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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 |
|---|---|---|---|---|---|---|
| 70FBTX24F00000014 BPA call | Maximus Federal Services, Inc | $55K | The purpose of this requirement is to establish a call order against femas bpa outsourced contact center contract in support of femas disaster response for pmo duti-readiness 2024. | Federal Emergency Management Agency | Program and management support | Oct 30, 2025 |
| 70Z04323FATCM0001 delivery order | Fortior Solutions LLC | $54K | Remote credential checking subscription services. | U.S. Coast Guard | Program and management support | Jun 10, 2026 |
| W81K0025PA179 purchase order | Southwest Texas Regional Advisory Council | $52K | Requirement is for southwest texas regional advisory council trauma registry, trauma registry integration, membership dues and online subscription. | Army | Program and management support | Dec 5, 2025 DoD 90d |
| SP470123P0091 purchase order | Uptodate, Inc | $52K | Data collection services | Defense Logistics Agency | Program and management support | Oct 8, 2025 DoD 90d |
| FA823225FB216 delivery order | Leidos, Inc | $52K | This order is for the repair and return of assets for the country of jordan in accordance with the terms and conditions of the basic psi contract. loa: jo-d-qdf line: 008 naics: 336413 | Air Force | Program and management support | Feb 27, 2026 DoD 90d |
| SP470523C0003 definitive contract | Leadsonline Parent, LLC | $50K | Commercial data service investigation services | Defense Logistics Agency | Program and management support | Jul 10, 2025 DoD 90d |
| HE125425PE029 purchase order | Surelinc, LLC | $46K | Support services to monitor and analyze digital media for the department of defense education activity | Defense Education Activity | Program and management support | Sep 6, 2025 DoD 90d |
| FA823225FB099 delivery order | Leidos, Inc | $45K | This order is for the repair and return of assets for the country of greece in accordance with the terms and conditions of the basic psi contract. loa: gr-d-qag, line: 041, naics: 336413. | Air Force | Program and management support | Sep 16, 2025 DoD 90d |
| 70FBTX25F00000043 BPA call | General Dynamics Information Technology, Inc | $41K | Oc3 pmo call | Federal Emergency Management Agency | Program and management support | Jun 30, 2026 |
| W81K0023P0144 purchase order | Southwest Texas Regional Advisory Council | $37K | Digital innovations collector trauma v5 | Army | Program and management support | Dec 17, 2024 DoD 90d |
| HT942523P0061 purchase order | Dataworks Development, Inc | $35K | Sample management software | Defense Health Agency | Program and management support | Sep 16, 2025 DoD 90d |
| FA823225FB141 delivery order | Leidos, Inc | $35K | This order is for the repair and return of assets for the country of jordan in accordance with the terms and conditions of the basic psi contract. loa: jo-d-qdf; line: 008; naics: 336413 | Air Force | Program and management support | Mar 5, 2026 DoD 90d |
| W912HZ24F0313 BPA call | Woolpert, Inc | $35K | Smart runway website management and data analysis support services--coding for smart runway project u438260 | Army | Program and management support | Aug 12, 2024 DoD 90d |
| N4248521F0009 delivery order | Saint George Consulting Inc | $29K | Statistician services | Navy | Program and management support | Jun 11, 2024 DoD 90d |
| 70Z04525FKODI0011 delivery order | Fortior Solutions LLC | $28K | Rapidgate program renewal | U.S. Coast Guard | Program and management support | May 7, 2026 |
| FA823225FB096 delivery order | Leidos, Inc | $28K | This order is for the repair and return of assets for the country of netherlands in accordance with the terms and conditions of the basic psi contract. loa: ne-d-qaq line: 012 naics: 336413 | Air Force | Program and management support | Mar 3, 2026 DoD 90d |
| 70FA5026P00000004 purchase order | Satcom Direct Government, LLC | $25K | Fy26 FEMA administrator iridium vehicle renewal | Federal Emergency Management Agency | Program and management support | Dec 31, 2025 |
| FA872325PB001 purchase order | Systems Intelligence, LLC | $25K | Swoop os investigation and demonstration | Air Force | Program and management support | Aug 20, 2025 DoD 90d |
| FA823225FB115 delivery order | Leidos, Inc | $25K | This order is for the repair and return of assets for the country of korea in accordance with the terms and conditions of the basic psi contract. loa: ks-d-qgy line: 005 | Air Force | Program and management support | Jul 2, 2025 DoD 90d |
| W911S224F6063 delivery order | Softlinx, Inc | $24K | Secure webfax services | Army | Program and management support | Jun 12, 2024 DoD 90d |
| 70Z03623FCHAR0010 delivery order | Fortior Solutions LLC | $24K | Fy 24 base char rapid gate fortier | U.S. Coast Guard | Program and management support | Nov 2, 2023 |
| 70Z03624FCHAR0006 delivery order | Fortior Solutions LLC | $24K | Fy25 base charleston rapid gate service agreement - one time payment | U.S. Coast Guard | Program and management support | Nov 14, 2024 |
| 70Z03626FCHAR0003 delivery order | Fortior Solutions LLC | $24K | Base charleston rapid gate fy 26-fy27 | U.S. Coast Guard | Program and management support | Jun 9, 2026 |
| 70FBTX24F00000013 BPA call | Itcon Services LLC | $23K | The purpose of this requirement is to establish a call order against FEMA bpa outsourced contact center contract in support of FEMA disaster response for pmo duti-readiness 2024. | Federal Emergency Management Agency | Program and management support | Aug 7, 2025 |
