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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018924PZ008 purchase order | Global Federal Systems (gfs) LLC | $959K | It help desk support | Navy | IT services: end user | Jan 9, 2026 DoD 90d |
| 70RTAC23FC0000042 BPA call | CACI NSS, LLC | $945K | To renew relativity support on behalf of the office of general counsel (ogc). | Office of Procurement Operations | IT services: end user | May 29, 2025 |
| SP470922F0067 delivery order | Peraton Inc | $941K | 8509326910 jets stakeholder integrated | Defense Logistics Agency | IT services: end user | Dec 17, 2024 DoD 90d |
| N6600124F0075 delivery order | Centurum Information Technology Inc | $931K | Radio capability based in-service engineering agent (cb-isea), fleet engineering (fe) support and integrated logistics support (ils) | Navy | IT services: end user | Aug 19, 2024 DoD 90d |
| HT001522F0112 delivery order | Government Acquisitions LLC | $914K | Managed print services | Defense Health Agency | IT services: end user | May 4, 2026 DoD 90d |
| FA810126F0016 delivery order | Opis Support Services GP | $914K | Base infrastructure and telecommunications support (bits) services contract | Air Force | IT services: end user | Apr 28, 2026 DoD 90d |
| W91CRB25F0131 delivery order | Caelum Research Corporation | $911K | Army test and evaluation center (atec) integrated mission management system (aimms) development phase ii task order | Army | IT services: end user | Aug 7, 2025 DoD 90d |
| FA800323F0005 delivery order | Digital Consultants, LLC | $907K | Expansion of IT services | Air Force | IT services: end user | Mar 19, 2024 DoD 90d |
| N6832226F8047 BPA call | Carahsoft Technology Corp | $899K | Servicenow fixed fee implementation (per $1,000 statement of work) project manager | change readiness | technical lead | senior developer | senior business solutions consultant servicenow - impl-ffp (p/n: impl-ffp-esi) | Navy | IT services: end user | May 21, 2026 DoD 90d |
| HC102821F0108 delivery order | Mutual Telecom Services Inc | $866K | Defense switch network (dsn) operations and maintenance (o&m) | Defense Information Systems Agency | IT services: end user | Dec 30, 2025 DoD 90d |
| N6600124F0087 delivery order | Centurum Information Technology Inc | $847K | Services are for radio capability based in-service engineering activity (cb-isea), pre-installation test check-out (pitco), pre-installation check-out (pico), system operational verification testing (sovt) support efforts | Navy | IT services: end user | Jun 5, 2025 DoD 90d |
| N0024424F3012 delivery order | Asr International Corp | $840K | It support services to include asset life cycle support standard operating procedure development support ... | Navy | IT services: end user | Mar 3, 2026 DoD 90d |
| FA855523F0009 delivery order | CACI NSS, LLC | $834K | Integrated broadcast system network services (ibs-ns) sustainment | Air Force | IT services: end user | Feb 13, 2024 DoD 90d |
| 70FA3123F00000043 delivery order | BAE Systems Technology Solutions & Services Inc | $821K | Task order is to procure enterprise service desk support. | Federal Emergency Management Agency | IT services: end user | May 11, 2026 |
| W912DY21C0073 definitive contract | Sylver Rain Consulting, LLC | $797K | Labor (base period) | Army | IT services: end user | Aug 29, 2024 DoD 90d |
| W9132T25F0023 delivery order | Sc-B Consulting Incorporated | $791K | Sms end user app support (year 4) task order | u435cei | Army | IT services: end user | Sep 26, 2025 DoD 90d |
| N6600125F0052 delivery order | Koam Engineering Systems, Inc | $790K | Isea fleet support | Navy | IT services: end user | Jun 30, 2025 DoD 90d |
| W9132T24F0017 delivery order | Sc-B Consulting Incorporated | $778K | Sms end user app support (year 3) task order | u435cei | Army | IT services: end user | Nov 12, 2024 DoD 90d |
| W912JF26FA022 delivery order | Tiber Creek Consulting Inc | $769K | The national guard professional education center (ngpec) has a requirement to provide general information technology and visual information support for pec staff, students, and conferees. | Army | IT services: end user | May 15, 2026 DoD 90d |
| FA821824F0010 delivery order | Raytheon Company | $753K | Spare order for e-6 under the basic command and control switch system contract. | Air Force | IT services: end user | Aug 1, 2025 DoD 90d |
| FA821825FB023 delivery order | Raytheon Company | $752K | No description on the record | Air Force | IT services: end user | Sep 11, 2025 DoD 90d |
| W91CRB26PA021 purchase order | Arlo Solutions L.l.c | $751K | Authority to operate (ato) support for ARMY test and evaluation command (atec). | Army | IT services: end user | Apr 1, 2026 DoD 90d |
| 70B04C23F00000618 delivery order | Varex Imaging Corp | $750K | Task order for the nii corrective and preventative maintenance program | U.S. Customs and Border Protection | IT services: end user | Nov 24, 2025 |
| FA821825FB010 delivery order | Raytheon Company | $738K | To provide for tiger team engineering services for disa ptr | Air Force | IT services: end user | Sep 5, 2025 DoD 90d |
| N6893625F0488 delivery order | Chenega Analytic Business Solutions, LLC | $736K | Conference room and audio visual support services | Navy | IT services: end user | Dec 17, 2025 DoD 90d |
| FA821824F0012 delivery order | Raytheon Company | $732K | Spare order for e-4b apip under the basic command and control switch system contract. | Air Force | IT services: end user | May 13, 2026 DoD 90d |
| FA821824C0001 definitive contract | Compass Point LLC | $694K | 911 technical refresh for vandenberg sfs, ca. | Air Force | IT services: end user | Jan 20, 2026 DoD 90d |
| FA468624C0015 definitive contract | Innovation at Work Inc | $690K | Service: contractor shall provide all personnel, supervision, and other services necessary to provide unclassified information technology (IT) support services to 9 ces at beale, afb. | Air Force | IT services: end user | Jun 3, 2026 DoD 90d |
| W91QVN25FA485 delivery order | Dynamic Systems Inc | $668K | This requirement is for the modification of the internal areas, doors, security, and power in addition to designing and installing a vtc, data wall, and pds for rooms a212 suite in building 2200, usag humphreys. | Army | IT services: end user | Feb 9, 2026 DoD 90d |
| HT942523F0366 delivery order | Katmai Management Services LLC | $664K | Icd IT programming and development support services for the usamricd at aberdeen, md. | Defense Health Agency | IT services: end user | Jan 20, 2026 DoD 90d |
| 70FA2025F00000023 delivery order | Four Points Technology, L.l.c | $662K | Purchase of blackberry licenses necessary to support the FEMA personnel and emergency notification system (pens) emergency communication athoc system to protect public safety per section 2 (d). | Federal Emergency Management Agency | IT services: end user | Mar 6, 2025 |
| FA873021C8511 definitive contract | 1 Sync Technologies, LLC | $654K | It help desk tier 1 and system administration services supporting the rogue blue software development factory. | Air Force | IT services: end user | Jul 2, 2024 DoD 90d |
| W519TC24F0034 delivery order | By Light Professional IT Services LLC | $651K | Information technology support services in kuwait and qatar | Army | IT services: end user | Mar 28, 2024 DoD 90d |
| HQ051621C0004 definitive contract | Radio Networks, LLC | $648K | Radio programming services treasury account symbol 097 0100 000 | Defense Media Activity | IT services: end user | Apr 20, 2026 DoD 90d |
| W9124923F0134 delivery order | CDW Government LLC | $638K | Maintenance support renewal | Army | IT services: end user | Jul 8, 2024 DoD 90d |
| N6893624F0436 delivery order | Chenega Analytic Business Solutions, LLC | $632K | Conference room and audio visual support services | Navy | IT services: end user | Jun 11, 2024 DoD 90d |
| FA251824F0026 delivery order | Chickasaw Strategic Pointe, LLC | $628K | Video teleconferencing system and audiovisual systems (vtc/av) ii | Air Force | IT services: end user | Sep 4, 2024 DoD 90d |
| W91QF425PA027 purchase order | Nemean Trideum Joint Venture II, LLC | $609K | The scope is installation, maintenance, removal, information assurance support requirements on all IT automation equipment located in g-6 supported directorates, g-6 supported classrooms, and common area IT automation equipment supported ... | Army | IT services: end user | Jun 3, 2026 DoD 90d |
| W9127N24F0095 delivery order | Wildflower International, LTD | $604K | 93 total leased print and multifunction devices (mfds) and asset management services. | Army | IT services: end user | Apr 17, 2026 DoD 90d |
| N6600125F0386 delivery order | Centurum Information Technology Inc | $600K | Repair facility support loe | Navy | IT services: end user | Mar 18, 2026 DoD 90d |
| FA810026CB003 definitive contract | Systems Atlanta Inc | $582K | Air force airfield automation system (afas) technical support services | Air Force | IT services: end user | May 19, 2026 DoD 90d |
| N6523625F0112 delivery order | CACI, Inc - Federal | $572K | Socs satcom labor | Navy | IT services: end user | May 6, 2026 DoD 90d |
| HC101925C0003 definitive contract | Tunista Logistics Solutions, LLC | $570K | Life cycle replacement of the current operations display system for the enhanced mobile satellite services (emss) capabilities office (eco) operations center | Defense Information Systems Agency | IT services: end user | Sep 4, 2025 DoD 90d |
| W81K0425F0002 delivery order | Tiber Creek Consulting Inc | $569K | One month of program management, system operation and contractor manpower reporting (cmr) | Army | IT services: end user | Nov 22, 2024 DoD 90d |
| W9124P24F0797 delivery order | Verta LLC | $562K | Video teleconferencing and audo visual upgrades with maintenance (hardware/equipment) | Army | IT services: end user | Oct 17, 2024 DoD 90d |
| W9124P23F0191 delivery order | Pingwind Inc | $558K | A/v tech support- labor base & phase-in | Army | IT services: end user | Jan 22, 2025 DoD 90d |
| N0018921PZ562 purchase order | Oteka Technologies LLC | $554K | Npc telecom support - base | Navy | IT services: end user | May 18, 2026 DoD 90d |
| SP470922F0002 delivery order | General Dynamics Information Technology, Inc | $544K | 8508588531 task 2 | Defense Logistics Agency | IT services: end user | Oct 4, 2023 DoD 90d |
| W56ZLW26P0003 purchase order | The Masser Group Inc | $543K | To provide help desk services on the fort bliss campus area network located on fort bliss within the nco leadership center of excellence (ncolcoe) , and the noncommissioned officer academy (ncoa) on fort bliss, texas. | Army | IT services: end user | Feb 27, 2026 DoD 90d |
| N0017825FS802 delivery order | FCN, Inc | $540K | Netapp | Navy | IT services: end user | May 20, 2025 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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