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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911YN24F0037 delivery order | Wildflower International, LTD | $447K | 236 multi-functional devices with trays, stands and multi-color toner and two year extended warranty. | Army | IT products: end user | Sep 30, 2024 DoD 90d |
| N6523624F0576 delivery order | Four LLC | $446K | E0p20ll | Navy | IT products: end user | Aug 6, 2025 DoD 90d |
| 70RSAT24FR0000120 delivery order | Wildflower International, LTD | $446K | New delivery order for unclassified videoteleconferencing (vtc) system upgrades for science and technology directorate, office of the chief information officer sites | Office of Procurement Operations | IT products: end user | Sep 28, 2024 |
| HC102826F0293 delivery order | Lyme Computer Systems, Inc | $446K | This award is to procure brand-name, commercial off-the-shelf mathworks software for data analysis for defense information systems agency (disa) j6 command, control, communications, and computers enterprise (j6 c4e) directorate. | Defense Information Systems Agency | IT products: end user | Apr 13, 2026 DoD 90d |
| FA930225F0117 delivery order | New Tech Solutions, Inc | $445K | Cisco IT equipment | Air Force | IT products: end user | Aug 26, 2025 DoD 90d |
| W911SG26FA095 delivery order | Strategic Communications LLC | $444K | Dpw notebook purchase | Army | IT products: end user | Jul 8, 2026 DoD 90d |
| FA560624F0069 BPA call | Sterling Computers Corporation | $444K | Cisco nipr critical distribution nodes (cdn) for spangdahlem ab, germany. | Air Force | IT products: end user | Aug 29, 2024 DoD 90d |
| W912J225FA031 delivery order | Dell Federal Systems LP | $443K | See cb46 consolidated computer roll-up for models, quantities and options. | Army | IT products: end user | Sep 25, 2025 DoD 90d |
| FA462526F0031 BPA call | JC Technology Inc | $443K | Eol computers refresh | Air Force | IT products: end user | Jun 22, 2026 DoD 90d |
| FA813624F0044 BPA call | Dell Federal Systems LP | $442K | Dell optiplex 7010, qty 600 upgrade to 64gb, qty 600 | Air Force | IT products: end user | Jul 15, 2024 DoD 90d |
| FA254324F0009 BPA call | JC Technology Inc | $442K | Standard computer tech refresh | Air Force | IT products: end user | Mar 6, 2024 DoD 90d |
| N0042126F0017 delivery order | Trace3 Government, LLC | $441K | Fy26 equinix maintenance renewal | Navy | IT products: end user | Oct 28, 2025 DoD 90d |
| FA303024F0070 BPA call | Mvation Worldwide, Inc | $440K | Fy24 secure internet routing protocol network virtual desktop infrastructure deployment | Air Force | IT products: end user | Jul 28, 2025 DoD 90d |
| N6600126F0024 delivery order | Software Information Resource Corp | $440K | Visualization materials | Navy | IT products: end user | Oct 30, 2025 DoD 90d |
| SP470124F0120 delivery order | Software Information Resource Corp | $439K | Netscout ngenius maintenance | Defense Logistics Agency | IT products: end user | Dec 20, 2024 DoD 90d |
| FA930225F0129 delivery order | Impres Technology Solutions, Inc | $439K | Delivery order for dell pro max t2 tower | Air Force | IT products: end user | Sep 11, 2025 DoD 90d |
| FA860424FB082 BPA call | Mvation Worldwide, Inc | $439K | Ipc3 4-port dual head kvm | Air Force | IT products: end user | Feb 20, 2024 DoD 90d |
| N0010425PJB44 purchase order | DRS Naval Power Systems Inc | $438K | Panel,control,elect | Navy | IT products: end user | Feb 18, 2026 DoD 90d |
| N6600125F9022 delivery order | Eden General Construction NY Inc | $438K | Fy25-22 1st space brigade is | Navy | IT products: end user | Nov 5, 2025 DoD 90d |
| FA481424F0146 delivery order | Swish Data Corporation | $436K | Pkb science logic advanced engineering jcse | Air Force | IT products: end user | Aug 20, 2025 DoD 90d |
| HC102824F0988 delivery order | Sterling Computers Corporation | $436K | Dell precision 3490 | Defense Information Systems Agency | IT products: end user | Aug 13, 2024 DoD 90d |
| FA441724F0021 delivery order | Emergent, LLC | $435K | Oracle software renewal (base year plus 4 option years) | Air Force | IT products: end user | Feb 11, 2025 DoD 90d |
| FA441724F0090 delivery order | Abba Technologies, Inc | $434K | Ucs refresh various parts | Air Force | IT products: end user | May 7, 2024 DoD 90d |
| W912CH25FL038 delivery order | Sterling Computers Corporation | $434K | Dell latitude 5550 laptops | Army | IT products: end user | Jan 31, 2025 DoD 90d |
| FA282324F0049 delivery order | Cykor LLC | $433K | Cisco firewall license | Air Force | IT products: end user | Jan 3, 2024 DoD 90d |
| 70B04C23F00000306 delivery order | Thundercat Technology, LLC | $433K | Symantec dcs renewal | U.S. Customs and Border Protection | IT products: end user | Mar 30, 2025 |
