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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 |
|---|---|---|---|---|---|---|
| N0016426FP561 delivery order | Standard-Blazar, LLC | $5.6K | Required to support (tes) project our current and planned geospatial workflows gxpn 4523108276 | Navy | IT products: end user | Apr 9, 2026 DoD 90d |
| 70FA3026P00000008 purchase order | CDW Government LLC | $5.5K | Vendor to provide 35 startech desk mount dual monitor arm with usb & audio, slim dual monitor mounts. in accordance with vendor's quote #pwng923 dated 9/12/2026. | Federal Emergency Management Agency | IT products: end user | May 12, 2026 |
| 70B03C25F00000027 delivery order | Lyme Computer Systems, Inc | $5.4K | Forensic laptop workstation | U.S. Customs and Border Protection | IT products: end user | Nov 25, 2024 |
| FA238324PB001 purchase order | Orolia Government Systems, Inc | $5.4K | Purchase four 1204-11s securesync cards | Air Force | IT products: end user | Oct 11, 2024 DoD 90d |
| HQ003425FE271 delivery order | Psi Recruiting Inc | $5.0K | Cn70 handheld terminal | Washington Headquarters Services | IT products: end user | Sep 5, 2025 DoD 90d |
| 70FBR226F00000016 delivery order | Aeg Group Inc | $4.8K | Wave app to increase communications capabilities across region 2 during steady state, response and recovery periods operations. | Federal Emergency Management Agency | IT products: end user | Jun 26, 2026 |
| 70FA3025P00000035 purchase order | Government Acquisitions LLC | $4.7K | Contractor to provide a dell mobile precision workstation 7780 ctob 210-bgnz | Federal Emergency Management Agency | IT products: end user | Aug 17, 2025 |
| 70FBR225F00000034 delivery order | New Tech Solutions, Inc | $4.5K | Replacement parts to return the land mobile radio system and satellite voice and data systems to operational status | Federal Emergency Management Agency | IT products: end user | May 19, 2026 |
| W912PB22P4028 purchase order | Bupol SP Z O.o | $4.5K | Sim card with prepaid service (1 year) | Army | IT products: end user | Mar 12, 2024 DoD 90d |
| W91QVN26FA365 delivery order | Gicellphone Corp | $4.3K | Iphones 17 256gb for eighth ARMY g5 | Army | IT products: end user | Apr 6, 2026 DoD 90d |
| W912CN24F0406 delivery order | Govconnection Inc | $4.2K | Usarpac g3 - 12 ipad tablets | Army | IT products: end user | Jul 15, 2024 DoD 90d |
| 70FA3026P00000044 purchase order | Government Acquisitions LLC | $4.2K | Contractor to provide dell products as described herein. | Federal Emergency Management Agency | IT products: end user | Sep 17, 2026 |
| FA524025F0031 delivery order | Docomo Pacific, Inc | $4.2K | Det 2, 21 sops cell phone service | Air Force | IT products: end user | Jul 24, 2025 DoD 90d |
| W564KV25FA024 BPA call | Vodafone Global Enterprise LTD | $4.1K | Wireless mobile routers | Army | IT products: end user | May 30, 2025 DoD 90d |
| W50S8T24FA038 BPA call | Dell Federal Systems LP | $4.0K | Alternate eoc computers | Army | IT products: end user | Sep 30, 2024 DoD 90d |
| 70FA3026P00000014 purchase order | Sterling Computers Corporation | $3.4K | Contractor to provide 1 dell pro 14 plus (pb14250) base part number 210-bpkh in accordance attached FEMA's statement of work, and specification sheet. | Federal Emergency Management Agency | IT products: end user | Jun 12, 2026 |
| 70FBR024P00000014 purchase order | Gci Communication Corp | $3.4K | Secure cell phone service in alaska | Federal Emergency Management Agency | IT products: end user | Mar 14, 2025 |
| 70FBR024F00000028 delivery order | Government Acquisitions LLC | $3.3K | Dell 3591 laptop 210-bgds mobile precision workstation | Federal Emergency Management Agency | IT products: end user | Sep 9, 2024 |
| N6339325F0825 delivery order | Att Mobility LLC | $3.0K | At&t ipad 12 data lines 30sept2025 - 29sept2026 | Navy | IT products: end user | Aug 25, 2025 DoD 90d |
| 70FBR025P00000009 purchase order | Gci Communication Corp | $3.0K | Gci contract for 2 cellphone lines for ak, these communication services need to be in place to direct ongoing and immediate response to save lives, protect property, and adequately support during disasters. DHS acquisition alert 25-07 ... | Federal Emergency Management Agency | IT products: end user | Jun 3, 2026 |
| 70FA3025P00000022 purchase order | Government Acquisitions LLC | $2.7K | Contractor to provide latitude 7350 detachable computer according to sow for the federal emergency management agency (FEMA) technical reference model (trm) approved dell 7350 detachable computer to support mission and operational readiness ... | Federal Emergency Management Agency | IT products: end user | Jun 23, 2025 |
| W91QVN26FA380 delivery order | Gicellphone Corp | $2.6K | Mobile devices for 621 acs | Army | IT products: end user | May 14, 2026 DoD 90d |
| 70FBR424F00000047 delivery order | Blue Tech Inc | $2.5K | The purpose of the firm fixed price task order is to procure eight (8) dell thunderbolt dock wd22tb4 210-bexb 3yrs advanced exchange service[872-8550] [8728557] in support region 4. | Federal Emergency Management Agency | IT products: end user | Feb 1, 2024 |
