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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 |
|---|---|---|---|---|---|---|
| N0042124F0208 delivery order | Professional Systems Associates, Inc | $1.2M | Fy24-fy29 cmpro | Navy | IT products: it management | Dec 24, 2025 DoD 90d |
| N0003924F2084 delivery order | Lockheed Martin Corporation | $1.2M | Labor | Navy | IT products: it management | Nov 26, 2024 DoD 90d |
| FA664324F0052 BPA call | Sterling Computers Corporation | $1.2M | Afrc a3 IT system hardware | Air Force | IT products: it management | Sep 30, 2024 DoD 90d |
| N0042126F0383 delivery order | Cma Technology Inc | $1.2M | Teradata deckplate | Navy | IT products: it management | Dec 10, 2025 DoD 90d |
| FA701425C0052 definitive contract | Chenega Analytic Business Solutions, LLC | $1.2M | Air force judge advocate (ja) audio visual (av) system renovation - phase v | Air Force | IT products: it management | Dec 18, 2025 DoD 90d |
| FA860425FB017 BPA call | CDW Government LLC | $1.2M | Server hardware (pod fit) for afmc a6c. | Air Force | IT products: it management | Nov 14, 2024 DoD 90d |
| FA445225F0062 BPA call | World Wide Technology LLC | $1.1M | Headquarters air mobility command(amc) communications directorate (a67a) requires the purchase of ten cisco catalyst 8500-12x4qc edge platform and ten cisco catalyst 8500l -8s4x routers. | Air Force | IT products: it management | Oct 1, 2025 DoD 90d |
| FA440724F0011 delivery order | Sterling Computers Corporation | $1.1M | F5 big-ip network maintenance renewal for the program executive officer digital (peo-d)/air force lifecycle management center (aflcmc) at scott afb, illinois. | Air Force | IT products: it management | Oct 1, 2023 DoD 90d |
| FA489025F0025 delivery order | Asrc Federal Technology Solutions, LLC | $1.1M | This delivery order is for the purchase of software iaw attached software list and base contract terms and conditions. | Air Force | IT products: it management | Jan 16, 2025 DoD 90d |
| 70FA3026F00000012 delivery order | Lumen Technologies Government Solutions, Inc | $1.1M | Wireline - orr/drs funding | Federal Emergency Management Agency | IT products: it management | Jan 28, 2026 |
| W56KGY26F0017 delivery order | Palantir USG Inc | $1.0M | This delivery order is to procure the following in support of the intelligence applications all source ii requirement and ARMY intelligence data platform requirement: exercise support | Army | IT products: it management | Apr 27, 2026 DoD 90d |
| FA830726FB039 BPA call | Mantech Advanced Systems International, Inc | $1.0M | Cyber blanket purchase agreement of information technology equipment. | Air Force | IT products: it management | Apr 13, 2026 DoD 90d |
| N0018923FZ342 BPA call | Carahsoft Technology Corp | $1.0M | Servicenow license renewal | Navy | IT products: it management | Mar 28, 2025 DoD 90d |
| 70B02C25F00000192 delivery order | Gotenna, Inc | $1000K | Gotenna pro maak equipment delivery order | U.S. Customs and Border Protection | IT products: it management | Mar 14, 2025 |
| W56KGY26F0019 delivery order | Palantir USG Inc | $992K | This delivery order is to procure the following in support of the capability drop 1 requirement: annual software sustainment/annual software maintenance licenses | Army | IT products: it management | Mar 3, 2026 DoD 90d |
| 70B04C25F00000667 delivery order | NCS Technologies Inc | $983K | Information technology equipment refresh at la work airport terminal 7. | U.S. Customs and Border Protection | IT products: it management | Sep 19, 2025 |
| 70RTAC24FR0000010 delivery order | Govplace, LLC | $982K | The purpose of this delivery order is to procure annual netscout software maintenance support for ocio. | Office of Procurement Operations | IT products: it management | Dec 2, 2023 |
| FA281626F0010 BPA call | M2 Technology, Inc | $974K | Nipr hpe alletra 5050 storage upgrade server refresh | Air Force | IT products: it management | Jan 14, 2026 DoD 90d |
| 70LGLY25FSSB00033 delivery order | Government Acquisitions LLC | $973K | Dell laptops are for student issue, fletc procurement office has a requirement to purchase two hundred and eighty dell mobile precision workstation 5690 laptops to meet the needs of the cyber division advanced training programs. these ... | Federal Law Enforcement Training Center | IT products: it management | Feb 19, 2025 |
| 70B04C25F00000980 delivery order | Standard-Blazar, LLC | $958K | Procurement of new jfrog enterprise+ software licenses for CBP oit. | U.S. Customs and Border Protection | IT products: it management | Sep 24, 2025 |
| W9128Z26FA002 delivery order | Palantir USG Inc | $954K | The requirement is an ai-based supply class ix stockage determination and forecasting application to support the chief staff of the ARMY (csa) sponsored project aria: ws360 supply chain capability. | Army | IT products: it management | Mar 24, 2026 DoD 90d |
| N0003924F1014 delivery order | Lockheed Martin Corporation | $949K | Labor | Navy | IT products: it management | Jun 25, 2024 DoD 90d |
| HC102825F1179 delivery order | Standard-Blazar, LLC | $924K | This requirement is to procure commercial off-the-shelf, brand name dell hardware in order to maintain the needs of defense information systems agency (disa) europe. | Defense Information Systems Agency | IT products: it management | Sep 8, 2025 DoD 90d |
