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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA461025F0176 BPA call | M2 Technology, Inc | $377K | Required nutanix and rubrix software and related products | Air Force | IT products: end user | Sep 10, 2025 DoD 90d |
| 70US0925F3OTH2505 delivery order | Hpi Federal LLC | $377K | Hp largescale printers | U.S. Secret Service | IT products: end user | Sep 29, 2025 |
| 70FBR325F00000021 delivery order | Spathe Systems LLC | $376K | Core-level refresh of the FEMA region 3 regional watch center (rwc) | Federal Emergency Management Agency | IT products: end user | Jun 17, 2026 |
| SP470125F0042 delivery order | Anacapa Micro Products, Inc | $376K | Pure storage award | Defense Logistics Agency | IT products: end user | May 20, 2025 DoD 90d |
| FA251725F0174 BPA call | Transource Services Corp | $375K | Spoc tech refresh nipr desktops - conus and oconus. | Air Force | IT products: end user | Sep 29, 2025 DoD 90d |
| HC102825F0336 delivery order | August Schell Enterprises, Inc | $375K | Base year - f5 nginx | Defense Information Systems Agency | IT products: end user | Mar 19, 2026 DoD 90d |
| HC102825F1149 delivery order | Sterling Computers Corporation | $375K | Dell pro max laptops | Defense Information Systems Agency | IT products: end user | Sep 11, 2025 DoD 90d |
| FA440726F0053 delivery order | Enterprise Technology Solutions, Inc | $375K | Belkin kvms - qty 400 | Air Force | IT products: end user | May 18, 2026 DoD 90d |
| 70B04C24F00001009 delivery order | Govplace, LLC | $374K | Laptops | U.S. Customs and Border Protection | IT products: end user | Sep 24, 2024 |
| W56KGY25F0140 delivery order | Iron Bow Technologies, LLC | $373K | The purpose of this delivery order issued against the ARMY's computer hardware enterprise software system (chess) is to purchase laptops. | Army | IT products: end user | Aug 13, 2025 DoD 90d |
| N6449825F4007 delivery order | Rockwell Automation Inc | $373K | Hhd controllers | Navy | IT products: end user | Dec 4, 2024 DoD 90d |
| N6523624F0743 delivery order | Advanced Computer Concepts, Inc | $373K | Vt p-scan 1000, virus total duet | Navy | IT products: end user | Sep 16, 2024 DoD 90d |
| FA873424FR024 BPA call | Hpi Federal LLC | $372K | Fy24 laptop tech refresh | Air Force | IT products: end user | Jun 13, 2024 DoD 90d |
| FA822425F0030 BPA call | Dell Federal Systems LP | $372K | Amxg direct purchase of 188 dell precision 7680 laptops (qeb 2024b) with additional options iaw ccs-3 qeb2024b order form. | Air Force | IT products: end user | Jan 16, 2025 DoD 90d |
| SP470125F0086 BPA call | Carahsoft Technology Corp | $371K | Fortinet fortimail & fortianalyzer sw | Defense Logistics Agency | IT products: end user | Dec 9, 2025 DoD 90d |
| FA254826FB004 BPA call | Mvation Worldwide, Inc | $371K | It equipment purchase for the space rapid capabilities office. | Air Force | IT products: end user | Jan 28, 2026 DoD 90d |
| H9241524F0091 delivery order | Ma Federal, Inc | $371K | Panasonic fz-55 mk3 - GSA rugged | U.S. Special Operations Command | IT products: end user | Aug 1, 2024 DoD 90d |
| FA300224F0159 BPA call | Dell Federal Systems LP | $370K | 190 dell precision 7680 mobile workstations with features listed in the ccs-qeb2024b order form. | Air Force | IT products: end user | Oct 2, 2024 DoD 90d |
| HC102824F0691 delivery order | Software Information Resource Corp | $368K | Tableau software | Defense Information Systems Agency | IT products: end user | Jun 18, 2024 DoD 90d |
| HC108424F0342 delivery order | New Tech Solutions, Inc | $367K | Mc07j22 large cr | Defense Information Systems Agency | IT products: end user | Feb 28, 2025 DoD 90d |
| N6832225FK041 delivery order | World Wide Technology LLC | $366K | Cisco catalyst 9400 series, 10 slot, 1xsup, 2xlc, dna-a lic| (p/n: c9410r-96u-bndl-a) qty 4 | Navy | IT products: end user | Aug 5, 2025 DoD 90d |
| N6832224FK036 delivery order | Federal Resources Corporation | $366K | Trellix | Navy | IT products: end user | Aug 14, 2024 DoD 90d |
| FA480024F0141 delivery order | FCN, Inc | $366K | Nipr vtc equipment | Air Force | IT products: end user | Dec 11, 2024 DoD 90d |
| FA441725F0088 delivery order | NCS Technologies Inc | $365K | The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to deliver the following items: data center backup iaw ncs technologies quote ncsq77520-a. | Air Force | IT products: end user | Apr 7, 2025 DoD 90d |
| FA251724F0115 BPA call | Omni Business Systems, Inc | $364K | 76 hp color laserjet enterprise flow multi-functional printers ( mfp). | Air Force | IT products: end user | Jul 22, 2024 DoD 90d |
