AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| FA821824F0018 delivery order | Raytheon Company | $3.0K | Repair service order for joint interoperability test command (jitc) under the basic command and control switch system contract. | Air Force | IT services: end user | Mar 21, 2024 DoD 90d |
| FA821824F0058 delivery order | Raytheon Company | $3.0K | Repair service order for white house communications agency under the basic command and control switch system contract. | Air Force | IT services: end user | Sep 3, 2024 DoD 90d |
| HC102824F0297 delivery order | Software Information Resource Corp | $2.8K | Sp flex maintenance renewal - tier 1** t | Defense Information Systems Agency | IT services: end user | Feb 26, 2024 DoD 90d |
| FA821825FB038 delivery order | Raytheon Company | $2.7K | No description on the record | Air Force | IT services: end user | Mar 10, 2026 DoD 90d |
| FA821824F0047 delivery order | Raytheon Company | $2.5K | Repair service order for command and control switch system depot under the basic command and control switch system contract. | Air Force | IT services: end user | Aug 19, 2024 DoD 90d |
| FA821824F0065 delivery order | Raytheon Company | $2.5K | Repair service order for raven rock mountain complex under the basic command and control switch system contract. | Air Force | IT services: end user | Sep 24, 2024 DoD 90d |
| FA330024P0014 purchase order | Nas Solutions Group, LLC | $2.4K | Repair holm center vtc | Air Force | IT services: end user | Jan 12, 2024 DoD 90d |
| FA330024P0083 purchase order | Nas Solutions Group, LLC | $2.4K | Holm center vtc troubleshooting | Air Force | IT services: end user | Jun 17, 2024 DoD 90d |
| N6600121F0799 delivery order | Odme Solutions, LLC | $2.4K | Services iaw sow para. 3.1.1 (gccs-m) | Navy | IT services: end user | Jul 31, 2024 DoD 90d |
| N6893623F0342 delivery order | Pitney Bowes Inc | $2.0K | Pitney bowes postage meter machine lease | Navy | IT services: end user | Apr 20, 2026 DoD 90d |
| FA523626P3013 purchase order | Siam Integrated Technology Co LTD | $1.9K | Provide an IT service helpdesk maintenance support jusmagthai | Air Force | IT services: end user | Jan 5, 2026 DoD 90d |
| FA861523P0031 purchase order | Westshore Hotel Owner LLC | $1.6K | F-16, royal moroccan air force program management review #6 conference room and audio visual equipment rental | Air Force | IT services: end user | Apr 25, 2024 DoD 90d |
| W81K0425F0004 delivery order | Tiber Creek Consulting Inc | $1.5K | Mods post award conference | Army | IT services: end user | Nov 26, 2024 DoD 90d |
| 70RCSA21FC0000021 BPA call | CACI NSS, LLC | $555 | National capital region (ncr) audio visual and video teleconference (vtc) equipment maintenance. | Office of Procurement Operations | IT services: end user | Feb 7, 2024 |
| N0017824FS674 delivery order | JTF Business Systems Corporation | $400 | Svc12 | Navy | IT services: end user | Apr 8, 2024 DoD 90d |
| N0017825FS706 delivery order | JTF Business Systems Corporation | $400 | P/n#svc12 | Navy | IT services: end user | Jan 14, 2025 DoD 90d |
| 70FA2025F00000020 delivery order | Four Points Technology, L.l.c | $0 | Purchase of blackberry licenses necessary to support the FEMA personnel and emergency notification system (pens) emergency communication athoc system. | Federal Emergency Management Agency | IT services: end user | Feb 27, 2025 |
| 70RCSA21FC0000013 BPA call | CACI NSS, LLC | $0 | Cisa/ocio tas: 70-21-0566 itar id: cisa-4710 the purpose of this pr is to award a follow-on to contract # 70rnpp18fr0000025 for IT opd, cfhd, ciocc & gateway support with a 10-month base and one 12-month option period. base pop: 5/1/20 | Office of Procurement Operations | IT services: end user | Sep 12, 2025 |
| 70RCSA22P00000047 purchase order | Cvent, Inc | $0 | Cisa:isd tas: 70-22-0566 itar id: cisa-4704 the purpose of this pr is to provide funding in the amount of $6,496.91 to match the quote. | Office of Procurement Operations | IT services: end user | Sep 8, 2025 |
| 70RTAC22FC0000042 BPA call | CACI NSS, LLC | $0 | Bpa call order for archon secure solutions labor to provide secure remote access into classified enclaves within the department of homeland security headquarters (DHS hq) infrastructure environments. | Office of Procurement Operations | IT services: end user | Jun 4, 2025 |
| 70RTAC25A00000015 blanket purchase agreement | CACI NSS, LLC | $0 | Desktop support services (dss) 3.0 blanket purchase agreement (bpa) in support of the office of the chief information officer. | Office of Procurement Operations | IT services: end user | Aug 20, 2026 |
| 70Z02323FBNCR0001 BPA call | Isoft Solutions, LLC | $0 | Blanket purchase agreement bpa for video teleconferencing services systems, components, monitoring, maintenance, and support for enterprise audio video, video teleconferencing, video monitoring, and information technology support in ... | U.S. Coast Guard | IT services: end user | Jun 24, 2024 |
| FA251822D0001 IDIQ contract | Chickasaw Strategic Pointe, LLC | $0 | Video teleconferencing system and audiovisual systems (vtc/av) ii | Air Force | IT services: end user | Jun 9, 2025 DoD 90d |
| FA251822F0026 delivery order | Chickasaw Strategic Pointe, LLC | $0 | Tech refresh for audio visual equipment. | Air Force | IT services: end user | Nov 14, 2023 DoD 90d |
