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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HSCETE17J00436 BPA call | Net Direct Systems, LLC | $0 | Igf::ot::igf computers | U.S. Immigration and Customs Enforcement | IT equipment and software | Aug 5, 2024 |
| HSCG2311CPMG171 definitive contract | Intersystems Corp | $0 | Cache license poc: lt williams | U.S. Coast Guard | IT equipment and software | Jul 1, 2025 |
| HSCG2311PPMG081 purchase order | Intersystems Corp | $0 | Cache license lt williams | U.S. Coast Guard | IT equipment and software | Jul 1, 2025 |
| HSCG2315PAFR115 purchase order | Marway Power Systems, Inc | $0 | Igf::ot::igf the purpose of this purchase order is to provide seventeen (17) power distribution units (pdu) to the united states coast guard (USCG) to support completion of the installation of seawatch on the frc. the delivery of this ... | U.S. Coast Guard | IT equipment and software | Jun 2, 2025 |
| HSCG3205PE00024 purchase order | Tci Inc | $0 | Extended hardware and software warranty | U.S. Coast Guard | IT equipment and software | Feb 4, 2025 |
| HSCGG811JPMG164 delivery order | FCN, Inc | $0 | Think pad poc: cdr janda | U.S. Coast Guard | IT equipment and software | Jul 1, 2025 |
| HSCGG811JPMG165 delivery order | NCS Technologies Inc | $0 | Printer poc: cdr janda | U.S. Coast Guard | IT equipment and software | Jul 1, 2025 |
| HSCGG811JPMG169 delivery order | NCS Technologies Inc | $0 | Reflection maint sub. poc: lt williams | U.S. Coast Guard | IT equipment and software | Jul 1, 2025 |
| HSSCCG14J00005 delivery order | Wildflower International, LTD | $0 | Master delivery order bridge mdo b - for IT equipment and ancillary services | U.S. Citizenship and Immigration Services | IT equipment and software | Sep 12, 2025 |
| HSTS0314JCIO250 delivery order | Panamerica Computers, Inc | $0 | Maintenance for accessdata on 2 networks for special soc pop: 9/30/2014 - 9/29/2019 igf::ct::igf | Transportation Security Administration | IT equipment and software | Mar 13, 2025 |
| N6449816P5388 purchase order | Elma Electronic Inc | $0 | 6u cpci "applipak" sbc | Defense Contract Management Agency | IT equipment and software | Apr 25, 2024 DoD 90d |
| SP470120F0129 delivery order | New Tech Solutions, Inc | $0 | Av/vtc equipment&services | Defense Logistics Agency | IT equipment and software | Dec 19, 2023 DoD 90d |
| SP470120F0227 delivery order | Ec America, Inc | $0 | 8507683116 itvar - adp support equipment | Defense Logistics Agency | IT equipment and software | May 20, 2024 DoD 90d |
| TJ45 delivery order | General Dynamics Information Technology, Inc | $0 | Cots, rfq # 15851, pr # f3ktk67344ac01 | Defense Contract Management Agency | IT equipment and software | Jan 25, 2024 DoD 90d |
| TJ55 delivery order | General Dynamics Information Technology, Inc | $0 | Cots, pr# f3k1c38156a001, rfq# 18007 | Defense Contract Management Agency | IT equipment and software | Jan 25, 2024 DoD 90d |
| W52P1J19D0048 IDIQ contract | NCS Technologies Inc | $0 | Award of ARMY desktop and mobile computing - 3 (admc-3) | Army | IT equipment and software | May 21, 2026 DoD 90d |
| W52P1J19D0049 IDIQ contract | Dell Federal Systems LP | $0 | Award of ARMY desktop and mobile computing - 3 (admc-3) | Army | IT equipment and software | May 21, 2026 DoD 90d |
| W52P1J19D0050 IDIQ contract | Strategic Communications LLC | $0 | Award of ARMY desktop and mobile computing - 3 (admc-3) | Army | IT equipment and software | May 21, 2026 DoD 90d |
| W52P1J19D0051 IDIQ contract | Blue Tech Inc | $0 | Award of ARMY desktop and mobile computing - 3 (admc-3) | Army | IT equipment and software | May 27, 2026 DoD 90d |
| W52P1J19D0052 IDIQ contract | Iron Bow Technologies, LLC | $0 | Award of ARMY desktop and mobile computing - 3 (admc-3) | Army | IT equipment and software | May 21, 2026 DoD 90d |
| W52P1J19D0053 IDIQ contract | Sterling Computers Corporation | $0 | Award of ARMY desktop and mobile computing - 3 (admc-3) | Army | IT equipment and software | May 27, 2026 DoD 90d |
| W52P1J19D0054 IDIQ contract | Hpi Federal LLC | $0 | Award of ARMY desktop and mobile computing - 3 (admc-3) | Army | IT equipment and software | May 26, 2026 DoD 90d |
| W56JSR19C0016 definitive contract | African Contract Solutions Inc | $0 | Cecom:ilsc lab information technology support equipment/regional supply order. | Defense Contract Management Agency | IT equipment and software | Jun 24, 2024 DoD 90d |
| W91CRB19P5007 purchase order | World Wide Technology LLC | $0 | This is a sole source requirement for the country of czech republic under case ez-b-ueg for the purchase of six battlefield information collection and exploitation systems (bices) and support training. | Army | IT equipment and software | Jul 8, 2024 DoD 90d |
| W91CRB20C5034 definitive contract | Silynx Communications, Inc | $0 | 1. this is a ffp contract under fms requirement for the government of austria under fms cases au-bvce, acquisition requirement package (arp) ae20065. 2. this contract is sole-source to silynx communications, inc. for communication headsets. | Army | IT equipment and software | Aug 19, 2025 DoD 90d |
