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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018925F3050 delivery order | Intellectechs Inc | $243K | Navy standard integrated personnel system (nsips) help desk support services in support of commander, NAVY reserve forces command (cnrfc). | Navy | IT services: end user | Sep 26, 2025 DoD 90d |
| FA805226C0005 definitive contract | E-Logic, Inc | $238K | Desert defender information technology support services. | Air Force | IT services: end user | Mar 30, 2026 DoD 90d |
| HC102822F1308 delivery order | Omni Business Systems, Inc | $237K | System maintenance | Defense Information Systems Agency | IT services: end user | May 14, 2026 DoD 90d |
| FA860424CB040 definitive contract | Liona Enterprises Inc | $231K | Video teleconferencing (vtc) system maintenance in support of aflcmc/wl | Air Force | IT services: end user | Sep 27, 2024 DoD 90d |
| N0024423F0303 delivery order | A1fed Incorporated | $228K | Sakai hosting and support services | Navy | IT services: end user | May 12, 2026 DoD 90d |
| M0026425F0125 delivery order | Digital Consultants, LLC | $224K | Av/vtc support services | Navy | IT services: end user | Sep 24, 2025 DoD 90d |
| W9124C23F0073 delivery order | Nd3 Inc | $222K | Ecp usadsa pws base year | Army | IT services: end user | Jul 23, 2025 DoD 90d |
| HE125424F1063 delivery order | Plegge + Bauer Baubeschlaege GMBH | $220K | Add oy2 funding for simons-voss lock support | Defense Education Activity | IT services: end user | Sep 24, 2024 DoD 90d |
| N6247024C0006 definitive contract | Mainstream Ip Solutions, Inc | $218K | Telephone maintenance base year - monthly maintenance | Navy | IT services: end user | Feb 25, 2026 DoD 90d |
| M0026424F0122 delivery order | Digital Consultants, LLC | $211K | On site support ordering period 2 | Navy | IT services: end user | Jul 10, 2025 DoD 90d |
| FA330026F0026 delivery order | Kriaanet Inc | $210K | Fy26 faau a6 ios device-as-a-service (daas) | Air Force | IT services: end user | Apr 6, 2026 DoD 90d |
| FA714625C0045 definitive contract | KPMG LLP | $202K | Leverage advanced analytics, employing data science and high-performance computing to derive actionable insights from complex data. a data visualization illustrates data sources, algorithms, and derived insights. | Air Force | IT services: end user | Jan 30, 2026 DoD 90d |
| M6700124P1013 purchase order | Acachi LLC | $202K | Software license & support | Navy | IT services: end user | Feb 15, 2024 DoD 90d |
| 70FA4024F00000452 delivery order | Wildflower International, LTD | $198K | Obtain mobile printers for fund 6r employees and jfo support. this order is for purchase of 450 mobile inkjet printers (hp officejet 250 mobile aio printer) with standard 4 year warranty. | Federal Emergency Management Agency | IT services: end user | Sep 26, 2024 |
| N6852025F1021 delivery order | Ansys Inc | $197K | The contractor shall provide one (1) year software maintenance agreement for ansys technical enhancements and customer support (tecs) | Navy | IT services: end user | Sep 29, 2025 DoD 90d |
| W912HQ25FA012 delivery order | New Tech Solutions, Inc | $196K | Cio/g6 - s25-0099 - coginiti team user subscription - coginiti licenses are linked to usace employees email accounts. coginiti has released a compliance update that requires usace to upgrade to coginiti team with a stand-alone server. | Army | IT services: end user | Aug 25, 2025 DoD 90d |
| 70FA4025F00000353 delivery order | New Tech Solutions, Inc | $195K | Contractor shall provide 450 mobile printers, accessories and hp 3 years service protection plan in accordance with state of work and contractor's quote date september 24, 2025. all terms flow down for sewp v contract number nng15sc82b. | Federal Emergency Management Agency | IT services: end user | Sep 29, 2025 |
| N6660425F0356 delivery order | New Tech Solutions, Inc | $195K | Adobe software in support of critical mission systems. | Navy | IT services: end user | Apr 29, 2025 DoD 90d |
| N3225321P0077 purchase order | Pacific Network Group LLC | $179K | Bi-directional amplifier maintenance | Navy | IT services: end user | Dec 3, 2025 DoD 90d |
| N6523623F0370 delivery order | Standard-Blazar, LLC | $169K | Base year, iridium network access | Navy | IT services: end user | May 21, 2025 DoD 90d |
| FA239625FB013 delivery order | Liona Enterprises Inc | $169K | Afrl/rq-task order_bd - update all designated rooms to audio visual over internet protocol (avoip) standard. | Air Force | IT services: end user | Jan 27, 2025 DoD 90d |
| HQ051624F0066 delivery order | Colossal Contracting LLC | $167K | Nutanix oconus support licenses. | Defense Media Activity | IT services: end user | Jul 24, 2024 DoD 90d |
| HC104724F4028 delivery order | Alpha Communications Services LLC | $165K | Gettysburg (hughes) conference room building 1 chambersburg equipment installation | Defense Information Systems Agency | IT services: end user | Jan 12, 2026 DoD 90d |