| 70Z03625FCHAR0007 delivery order | Fortior Solutions LLC | $22K | Fy26 base charleston rapid gate | U.S. Coast Guard | Program and management support | Aug 18, 2025 |
| 70FBTX24F00000012 BPA call | General Dynamics Information Technology, Inc | $22K | This is a call order against femas bpa outsourced contact center contract in support of femas disaster response for pmo duti-readiness 2024 for 6-months. | Federal Emergency Management Agency | Program and management support | Nov 12, 2025 |
| FA823225FB244 delivery order | Leidos, Inc | $22K | This order is for the repair and return of assets for the country of jordan in accordance with the terms and conditions of the basic psi contract. loa: jo-d-qdf; line: 008; naics: 336413 | Air Force | Program and management support | Sep 16, 2025 DoD 90d |
| FA706026C0005 definitive contract | Synapsemx, Inc | $20K | Total inspection and monitoring suite (tims) | Air Force | Program and management support | Jun 1, 2026 DoD 90d |
| W912HZ24F0310 BPA call | Woolpert, Inc | $20K | Woolpert bpa call for task 1 and task 2 u438260 | Army | Program and management support | Aug 1, 2024 DoD 90d |
| FA823225FB140 delivery order | Leidos, Inc | $19K | This order is for the repair and return of assets for the country of taiwan in accordance with the terms and conditions of the basic psi contract. loa: ci-d-mac line: 001 naics: 336413 | Air Force | Program and management support | Nov 18, 2025 DoD 90d |
| W912HZ23P0026 purchase order | Meltwater News US Inc | $19K | Base year-meltwater software package | Army | Program and management support | Feb 5, 2025 DoD 90d |
| N0018920PZ342 purchase order | Cq-Roll Call, Inc | $15K | Legislative online subscription services | Navy | Program and management support | Sep 25, 2024 DoD 90d |
| W911RZ23P0030 purchase order | Kelleher, Helmrich & Associates, Inc | $13K | Safety data sheet web based application | Army | Program and management support | Apr 20, 2026 DoD 90d |
| W912EF24P5003 purchase order | Game & Fish Commission Wyoming | $12K | Bald eagle survey - base year | Army | Program and management support | Jan 21, 2026 DoD 90d |
| FA823226FB018 delivery order | Leidos, Inc | $12K | This order is for the repair and return of assets for the country of jordan in accordance with the terms and conditions of the basic psi contract. loa: jo-d-qdf; line: 008; naics: 336413 | Air Force | Program and management support | Oct 30, 2025 DoD 90d |
| FA462523C0001 definitive contract | Haight Bey & Associates LLC | $10K | Runway weather information system service | Air Force | Program and management support | Oct 1, 2023 DoD 90d |
| W9124924F0031 delivery order | Othram Inc | $8.5K | Genealogy outside testing | Army | Program and management support | Dec 5, 2023 DoD 90d |
| 70FB7024F00000047 delivery order | Human Resources Technologies, Inc | $7.4K | Federal organizational climate survey (feocs) assessments for two jfos (florida and hawaii) | Federal Emergency Management Agency | Program and management support | Jun 30, 2026 |
| HT001421P0097 purchase order | Salary.com LLC | $7.0K | Subscription to salary.com companalyst market salary data for fort belvoir community hospital | Defense Health Agency | Program and management support | Apr 9, 2024 DoD 90d |
| HQ003422F0136 delivery order | Pitney Bowes Inc | $6.8K | Intelligent lockers system | Washington Headquarters Services | Program and management support | Mar 5, 2026 DoD 90d |
| W911YP25PA017 purchase order | Meltwater News US Inc | $6.7K | 12 month meltwater subscription, a service that collects nationwide public news and social media mentions of the subscriber. this data is used to keep tag informed of information being presented to the public about the utarng. | Army | Program and management support | Sep 15, 2025 DoD 90d |
| W911YP24P0007 purchase order | Meltwater News US Inc | $6.1K | Meltwater news subscription. used to pull public mention of the utarng in social media and news nationwide. | Army | Program and management support | Apr 12, 2024 DoD 90d |
| M0026424P0082 purchase order | Axiell Alm Canada Inc | $4.8K | Axiell data analysis | Navy | Program and management support | Aug 14, 2024 DoD 90d |
| W9124925FA030 delivery order | Othram Inc | $4.5K | Outside forensic testing | Army | Program and management support | Apr 30, 2025 DoD 90d |
| W9124925FA079 delivery order | Othram Inc | $4.5K | Outside forensic ser fg | Army | Program and management support | Aug 1, 2025 DoD 90d |
| W9124925PA010 purchase order | Othram Inc | $4.5K | Single nucleotide polymorphism (snp) base genetic sequencing for use in forensic investigative genetic genealogy (figg) | Army | Program and management support | Mar 5, 2025 DoD 90d |
| N6279324P0011 purchase order | Gallup, Inc | $4.2K | Gallup, inc - clifton strength assessments | Navy | Program and management support | Feb 9, 2024 DoD 90d |
| 70RCSJ23P00000034 purchase order | Red Carrot Inc | $3.3K | Online registration tool and support services | Office of Procurement Operations | Program and management support | Sep 28, 2026 |
| N6279325P0009 purchase order | Gallup, Inc | $2.4K | Clifton strength assessments | Navy | Program and management support | Jun 6, 2025 DoD 90d |
| 70FBTX24F00000015 BPA call | Ttec Government Solutions LLC | $1.8K | The purpose of this requirement is to establish a call order against femas bpa outsourced contact center contract in support of femas disaster response for pmo duti-readiness 2024. | Federal Emergency Management Agency | Program and management support | Nov 3, 2025 |
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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