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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 |
|---|---|---|---|---|---|---|
| FA460824P0063 purchase order | GDL Solutions, Inc | $562K | This requirement is for the purchase and install of audio/visual technical equipment for the 2d operations support squadron auditoriums in bldg. 6238, bldg. 6402, bldg. 6415, and bldg. 6067 in accordance with gdl solutions quote, dated 15 ... | Air Force | IT products: end user | Sep 25, 2024 DoD 90d |
| N6832225FK109 delivery order | Sterling Computers Corporation | $562K | Hw dell monitors | Navy | IT products: end user | Jul 21, 2025 DoD 90d |
| W15QKN25F0455 delivery order | Blue Tech Inc | $561K | This action is for the purchase and delivery of 115 performance laptops, and 270 lightweight laptops. | Army | IT products: end user | Feb 12, 2026 DoD 90d |
| 70LGLY26FSSB00100 delivery order | Dell Federal Systems LP | $558K | After action review (aar) server refresh | Federal Law Enforcement Training Center | IT products: end user | Sep 30, 2026 |
| SPRPA125PED16 purchase order | Thales Defense & Security Inc | $557K | Computer subassembl | Defense Logistics Agency | IT products: end user | Aug 27, 2025 DoD 90d |
| N6832225FK127 delivery order | Paragon Micro Inc | $556K | Dell equipment | Navy | IT products: end user | Sep 12, 2025 DoD 90d |
| FA860425FB058 BPA call | JC Technology Inc | $555K | High powered workstations | Air Force | IT products: end user | Jan 10, 2025 DoD 90d |
| FA251724P0088 purchase order | Chickasaw Aerospace, LLC | $555K | This requirement for usspacecom is to upgrade the audio visual (av)/video teleconferencing (vtc) equipment and all conference rooms contain the same layout and configuration as the conference rooms at the bayfield facility. | Air Force | IT products: end user | Mar 14, 2025 DoD 90d |
| FA441724F0033 delivery order | Igov Technologies, Inc | $553K | Dagre equipment | Air Force | IT products: end user | Mar 28, 2024 DoD 90d |
| 70B04C26F00000659 delivery order | New Tech Solutions, Inc | $553K | Efota licenses | U.S. Customs and Border Protection | IT products: end user | Aug 19, 2026 |
| N0003925F1032 delivery order | L3 Technologies, Inc | $552K | Entr v4 | Navy | IT products: end user | Aug 21, 2025 DoD 90d |
| FA255026F0020 delivery order | Burhani Enterprises Inc | $551K | The purpose of this requirement is to replace end-of-life IT items for multiple networks that are vulnerable to degradation or failure for mission delta 9. | Air Force | IT products: end user | May 11, 2026 DoD 90d |
| N6832225FK113 delivery order | World Wide Technology LLC | $551K | Hw (cisco appliances) | Navy | IT products: end user | Aug 5, 2025 DoD 90d |
| W9115124F0288 delivery order | Sterling Computers Corporation | $551K | 407th afsb lifecycle | Army | IT products: end user | Sep 25, 2024 DoD 90d |
| FA700022F0032 delivery order | New Tech Solutions, Inc | $549K | Blackboard is the existing platform for instructors, students, and supports the student information system (sis) at usafa. | Air Force | IT products: end user | Nov 21, 2023 DoD 90d |
| FA813925F0031 delivery order | Enterprise Technology Solutions, Inc | $548K | Sonarqube is a static code analyzer. IT is used to review all source code, detect flaws, bugs, and security vulnerabilities. all part numbers, descriptions, and quantities, are included in the attached equipment list. | Air Force | IT products: end user | Jul 17, 2025 DoD 90d |
| W15P7T26F0092 delivery order | New Tech Solutions, Inc | $547K | Procure yubikey 5c nfc fips | Army | IT products: end user | Apr 15, 2026 DoD 90d |
| W912PB25FA373 delivery order | Wildflower International, LTD | $546K | The purpose of this contract is to acquire 30 getac x600 pro systems. including the following: spare drive, x600, 1tb - 30eacable, usb ultralink - 30ea cable, radio ultralink 60 eausb ultralink 6.8.1.4 baseline, external 30 ea afatds ... | Army | IT products: end user | Jan 30, 2026 DoD 90d |
| SPRMM126PGA56 purchase order | Arrowhead Global LLC | $544K | Converter,analog to | Defense Logistics Agency | IT products: end user | Apr 22, 2026 DoD 90d |
| FA330025F0099 BPA call | Hpi Federal LLC | $542K | Fy25 a36 au tech refresh ccs-3 order | Air Force | IT products: end user | Sep 19, 2025 DoD 90d |
| H9241524F0044 delivery order | MCP Computer Products Inc | $542K | Mobile precision workstation nswc | U.S. Special Operations Command | IT products: end user | Apr 25, 2024 DoD 90d |
| FA560625F0050 BPA call | Hpi Federal LLC | $541K | Hp elite x360 830 g112-in-1 notebook pc with docking stations | Air Force | IT products: end user | Sep 5, 2025 DoD 90d |
| N3904025F0012 delivery order | New Tech Solutions, Inc | $540K | Ricoh imc3500 | Navy | IT products: end user | Nov 22, 2024 DoD 90d |
| FA813925F0013 delivery order | FSR Consulting LLC | $540K | Cisco systems transceiver cisco systems lr module and cisco systems sx module | Air Force | IT products: end user | Jan 27, 2025 DoD 90d |
| N6832224FK115 delivery order | Lyme Computer Systems, Inc | $539K | Podium equip | Navy | IT products: end user | Sep 11, 2024 DoD 90d |
| 70B04C26F00000288 delivery order | New Tech Solutions, Inc | $538K | Akamai distributed denial of service (ddos) protection solution services | U.S. Customs and Border Protection | IT products: end user | May 20, 2026 |
| HC102826F0062 delivery order | New Tech Solutions, Inc | $538K | 1yrwarimc3500 "ricoh corp. warranty serv | Defense Information Systems Agency | IT products: end user | Jan 16, 2026 DoD 90d |
| N6833524F0470 delivery order | Sterling Computers Corporation | $537K | 4k network av enc/dec w/ dsp & dante | Navy | IT products: end user | Sep 25, 2024 DoD 90d |
| FA860425FB288 BPA call | FCN, Inc | $535K | Dell poweredge servers | Air Force | IT products: end user | Jul 10, 2025 DoD 90d |
| FA860425FB290 BPA call | FCN, Inc | $535K | Dell poweredge | Air Force | IT products: end user | Jun 24, 2025 DoD 90d |
| 70B04C26F00001197 delivery order | August Schell Enterprises, Inc | $535K | Threat intelligence | U.S. Customs and Border Protection | IT products: end user | Sep 23, 2026 |
| HC102824F1195 delivery order | World Wide Technology LLC | $535K | Dodnet workstations | Defense Information Systems Agency | IT products: end user | Sep 3, 2024 DoD 90d |
| FA480024P0064 purchase order | Vae, Inc | $534K | Cisco switches | Air Force | IT products: end user | May 27, 2024 DoD 90d |
| FA860424FB419 BPA call | Transource Services Corp | $533K | Wlf tech refresh | Air Force | IT products: end user | Sep 18, 2024 DoD 90d |
| 70CTD024FC0000002 BPA call | FCN, Inc | $533K | Samsung monitors and hp g5 docking stations, wireless mouses and keyboards for ICE/hsi | U.S. Immigration and Customs Enforcement | IT products: end user | Feb 18, 2025 |
| HC102825F0640 delivery order | New Tech Solutions, Inc | $532K | Immuta platform site license renewal | Defense Information Systems Agency | IT products: end user | Jun 23, 2025 DoD 90d |
| FA460825F0038 BPA call | Sterling Computers Corporation | $531K | Non-classified internet protocol router network storage area network | Air Force | IT products: end user | Sep 23, 2025 DoD 90d |
| SP470125F0074 delivery order | Thundercat Technology, LLC | $530K | Comm lan hardware support for DLA informaiton operations (j64) | Defense Logistics Agency | IT products: end user | Nov 6, 2025 DoD 90d |
| SP470125F0191 delivery order | Veteran Technology Partners LLC | $530K | Cyberpursuit portable flyaway kits | Defense Logistics Agency | IT products: end user | Aug 13, 2025 DoD 90d |
| FA930224P0091 purchase order | Apogee Labs Inc | $528K | Apogee digital matrix switches, chassis, processor and test set pricing per apogee labs quote qx2405172d dated 8/5/2024 | Air Force | IT products: end user | Aug 29, 2024 DoD 90d |
| W912J224F0024 delivery order | Strategic Communications LLC | $527K | Dell latitude 5540 dell precision tower 3680 | Army | IT products: end user | Jun 13, 2024 DoD 90d |
| 70US0925F1DHS2233 delivery order | Norseman Inc | $527K | Procure 340 pieces of three types of equipment (hardware) | U.S. Secret Service | IT products: end user | Jan 28, 2025 |
| HC102824F0858 delivery order | New Tech Solutions, Inc | $524K | Order for: sctasku0146290 | Defense Information Systems Agency | IT products: end user | Jul 22, 2024 DoD 90d |
| N6833525F0435 delivery order | New Tech Solutions, Inc | $523K | Nasa sewp order | Navy | IT products: end user | Oct 8, 2025 DoD 90d |
| FA481424F0002 delivery order | Blue Tech Inc | $523K | Pkb fy24 vmware ela renewal jcse | Air Force | IT products: end user | Oct 2, 2023 DoD 90d |
| HC102824F1192 delivery order | World Wide Technology LLC | $522K | Dell precision 3490 (nipr standard lapto | Defense Information Systems Agency | IT products: end user | Sep 12, 2024 DoD 90d |
| HC102824F0842 delivery order | New Tech Solutions, Inc | $521K | Immuta software renewal | Defense Information Systems Agency | IT products: end user | Jul 18, 2024 DoD 90d |
| FA860425FB365 BPA call | New Tech Solutions, Inc | $520K | Nvidia h200 8x servers and associated supplies | Air Force | IT products: end user | Sep 5, 2025 DoD 90d |
| FA483025F0043 BPA call | FCN, Inc | $520K | The 23 communications squadron needs to upgrade their switches across the base network. | Air Force | IT products: end user | Aug 19, 2025 DoD 90d |
| FA460024F0154 delivery order | Aatd LLC | $519K | Efb tech refresh for the 55th og | Air Force | IT products: end user | Sep 19, 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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