AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N0018926FW011 BPA call | Carahsoft Technology Corp | $156K | Renewing splunk software maintenance in support of navsup bscs security technical implementation guide stig requirements in real-time, for auditing and reporting. | Navy | IT services: security and compliance | Mar 18, 2026 DoD 90d |
| 70SBUR24F00000125 delivery order | FCN, Inc | $136K | Cyber intelligence enrichment solution to provide automation of threat hunting, incident response indicator of compromise enrichment, best in class domain name system research capabilities. pop 6/1/24-5/31/25 | U.S. Citizenship and Immigration Services | IT services: security and compliance | May 21, 2024 |
| N6893624F0067 delivery order | RTL Networks, Inc | $136K | Cra iii | Navy | IT services: security and compliance | Jan 3, 2024 DoD 90d |
| 70US0924F1DHS2118 delivery order | Blue Tech Inc | $123K | Ixia software support | U.S. Secret Service | IT services: security and compliance | Sep 3, 2024 |
| FA255023P0002 purchase order | Kratos S1, Inc | $121K | System hardening of devices in order to ensure that the devices continue to work properly while simultaneously satisfying cybersecurity. | Air Force | IT services: security and compliance | Nov 4, 2024 DoD 90d |
| N4215824FN004 delivery order | Integrated Security Technologies, Inc | $114K | Software house for badge readers system | Navy | IT services: security and compliance | Sep 19, 2024 DoD 90d |
| 70Z04423FC2PL0015 delivery order | American Telecom Solutions, L.l.c | $113K | Task order to provide requirement one, annual red box software updated, builds, and support and requirement two, telephone support services for red box. | U.S. Coast Guard | IT services: security and compliance | Jun 4, 2026 |
| N0060425F4000 delivery order | August Schell Enterprises, Inc | $111K | Trellix endpoint security suite license | Navy | IT services: security and compliance | Jan 8, 2025 DoD 90d |
| 70SBUR26F00000117 delivery order | DH Technologies, Inc | $111K | Uscis requires a credential management system (cms) software to manage phishing-resistant hardware tokens for secure access to sensitive enterprise systems. | U.S. Citizenship and Immigration Services | IT services: security and compliance | May 26, 2026 |
| N6893624F0201 delivery order | RTL Networks, Inc | $109K | Labor | Navy | IT services: security and compliance | Sep 6, 2024 DoD 90d |
| N6247026F0032 delivery order | LRP Publications, Inc | $100K | 170 subscription licenses for the ler, ogc, and eeo communities. | Navy | IT services: security and compliance | Feb 27, 2026 DoD 90d |
| 70US0926F1DHS2625 delivery order | CTG Federal, LLC | $99K | Dynatrace software licensing and support | U.S. Secret Service | IT services: security and compliance | Aug 31, 2026 |
| W912HY22C0006 definitive contract | Mayhew Technology Solutions, LLC | $96K | Maintenance service both scheduled and unscheduled for the public address system & electronic security system at the jadwin building and building 23, fort point reservation. | Army | IT services: security and compliance | Mar 26, 2024 DoD 90d |
| N0042124F0727 delivery order | Everfox LLC | $96K | P/n 1060 a | Navy | IT services: security and compliance | Jul 3, 2024 DoD 90d |
| 70T03022F7667N035 delivery order | Bahfed Corp | $95K | Elastic cloud software products for renewal and continue with maintenance support. | Transportation Security Administration | IT services: security and compliance | Mar 28, 2025 |
| W912HQ23P0015 purchase order | Ebsco Industries Inc | $94K | Ebsco business complete | Army | IT services: security and compliance | Mar 1, 2024 DoD 90d |
| 70US0925F1DHS2377 delivery order | Govsmart, Inc | $81K | 2(d) 4(a) this is a delivery order for applecare os support. | U.S. Secret Service | IT services: security and compliance | Jun 17, 2026 |
| FA872622F0060 BPA call | FCN, Inc | $80K | Elastic cloud 2201 | Air Force | IT services: security and compliance | Feb 20, 2024 DoD 90d |
| FA822226PB001 purchase order | Lavish Life Technologies LLC | $77K | This requirement is to provide 309 software engineering group (sweg), cyberops group with support for the stand-alone closed-circuit television (cctv) system and server. this will be a service contract for the base plus four option years. | Air Force | IT services: security and compliance | Nov 25, 2025 DoD 90d |
| N6893625F0529 delivery order | RTL Networks, Inc | $76K | Cyber risk assessment services | Navy | IT services: security and compliance | May 26, 2026 DoD 90d |
| HQ051624P0007 purchase order | Italsea S.r.l Societa' Italiana Servizi Aeroportuali O Brevemente Italsea S.r.l | $76K | Performing rights - italy - base year | Defense Media Activity | IT services: security and compliance | Mar 26, 2026 DoD 90d |
| 70US0924F1DHS2956 delivery order | Blue Tech Inc | $73K | Brand name beyondtrust licensing delivery order | U.S. Secret Service | IT services: security and compliance | Jul 15, 2024 |
| 70US0924F1DHS2810 delivery order | Govplace, LLC | $73K | Fire eye maintenance renewal | U.S. Secret Service | IT services: security and compliance | Mar 8, 2024 |
| 70Z08424PELIZ0001 purchase order | Fortior Solutions LLC | $72K | Rapidgate and rapid-rcx program renewal fy24 base elizabeth city | U.S. Coast Guard | IT services: security and compliance | Feb 5, 2025 |