| W912HQ26FA025 delivery order | Microtechnologies LLC | $165K | Cio/g6 - s26-0020 vasion advanced security - purchase vasion secure print with technical support. | Army | IT services: end user | Dec 23, 2025 DoD 90d |
| W564KV24F0155 delivery order | Blue Tech Inc | $163K | Cybersecure ims 12-month gold license | Army | IT services: end user | Jul 9, 2025 DoD 90d |
| M6700124P1151 purchase order | Siemens Government Technologies Inc | $163K | Software maintenance | Navy | IT services: end user | Sep 20, 2024 DoD 90d |
| W912CN24F5037 delivery order | Itstars2, LLC | $162K | Im/IT tech | Army | IT services: end user | Mar 19, 2025 DoD 90d |
| W91WFU21F0076 BPA call | M C Dean, Inc | $160K | B2301 telecom ess upgrade | Army | IT services: end user | Jan 17, 2025 DoD 90d |
| HQ051623C0008 definitive contract | Public Media Distribution LLC | $160K | Programming | Defense Media Activity | IT services: end user | Jul 16, 2025 DoD 90d |
| W91WFU22F0068 BPA call | M C Dean, Inc | $160K | Eucom b2358 joc av IT-task 1 labor | Army | IT services: end user | Jan 30, 2025 DoD 90d |
| M0026426F0019 delivery order | Digital Consultants, LLC | $158K | M ra fy26 av vtc support service task order | Navy | IT services: end user | Mar 30, 2026 DoD 90d |
| W91WFU22F0023 BPA call | M C Dean, Inc | $153K | Usags acp cctv install | Army | IT services: end user | Aug 29, 2025 DoD 90d |
| N0025921F0077 delivery order | Infotech Innovations Inc | $153K | Desktop specialist for base year plus four option years. | Defense Health Agency | IT services: end user | Apr 29, 2025 DoD 90d |
| HC104724F4011 delivery order | Alpha Communications Services LLC | $150K | Williams conference room building 1 chambersburg equipment installation | Defense Information Systems Agency | IT services: end user | Mar 9, 2026 DoD 90d |
| W912PP24F0027 delivery order | Government Acquisitions LLC | $149K | Lease managed print services (mps) through multifunctional devices (mfds) with print, copy, scan, and fax capabilities, including monthly maintenance and full service support. | Army | IT services: end user | Nov 24, 2025 DoD 90d |
| FA441726FG137 BPA call | Lyme Computer Systems, Inc | $148K | Annual renewal of nvidia software licenses. | Air Force | IT services: end user | Jun 1, 2026 DoD 90d |
| W912HQ25FA022 delivery order | New Tech Solutions, Inc | $145K | Cio/g6 - s25-0095 wiiisdom 360 suite - software that manages the administration of business objects, specifically in the context of content migrations. | Army | IT services: end user | Aug 27, 2025 DoD 90d |
| M6700125P1102 purchase order | Tom & Jerry, Inc | $145K | Audio visual parts with installation | Navy | IT services: end user | Sep 26, 2025 DoD 90d |
| W50S7H22F0006 delivery order | Abm Federal Sales, Inc | $142K | Managed print services - monthly printer leasing services for 31 multifunctional devices (mfds) for a base year and 2 option year periods. | Army | IT services: end user | Feb 27, 2026 DoD 90d |
| FA860424PB034 purchase order | Liona Enterprises Inc | $141K | Afit audio visual (av) room upgrades | Air Force | IT services: end user | Aug 28, 2024 DoD 90d |
| FA701421F0120 delivery order | Leidos, Inc | $138K | Afdw/pka stills - rodriguez - active-active application migration to jbab | Air Force | IT services: end user | Jan 29, 2025 DoD 90d |
| FA561324P0011 purchase order | Science Applications International Corporation | $137K | Help desk support | Air Force | IT services: end user | Nov 17, 2025 DoD 90d |
| 70T01023F7668N025 delivery order | Cgi Federal Inc | $134K | The purpose of task order 70t01023f7668n025 is to provide sunflower license, software support and hardware maintenance. | Transportation Security Administration | IT services: end user | Sep 12, 2026 |
| 70Z02326FFAC20002 delivery order | Parroco Production Group Inc | $132K | New award | U.S. Coast Guard | IT services: end user | Aug 28, 2026 |
| N0042124F0779 delivery order | Ansys Inc | $131K | Ansys mechanical enterprise - tecs | Navy | IT services: end user | Aug 21, 2024 DoD 90d |
| N6230623F0019 delivery order | Metgreen Solutions Inc | $128K | Gold-ash-4tb-100 | Navy | IT services: end user | Jan 31, 2025 DoD 90d |
| 70B01C25P00000377 purchase order | Unassailable Solutions LLC | $126K | A/v equipment installation in dublin, ca | U.S. Customs and Border Protection | IT services: end user | Sep 24, 2025 |
| N6660425F0557 delivery order | Bahfed Corp | $126K | Maintenance renewal quantum licenses | Navy | IT services: end user | Jul 15, 2025 DoD 90d |
| HT001521F0180 delivery order | Fedstore Corporation | $125K | Printers and managed print services | Defense Health Agency | IT services: end user | Apr 30, 2026 DoD 90d |
| M0026426F0014 delivery order | Digital Consultants, LLC | $122K | Mcb quantico fy26 av/vtc support services task order | Navy | IT services: end user | Apr 7, 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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