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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S824F0513 delivery order | Blue Tech Inc | $235K | Elitebook 660 g11 | Army | IT products: end user | Aug 14, 2024 DoD 90d |
| HC102826F0320 BPA call | Carahsoft Technology Corp | $235K | Okta software | Defense Information Systems Agency | IT products: end user | Apr 28, 2026 DoD 90d |
| W912LQ25FA035 delivery order | World Wide Technology LLC | $235K | Visr laptop computer purchase | Army | IT products: end user | Aug 28, 2025 DoD 90d |
| FA302026F0037 delivery order | New Tech Solutions, Inc | $235K | Blackboard software licensing. | Air Force | IT products: end user | Dec 18, 2025 DoD 90d |
| W56KGZ25FA018 delivery order | CDW Government LLC | $235K | This is for the purchase of cisco catalyst 9300 series network modules, cisco small form -factor pluggable port transceivers, and cisco catalyst 9300 series power supplies. | Army | IT products: end user | Sep 17, 2025 DoD 90d |
| HC102824F0140 delivery order | Government Acquisitions LLC | $235K | Dell precision 3480 (nipr standard laptop) | Defense Information Systems Agency | IT products: end user | Jan 9, 2024 DoD 90d |
| FA301625F0367 BPA call | Hpi Federal LLC | $235K | 345trs fm9 computer refresh hp elite x 360 830 g12-in-1 notebooks | Air Force | IT products: end user | Dec 12, 2025 DoD 90d |
| FA248724FB006 delivery order | Ventech, Inc | $235K | Base level software support (blss v) - task order for procurement of mathworks software packages | Air Force | IT products: end user | Nov 30, 2023 DoD 90d |
| HC102825F0552 delivery order | New Tech Solutions, Inc | $235K | Cables | Defense Information Systems Agency | IT products: end user | Jun 13, 2025 DoD 90d |
| SPE8EN26P0298 purchase order | Safran Defense & Space, Inc | $234K | 8511922708 memory,portable,har | Defense Logistics Agency | IT products: end user | Feb 18, 2026 DoD 90d |
| FA561324FG003 BPA call | Transource Services Corp | $234K | It and telecom -end user: help desktier 1-2, workspace, print, productivity tool | Air Force | IT products: end user | Oct 1, 2023 DoD 90d |
| FA481424F0057 BPA call | M2 Technology, Inc | $234K | Juniper apstra core-distribution network | Air Force | IT products: end user | Feb 22, 2024 DoD 90d |
| FA282324FE113 BPA call | Dell Marketing LP | $234K | Procurement of microsoft dynamics software suite via expanded use government purchase card | Air Force | IT products: end user | Apr 10, 2024 DoD 90d |
| FA527025F0099 BPA call | Hpi Federal LLC | $234K | Procurement of 108 getac b360g2 pro item: hpi getac b360g2 pro rugged notebook (rn) qty: 108item: sealed screwheads - add heat cured self-leveling sealant to all exposed screws qty: 108 unit of issue: each | Air Force | IT products: end user | May 22, 2025 DoD 90d |
| FA462025F0088 delivery order | Better Direct, LLC | $234K | The purpose of this requirement is for 627th jblm brand name/brand name or equal cisco and klas flight kits | Air Force | IT products: end user | Sep 24, 2025 DoD 90d |
| FA830724FB118 BPA call | Dell Federal Systems LP | $233K | Qeb 2024b (mws) dell precision 7680 210-bgnw nsv# aflcmc/hnc-8798374 poc: drew martin 977-3800,financial poc: susan anders, 977-2924 delivery info: dodfb2307 | Air Force | IT products: end user | Aug 7, 2024 DoD 90d |
| FA664326F0019 BPA call | Blue Tech Inc | $233K | Fy26 a4pl getac b360g3 tech refresh | Air Force | IT products: end user | Apr 30, 2026 DoD 90d |
| SP470125F0144 delivery order | Blue Tech Inc | $233K | Ogden technical refresh | Defense Logistics Agency | IT products: end user | Dec 8, 2025 DoD 90d |
| SP470125C0070 definitive contract | Unison Cost Engineering LLC | $233K | Trueplanner software subscriptio renewal | Defense Logistics Agency | IT products: end user | Jun 17, 2025 DoD 90d |
| W9115124F0112 delivery order | Strategic Communications LLC | $233K | 89th mp bde lifecycle replacement | Army | IT products: end user | Jun 13, 2024 DoD 90d |
| FA239625FB122 BPA call | Hpi Federal LLC | $233K | 711 hpw fy25 laptops - (ccs-3) | Air Force | IT products: end user | May 15, 2025 DoD 90d |
| SPE8EN25P0143 purchase order | Burhani Enterprises Inc | $233K | 8511026263 cartridge,programma | Defense Logistics Agency | IT products: end user | Nov 19, 2024 DoD 90d |
| W912L924F0050 delivery order | Hpi Federal LLC | $233K | 275 hp elitebook 650 15.6 inch g10 (i5-1335u, uma, w/bl kbd, f/wwan,ti pd ic) rcto base nb pc, electronic energy star labeling (estar), windows 11 pro 64. reference quote 6771388 dated april 18, 2024 for complete build list. | Army | IT products: end user | May 7, 2024 DoD 90d |
| FA940125F0086 BPA call | Blue Tech Inc | $233K | Rugged convertible tablet- getac v110g7 | Air Force | IT products: end user | Sep 24, 2025 DoD 90d |
