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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 |
|---|---|---|---|---|---|---|
| FA701425F0214 delivery order | Ictect Inc | $46K | Pkb-r.booker-r.booker- ictect inc license and software maintenance | Air Force | IT services: it management | Jun 4, 2026 DoD 90d |
| W912NW25F0017 delivery order | Hewlett Packard Enterprise Company | $45K | Hp equipment maint and support | Army | IT services: it management | Jan 17, 2025 DoD 90d |
| W912PQ25FA017 delivery order | Microtechnologies LLC | $45K | Discontinuation of pd2 contract w912pq22f0017 upon exercise of the third option year. the third option year will be exercised via a continuation contract issued in the newcontract writing system, acws, with contract number . | Army | IT services: it management | Apr 20, 2026 DoD 90d |
| FA486124P0044 purchase order | Universeit LLC | $44K | Classe365 software support | Air Force | IT services: it management | Jul 8, 2025 DoD 90d |
| M6700425P5053 purchase order | Akima Data Management LLC | $41K | Security camera services | Navy | IT services: it management | May 5, 2025 DoD 90d |
| 70B04C26F00000036 delivery order | Science Applications International Corporation | $40K | Integrated traveler initiatives 2.1 (iti 2.1) transition task order (to) | U.S. Customs and Border Protection | IT services: it management | Feb 13, 2026 |
| FA521524FG017 delivery order | JC Technology Inc | $38K | It and telecom -IT management support services (labor) | Air Force | IT services: it management | Oct 1, 2023 DoD 90d |
| 70RDAD23FC0000013 BPA call | Dignari, LLC | $38K | Pacs reporting tool support. | Office of Procurement Operations | IT services: it management | Feb 12, 2024 |
| SP470925F0085 delivery order | Peraton Inc | $37K | Gex gates F-35 air force support new task order award. | Defense Logistics Agency | IT services: it management | Sep 23, 2025 DoD 90d |
| 70VT1524F00008 delivery order | Accessagility LLC | $33K | Bittitan's migrationwiz software and technical support to help with data and content migration for the oig's microsoft office 365 (o365) tenant migration project. the migrationwiz software will provide oig with a fully automated software as | Office of the Inspector General | IT services: it management | May 14, 2025 |
| FA860424FB399 delivery order | Architechture Solutions LLC | $33K | Dell pro support renewal | Air Force | IT services: it management | Sep 24, 2024 DoD 90d |
| W912NW24F0029 delivery order | Fedtek, Inc | $33K | Hp equipment maint and support fy24 | Army | IT services: it management | Mar 28, 2024 DoD 90d |
| M6700126P0011 purchase order | Haivision MCS LLC | $32K | Secure media distribution support | Navy | IT services: it management | Apr 24, 2026 DoD 90d |
| N6298026FS003 delivery order | New Tech Solutions, Inc | $31K | Accusoft imagegear support 01/04/2026-01/03/2027 | Navy | IT services: it management | Dec 19, 2025 DoD 90d |
| N6298025FS016 delivery order | Aurora Systems Consulting Inc | $30K | Test complete pro bundle floating see quote number: ae2q1218229001 | Navy | IT services: it management | Jul 16, 2025 DoD 90d |
| W9124G25FA017 delivery order | Unicom Government, Inc | $28K | Regimental conference room equipment maintenance warranty | Army | IT services: it management | Aug 7, 2025 DoD 90d |
| H9241524P0007 purchase order | Occam Solutions, Inc | $27K | Dts protest costs reimbursement | U.S. Special Operations Command | IT services: it management | Sep 13, 2024 DoD 90d |
| W912HQ21P0016 purchase order | Gradkell Systems Inc | $27K | Dbsign annual mntc subscription- fy21 | Army | IT services: it management | Apr 4, 2025 DoD 90d |
| FA860424FB350 BPA call | Carahsoft Technology Corp | $26K | Rsa multi-factor authentication (mfa) | Air Force | IT services: it management | Aug 29, 2024 DoD 90d |
| N6298025CS002 definitive contract | Govsmart, Inc | $25K | Imagegear for cpu servers | Navy | IT services: it management | Dec 30, 2024 DoD 90d |
| W519TC24P2349 purchase order | Sonepar Mountain Holdings, LLC | $23K | Rockwell automation annual | Army | IT services: it management | May 2, 2024 DoD 90d |
| FA930222P0021 purchase order | The Boeing Company | $23K | Mmrs software renewal and upgrades | Air Force | IT services: it management | Mar 30, 2026 DoD 90d |
| W912PQ22F0017 delivery order | Microtechnologies LLC | $22K | Color production printer maintenance for both mnci and mnrr | Army | IT services: it management | Apr 22, 2024 DoD 90d |
| N0018923F0648 delivery order | Isoft Solutions, LLC | $21K | Gs-eq-base vtc | Navy | IT services: it management | Aug 13, 2025 DoD 90d |
| FA462524C0035 definitive contract | PCMR LLC | $19K | Fss IT support for pdc | Air Force | IT services: it management | Aug 28, 2025 DoD 90d |
| N6298026FS002 delivery order | Accessagility LLC | $19K | Identityserver self-hosted enterprise license unlimited deployments 1-year license valid from: 11/03/2025 to: 11/02/2026priority support, 2 escalations; unlimited clients | Navy | IT services: it management | Dec 10, 2025 DoD 90d |
| W912PQ25FA025 delivery order | World Wide Technology LLC | $19K | Solar winds annual maintenance service license base plus 4 oys | Army | IT services: it management | Jul 8, 2025 DoD 90d |
| 70FA4025P00000041 purchase order | New Tech Solutions, Inc | $19K | The federal emergency management agency (FEMA) is seeking to procure a cisco 48-port switch, to allow distribution center hawaii to maintain their operational readiness by creating a safe and efficient work environment. | Federal Emergency Management Agency | IT services: it management | Jul 9, 2025 |
| 70Z0G326POIPL0001 purchase order | Florida International University | $19K | This procurement is for maintenance and training services to support maritime security response team special operations command. | U.S. Coast Guard | IT services: it management | May 28, 2026 |
| N0060424F4023 delivery order | Government Acquisitions LLC | $18K | Netapp maintenance support services | Navy | IT services: it management | Aug 7, 2024 DoD 90d |
| HU000124F0078 delivery order | World Wide Technology LLC | $18K | Professional services - analyzing our local area network, s/a clarified description, and corrected place of performance // | Uniformed Services University of the Health Sciences | IT services: it management | Jan 21, 2025 DoD 90d |
| W901UZ26FA021 delivery order | Dynamic Systems Inc | $17K | Dpi oracle maintenance and renewal fy26 | Army | IT services: it management | Apr 14, 2026 DoD 90d |
| HC102824P0038 purchase order | American Registry for Internet Numbers, LTD | $16K | Arin subscription renewal | Defense Information Systems Agency | IT services: it management | May 14, 2024 DoD 90d |
| N6298025FS008 delivery order | Dell Marketing LP | $16K | Identity mgrcal alng sa mvl usrcal part#: nk7-00066 qty 5,500 ea, unit price $2.85 ea pop: 06/01/2025 - 05/31/2026 | Navy | IT services: it management | May 30, 2025 DoD 90d |
| N6264925PM008 purchase order | Motorola Solutions, Inc | $15K | Fy25 motorola radio warranty extension | Navy | IT services: it management | Apr 11, 2025 DoD 90d |
| HTC71126FE129 delivery order | Uncomn LLC | $15K | The purpose of this task order is to obligate the contract minimum guarantee of $15,000.00. | USTRANSCOM | IT services: it management | Dec 9, 2025 DoD 90d |
| W50S6N26PA017 purchase order | Petranka Contracting LLC | $14K | Giant voice overhaul: services non-personal. requirement will repair the battery system of four (4) giant voice speaker towers. | Army | IT services: it management | May 7, 2026 DoD 90d |
| N6298025FS018 delivery order | Ogis Communication Group Inc | $14K | Flyway enterprise | subscription (sku-182) quote#346092 | Navy | IT services: it management | Jul 17, 2025 DoD 90d |
| FA489724P0048 purchase order | Smith, Jeffrey | $13K | Mfrc IT administrator | Air Force | IT services: it management | Sep 15, 2025 DoD 90d |
| FA561325FG012 delivery order | Federal Merchants Corp | $12K | It management support services (labor) | Air Force | IT services: it management | Oct 1, 2024 DoD 90d |
| N6298025FS004 delivery order | Architechture Solutions LLC | $12K | Identityserver self-hosted enterprise license unlimited deployments 1-year license | Navy | IT services: it management | Mar 7, 2025 DoD 90d |
| W50S8J24PA025 purchase order | GS Plus LLC | $11K | This is a continuation contract of w50s8j-20-p-0015. | Army | IT services: it management | Jun 27, 2024 DoD 90d |
| H9241524F0054 BPA call | Global Enterprise Solutions, Inc | $10K | 2024-015 caribbean maisr (is-37e 11.7 mhz) | U.S. Special Operations Command | IT services: it management | May 3, 2024 DoD 90d |
| W912QR25FA084 delivery order | Government Acquisitions LLC | $8.9K | 7 xerox mfd printer maintenance for one year. | Army | IT services: it management | Aug 1, 2025 DoD 90d |
| SP470921F0074 delivery order | Accenture Federal Services LLC | $7.3K | Jets IT services to support epst | Defense Logistics Agency | IT services: it management | May 30, 2024 DoD 90d |
| FA485524F0008 delivery order | Mainstream Ip Solutions, Inc | $6.6K | Install sipr at building 190 | Air Force | IT services: it management | Jan 8, 2024 DoD 90d |
| FA480024P0116 purchase order | Isoft Solutions, LLC | $5.6K | Isoft support services maintenance for twelve months | Air Force | IT services: it management | Aug 9, 2024 DoD 90d |
| SP470924F0058 delivery order | CACI Enterprise Solutions, LLC | $3.6K | Standard procurement system (sps) gtf circuit | Defense Logistics Agency | IT services: it management | May 9, 2024 DoD 90d |
| FA800324F0016 delivery order | Ardent Management Consulting, LLC | $3.0K | Attendance of gss2 kick-off meeting (in-person) | Air Force | IT services: it management | May 30, 2024 DoD 90d |
| FA800324F0017 delivery order | Woolpert, Inc | $3.0K | Daf gss2 2.0 kick-off meeting | Air Force | IT services: it management | Jun 3, 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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