| FA481425F0012 delivery order | Nextech Solutions LLC | $433K | Pkb communication node (cn) spares jcse | Air Force | IT products: end user | Dec 4, 2024 DoD 90d |
| W911S024F0330 delivery order | Hpi Federal LLC | $431K | Item #1 - standard notebook | Army | IT products: end user | Sep 30, 2024 DoD 90d |
| W9127Q25FA199 delivery order | Wildflower International, LTD | $431K | Mfd printers | Army | IT products: end user | Oct 16, 2025 DoD 90d |
| FA441724F0182 delivery order | Disys Solutions, Inc | $431K | Afsoc a6x has a requirement to procure router refresh on hurlburt field, fl. | Air Force | IT products: end user | Jul 22, 2024 DoD 90d |
| 70B04C26F00001028 delivery order | Avaya Federal Solutions, Inc | $430K | System expansion/upgrade for spoe | U.S. Customs and Border Protection | IT products: end user | Sep 13, 2026 |
| FA480025F0145 delivery order | FCN, Inc | $430K | Netapp filler support and services | Air Force | IT products: end user | Aug 6, 2025 DoD 90d |
| W519TC24F0407 delivery order | Sterling Computers Corporation | $429K | - dell latitude 7350 detachable laptop qty 215 - dell thunderbolt dock qty 215 - dell us backlist ai hotkey keyboard and pen qty 215 | Army | IT products: end user | Sep 17, 2024 DoD 90d |
| HC102826F0286 delivery order | Government Acquisitions LLC | $429K | Dell pro max 16 plus | Defense Information Systems Agency | IT products: end user | May 11, 2026 DoD 90d |
| H9241524F0018 delivery order | Ma Federal, Inc | $428K | Panasonic semi-rugged notebook | U.S. Special Operations Command | IT products: end user | Jan 11, 2024 DoD 90d |
| W911KF24F0080 delivery order | Hpi Federal LLC | $427K | Hp elitetwr 60 g9 | Army | IT products: end user | Jul 30, 2024 DoD 90d |
| HC102824F0194 delivery order | Sterling Computers Corporation | $427K | Desktops & laptops for disa | Defense Information Systems Agency | IT products: end user | Jan 30, 2024 DoD 90d |
| W911YN24F0040 delivery order | Sterling Computers Corporation | $426K | Qty 322 dell lat 5550 laptops | Army | IT products: end user | Sep 30, 2024 DoD 90d |
| N0017825FS303 delivery order | Blue Tech Inc | $426K | Audio visual upgrade | Navy | IT products: end user | Mar 2, 2026 DoD 90d |
| FA441724F0315 delivery order | 4 Star Technologies, Inc | $425K | Beyond line-of-sight satcom system (cv-22) | Air Force | IT products: end user | Sep 12, 2024 DoD 90d |
| FA440725P0007 purchase order | The Louisiana Association for the Blind | $424K | Contractor to provide materials and equipment necessary to perform in accordance with the attached quote. | Air Force | IT products: end user | Nov 22, 2024 DoD 90d |
| W564KV24F0088 delivery order | Wildflower International, LTD | $424K | Software and supplies | Army | IT products: end user | Jul 29, 2024 DoD 90d |
| FA860424FB106 delivery order | Avaya Federal Solutions, Inc | $424K | Fiscal year 2024- ipc3 unclassified voip | Air Force | IT products: end user | Feb 23, 2024 DoD 90d |
| N0016426FC036 delivery order | CTG Federal, LLC | $424K | 104-0030 cisco router replacements 8300 and 8500 | Navy | IT products: end user | Feb 24, 2026 DoD 90d |
| N0024424F0281 delivery order | Better Direct, LLC | $423K | Dell precision workstation 3580 btx | Navy | IT products: end user | Aug 8, 2024 DoD 90d |
| FA282325F0022 delivery order | Countertrade Products, Inc | $423K | Netapp hardware iaw soo dated 29 oct 2024 and quote dated 18 nov 2024 | Air Force | IT products: end user | Nov 21, 2024 DoD 90d |
| FA440725F0155 delivery order | Cellentia Information Technology Company | $422K | This requirement is for belkin 4-port dual head dp/hdmi to dp/hdmi video secure desktop kvm switch, part f1dn204kvm-un-4. IT is the only kvm switch currently approved to be used on ustranscom network. (qty 460) | Air Force | IT products: end user | Sep 23, 2025 DoD 90d |
| 70CTD025FC0000031 BPA call | Humango Solutions, LLC | $422K | Provides the procurement & installation of video teleconferencing equipment for the homeland security investigation (hsi) site located in washington, dc. | U.S. Immigration and Customs Enforcement | IT products: end user | Jan 21, 2026 |
| FA481925F0092 delivery order | Cykor LLC | $421K | Video teleconference bridge hardware and ancillary installation | Air Force | IT products: end user | May 1, 2026 DoD 90d |
| N6832225FD040 delivery order | Dell Federal Systems LP | $421K | Dell latitude 7030 rugged extreme tablet | (p/n: 210-bkcg) dell 65w usb-c pecos - green ac adapter with power cord - north american - 1 year ltd. warranty - snp (p/n: 492-bdqm) | Navy | IT products: end user | Dec 29, 2025 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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