| W91CRB20P5016 purchase order | Atlantic Diving Supply, Inc | $0 | Requirement to procure two pp-8498/u soldier portable charger for the country of ukraine | Army | IT equipment and software | Jun 4, 2026 DoD 90d |
| SP470116M0073 purchase order | Affigent, LLC | -$0 | Igf::ot::igf 8503240272 oracle crystal b | Defense Logistics Agency | IT equipment and software | Sep 10, 2024 DoD 90d |
| SP470119F0021 delivery order | Carahsoft Technology Corp | -$0 | 8506148789 tripwire software maintenance renewal | Defense Logistics Agency | IT equipment and software | Oct 29, 2024 DoD 90d |
| SP470117P0150 purchase order | Sonepar Mountain Holdings, LLC | -$0 | Igf::ot::igf 8504677227 rockwell automat | Defense Logistics Agency | IT equipment and software | Sep 10, 2024 DoD 90d |
| SP470116M0110 purchase order | Wolters Kluwer Financial Services, Inc | -$1 | Igf::ot::igf 8503435142 fy17 teammate | Defense Logistics Agency | IT equipment and software | Sep 18, 2024 DoD 90d |
| HC101918F0076 BPA call | System Optimization & Support, LTD | -$23 | Igf::ot::igf fiber patch cords | Defense Information Systems Agency | IT equipment and software | Sep 5, 2024 DoD 90d |
| SP470117F0110 delivery order | Fairwinds Technologies LLC | -$96 | Igf::ot::igf 8504445337 emc server | Defense Logistics Agency | IT equipment and software | Nov 13, 2024 DoD 90d |
| HC101917F0038 BPA call | Regency Consulting Inc | -$183 | Disa-pac knowledge management display upgrade | Defense Information Systems Agency | IT equipment and software | Sep 4, 2024 DoD 90d |
| W9124P20F3875 delivery order | Trace3 Government, LLC | -$190 | Pnlw901 - sharp lcd tv | Army | IT equipment and software | Sep 15, 2025 DoD 90d |
| HC101918F0087 BPA call | System Optimization & Support, LTD | -$336 | Igf::ot::igf fluke ftk-1475 fi-500 | Defense Information Systems Agency | IT equipment and software | Sep 5, 2024 DoD 90d |
| HC101910P2006 purchase order | Total Network Solutions LLC | -$343 | Host based security system (hbss) | Defense Information Systems Agency | IT equipment and software | Sep 13, 2024 DoD 90d |
| WK12 delivery order | World Wide Technology LLC | -$451 | Cisco equipment | Defense Information Systems Agency | IT equipment and software | Mar 19, 2026 DoD 90d |
| FA462120P0020 purchase order | Envision Xpress Inc | -$716 | Mdt supporting equipment. | Air Force | IT equipment and software | Oct 21, 2024 DoD 90d |
| DS01 delivery order | Hewlett Packard Enterprise Company | -$1.1K | Igf::ot::igf hewlett packard enterprise | Army | IT equipment and software | Sep 4, 2025 DoD 90d |
| HSCG7916PPFZ025 purchase order | Professional Inbound, Inc | -$1.2K | Igf::ot::igf-other **utilizing ac&i funds** project: aci13015 title: tracen cape may nj, pier 4 rehab eon 2-wire station card for pbx outfitting for new frc support building | U.S. Coast Guard | IT equipment and software | Mar 25, 2024 |
| HT001519F0190 delivery order | Norseman Inc | -$1.2K | New hardware csms | Defense Health Agency | IT equipment and software | May 15, 2024 DoD 90d |
| W52P1J20F3335 delivery order | Hpi Federal LLC | -$1.2K | Multi-functional printers (mfp) and desktop printers in support of hq acc | Army | IT equipment and software | Feb 27, 2025 DoD 90d |
| 70CTD020FR0000206 delivery order | Recovery Point Systems Inc | -$1.5K | To purchase an additional rightfax channel | U.S. Immigration and Customs Enforcement | IT equipment and software | Apr 2, 2025 |
| FA500019FA116 BPA call | Hpi Federal LLC | -$1.7K | Mobile workstation 15.6, hp zbook 15 g5 | Air Force | IT equipment and software | Feb 14, 2024 DoD 90d |
| SP470117P0139 purchase order | Responsoft LLC | -$1.9K | Igf::ot::igf 8504625354 responsesoft | Defense Logistics Agency | IT equipment and software | Sep 3, 2024 DoD 90d |
| W912PL20F0087 delivery order | World Wide Technology LLC | -$2.0K | Cwms netapp services | Army | IT equipment and software | Nov 28, 2023 DoD 90d |
| FA557020F0054 BPA call | Hpi Federal LLC | -$2.0K | Afway qeb order 260 hp elitebook laptops | Air Force | IT equipment and software | Apr 3, 2025 DoD 90d |
| 70CTD020FC0000143 BPA call | Copper River Enterprise Services, LLC | -$3.3K | Tableau boa | U.S. Immigration and Customs Enforcement | IT equipment and software | Aug 13, 2024 |
| HSFE3014F0058 BPA call | Xerox Corporation | -$3.5K | Igf::cl::igf provide funding in the amount of $5,557.68 for the lease of 2 xerox 7800 copier machines and maintenance for a base and four one year option periods to be used for the national imat west team FEMA | Federal Emergency Management Agency | IT equipment and software | Aug 4, 2026 |
| 70B04C20F00001038 BPA call | Att Mobility LLC | -$5.7K | At&t cto phones | U.S. Customs and Border Protection | IT equipment and software | Nov 7, 2024 |
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 9, 2026.
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