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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912HQ24F0133 delivery order | Wildflower International, LTD | $450K | Cio/g6 - s24-0066 chci dell server maintenance. services for 41 dell servers and 6 unity storage appliances as part of a cefms chci solution. | Army | IT products: compute | Jul 29, 2024 DoD 90d |
| FA461326F0036 delivery order | Inspired Solutions, Inc | $450K | The contractor shall provide installation of hardware, software, and configuration and testing of a dell ps500t unified storage solution necessary to meet the requirements as stated in this pws date 21 july 2025. | Air Force | IT products: compute | May 7, 2026 DoD 90d |
| W564KV24F0289 delivery order | Blue Tech Inc | $450K | Getac tablet v110 g7 (toughbook) | Army | IT products: compute | Sep 26, 2024 DoD 90d |
| FA830726FB051 BPA call | Dell Federal Systems LP | $449K | Bpa call order 38 | Air Force | IT products: compute | Mar 31, 2026 DoD 90d |
| FA220425FB010 delivery order | Blue Tech Inc | $448K | Cisco networking hardware and software | Air Force | IT products: compute | Jul 31, 2025 DoD 90d |
| W91ZLK25F0037 delivery order | Sterling Computers Corporation | $444K | Procurement of qty 230 dell brand name laptop and desktop computers, various models in support of the ARMY testing center at aberdeen proving grounds maryland. | Army | IT products: compute | Mar 13, 2025 DoD 90d |
| FA703724F0062 delivery order | Dynamic Systems Inc | $443K | This requirement acquires oracle servers in support of the 453rd electronic warfare squadron. | Air Force | IT products: compute | Jul 30, 2025 DoD 90d |
| FA702226F0060 BPA call | Carahsoft Technology Corp | $442K | Veritas netbackup support to cover existing hardware and software components. | Air Force | IT products: compute | Jun 4, 2026 DoD 90d |
| W91RUS25FA215 delivery order | Dell Federal Systems LP | $442K | Procurement of information technology equipment for life cycle replacement | Army | IT products: compute | Sep 12, 2025 DoD 90d |
| FA703726F0034 BPA call | Paragon Micro Inc | $441K | The 453d electronic warfare squadron (ews) requires the purchase of three cisco unified computing system (ucs) ucs c220 m8 rack servers. | Air Force | IT products: compute | May 15, 2026 DoD 90d |
| FA830725FB054 BPA call | Dell Federal Systems LP | $440K | This requirement is for the idcs hardware and sensor systems full deployment hardware acquisition, deployment, installation, and support, that consists of the enterprise logging extra (elx) and small form factor 2.0 (sff) efforts. | Air Force | IT products: compute | Apr 2, 2025 DoD 90d |
| FA220425FB015 BPA call | Sterling Computers Corporation | $439K | This contract action procures required dell servers to replace end of life (eol) components on the enhanced regional situational awareness (ersa) system. | Air Force | IT products: compute | Sep 3, 2025 DoD 90d |
| W519TC24F0292 delivery order | Government Acquisitions LLC | $439K | 112 developer laptops to support ai2c | Army | IT products: compute | Jul 3, 2024 DoD 90d |
| HC104724F0061 delivery order | Affigent, LLC | $438K | Dell and cisco hardware in support of the defense enterprise classified travel kit (dectk) cyber enhancement project. | Defense Information Systems Agency | IT products: compute | Nov 7, 2024 DoD 90d |
| N0042125F0163 delivery order | Colossal Contracting LLC | $437K | Fy25 big ip hw maintenance | Navy | IT products: compute | Dec 26, 2024 DoD 90d |
| W91RUS24F0355 delivery order | CDW Government LLC | $437K | Cisco ip phone 8851 | Army | IT products: compute | Sep 23, 2024 DoD 90d |
| 70US0925C70094092 definitive contract | New Tech Solutions, Inc | $437K | Equipment | U.S. Secret Service | IT products: compute | Sep 24, 2025 |
| FA488724F0073 BPA call | Transource Services Corp | $437K | Qeb - office notebook dynabook tecra (transource ccs-3) see attached order form. | Air Force | IT products: compute | Sep 25, 2024 DoD 90d |
| W912HZ25F0336 delivery order | Blue Tech Inc | $436K | Performance notebook computer configurat | Army | IT products: compute | Sep 24, 2025 DoD 90d |
| HC102825F0524 delivery order | Vae, Inc | $436K | Cisco hardware | Defense Information Systems Agency | IT products: compute | May 13, 2025 DoD 90d |
| W912HQ24F0091 delivery order | Integration Technologies Group, Inc | $435K | S24-0040 forcepoint web security - usace has 16 forcepoint units supporting the usace corpsnet running forcepoint software needing software renewal required to maintain software, obtain technical support and receive incremental version ... | Army | IT products: compute | Mar 29, 2024 DoD 90d |
| HC102824F0281 delivery order | FCN, Inc | $435K | Please see exhibit b for details | Defense Information Systems Agency | IT products: compute | Mar 1, 2024 DoD 90d |
| W912HQ25F0023 delivery order | World Wide Technology LLC | $434K | Cio/g6 - s25-0010-f5 maintenance for cpc/wpc hardware. purchase co-terming base year plus option year of f5 networks maintenance renewal for usace's f5 big-ip load balancers. | Army | IT products: compute | Mar 5, 2026 DoD 90d |
| N6893625F5076 delivery order | Science Applications International Corporation | $432K | Bom5001670-p bom5001651-pbom5001567-pm bom5001658-p1bom5001670-p | Navy | IT products: compute | Jun 25, 2025 DoD 90d |