| FA480124F0144 BPA call | JC Technology Inc | $2.3K | Tech refresh for 49 oss | Air Force | IT products: end user | Sep 11, 2024 DoD 90d |
| N0002426FG199 delivery order | Lazer Cartridges Plus, L.l.c | $2.2K | Otterbox iphone case | Navy | IT products: end user | Mar 2, 2026 DoD 90d |
| W9124B21F0061 delivery order | At&t Mobility National Accounts LLC | $2.0K | Ipad mini 5th gen 64gb and data plan service | Army | IT products: end user | Jan 31, 2024 DoD 90d |
| 70B03C26F00000381 delivery order | V3gate, LLC | $1.8K | Computer tablets for use by the office of field operations, tucson field office | U.S. Customs and Border Protection | IT products: end user | May 13, 2026 |
| HC102824F0809 delivery order | New Tech Solutions, Inc | $1.7K | Lg 24" taa compliant fhd ips montior | Defense Information Systems Agency | IT products: end user | Jul 17, 2024 DoD 90d |
| W912DS25F0051 delivery order | Govconnection Inc | $1.7K | Floating platform printers | Army | IT products: end user | May 6, 2025 DoD 90d |
| 70FBR224F00000033 delivery order | Att Mobility LLC | $1.6K | The purpose of this delivery order is for purchase of a 12.9-inch ipad pro FEMA region 2 management staff. | Federal Emergency Management Agency | IT products: end user | Dec 8, 2023 |
| N0002425FN027 delivery order | Sterling Computers Corporation | $1.4K | Monitor | Navy | IT products: end user | Jul 28, 2025 DoD 90d |
| N0002425FN028 delivery order | Sterling Computers Corporation | $1.4K | Computer monitor. | Navy | IT products: end user | Jun 26, 2025 DoD 90d |
| W564KV24F0312 BPA call | Vodafone Global Enterprise LTD | $1.4K | Apple iphone 15 (256 gb) | Army | IT products: end user | Sep 25, 2024 DoD 90d |
| N4485225P0002 purchase order | America Movil Peru Sac | $1.4K | Nim-1mft-t1/e1 cisco net card pvdm4-64 | Navy | IT products: end user | Nov 29, 2024 DoD 90d |
| W519TC25F0136 delivery order | Govconnection Inc | $1.3K | Aesms fy25 ipad procurement | Army | IT products: end user | Mar 10, 2025 DoD 90d |
| 70B03C25F00000227 delivery order | Pixamettic Solutions LLC | $1.3K | Ipad pro with wifi services | U.S. Customs and Border Protection | IT products: end user | Mar 27, 2025 |
| 70FA4026F00000301 delivery order | New Tech Solutions, Inc | $1.3K | The purpose of this delivery order is to procure 2 ipad 2 cases to support usfa trainings for total amount of $1,267.20. | Federal Emergency Management Agency | IT products: end user | Sep 28, 2026 |
| FA488723F0083 delivery order | Transource Services Corp | $975 | Ipads and macs for electronic flight bags | Air Force | IT products: end user | Apr 10, 2024 DoD 90d |
| W91QVN26FA330 delivery order | Gicellphone Corp | $863 | 8a g5 iphone 17 256 gb cell phone service | Army | IT products: end user | Mar 11, 2026 DoD 90d |
| W91QVN26FA377 delivery order | Gicellphone Corp | $863 | Iphone 17 256gb for 8 ces, kunsan air base | Army | IT products: end user | Mar 31, 2026 DoD 90d |
| W91QVN26FA388 delivery order | Gicellphone Corp | $863 | Iphone for USAF pacaf 8 mxg | Army | IT products: end user | Apr 10, 2026 DoD 90d |
| 70FBR024P00000005 purchase order | Gci Communication Corp | $580 | Cell svc for ra dra | Federal Emergency Management Agency | IT products: end user | Mar 19, 2024 |
| W91QVN26FA363 delivery order | Gicellphone Corp | $487 | Wifi hotspot device for eighth ARMY g6 | Army | IT products: end user | Mar 20, 2026 DoD 90d |
| N6133124FG231 BPA call | Carahsoft Technology Corp | $360 | Vmware desktop hypervisor po 4522564370 | Navy | IT products: end user | Jul 30, 2024 DoD 90d |
| N0016424FP1412 delivery order | A & T Marketing Inc | $260 | Required for connecting monitors to our different laptop models in our division 101 4522556455 | Navy | IT products: end user | Jul 22, 2024 DoD 90d |
| W913FT25FA002 BPA call | Comunicacion Celular S a Comcel S a | $241 | Bpa is established to provide mobile device services and equipment at the prices stated in the official price list in accordance with the terms and conditions and clauses. | Army | IT products: end user | Dec 15, 2025 DoD 90d |
| SPE8EN24P0706 purchase order | Paragon One Group LLC | $237 | 8510716641 converter,digital t | Defense Logistics Agency | IT products: end user | Jul 2, 2024 DoD 90d |
| N0016424FP1571 BPA call | Carahsoft Technology Corp | $120 | Required to renew license jxwq 4522592980 | Navy | IT products: end user | Sep 3, 2024 DoD 90d |
| N0016424FP1586 BPA call | Carahsoft Technology Corp | $120 | Required to support tbmcs software installs and system testing this requirement will support scheduled software events jxyv 4522596761 | Navy | IT products: end user | Sep 9, 2024 DoD 90d |
| 70FBR622F00000172 delivery order | Cellco Partnership | $86 | Task order to provide services for four (4) mifi devices in support of dr-4652-nm. (firm fixed price) | Federal Emergency Management Agency | IT products: end user | Oct 17, 2023 |
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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