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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA480024F0148 BPA call | Dell Federal Systems LP | $40K | Laptops | Air Force | IT products: storage | Aug 1, 2025 DoD 90d |
| W15QKN23F0433 delivery order | Microtechnologies LLC | $40K | Oracle premier hardware support/maintenance | Army | IT products: storage | Jun 7, 2024 DoD 90d |
| N0016726F1066 delivery order | Countertrade Products, Inc | $40K | Samsung solid state drives, 1tb and 4tb | Navy | IT products: storage | Mar 24, 2026 DoD 90d |
| W9124J25FA138 delivery order | Affigent, LLC | $40K | Scientific computers for the u.s. ARMY judge advocate general corps (jacg) | Army | IT products: storage | Sep 26, 2025 DoD 90d |
| W91CRB24F0332 delivery order | Integration Technologies Group, Inc | $39K | Red hat enterprise, maintenance support hardware/software | Army | IT products: storage | Jul 24, 2024 DoD 90d |
| SPE8E925P0417 purchase order | Paragon One Group LLC | $39K | 8511148544 disk drive unit | Defense Logistics Agency | IT products: storage | Feb 12, 2025 DoD 90d |
| N3943025P0051 purchase order | Dynamic Systems Inc | $39K | Oracle premier support for systems (base year + 2 option years), lto-8 media + cleaning cartridges, and support for brocade g620 switch (one year) | Navy | IT products: storage | Feb 4, 2026 DoD 90d |
| W91CRB25F0209 delivery order | Carahsoft Technology Corp | $39K | The purchase of sap (systems, applications, and products) objects software enterprise support renewal for software (sw) | Army | IT products: storage | May 7, 2025 DoD 90d |
| N6328526FS027 delivery order | Rafay Mobile, Inc | $39K | Forensic hard drives | Navy | IT products: storage | Apr 2, 2026 DoD 90d |
| W91CRB24F0496 delivery order | World Wide Technology LLC | $39K | Spectra logic software | Army | IT products: storage | Sep 19, 2024 DoD 90d |
| HC102825F1088 delivery order | Strategic Communications LLC | $39K | See exhibit a | Defense Information Systems Agency | IT products: storage | Aug 28, 2025 DoD 90d |
| HQ003424F0685 delivery order | Abba Technologies, Inc | $39K | Rsa sid700 tokens | Washington Headquarters Services | IT products: storage | Sep 23, 2024 DoD 90d |
| N0010425PJB27 purchase order | W R Systems LTD | $39K | Display unit | Navy | IT products: storage | Jul 7, 2025 DoD 90d |
| N0010424FQZ09 delivery order | Lockheed Martin Corporation | $39K | Panel,touch | Navy | IT products: storage | Sep 4, 2024 DoD 90d |
| N0038323FUU0K delivery order | BAE Systems Information and Electronic Systems Integration Inc | $39K | Display unit nrp,ai | Navy | IT products: storage | Apr 6, 2026 DoD 90d |
| N0038326PSA46 purchase order | General Micro Systems, Inc | $39K | Server,automatic da | Navy | IT products: storage | May 18, 2026 DoD 90d |
| 70FBR224F00000064 delivery order | Government Acquisitions LLC | $39K | The purpose of this request for quotation is to get pricing for IT supplies; mice, keyboard with smartcard usb and privacy screen covers in support the region 2, crc atlantic office. | Federal Emergency Management Agency | IT products: storage | Jul 16, 2024 |
| 70LGLY23FSSB00113 delivery order | FCN, Inc | $39K | Fy 2024 student issued items in support of iitp | Federal Law Enforcement Training Center | IT products: storage | Dec 1, 2023 |
| N0010424FQZ06 delivery order | Lockheed Martin Corporation | $39K | Terminal,data proce | Navy | IT products: storage | Sep 10, 2024 DoD 90d |
| SP700025F0159 delivery order | Paragon One Group LLC | $39K | Purchase of desktop devices and toner for maryland, north carolina, virginia, and indiana. | Defense Logistics Agency | IT products: storage | Feb 6, 2025 DoD 90d |
| W50S6Z23F0018 delivery order | Save Again.com | $39K | 116 acw nipr san | Army | IT products: storage | Apr 2, 2024 DoD 90d |
| N0010424PUB65 purchase order | Pioneer Industries, LLC | $38K | Keyboard,data entry | Navy | IT products: storage | Feb 26, 2024 DoD 90d |
| N0017826FS846 delivery order | Solvix Solutions LLC | $38K | Ikey keyboards | Navy | IT products: storage | Jun 16, 2026 DoD 90d |
| SPE8EN24P0651 purchase order | Westsim Engineering, Inc | $38K | 8510663967 trackball,data entr | Defense Logistics Agency | IT products: storage | May 31, 2024 DoD 90d |
| SPE8EN26V0132 purchase order | Transaero, Inc | $38K | 8511763261 keyboard,data entry | Defense Logistics Agency | IT products: storage | Nov 18, 2025 DoD 90d |
