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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 |
|---|---|---|---|---|---|---|
| W15QKN23C0045 definitive contract | Seneca Strategic Partners, LLC | $825K | This requirement is to support the criminal investigation division procurement of a datamaxx omnixx enterprise software subscription, installation, configuration, migration, training and maintenance. | Army | IT products: security and compliance | Sep 5, 2025 DoD 90d |
| N0003926PE001 purchase order | Software Information Resource Corp | $790K | 90meter license follow-on | Navy | IT products: security and compliance | Feb 23, 2026 DoD 90d |
| HC102824F1484 delivery order | August Schell Enterprises, Inc | $774K | Cyberstar licenses | Defense Information Systems Agency | IT products: security and compliance | Sep 19, 2024 DoD 90d |
| W91QVN24F0687 delivery order | Iron Bow Technologies, LLC | $771K | Centrixs-k tango nexus aci system | Army | IT products: security and compliance | Sep 13, 2025 DoD 90d |
| 70B04C26F00000734 delivery order | New Tech Solutions, Inc | $746K | To provide digital guardian software and maintenance support. | U.S. Customs and Border Protection | IT products: security and compliance | Aug 31, 2026 |
| FA714624P0006 purchase order | Redhorse Corporation | $745K | Hume licenses | Air Force | IT products: security and compliance | Aug 19, 2024 DoD 90d |
| HC102825F1423 delivery order | Sterling Computers Corporation | $740K | Dell pro max 16 xe | Defense Information Systems Agency | IT products: security and compliance | Sep 23, 2025 DoD 90d |
| 70US0924F1DHS2156 delivery order | Govplace, LLC | $733K | The purpose of this requisition is to procure 200 cyber triage licenses, a cyber triage training course, and delivery of the training course. | U.S. Secret Service | IT products: security and compliance | Sep 16, 2024 |
| HQ003422F0150 delivery order | New Tech Solutions, Inc | $730K | Dpaa documentum licenses | Washington Headquarters Services | IT products: security and compliance | Mar 11, 2026 DoD 90d |
| 70T02024F7667N003 delivery order | Akira Technologies Inc | $705K | The purpose of this task order is to provide the transportation security administration with juniper firewalls and migration services. | Transportation Security Administration | IT products: security and compliance | Jan 16, 2026 |
| HC101924F0018 delivery order | Aurora Systems Consulting Inc | $703K | Iaw quote # ae2q1211468001, dtd 4/11/24 | Defense Information Systems Agency | IT products: security and compliance | Apr 19, 2024 DoD 90d |
| N0042125C0004 definitive contract | Innovative Power LLC | $698K | Base year pdu ups all sites maint. | Navy | IT products: security and compliance | Oct 1, 2025 DoD 90d |
| HDTRA125FE027 delivery order | Thundercat Technology, LLC | $689K | Software licenses, hardware and premium support services | Defense Threat Reduction Agency | IT products: security and compliance | Aug 15, 2025 DoD 90d |
| FA714623F0047 delivery order | Cma Technology Inc | $687K | Mission partner capability office threat hazard observance and reporting | Air Force | IT products: security and compliance | Jun 12, 2025 DoD 90d |
| 70B04C25F00000970 delivery order | Thundercat Technology, LLC | $662K | To procure computer network equipment. | U.S. Customs and Border Protection | IT products: security and compliance | Sep 9, 2025 |
| HC101925F0015 delivery order | New Tech Solutions, Inc | $655K | Palo alto networks inc. | Defense Information Systems Agency | IT products: security and compliance | Mar 25, 2025 DoD 90d |
| 70B02C25F00001159 delivery order | CTG Federal, LLC | $650K | Netapp shelves for CBP air and marine operations center (amoc) | U.S. Customs and Border Protection | IT products: security and compliance | Sep 24, 2025 |
| H9241524F0061 delivery order | Govsmart, Inc | $650K | Mantle license subscription | U.S. Special Operations Command | IT products: security and compliance | Jun 13, 2024 DoD 90d |