| W9124724F0478 delivery order | Government Acquisitions LLC | $432K | Pr200 spectrum analyzers | Army | IT products: compute | Feb 4, 2025 DoD 90d |
| W912HZ25F0342 delivery order | CDW Government LLC | $432K | (qty 81 at $3,927.21 a piece) getac f120 | Army | IT products: compute | Sep 29, 2025 DoD 90d |
| FA702225F0059 delivery order | Dynamic Systems Inc | $432K | Aftac oracle software support | Air Force | IT products: compute | May 29, 2026 DoD 90d |
| W911SF25FA143 delivery order | CDW Government LLC | $430K | Mbl lifecycle building 2862 video mission is to have video associated with designing and assisting with the installation of an audio-video distribution system. | Army | IT products: compute | Sep 25, 2025 DoD 90d |
| HC102825F1439 delivery order | Thundercat Technology, LLC | $428K | Taa version of ex4400-48f switch | Defense Information Systems Agency | IT products: compute | Sep 23, 2025 DoD 90d |
| N0042124C0016 definitive contract | Government Acquisitions LLC | $428K | Big ip maintenance | Navy | IT products: compute | Dec 27, 2023 DoD 90d |
| W912HQ26PA014 purchase order | Copper River Data Solutions, LLC | $426K | Cio/g6 - s26-0014 cisco ironport sw subscription- a software subscription for the business-critical cisco ironport/sophos email security appliance (esa) solution. | Army | IT products: compute | Mar 2, 2026 DoD 90d |
| W9124P26FA216 delivery order | Sterling Computers Corporation | $425K | Dell laptops and docks | Army | IT products: compute | Mar 27, 2026 DoD 90d |
| W912JC24F0024 delivery order | Strategic Communications LLC | $423K | Performance notebooks, docking stations and two-year extended warranty. to be used by various units of the kansas ARMY national guard. | Army | IT products: compute | Jan 31, 2024 DoD 90d |
| W9124P24F0199 delivery order | Affigent, LLC | $420K | Dell latitude 5540 | Army | IT products: compute | Apr 25, 2024 DoD 90d |
| FA860425FB493 delivery order | Atp Gov, LLC | $420K | Conference room enhancements for tinker afb | Air Force | IT products: compute | Sep 24, 2025 DoD 90d |
| W911QX25FA030 delivery order | Microtechnologies LLC | $419K | The contractor shall provide dell nutanix equipment in accordance with the quote # 1251163001 dated 17 june 2025, except that government terms and conditions shall apply. | Army | IT products: compute | Jul 24, 2025 DoD 90d |
| N6832225FK020 delivery order | Paragon Micro Inc | $418K | Hpe proliant dl360 gen12 servers hardware purchase qty 20 p/n: p72175-b21 | Navy | IT products: compute | May 30, 2025 DoD 90d |
| W519TC24F0264 delivery order | Blue Tech Inc | $416K | Non-standard computers and equipment | Army | IT products: compute | Feb 10, 2025 DoD 90d |
| FA830725FB145 BPA call | Dell Federal Systems LP | $416K | This requirement is for the idcs hardware and sensor systems full deployment hardware acquisition, deployment, installation, and support. this requirement will be call #26 under the elx blanket purchase agreement contract number ... | Air Force | IT products: compute | Aug 25, 2025 DoD 90d |
| N6600126P6118 purchase order | Crystal Group, Inc | $416K | This is for the procurement of the following materials: slvr backup controller servers; these items are needed as the backup controller for the vlf system. these will be used to replace current servers as part of the modernization project. | Navy | IT products: compute | May 11, 2026 DoD 90d |
| W912GB24F0028 delivery order | World Wide Technology LLC | $415K | Cisco hardware procurement (im-24-0002) | Army | IT products: compute | Jan 24, 2024 DoD 90d |
| N6523624F0798 delivery order | Advanced Computer Concepts, Inc | $414K | Misc equipment (pope) | Navy | IT products: compute | Sep 24, 2024 DoD 90d |
| W15QKN25F0329 delivery order | Trace3 Government, LLC | $414K | Bod nutanix server refresh requirement. | Army | IT products: compute | Sep 11, 2025 DoD 90d |
| W911QX25F0036 delivery order | Insight Public Sector, Inc | $413K | Mathworks software subscription renewal & maintenance, one (1) year. | Army | IT products: compute | Mar 21, 2025 DoD 90d |
| FA714625F0055 BPA call | New Tech Solutions, Inc | $411K | Sasf/oc IT equipment | Air Force | IT products: compute | Sep 11, 2025 DoD 90d |
| HC102824F1285 delivery order | New Tech Solutions, Inc | $410K | Vmware cloud foundation 5 | Defense Information Systems Agency | IT products: compute | Sep 6, 2024 DoD 90d |
| N0038324FZW04 delivery order | Hamilton Sundstrand Corporation | $409K | Computer,digital | Navy | IT products: compute | Oct 17, 2023 DoD 90d |
| N6832226FK013 delivery order | Paragon Micro Inc | $408K | Dell poweredge r760 servers 210-bdzy-5250022 qty. 4 | Navy | IT products: compute | May 7, 2026 DoD 90d |
| FA702226F0050 delivery order | Bahfed Corp | $406K | Ongoing maintenance and warranty support for operational everfox high speed guard cross-domain systems components. | Air Force | IT products: compute | May 8, 2026 DoD 90d |
| FA480024P0197 purchase order | Three Wire Systems, LLC | $405K | Forescout servers/licenses | Air Force | IT products: compute | Sep 30, 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 12, 2026.
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