end user | Aug 5, 2025 DoD 90d |
| W9123726FA154 delivery order | World Wide Technology LLC | $4.4K | Av system programming updates in the lrd main conference room for the us ARMY corps of engineers, great lakes and ohio rivers division. | Army | IT services: end user | Jun 3, 2026 DoD 90d |
| N6274223F9950 delivery order | Ricoh USA Inc | $4.2K | Ricoh im-c2500 1-year warranty cost | Navy | IT services: end user | Feb 20, 2024 DoD 90d |
| W52P1J21F2010 delivery order | Government Acquisitions LLC | $4.2K | Mfd (17 color) contract w/ maint | Army | IT services: end user | Jul 25, 2024 DoD 90d |
| HT942726CE030 definitive contract | Tyrrelltech, Inc | $4.0K | Printer repair | Defense Health Agency | IT services: end user | May 21, 2026 DoD 90d |
| FA857924P0002 purchase order | Goengineer LLC | $3.9K | Stratasys f370 3d printer maintenance | Air Force | IT services: end user | Oct 25, 2023 DoD 90d |
| H9225725FE067 delivery order | Karcher Group Inc | $3.9K | Vtc room repair | U.S. Special Operations Command | IT services: end user | Aug 5, 2025 DoD 90d |
| M0026424P0047 purchase order | Softthink Solutions, Inc | $3.8K | Online e-fax - numbers and pages | Navy | IT services: end user | Jul 2, 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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