| FA813926FG027 delivery order | Advanced Computer Concepts, Inc | $233K | Cyberpac 8145 - 1tb memory configuration | Air Force | IT products: end user | Apr 30, 2026 DoD 90d |
| FA461026F0086 BPA call | JC Technology Inc | $232K | Sld30sc fm9 euit 2026 tech refresh (114 laptops) | Air Force | IT products: end user | Mar 30, 2026 DoD 90d |
| 70B04C25P00000018 purchase order | Aware Inc | $232K | Aware capturesuite licenses and maintenance | U.S. Customs and Border Protection | IT products: end user | Nov 22, 2024 |
| N6308226F6007 delivery order | American Wordata, Inc | $232K | 22" & 24" monitors | Navy | IT products: end user | May 4, 2026 DoD 90d |
| W91QVN25FA314 delivery order | Sterling Computers Corporation | $232K | Purchase 140 laptops with docking stations, 45 external keyboards w/cac reader, and 15 laptop bags to replace outdated information technology equipment (laptops) from chess. | Army | IT products: end user | Jul 8, 2025 DoD 90d |
| FA282324F0410 delivery order | Optivor Technologies, LLC | $232K | Full avaya analog media gateway replacement equipment iaw contract soo. | Air Force | IT products: end user | Sep 24, 2024 DoD 90d |
| FA930124F0077 BPA call | DLT Solutions, LLC | $232K | Fy 24 veritas netbackup support | Air Force | IT products: end user | Apr 24, 2024 DoD 90d |
| N6600124F1018 delivery order | Westwind Computer Products, Inc | $232K | Poweredge r660 server equipment | Navy | IT products: end user | Sep 5, 2024 DoD 90d |
| HC102825F1115 delivery order | Sterling Computers Corporation | $231K | Dell pro max 14 | Defense Information Systems Agency | IT products: end user | Aug 28, 2025 DoD 90d |
| FA441726F0026 BPA call | MCP Computer Products Inc | $231K | Tf baker comm equipment iaw salient characteristics | Air Force | IT products: end user | Mar 16, 2026 DoD 90d |
| W15QKN26FA188 delivery order | Better Direct, LLC | $231K | The purpose of delivery order is to procure one hundred (100) laptops with the salient characteristics outlined in the statement of work usag fort hamilton 2026 life-cycle contract sow dated 3.12.2026 | Army | IT products: end user | Apr 1, 2026 DoD 90d |
| N6660424F0264 delivery order | Panamerica Computers, Inc | $231K | Dell computer hardware and peripherals | Navy | IT products: end user | May 3, 2024 DoD 90d |
| W912PB25FA325 delivery order | Dell Federal Systems LP | $230K | Advanced vi production systems | Army | IT products: end user | Jul 28, 2025 DoD 90d |
| N6833524F0154 delivery order | Crown Point Systems Inc | $230K | Axion pro p1.2 on board power w/ epoxy | Navy | IT products: end user | Feb 5, 2024 DoD 90d |
| W912CH25FL022 delivery order | Iron Bow Technologies, LLC | $230K | Dell 7780 laptop w/ docks picatinny | Army | IT products: end user | Jan 17, 2025 DoD 90d |
| N6523626FE218 delivery order | Standard-Blazar, LLC | $230K | Palo alto esi | Navy | IT products: end user | Jun 1, 2026 DoD 90d |
| 70B04C25F00000026 delivery order | Panamerica Computers, Inc | $230K | Infrastructure equipment | U.S. Customs and Border Protection | IT products: end user | Dec 9, 2024 |
| N0042124F0768 delivery order | New Tech Solutions, Inc | $230K | P/n: 210-bllp | Navy | IT products: end user | Jul 22, 2024 DoD 90d |
| N6523625F0166 delivery order | Fairwinds Technologies LLC | $229K | Ex-qfx-macsec-agg | Navy | IT products: end user | Mar 5, 2025 DoD 90d |
| N0010424PSA49 purchase order | Ixi Technology Inc | $229K | Converter,analog to | Navy | IT products: end user | Dec 13, 2023 DoD 90d |
| FA301624F0508 delivery order | Blue Tech Inc | $229K | Metc pearson vue pc refresh request | Air Force | IT products: end user | Sep 30, 2024 DoD 90d |
| FA877225F0007 delivery order | Dynamic Systems Inc | $229K | This requirement sustains fielded products by providing product support on oracle hardware licenses. these licenses provide heavy forwarding capabilities for audit and system logs in support of cyberspace security and control system (cscs) ... | Air Force | IT products: end user | Apr 1, 2025 DoD 90d |
| H9223925FE023 delivery order | Better Direct, LLC | $229K | Getac rough books (laptops) | U.S. Special Operations Command | IT products: end user | Aug 21, 2025 DoD 90d |
| FA231825FB026 delivery order | Countertrade Products, Inc | $229K | F-15 saudi arabia (sr-d-sao) dell precision 7780 laptops (1tb ssd); getac s410 g5 laptops; dell 3680 tower workstations (1tb ssd x 2); and additional software, peripherals, and accessories | Air Force | IT products: end user | Nov 18, 2025 DoD 90d |
| W911KF24F0082 delivery order | Hpi Federal LLC | $229K | Hp elitebook 650 g10 notebook | Army | IT products: end user | Aug 20, 2024 DoD 90d |
| W564KV24F0311 delivery order | Sterling Computers Corporation | $228K | Printer, multifunction device | Army | IT products: end user | Sep 26, 2024 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 14, 2026.
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