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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA441725F0189 BPA call | MCP Computer Products Inc | $357K | Dell equipment and pro support | Air Force | IT products: end user | Mar 3, 2026 DoD 90d |
| FA441726FG200 delivery order | Govsmart, Inc | $347K | It and telecom - mobile device products (hardware and perpetual license software) | Air Force | IT products: end user | Oct 1, 2025 DoD 90d |
| FA462624F0046 BPA call | Hpi Federal LLC | $345K | Ccs-3 quarterly enterprise buy for 200 mobile work stations (mws) with docking stations, keyboards, and mice. | Air Force | IT products: end user | Apr 17, 2024 DoD 90d |
| FA441726F0066 delivery order | Govsmart, Inc | $333K | Titan v3 system iaw attached successful proposal | Air Force | IT products: end user | May 15, 2026 DoD 90d |
| FA281624FG001 delivery order | Cellco Partnership | $332K | It and telecom -mobile device products | Air Force | IT products: end user | Oct 1, 2023 DoD 90d |
| FA822224FB011 delivery order | Dynamic Systems Inc | $331K | This procurement is to renew the maintenance for the existing infrastructure of oracle server hardware and operating systems for the 309th software engineering group at hill air force base, utah. | Air Force | IT products: end user | Aug 29, 2024 DoD 90d |
| FA850125F0008 BPA call | Dell Federal Systems LP | $326K | Niprnet teck refresh type a and type b dell precision 7680 computers mws - mobile workstation 12th gen intel core i7, 32 gb ram, 1 tb hdcontract: ccs-3 dell bpa fa8055-22-a-3088 req-qeb-fy2024-830req-qeb-fy2024-831 | Air Force | IT products: end user | Feb 14, 2025 DoD 90d |
| FA701425F0166 BPA call | Hpi Federal LLC | $319K | Nipr laptop refresh | Air Force | IT products: end user | Apr 24, 2025 DoD 90d |
| FA480125F0139 delivery order | Abba Technologies, Inc | $315K | 400 apple 11-inch ipad air-m3-wi-fi-tablet-512 gb-space gray | Air Force | IT products: end user | Sep 22, 2025 DoD 90d |
| 70FA3026F00000166 BPA call | Government Acquisitions LLC | $313K | Contractor to provide 121 dell 210-bpcv dell pro 16 plus (pb16250), 6 dell 210-blws latitude 7350 detachable, and 6 dell (470-bgcv) dell pro usb-c 7-in-1 travel hub - da326 in accordance with attached statement of work and specifications. | Federal Emergency Management Agency | IT products: end user | Jul 4, 2026 |
| HT001424P0298 purchase order | Mac Business Solutions, Inc | $308K | One hundred thirty iphone 16 pro max and fifty 13 inches ipad pro wi-fi plus cellular and accesories. | Defense Health Agency | IT products: end user | Sep 28, 2024 DoD 90d |
| FA441725F0171 delivery order | Atp Gov, LLC | $305K | Cisco ucs cohesity data platform appliances and accessories in accordance with atp gov quote 1214841002. cisco smart account: 492 soacs domain id: afsoc.csf.scp.cmia.us.af.mil account# 337178 | Air Force | IT products: end user | Jul 10, 2025 DoD 90d |
| 70FA3024F00000290 delivery order | Blue Tech Inc | $305K | The contractor shall provide products and/or services for clin 0001 av equipment for the conference room refresh in accordance with the statement of work (sow), required line-item specifications, dated 25 september 2024. task order is a ... | Federal Emergency Management Agency | IT products: end user | Sep 27, 2024 |
| H9241525FE035 BPA call | MCP Computer Products Inc | $302K | Dell bpa jmwc | U.S. Special Operations Command | IT products: end user | Dec 5, 2025 DoD 90d |
| 70B06C26F00000053 delivery order | Abba Technologies, Inc | $292K | Delivery order for ipad's and accessories | U.S. Customs and Border Protection | IT products: end user | May 19, 2026 |
| W911KF25FA003 delivery order | JC Technology Inc | $280K | The government has a requirement for 120 2-in-1 tablets with 120 drop proof rugged cases for use at anniston ARMY depot. | Army | IT products: end user | Jul 30, 2025 DoD 90d |
| 70B03C25F00001080 delivery order | Govplace, LLC | $278K | Apple devices and accessories | U.S. Customs and Border Protection | IT products: end user | Nov 19, 2025 |
| FA820125F0327 BPA call | Hpi Federal LLC | $275K | The purchase of hp laptops and docking stations iaw the attached order forms. | Air Force | IT products: end user | Sep 25, 2025 DoD 90d |
| FA251724F0046 BPA call | Carahsoft Technology Corp | $275K | The contractor shall provide all software, maintenance, and hardware iaw attachment 1 - nutanix product list. | Air Force | IT products: end user | Apr 9, 2024 DoD 90d |
| 70FA3025F00000019 delivery order | Redhawk IT Solutions, LLC | $268K | Boc 2525 plum cases (12) and maintenance in support | Federal Emergency Management Agency | IT products: end user | Oct 18, 2024 |
| HC102824F0835 delivery order | New Tech Solutions, Inc | $268K | Belkin universal 2nd gen secure | Defense Information Systems Agency | IT products: end user | Jul 16, 2024 DoD 90d |
| FA822426F0029 BPA call | Dell Federal Systems LP | $265K | The purchase of 105 dell pro rugged 12 slate pad 2in1 for the 309th amxg. | Air Force | IT products: end user | Mar 12, 2026 DoD 90d |
| 70FA3026F00000279 delivery order | Government Acquisitions LLC | $264K | Contractor to provide dell laptops and dell docking stations as described herein. | Federal Emergency Management Agency | IT products: end user | Sep 25, 2026 |
| FA441726FG031 delivery order | Countertrade Products, Inc | $257K | It and telecom - mobile device products (hardware and perpetual license software) | Air Force | IT products: end user | Oct 1, 2025 DoD 90d |
| N6133124P1027 purchase order | Cornet Technology, Inc | $257K | Lte manpacks with voice comms and external amplifiers | Navy | IT products: end user | May 16, 2024 DoD 90d |
| N6523625FE193 delivery order | Govsmart, Inc | $255K | Panasonic rugged toughbooks | Navy | IT products: end user | Sep 23, 2025 DoD 90d |
| FA822225FB043 delivery order | New Tech Solutions, Inc | $252K | Cisco network edge (user) switch purchase | Air Force | IT products: end user | Sep 11, 2025 DoD 90d |
| N0024424F0238 delivery order | Proquest LLC | $250K | Proquest electronic subscription | Navy | IT products: end user | Apr 25, 2024 DoD 90d |
| W564KV25FA162 BPA call | Vodafone Global Enterprise LTD | $248K | Wireless devices naval spw | Army | IT products: end user | Sep 22, 2025 DoD 90d |
| SP470126F0084 delivery order | Ogis Communication Group Inc | $248K | Liquid ui software | Defense Logistics Agency | IT products: end user | Mar 23, 2026 DoD 90d |
| W912TF24F0008 delivery order | Blue Tech Inc | $245K | Laptop lifecycle | Army | IT products: end user | Sep 20, 2024 DoD 90d |
| 70B06C26F00000588 delivery order | Government Acquisitions LLC | $244K | Classroom tablets | U.S. Customs and Border Protection | IT products: end user | Jul 17, 2026 |
| FA489725FG015 BPA call | Hpi Federal LLC | $243K | It and telecom -mobile device products | Air Force | IT products: end user | Oct 1, 2024 DoD 90d |
| 70B02C21F00000265 BPA call | Att Mobility LLC | $243K | At&t firstnet service | U.S. Customs and Border Protection | IT products: end user | Dec 18, 2024 |
| 70Z04425F00090002 delivery order | Nextech Solutions LLC | $243K | Commercial delivery order to purchase four (4) pacstar ts/sci mobile communication kits | U.S. Coast Guard | IT products: end user | Dec 12, 2025 |
| HC102824F0952 delivery order | Feddata Technology Solutions, LLC | $241K | Belkin univer 2nd gen secure kvm switch | Defense Information Systems Agency | IT products: end user | Aug 5, 2024 DoD 90d |
| FA441726FG103 delivery order | Govsmart, Inc | $237K | It and telecom - mobile device products (hardware and perpetual license software) | Air Force | IT products: end user | Oct 1, 2025 DoD 90d |
| N6523626FE104 delivery order | Architechture Solutions LLC | $237K | Dell hardware and support outlined in attachment 1 (to include the specific technical specs / salient characteristics for clin 0001, 0002). ams pid: n65236-26-rfpreq-lsubp00002-0018 | Navy | IT products: end user | Mar 2, 2026 DoD 90d |
| FA282325FG039 BPA call | Hpi Federal LLC | $237K | It and telecom - mobile device products (hardware and perpetual license software) | Air Force | IT products: end user | Oct 1, 2024 DoD 90d |
| 70B04C24F00000116 delivery order | Government Acquisitions LLC | $236K | It equipment | U.S. Customs and Border Protection | IT products: end user | Jan 17, 2024 |
| W564KV24F0300 BPA call | Vodafone Global Enterprise LTD | $231K | Apple iphone 14 (128 gb) | Army | IT products: end user | Sep 23, 2024 DoD 90d |
| 70FA3025F00000020 delivery order | Redhawk IT Solutions, LLC | $230K | Boc 2525 plum cases and maintenance in support | Federal Emergency Management Agency | IT products: end user | Oct 18, 2024 |
| 70FA3025F00000023 delivery order | Redhawk IT Solutions, LLC | $230K | Boc 2525 plum cases and maintenance in support | Federal Emergency Management Agency | IT products: end user | Oct 18, 2024 |
| 70FA3025F00000024 delivery order | Redhawk IT Solutions, LLC | $230K | Boc 2525 plum cases (12) and maintenance in support | Federal Emergency Management Agency | IT products: end user | Oct 18, 2024 |
| W912TF25FA005 delivery order | Blue Tech Inc | $228K | 15 inch laptop with i7 upgrade, 32bg ram, rj45, and docking station upgrade | Army | IT products: end user | Sep 30, 2025 DoD 90d |
| FA462024P0089 purchase order | Vprime Tech Inc | $228K | Fy24 jpra defense ready license | Air Force | IT products: end user | Sep 5, 2024 DoD 90d |
| FA465925F0011 delivery order | JC Technology Inc | $227K | 11-inch ipad pro; wi-fi only; 1tb storage; nano-texture glass; (m4 processer) | Air Force | IT products: end user | Feb 25, 2025 DoD 90d |
| FA286026FG023 delivery order | Greenwood Group Inc | $227K | It and telecom - mobile device products (hardware and perpetual license software) | Air Force | IT products: end user | Oct 1, 2025 DoD 90d |
| FA820424F0029 delivery order | JC Technology Inc | $226K | Required to replace out of warranty equipment in order to support personnel performing duties for the mmiiisd mission. fd2020-24-51895 | Air Force | IT products: end user | Jun 11, 2024 DoD 90d |
| W564KV25FA070 BPA call | Vodafone Global Enterprise LTD | $226K | Hardware to be delivered to germany, benelux and italy | Army | IT products: end user | Jul 8, 2025 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 9, 2026.
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