| FA239626FB094 BPA call | Hpi Federal LLC | $364K | Client computing solutions iii (ccs-3) laptop order | Air Force | IT products: end user | May 22, 2026 DoD 90d |
| FA441724F0257 BPA call | Sterling Computers Corporation | $363K | Cisco dtd-8841-06-sd-a and dtd-8832-02 phones | Air Force | IT products: end user | Aug 23, 2024 DoD 90d |
| HC102825F1221 delivery order | DH Technologies, Inc | $363K | Adobe software support renewal | Defense Information Systems Agency | IT products: end user | Sep 19, 2025 DoD 90d |
| HC102824F0966 delivery order | New Tech Solutions, Inc | $363K | Dodnet peripherals | Defense Information Systems Agency | IT products: end user | Aug 16, 2024 DoD 90d |
| N6832225FD035 delivery order | Lyme Computer Systems, Inc | $362K | Dell optiplex 3000 thin client si# c49v03 cs-fed-notouch stratodesk notouchcs-fed-ntds5y-p notouch updates subscription/platinum support 5-year dell pro 24 plus monitor - p2425hdell pro micro all-in-one stand - mfs22 | Navy | IT products: end user | Sep 23, 2025 DoD 90d |
| HQ003423F0741 delivery order | Disys Solutions, Inc | $361K | Software maintenance subscription | Washington Headquarters Services | IT products: end user | Jul 16, 2025 DoD 90d |
| FA701425F0345 delivery order | Bahfed Corp | $361K | Pkf - moss - rayford cage - cyberstar licenses | Air Force | IT products: end user | Sep 26, 2025 DoD 90d |
| W912KZ24F0013 delivery order | Strategic Communications LLC | $361K | Fy24 life-cycle replacement dell latitude 5540 standard notebook - 307 and 7 - dell 7320 tablets | Army | IT products: end user | Jun 26, 2024 DoD 90d |
| W91QVN24F0280 delivery order | Hpi Federal LLC | $360K | Laptop | Army | IT products: end user | Apr 29, 2024 DoD 90d |
| W912J724F0018 delivery order | Sterling Computers Corporation | $358K | Notebook computers | Army | IT products: end user | Aug 2, 2024 DoD 90d |
| FA830724FB064 BPA call | Hpi Federal LLC | $358K | Purchase of 500 hp pro mini g9 desktops without cac keyboard and 50 additional hp pro mini g9 desktops with external blu-ray upgrade. | Air Force | IT products: end user | May 7, 2024 DoD 90d |
| FA822225FB016 delivery order | Ogis Communication Group Inc | $357K | Iads base client for 309 sweg | Air Force | IT products: end user | Mar 13, 2025 DoD 90d |
| FA813224F0081 BPA call | Atp Gov, LLC | $357K | Del printer fleet requirement | Air Force | IT products: end user | Aug 14, 2024 DoD 90d |
| SP470125F0184 delivery order | Counterpoint Consulting, Inc | $357K | Ready docs ready ai software | Defense Logistics Agency | IT products: end user | Aug 6, 2025 DoD 90d |
| HC102825F0335 delivery order | New Tech Solutions, Inc | $356K | Service level agreement | Defense Information Systems Agency | IT products: end user | Mar 26, 2025 DoD 90d |
| N6832225FK018 delivery order | World Wide Technology LLC | $355K | Cisco taa c9200 48p data only, 4 x 10g, network advantage | (p/n: c9200l-48t-4x-a++) qty 100 psc 7e20 | Navy | IT products: end user | Jun 10, 2025 DoD 90d |
| SP470123F0271 delivery order | V3gate, LLC | $355K | Dai additional oracle licenses | Defense Logistics Agency | IT products: end user | Sep 3, 2024 DoD 90d |
| FA850125F0069 BPA call | Hpi Federal LLC | $355K | 200 hp zbook fury with accessories | Air Force | IT products: end user | Apr 11, 2025 DoD 90d |
| 70B04C24F00000258 delivery order | Government Acquisitions LLC | $354K | This firm-fixed price delivery order is issued to government acquisitions, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1167301. | U.S. Customs and Border Protection | IT products: end user | Jun 12, 2024 |
| HC102824F1044 delivery order | Sterling Computers Corporation | $354K | Dodnet dell desktop and laptops | Defense Information Systems Agency | IT products: end user | Aug 16, 2024 DoD 90d |
| W519TC25F0255 delivery order | Sterling Computers Corporation | $354K | Information technology life cycle procurement for ARMY sustainment command headquarters | Army | IT products: end user | May 23, 2025 DoD 90d |
| W911S024F0331 delivery order | Hpi Federal LLC | $354K | Item #1 - standard laptop | Army | IT products: end user | Sep 30, 2024 DoD 90d |
| N0017824FS928 delivery order | Software Information Resource Corp | $354K | P/n# ssdsc2kb038tz01 | Navy | IT products: end user | Sep 16, 2024 DoD 90d |
| FA812624P0034 purchase order | Vinson Process Controls Company, LP | $353K | Wired equipment monitoring system (wems) phase ii. | Air Force | IT products: end user | May 29, 2024 DoD 90d |
| W91CRB24F0336 delivery order | Iron Bow Technologies, LLC | $352K | Dell latitude 5560 2458aa-210-blwl | Army | IT products: end user | Jul 30, 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 13, 2026.
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