| 70B04C21F00001060 delivery order | Anacapa Micro Products, Inc | $905K | Network equipment as a service | U.S. Customs and Border Protection | IT products: it management | Sep 8, 2025 |
| HQ003423P0206 purchase order | Axon Enterprise, Inc | $897K | Body worn cameras and software. | Washington Headquarters Services | IT products: it management | Aug 8, 2024 DoD 90d |
| 70RTAC24FR0000008 delivery order | Anacapa Micro Products, Inc | $879K | The purpose of this delivery order is to renew f5 annual software license operations and maintenance (o&m) for ocio. | Office of Procurement Operations | IT products: it management | Dec 1, 2023 |
| FA440726F0031 delivery order | Sterling Computers Corporation | $873K | Fy26 ops enclave palo alto renewal for distributed enclave (de) infrastructure/air force life cycle management center (aflcmc), scott afb, il. | Air Force | IT products: it management | Feb 27, 2026 DoD 90d |
| FA830725FB116 BPA call | Mantech Advanced Systems International, Inc | $865K | Cyber sp bpa IT equipment #56 | Air Force | IT products: it management | Sep 22, 2025 DoD 90d |
| HC102825F0921 delivery order | Sterling Computers Corporation | $865K | Dodnet workstations catalog | Defense Information Systems Agency | IT products: it management | Aug 15, 2025 DoD 90d |
| N0003924F1001 delivery order | Lockheed Martin Corporation | $847K | Labor | Navy | IT products: it management | Oct 15, 2024 DoD 90d |
| N0003926FE009 delivery order | Comtech Satellite Network Technologies, Inc | $815K | Comtech - ac2 delivery order #6 | Navy | IT products: it management | Jan 7, 2026 DoD 90d |
| HC102825F0162 delivery order | Alvarez LLC | $813K | U.s. federal vmware horizon 8 enterprise | Defense Information Systems Agency | IT products: it management | Mar 27, 2025 DoD 90d |
| W81XWH21F0331 delivery order | Labvantage Solutions Inc | $803K | Labvantage concurrent, production enviro | Defense Health Agency | IT products: it management | Sep 4, 2024 DoD 90d |
| HC102824F0743 delivery order | International Business Machines Corporation | $796K | Surge support | Defense Information Systems Agency | IT products: it management | Mar 3, 2026 DoD 90d |
| 70B04C26F00001223 delivery order | New Tech Solutions, Inc | $787K | Infrastructure equipment for jfk international airport terminal 4, ny (jfk036a) | U.S. Customs and Border Protection | IT products: it management | Sep 25, 2026 |
| FA301625F0128 BPA call | Hpi Federal LLC | $768K | This requirement is for the purchase of hp elite x360 830 g112-in-1 notebook pc and samsung office display monitor for joint base san antonio (jbsa) air force personnel center (afpc). | Air Force | IT products: it management | Mar 6, 2025 DoD 90d |
| FA231824CB001 definitive contract | Securboration, Inc | $768K | Vibrant box | Air Force | IT products: it management | Aug 14, 2024 DoD 90d |
| FA440725P0016 purchase order | Vae, Inc | $765K | Requirement is for: 16 ea pan-pa-5250-tp-ha2-r16 ea pan-svc-premusg-5250-r 7 ea pan-svc-premusg-m-600-p-25-r | Air Force | IT products: it management | Feb 28, 2025 DoD 90d |
| 70B04C25F00000144 delivery order | Westwind Computer Products, Inc | $762K | Infrastructure equipment for hartsfield jackson international airport ga | U.S. Customs and Border Protection | IT products: it management | Feb 6, 2025 |
| W911QX26FA010 delivery order | Microtechnologies LLC | $746K | Nutanix software subscription licenses renewal | Army | IT products: it management | Jan 26, 2026 DoD 90d |
| 70FA3024F00000298 delivery order | Blue Tech Inc | $742K | Digital messaging equipment | Federal Emergency Management Agency | IT products: it management | Sep 30, 2024 |
| FA440724F0035 delivery order | Vae, Inc | $735K | Palo alto renewal | Air Force | IT products: it management | Mar 15, 2024 DoD 90d |
| N0018925P0537 purchase order | Alliance Technology Group, LLC | $731K | Mm714 24 port dcp mm rhs | Navy | IT products: it management | Sep 29, 2025 DoD 90d |
| FA440725F0015 delivery order | New Tech Solutions, Inc | $726K | Vmware cloud foundation 5 - software renewal | Air Force | IT products: it management | Dec 11, 2024 DoD 90d |
| W9133L25FA052 BPA call | JC Technology Inc | $724K | 25-a4-006 rpb panasonic fz40 | Army | IT products: it management | Sep 26, 2025 DoD 90d |
| W9133L24FA048 BPA call | JC Technology Inc | $718K | 211 rugged notebooks (ace computers)(panasonic fz-40) | Army | IT products: it management | Sep 24, 2024 DoD 90d |
| FA830724FB098 BPA call | Mantech Advanced Systems International, Inc | $713K | The contractor shall provide cyber solutions iaw the statement of objectives of the basic agreement and in each order. projected delivery date (30 sep 2024). | Air Force | IT products: it management | Feb 6, 2025 DoD 90d |
| HC102825F0445 BPA call | Carahsoft Technology Corp | $711K | Riverbed | Defense Information Systems Agency | IT products: it management | Apr 23, 2025 DoD 90d |
| HC102824F0739 delivery order | International Business Machines Corporation | $706K | Labor | Defense Information Systems Agency | IT products: it management | Jun 24, 2024 DoD 90d |
| 70B04C26F00001074 delivery order | August Schell Enterprises, Inc | $680K | Procurement of IT equipment (rugged laptops) for multiple DHS/CBP field offices. | U.S. Customs and Border Protection | IT products: it management | Sep 21, 2026 |
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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