| W91CRB25FA277 delivery order | Integration Technologies Group, Inc | $38K | Aag requires red hat maintenance support hardware/software as necessary to fulfill mission requirements and re available through the ARMY chess/ites program. | Army | IT products: storage | Sep 12, 2025 DoD 90d |
| FA480024F0104 BPA call | JC Technology Inc | $38K | 13 ace logicad 497a high-powered machines | Air Force | IT products: storage | Jul 1, 2024 DoD 90d |
| N0017824FS619 delivery order | Distributed Technology Group LLC | $38K | Dell hardware maintenance | Navy | IT products: storage | Dec 7, 2023 DoD 90d |
| W91CRB22F0256 delivery order | Carahsoft Technology Corp | $38K | Enterprise support (05/12/22-05/11/23) | Army | IT products: storage | Apr 22, 2024 DoD 90d |
| N0010422FQZ1A delivery order | Lockheed Martin Corporation | $38K | Pri line casr | Navy | IT products: storage | Sep 10, 2024 DoD 90d |
| N0003024F4088 delivery order | Paragon Micro Inc | $38K | Workstation dell precision 3680 tower | Navy | IT products: storage | Sep 12, 2024 DoD 90d |
| SPRMM126PKA45 purchase order | Kampi Components Co Inc | $38K | Display,20.1" lcd | Defense Logistics Agency | IT products: storage | Feb 13, 2026 DoD 90d |
| W50S7124FA007 delivery order | Ogis Communication Group Inc | $38K | Qth 14 ea. mace license renewal 12 months | Army | IT products: storage | Mar 6, 2024 DoD 90d |
| FA480024F0207 BPA call | Dell Federal Systems LP | $38K | Dell precision 7680 laptops | Air Force | IT products: storage | Sep 10, 2024 DoD 90d |
| HS002123F0057 delivery order | Insight Public Sector, Inc | $38K | Netapp hardware storage solution | Defense Counterintelligence and Security Agency | IT products: storage | Jan 29, 2024 DoD 90d |
| SPE8EN25V0397 purchase order | Digital Systems Engineering Inc | $38K | 8511134738 display unit | Defense Logistics Agency | IT products: storage | Jan 21, 2025 DoD 90d |
| FA460024F0053 delivery order | Definitive Infotech Global Solutions LLC | $38K | 557 ww cloud delivery order cloud service provider csp credits to assist with their cloud migration. this contract is a commodity based, cloud credits contract, not a services contract. | Air Force | IT products: storage | Jun 18, 2024 DoD 90d |
| FA480025F0057 BPA call | American Wordata, Inc | $38K | Kvm switches | Air Force | IT products: storage | Jun 6, 2025 DoD 90d |
| SPE8EN26V0214 purchase order | Larkos Packing and Distribution Inc | $38K | 8511831341 disk drive unit | Defense Logistics Agency | IT products: storage | Dec 22, 2025 DoD 90d |
| N0010424PYC89 purchase order | New England Tek LLC | $38K | Nsn: 1hm 7025 017080209 0001aa: 25 ea. 0001ab: 25 ea. item name: disk drive unit new spare buy ref no: mtfddak3t8tga-1bc1zabyyr | Navy | IT products: storage | Sep 20, 2024 DoD 90d |
| SPE8EN25P7047 purchase order | Symbolic Technology Inc | $38K | 8511124392 disk drive unit | Defense Logistics Agency | IT products: storage | Jan 16, 2025 DoD 90d |
| HS002124F0020 delivery order | Colossal Contracting LLC | $38K | Netapp maintenance and support | Defense Counterintelligence and Security Agency | IT products: storage | Aug 12, 2024 DoD 90d |
| SP700024F0417 delivery order | Federal Merchants Corp | $38K | Purchase of desktop devices and toner for multiple conus locations. | Defense Logistics Agency | IT products: storage | Apr 28, 2025 DoD 90d |
| N0017825FS692 delivery order | Better Direct, LLC | $37K | Dual-core controller | Navy | IT products: storage | Mar 10, 2025 DoD 90d |
| SPE8EN25P0721 purchase order | Burhani Enterprises Inc | $37K | 8511586493 disk drive unit | Defense Logistics Agency | IT products: storage | Aug 20, 2025 DoD 90d |
| N0003025F4073 delivery order | Integration Technologies Group, Inc | $37K | Spfs armag vtc equipment | Navy | IT products: storage | Jul 17, 2025 DoD 90d |
| W91ZLK24F0236 delivery order | Unicom Government, Inc | $37K | Exagrid hardware and software maintenance and support. | Army | IT products: storage | Sep 19, 2024 DoD 90d |
| N0017824P6841 purchase order | Sparton Aydin, LLC | $37K | Part number 356-7036-504 | Navy | IT products: storage | Aug 22, 2024 DoD 90d |
| W9124822F0009 delivery order | Uptodate, Inc | $37K | Bach pharmacy subscription | Army | IT products: storage | Apr 13, 2026 DoD 90d |
| SP700026F0233 delivery order | Federal Merchants Corp | $37K | Purchase of 63 laser desktop mfds | Defense Logistics Agency | IT products: storage | May 1, 2026 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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