| FA251822F0046 delivery order | Chickasaw Strategic Pointe, LLC | $0 | Tech refresh for audio visual equipment. | Air Force | IT services: end user | Jan 4, 2024 DoD 90d |
| FA251822F0056 delivery order | Chickasaw Strategic Pointe, LLC | $0 | Tech refresh for audio visual equipment. | Air Force | IT services: end user | Jan 4, 2024 DoD 90d |
| FA251823F0024 delivery order | Chickasaw Strategic Pointe, LLC | $0 | Video teleconference refreshes | Air Force | IT services: end user | Jan 16, 2024 DoD 90d |
| FA251823F0039 delivery order | Chickasaw Strategic Pointe, LLC | $0 | Provide technical refresh vtc/av systems for peterson sfb, schriever sfb, buckley sfb, la sfb.the vtc/av systems needing the technical refresh are outdated and end of life the system need updating to meet ussf standards. | Air Force | IT services: end user | Aug 29, 2024 DoD 90d |
| FA301624P0046 purchase order | Lenovo (united States) Inc | $0 | Lenovo laptop repair | Air Force | IT services: end user | Apr 21, 2026 DoD 90d |
| FA461324D0010 IDIQ contract | Kriaanet Inc | $0 | The contractor will provide av, vtc, and svtc installation, maintenance, and sustainment services. sba requirement #oi1711150884t | Air Force | IT services: end user | Jan 28, 2025 DoD 90d |
| FA480923A0005 blanket purchase agreement | The Centech Group Inc | $0 | Base telecommunication services | Air Force | IT services: end user | Mar 18, 2026 DoD 90d |
| FA480923A0006 blanket purchase agreement | Stran Technologies IT Services LLC | $0 | Base telecommunication services | Air Force | IT services: end user | Mar 18, 2026 DoD 90d |
| FA480923A0007 blanket purchase agreement | Transseed Group Companies Inc | $0 | Base telecommunication services | Air Force | IT services: end user | Mar 18, 2026 DoD 90d |
| FA480923A0009 blanket purchase agreement | Distributed Computing System Solutions Provider, Inc | $0 | Base telecommunication services | Air Force | IT services: end user | Apr 25, 2025 DoD 90d |
| FA480923A0010 blanket purchase agreement | Chugach Information Technology LLC | $0 | Base telecommunication services | Air Force | IT services: end user | Mar 18, 2026 DoD 90d |
| FA810125D0007 IDIQ contract | Opis Support Services GP | $0 | Base infrastructure and telecommunications support (bits) services contract | Air Force | IT services: end user | Feb 20, 2026 DoD 90d |
| FA821821F0064 delivery order | Raytheon Company | $0 | Task order for spares for various sites. | Air Force | IT services: end user | Jun 21, 2024 DoD 90d |
| FA821822F0011 delivery order | Raytheon Company | $0 | Command and control switch system contract spares purchase for various sites | Air Force | IT services: end user | Dec 8, 2023 DoD 90d |
| FA821822F0029 delivery order | Raytheon Company | $0 | Command and control switch system contract task order to repairs for various pacaf sites. | Defense Contract Management Agency | IT services: end user | Jan 30, 2024 DoD 90d |
| FA821822F0066 delivery order | Raytheon Company | $0 | Spares service order for pnvc under the basic command and control switch system contract. | Air Force | IT services: end user | Feb 17, 2026 DoD 90d |
| FA821823F0064 delivery order | Raytheon Company | $0 | Command and control switch system contract task order for tiger team naples. | Air Force | IT services: end user | Jan 11, 2024 DoD 90d |
| FA821824F0024 delivery order | Raytheon Company | $0 | Repair service order for us indo-pacific command under the basic command and control switch system contract. | Air Force | IT services: end user | Apr 22, 2024 DoD 90d |
| FA821824F0039 delivery order | Raytheon Company | $0 | Repair service order for us northern command under the basic command and control switch system contract. | Air Force | IT services: end user | Aug 28, 2025 DoD 90d |
| FA821825F0008 delivery order | Raytheon Company | $0 | Spare service order for e-4b and pacom under the basic command and control switch system contract. | Air Force | IT services: end user | May 13, 2026 DoD 90d |
| FA853925D0001 IDIQ contract | Data Link Solutions LLC | $0 | Multifunctional information distribution system (mids) an/usq-140(v)repairs | Air Force | IT services: end user | Mar 25, 2026 DoD 90d |
| FA857421F0021 delivery order | L3 Technologies, Inc | $0 | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 (v) | Defense Contract Management Agency | IT services: end user | Feb 5, 2024 DoD 90d |
| FA857423F0009 delivery order | Data Link Solutions LLC | $0 | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 | Defense Contract Management Agency | IT services: end user | Dec 17, 2024 DoD 90d |
| FA857423F0017 delivery order | Data Link Solutions LLC | $0 | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 | Defense Contract Management Agency | IT services: end user | Jan 22, 2024 DoD 90d |
| FA857423F0018 delivery order | Data Link Solutions LLC | $0 | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 (v) | Defense Contract Management Agency | IT services: end user | Dec 21, 2023 DoD 90d |
| FA857423F0030 delivery order | Data Link Solutions LLC | $0 | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 | Defense Contract Management Agency | IT services: end user | Jan 11, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial