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Page 29: 1,411 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0003015C0001 definitive contract | General Dynamics Mission Systems, Inc | -$251K | Igf::ct::igf nws | Defense Contract Management Agency | Electronics and comms maintenance | Jun 11, 2025 DoD 90d |
| SP330021P0757 purchase order | Versar Security Systems, LLC | -$286K | 8508379785 preventative maintenance on e | Defense Logistics Agency | Electronics and comms maintenance | Mar 4, 2025 DoD 90d |
| 70T04020C9CRCA179 definitive contract | Leidos Security Detection & Automation, Inc | -$288K | The purpose of this contract is to procure extended warranty and maintenance support services for checkpoint computed tomography (ct) explosive detection prototypes, in accordance with the statement of work (sow). | Transportation Security Administration | Electronics and comms maintenance | Apr 1, 2026 |
| HC102818P0005 purchase order | Planning, Inc | -$304K | Igf::ct::igf non-personal service | Defense Information Systems Agency | Electronics and comms maintenance | Mar 25, 2025 DoD 90d |
| N0003022F1013 delivery order | General Dynamics Mission Systems, Inc | -$382K | Swfpac & swflant ops support/camera replacement (completion) | Navy | Electronics and comms maintenance | Aug 28, 2025 DoD 90d |
| 70RFP323FREM00005 delivery order | Triple Canopy Inc | -$493K | Dispatch and alarm monitor support services for battle creek, denver, philadelphia megacenters and st. elizabeth's csoc | Office of Procurement Operations | Electronics and comms maintenance | Jul 24, 2024 |
| 70RFP323FREM00002 delivery order | Triple Canopy Inc | -$694K | Dispatch and alarm monitor support services for denver megacenter | Office of Procurement Operations | Electronics and comms maintenance | May 23, 2024 |
| 70RFP323FREM00003 delivery order | Triple Canopy Inc | -$735K | Dispatch and alarm monitor support services for philadelphia megacenter | Office of Procurement Operations | Electronics and comms maintenance | Sep 18, 2024 |
| 70RFP323FREM00001 delivery order | Triple Canopy Inc | -$762K | Dispatch and alarm monitor support services for battle creek megacenter | Office of Procurement Operations | Electronics and comms maintenance | Sep 5, 2024 |
| 70T04019C9CAP3000 definitive contract | Techflow, Inc | -$1.1M | This contract supports the integration logistics support (ils) branch through a performance based logistics (pbl) program to maintain all explosive detection systems (eds) deployed and operated by TSA at airports of all sizes and other ... | Transportation Security Administration | Electronics and comms maintenance | Aug 9, 2024 |
| 70RFP321FREM00006 delivery order | Triple Canopy Inc | -$1.1M | Dispatch and alarm monitor support services for suitland megacenter | Office of Procurement Operations | Electronics and comms maintenance | Jun 26, 2025 |
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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