| 70Z08125FELIZ0042 delivery order | Fortior Solutions LLC | $71K | Rapidgate base elizabeth city | U.S. Coast Guard | IT services: security and compliance | Sep 12, 2025 |
| 70Z08426FELIZ0001 delivery order | Fortior Solutions LLC | $71K | Omnivee credentialing solution for base elizabeth city, north carolina | U.S. Coast Guard | IT services: security and compliance | Aug 24, 2026 |
| 70US0926F1DHS4064 delivery order | Govplace, LLC | $71K | Checkmarx software subscription | U.S. Secret Service | IT services: security and compliance | Sep 8, 2026 |
| 70T03023P7667N003 purchase order | The Institute for Applied Network Security, LLC | $68K | Cybersecurity consulting services | Transportation Security Administration | IT services: security and compliance | Jan 12, 2026 |
| H9241523F0167 delivery order | Colossal Contracting LLC | $62K | Base year - csims-400-gold-taa | U.S. Special Operations Command | IT services: security and compliance | Jun 12, 2025 DoD 90d |
| N0042124F0695 delivery order | Colossal Contracting LLC | $61K | Big ip maintenance renewal | Navy | IT services: security and compliance | Jun 25, 2024 DoD 90d |
| FA255026P0004 purchase order | Kratos S1, Inc | $60K | 10 space operations squadron "rt" logic equipment maintenance and line hardening | Air Force | IT services: security and compliance | Mar 6, 2026 DoD 90d |
| 70US0925P70092482 purchase order | Reed Security Systems, Inc | $60K | Alarm monitoring services. section 4(a). | U.S. Secret Service | IT services: security and compliance | Jun 24, 2026 |
| W912PM24P0038 purchase order | Bfpe International, Inc | $59K | Repair - upgrade cesaw ecp | Army | IT services: security and compliance | May 17, 2024 DoD 90d |
| H9225725FE087 delivery order | Frontier Technologies Inc | $56K | Prds - fy25 g-6 palo alto subscription renewal - serial: 013201008970 | U.S. Special Operations Command | IT services: security and compliance | Sep 17, 2025 DoD 90d |
| HQ003425FE273 BPA call | Carahsoft Technology Corp | $56K | Opentext fortify on demand assessment subscription and assessment units | Washington Headquarters Services | IT services: security and compliance | Aug 5, 2025 DoD 90d |
| 70Z03323FSEAT0013 delivery order | Fortior Solutions LLC | $56K | Security services (5-year po). ffp of $18,572.80 per year. vendor will bill quarterly thus, $4,643.20 every 3 months. 0% escalation from year to year. | U.S. Coast Guard | IT services: security and compliance | May 21, 2026 |
| N0042124F0674 BPA call | Carahsoft Technology Corp | $55K | Se-100gb-et-esi | Navy | IT services: security and compliance | Jun 18, 2024 DoD 90d |
| 70US0921P70090193 purchase order | Verizon Washington, DC Inc | $55K | Fiber optic conduit lease | U.S. Secret Service | IT services: security and compliance | Aug 19, 2025 |
| N6328525FS100 delivery order | Federal Resources Corporation | $52K | Trellix esm | Navy | IT services: security and compliance | Jun 5, 2026 DoD 90d |
| FA251724FG013 BPA call | Carahsoft Technology Corp | $49K | Software? | Air Force | IT services: security and compliance | Oct 1, 2023 DoD 90d |
| N0016425F5105 delivery order | Software Information Resource Corp | $49K | Tryhackme for business license - annual subscription | Navy | IT services: security and compliance | Jan 17, 2025 DoD 90d |
| FA283525FG041 BPA call | Gannon & Scott Phoenix, LLC | $49K | It and telecom - security and compliance as a service | Air Force | IT services: security and compliance | Oct 1, 2024 DoD 90d |
| 70Z02924FNEWO0022 delivery order | Fortior Solutions LLC | $48K | Supplier will provide the USCG base galveston and sector ellington houston, enrollment of vendor companies and registration of vendor employees, vetting of vendor employees, access control authentication system, ad hoc, monthly program ... | U.S. Coast Guard | IT services: security and compliance | Jul 3, 2024 |
| 70Z02925FNEWO0028 delivery order | Fortior Solutions LLC | $48K | Iaw quote no. 36060 dated 7-08-25.""vendor is authorized monthly payment in arears and monthly amount $3,990.88 x12 months total value $47,890.57". | U.S. Coast Guard | IT services: security and compliance | Jul 11, 2025 |
| FA283524FG026 BPA call | Gannon & Scott Phoenix, LLC | $48K | It and telecom -security and compliance as a service | Air Force | IT services: security and compliance | Oct 1, 2023 DoD 90d |
| 70Z04426FNCM08V00 delivery order | American Telecom Solutions, L.l.c | $47K | Task order to provide initial open and inspect reports (oirs) for 5 red box recorders and subsequent government approved repairs for the 5 red box recorders. | U.S. Coast Guard | IT services: security and compliance | Sep 21, 2026 |
| FA940126FG033 delivery order | Govsmart, Inc | $47K | It and telecom - security and compliance | Air Force | IT services: security and compliance | Oct 1, 2025 DoD 90d |
| W50S8K25FA011 delivery order | New Tech Solutions, Inc | $44K | Cisco stig ise licenses | Army | IT services: security and compliance | Sep 26, 2025 DoD 90d |
| 70US0925F1DHS2296 delivery order | FCN, Inc | $43K | 2(d) zscaler cloud hardware security module (hsm) licensing | U.S. Secret Service | IT services: security and compliance | May 16, 2025 |
| N4215824P0065 purchase order | Mirion Technologies (canberra), Inc | $43K | Maintenance renewal canberra | Navy | IT services: security and compliance | Sep 27, 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 9, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial