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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA481424FB016 delivery order | Redhawk IT Solutions, LLC | $163K | Pkb computer equipment centcom | Air Force | IT products: end user | Jan 4, 2024 DoD 90d |
| SPE8EN25P0099 purchase order | Vesequ LLC | $163K | 8510989075 memory,portable,sol | Defense Logistics Agency | IT products: end user | Nov 1, 2024 DoD 90d |
| HC102825F0683 delivery order | Thundercat Technology, LLC | $163K | Cisco voip | Defense Information Systems Agency | IT products: end user | Jun 25, 2025 DoD 90d |
| HQ003425FE348 delivery order | Paragon Micro Inc | $163K | Purchase for brand-name taa compliant hewlett packard (hp) / polycom (poly) / and sound control technologies (sct) video conferencing system. | Washington Headquarters Services | IT products: end user | Sep 8, 2025 DoD 90d |
| HC102824F1201 delivery order | Iron Bow Technologies, LLC | $163K | Dell desktops and laptops | Defense Information Systems Agency | IT products: end user | Sep 11, 2024 DoD 90d |
| HQ084724F0026 delivery order | Disys Solutions, Inc | $163K | Hardware cisco products data center fabric | Washington Headquarters Services | IT products: end user | Sep 12, 2024 DoD 90d |
| HC102824F1405 delivery order | New Tech Solutions, Inc | $163K | Disa peripheral hardware | Defense Information Systems Agency | IT products: end user | Mar 20, 2025 DoD 90d |
| N0017824P6965 purchase order | Colossal Contracting LLC | $163K | Rugged servers | Navy | IT products: end user | Sep 10, 2024 DoD 90d |
| HC102824F0699 delivery order | Igov Technologies, Inc | $162K | Gold support 1 year | Defense Information Systems Agency | IT products: end user | Jun 13, 2024 DoD 90d |
| SP470124F0027 delivery order | Advanced Computer Concepts, Inc | $162K | Staylinked & soti software maintenance | Defense Logistics Agency | IT products: end user | Nov 20, 2023 DoD 90d |
| 70B04C25F00000655 delivery order | NCS Technologies Inc | $162K | Firm-fixed-price do for data equipment refresh. | U.S. Customs and Border Protection | IT products: end user | Sep 17, 2025 |
| FA873025FB009 BPA call | Hpi Federal LLC | $162K | Ccs-3 bpa administered by air force installation contracting center (aficc)/771st enterprise sourcing squadron (ess). the action will be for the purchase of 100 hp elite x360. | Air Force | IT products: end user | May 29, 2025 DoD 90d |
| 70FBR725F00000022 delivery order | Spathe Systems LLC | $162K | Fema region vii audio-visual technical support helpdesk and onsite repairs for our av system and components. they will also perform preventative maintenance and inspection (pmi) on all av components on a reoccurring schedule | Federal Emergency Management Agency | IT products: end user | Aug 17, 2026 |
| H9224125FE010 delivery order | Abba Technologies, Inc | $162K | Purchase of 33 dell pro 14 premium (pa14250) purchase of 25 dell pro 14 plus (pb14250) | U.S. Special Operations Command | IT products: end user | Sep 22, 2025 DoD 90d |
| FA301625F0179 delivery order | Microtechnologies LLC | $162K | Arnorth life cycle replacement (lcr) - siprnet desktops fy 25 | Air Force | IT products: end user | May 7, 2025 DoD 90d |
| N6328524FD031 delivery order | FCN, Inc | $162K | It integration supplies | Navy | IT products: end user | Jun 25, 2024 DoD 90d |
| SPMYM125F0054 delivery order | D2d IT Services LLC | $162K | N4215850988640 | Defense Logistics Agency | IT products: end user | Jul 25, 2025 DoD 90d |
| 70B04C25F00000078 delivery order | Westwind Computer Products, Inc | $162K | This firm-fixed price delivery order is issued for data communications systems with DHS/CBP-initiated project in support of port everglades cruise terminal 4, fl | U.S. Customs and Border Protection | IT products: end user | Jan 7, 2025 |
| FA301624F0240 delivery order | Trace3 Government, LLC | $162K | Microsoft surface hub computers | Air Force | IT products: end user | Nov 20, 2024 DoD 90d |
| N6449826FX028 delivery order | Rockwell Automation Inc | $162K | Rockwell material lsd 52 navigation hardware fy26 | Navy | IT products: end user | Jan 8, 2026 DoD 90d |
| HC102824F0193 delivery order | Sterling Computers Corporation | $161K | Desktops and laptops for disa jsp | Defense Information Systems Agency | IT products: end user | Feb 5, 2024 DoD 90d |
| FA440726S0009 delivery order | New Tech Solutions, Inc | $161K | 27" computer monitors (qty 1250) | Air Force | IT products: end user | Feb 20, 2026 DoD 90d |
| 70B04C24F00000292 delivery order | Panamerica Computers, Inc | $161K | This requirement is to procure infrastructure/data equipment and ancillary as outlined in the bill of material (bom). the terms and conditions from the DHS award hshqdc-13-d-00012 apply to this order. | U.S. Customs and Border Protection | IT products: end user | Apr 22, 2024 |
| N0042124F0381 delivery order | Countertrade Products, Inc | $161K | P/n: 210-bctu-460ra | Navy | IT products: end user | Mar 26, 2024 DoD 90d |
| N0042121P0312 purchase order | Cogeco US Finance, LLC | $161K | Bulk video | Navy | IT products: end user | Apr 24, 2025 DoD 90d |
| SP470125F0206 delivery order | Blue Tech Inc | $161K | Vtc richmond building 47 | Defense Logistics Agency | IT products: end user | Oct 14, 2025 DoD 90d |
| HC108424F0360 delivery order | New Tech Solutions, Inc | $161K | Webex room bar w/navigator no radio | Defense Information Systems Agency | IT products: end user | Mar 20, 2025 DoD 90d |
| FA805224F0014 BPA call | Govconnection Inc | $161K | 35 49inch/curved/5120x1440/qled monitors 2git2989 | Air Force | IT products: end user | Oct 3, 2024 DoD 90d |
| FA805224F0019 BPA call | Govconnection Inc | $161K | 35 49inch/curved/5120x1440/qled monitors 2git2989 | Air Force | IT products: end user | Oct 7, 2024 DoD 90d |
| FA301624F0368 BPA call | Dell Federal Systems LP | $161K | Ccs-3 qeb 2024 aetc/a3g laptop refresh | Air Force | IT products: end user | Aug 27, 2024 DoD 90d |
| N6227125F0544 delivery order | Transource Services Corp | $161K | 30 ea panasonic pt-mz682wu7 wuxga 6500 lumen 4k laser projector | Navy | IT products: end user | Sep 18, 2025 DoD 90d |
| FA664325F0051 BPA call | Blue Tech Inc | $161K | This requirement is for the purchase of 2in1 tablets for annual refresh. | Air Force | IT products: end user | Sep 16, 2025 DoD 90d |
| FA281625F0087 BPA call | Hpi Federal LLC | $161K | Hp laptops for atlas | Air Force | IT products: end user | Sep 29, 2025 DoD 90d |
| FA248724FB007 delivery order | Ventech, Inc | $161K | Base level software support (blss v) - task order 59 | Air Force | IT products: end user | Jan 9, 2024 DoD 90d |
| N0003025F4539 delivery order | Integration Technologies Group, Inc | $161K | Fy25 spk co conference room upgrade(hardware procurement) for organization spcio-chief information officer fy: 2025, ams: n00030-25-simacq-spcio-0080 | Navy | IT products: end user | May 22, 2026 DoD 90d |
| FA282324F0146 delivery order | Advanced Computer Concepts, Inc | $161K | Rf lens horn antenna according to trd dated 01 december 2023 and quote #1153704-3 dated 02 april 2024 *prices to include shipping* | Air Force | IT products: end user | Apr 18, 2024 DoD 90d |
| N6600124F0057 delivery order | Advanced Computer Concepts, Inc | $160K | Toughbook 33 | Navy | IT products: end user | Dec 5, 2023 DoD 90d |
| N6523625F0214 delivery order | Enterprise Technology Solutions, Inc | $160K | Schneider renewal | Navy | IT products: end user | Apr 9, 2025 DoD 90d |
| N6523624F0426 delivery order | Norseman Inc | $160K | 210-bgnw | Navy | IT products: end user | Jul 31, 2024 DoD 90d |
| N6133124P1035 purchase order | Formlabs Inc | $160K | 3d printer packages | Navy | IT products: end user | May 23, 2024 DoD 90d |
| 70FBR325F00000026 delivery order | Govplace, LLC | $160K | Fema region 3 nutanix installation and services | Federal Emergency Management Agency | IT products: end user | Feb 2, 2026 |
| FA813924F0029 delivery order | Sterling Computers Corporation | $160K | National instruments IT hardware. | Air Force | IT products: end user | Apr 23, 2024 DoD 90d |
| W912CH24FL090 delivery order | Dell Federal Systems LP | $160K | Dell 5550 laptops 1tb | Army | IT products: end user | Jul 11, 2024 DoD 90d |
| FA282326FE039 delivery order | Countertrade Products, Inc | $159K | Netapp package | Air Force | IT products: end user | Mar 9, 2026 DoD 90d |
| HC102826F0024 delivery order | Thundercat Technology, LLC | $159K | See exhibit a | Defense Information Systems Agency | IT products: end user | Nov 21, 2025 DoD 90d |
| N6523624P0053 purchase order | Spire Global Subsidiary, Inc | $159K | Spire data subscription package | Navy | IT products: end user | Aug 30, 2024 DoD 90d |
| FA301624F0302 delivery order | Trace3 Government, LLC | $159K | Bamc auditorium audio upgrade (hardware only) | Air Force | IT products: end user | Sep 4, 2024 DoD 90d |
| 70LGLY26FSSB00040 delivery order | Optivor Technologies, LLC | $159K | Fletc enterprise telecommunications voice services system. section 2(d) exemption | Federal Law Enforcement Training Center | IT products: end user | Jul 16, 2026 |
| W911SG26FA056 delivery order | Transource Services Corp | $159K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform the acquisition and upgrade of the vtc system, as defined in the attached pws. | Army | IT products: end user | May 1, 2026 DoD 90d |
| N0010424PBG04 purchase order | Bei Precision Systems & Space Company, Inc | $159K | Encoder | Navy | IT products: end user | Dec 14, 2023 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 15, 2026.
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