| 70B04C26F00000892 delivery order | Thundercat Technology, LLC | $649K | The requirement is to procure an varonis ai tool. | U.S. Customs and Border Protection | IT products: security and compliance | Sep 2, 2026 |
| FA701424F0343 delivery order | Telos Corporation | $633K | The automated assessment and authorization (a-a) solution the air force office of special investigations (afosi) uses as the source system of record to document all security authorization determinations across all domains. | Air Force | IT products: security and compliance | Sep 8, 2025 DoD 90d |
| FA251724F0093 delivery order | Westwind Computer Products, Inc | $624K | Contractor shall provide a renewal of forcepoint high speed guard servers and hardware annual maintenance support service. the forcepoint ttc is a multiple independent levels of security (mils) solution that allows nipr sipr access from ... | Air Force | IT products: security and compliance | Jun 18, 2024 DoD 90d |
| HC102825F0399 delivery order | Thundercat Technology, LLC | $615K | Palo alto software renewal | Defense Information Systems Agency | IT products: security and compliance | May 20, 2026 DoD 90d |
| FA857125C0023 definitive contract | Corsha, Inc | $600K | Emerging technology-sbir phase iii, performant distributed ledgers | Air Force | IT products: security and compliance | Jul 1, 2025 DoD 90d |
| N6449824F5057 delivery order | Sirius Federal LLC | $591K | Cisco firepower threat defense 9300 | Navy | IT products: security and compliance | Jun 6, 2024 DoD 90d |
| HQ051625FE073 delivery order | V3gate, LLC | $591K | Netapp hardware and veeam software to backup and restore all oconus audio vault systems. this will also replace the veritas netbackup systems currently being used at hq a-net and hq b-net due to hardware nearing end of life. | Defense Media Activity | IT products: security and compliance | Sep 30, 2025 DoD 90d |
| N0060426F4011 delivery order | Federal Resources Corporation | $585K | Trellix software for usindopacom | Navy | IT products: security and compliance | Apr 24, 2026 DoD 90d |
| N0018926FZ057 delivery order | Immixtechnology Inc | $581K | Varonis for m365 plus copilot (saas) | Navy | IT products: security and compliance | Dec 22, 2025 DoD 90d |
| 70T03025F7667N105 delivery order | Flywheel Data LLC | $559K | Procurement of IT servers, along with maintenance and support, to virtualize windows servers. the alignment will allow for operational efficiencies and eventual removal of one-off hardware solutions. | Transportation Security Administration | IT products: security and compliance | Sep 24, 2025 |
| W9124D25FA195 delivery order | World Wide Technology LLC | $557K | Np25-029 nase cisco firewall 4200 panmcc-25-p-0000 016108 | Army | IT products: security and compliance | Aug 26, 2025 DoD 90d |
| N6523624F0500 delivery order | FCN, Inc | $556K | Cisco equipment | Navy | IT products: security and compliance | Sep 19, 2024 DoD 90d |
| 70LGLY25FSSB00136 delivery order | Govplace, LLC | $548K | Fletc comply-to-connect (c2c) applications for the aruba clearpass policy manager (ccpm). sec 2(d) | Federal Law Enforcement Training Center | IT products: security and compliance | Dec 5, 2025 |
| 70T03025F7667N090 delivery order | FCN, Inc | $543K | Renewal of eas hardware | Transportation Security Administration | IT products: security and compliance | Sep 19, 2025 |
| N0018924P0170 purchase order | Four LLC | $527K | D0ae2zx | Navy | IT products: security and compliance | Feb 28, 2024 DoD 90d |
| W9113M24F0005 delivery order | Government Acquisitions LLC | $521K | Renewal fy24 nutanix license | Army | IT products: security and compliance | Dec 31, 2023 DoD 90d |
| SP470425F0013 BPA call | Carahsoft Technology Corp | $504K | Dcaa forescout sw. the purpose of this delivery order is for renewal of brand name forescout software for the defense contract audit agency (dcaa). note - this is cots sw but errors on bpa car prevent proper selection of cots product. | Defense Logistics Agency | IT products: security and compliance | Nov 21, 2025 DoD 90d |
| 70CMSD26FR0000120 delivery order | New Tech Solutions, Inc | $502K | The purpose of this delivery order is to acquire software licenses that will support homeland security investigations with conducting criminal investigations that involve internet-connected devices. | U.S. Immigration and Customs Enforcement | IT products: security and compliance | Sep 9, 2026 |
| 70CMSD24P00000077 purchase order | Swarm Technologies Inc | $495K | Polyswarm platform access | U.S. Immigration and Customs Enforcement | IT products: security and compliance | Jan 12, 2026 |
| FA440725F0163 delivery order | World Wide Technology LLC | $486K | This requirement is for united states transportation command, network hardware (switches and routers) per world wide technology quote #7514110, dated 16 sep 2025 in response to nasasewp rfq #359649 | Air Force | IT products: security and compliance | Sep 26, 2025 DoD 90d |
| HU000124F0082 delivery order | World Wide Technology LLC | $475K | Cisco catalyst 9300 series | Uniformed Services University of the Health Sciences | IT products: security and compliance | Sep 18, 2024 DoD 90d |
| 70T03024F7667N063 delivery order | Blue Tech Inc | $471K | Trellix maintenance and support for existing network intrusion detection system | Transportation Security Administration | IT products: security and compliance | Dec 18, 2025 |
| HC102824F0850 delivery order | Immixtechnology Inc | $468K | Palo alto networks | Defense Information Systems Agency | IT products: security and compliance | Jul 18, 2024 DoD 90d |
| N6523625F0232 delivery order | Cykor LLC | $467K | Rs-bt-fe-rscp-pe-pp, sw rubrik | Navy | IT products: security and compliance | Jul 18, 2025 DoD 90d |
| W9115125FA149 delivery order | Microtechnologies LLC | $467K | Unity xt 480 dpe 25x2.5 dell field rack | Army | IT products: security and compliance | Sep 23, 2025 DoD 90d |
| W15QKN24F0534 delivery order | Blazar Technology Solutions LLC | $467K | This action is for the procurement of dynatrace software on behalf of cid. | Army | IT products: security and compliance | Sep 4, 2025 DoD 90d |
| H9225726PE008 purchase order | Sengex LLC | $465K | It maintenance for sengex brand sensor equipment | U.S. Special Operations Command | IT products: security and compliance | May 18, 2026 DoD 90d |
| W9113M25F0006 delivery order | CDW Government LLC | $465K | Nutanix license renewal | Army | IT products: security and compliance | Dec 31, 2024 DoD 90d |
| 70CMSD25FR0000056 delivery order | Impres Technology Solutions, Inc | $460K | This order provides a platform to uncover darknet aspects and cybercrime intelligence in complex cybercrime investigations in combatting opioid trafficking and child sexual abuse. | U.S. Immigration and Customs Enforcement | IT products: security and compliance | Sep 11, 2025 |
| N6523625FE020 delivery order | FCN, Inc | $458K | This requirement is for the procurement of cisco spares equipment. n65236-25-rfpreq-lsubp00024-0050 | Navy | IT products: security and compliance | Jul 14, 2025 DoD 90d |
| W91QVN25FA679 delivery order | World Wide Technology LLC | $458K | Expansion of existing flying fox wireless intrusion detection system (wids) | Army | IT products: security and compliance | Sep 25, 2025 DoD 90d |
| FA220426FB001 delivery order | Everfox LLC | $457K | This contract action procures required software licenses and maintenance renewals for the current operational hsg systems with option clins for required quarterly health assessments. | Air Force | IT products: security and compliance | Apr 30, 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 9, 2026.
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