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Page 50: 2,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0038324FDU3R delivery order | The Boeing Company | $6.8K | Terminal,aircraft e | Navy | IT products: network | Jun 6, 2024 DoD 90d |
| N6893625F5132 delivery order | Vae, Inc | $6.7K | Cisco modules | Navy | IT products: network | Sep 5, 2025 DoD 90d |
| W912QR21F0124 delivery order | Government Acquisitions LLC | $6.6K | Purchase of 7 mfds | Army | IT products: network | Apr 9, 2026 DoD 90d |
| HC102825F0959 delivery order | Veteran Technology Partners LLC | $6.6K | Cisco hardware maintenance renewal | Defense Information Systems Agency | IT products: network | Aug 20, 2025 DoD 90d |
| N0016425FP3226 delivery order | Specialized Products Company | $6.6K | Required to support depot repair of an/slq-32 and hghs assets wxmrm 4522773128 | Navy | IT products: network | May 5, 2025 DoD 90d |
| N0016424FP719 delivery order | Communications Supply Corporation | $6.4K | Utilized for continued collaboration required to complete mission work 4522458344 | Navy | IT products: network | Mar 5, 2024 DoD 90d |
| W912D122F0041 delivery order | World Wide Technology LLC | $6.4K | Hytrust key control perpetual license (6- node cluster)/ by maint. annual maintenance and support for 6 keycontrol nodes | Army | IT products: network | Sep 5, 2024 DoD 90d |
| N0016425FP3168 delivery order | Dell Federal Systems LP | $6.3K | Required to support scheduled installation events,required shipboard maintenance and system testing events jxqv 4522813123 | Navy | IT products: network | Jun 17, 2025 DoD 90d |
| 70Z02426PBOST0085 purchase order | Comcast Government Services LLC | $6.1K | Cable and internet for base boston | U.S. Coast Guard | IT products: network | Apr 30, 2026 |
| W91ZLK21F0174 delivery order | Iron Bow Technologies, LLC | $6.0K | Iron bow professional hardware and installation | Army | IT products: network | Mar 11, 2024 DoD 90d |
| N6660424M1292 delivery order | Sterling Computers Corporation | $5.9K | Catalyst 9300 24-port switch | Navy | IT products: network | Jun 11, 2024 DoD 90d |
| FA301623F0326 delivery order | Mclane Advanced Technologies LLC | $5.8K | Fiber optic cable install from information transfer building (itb) 7065 to 37 trg dog kennels | Air Force | IT products: network | Feb 8, 2024 DoD 90d |
| FA283524C0008 definitive contract | Sterling Computers Corporation | $5.5K | Purchase of 6 (six) keyboard, video monitor, mouse (kvm) network switches. | Air Force | IT products: network | Apr 12, 2024 DoD 90d |
| FA282324F0126 delivery order | Intranet Communications Group, Inc | $5.4K | Lan cable installation iaw pws dated january 17, 2024. | Air Force | IT products: network | Apr 22, 2024 DoD 90d |
| HQ072721F0014 BPA call | Carahsoft Technology Corp | $5.4K | Discreet network management platform that optimizes security capabilities | Defense Microelectronics Activity | IT products: network | May 23, 2024 DoD 90d |
| 70T07022P5903N006 purchase order | Charter Communications Operating LLC | $5.1K | No description on the record | Transportation Security Administration | IT products: network | Sep 2, 2026 |
| N0016425FP3759 delivery order | Sterling Computers Corporation | $4.9K | Required as part of the shipboard data system 1071 4522900167 | Navy | IT products: network | Sep 17, 2025 DoD 90d |
| W91QVN23P0079 purchase order | Image & Information Co.,ltd | $4.9K | Upgrade of videowall, toc, bldg #710 | Army | IT products: network | Apr 3, 2024 DoD 90d |
| 70FA3025P00000040 purchase order | Government Acquisitions LLC | $4.7K | Contractor to provide dell pro 16 plus (pb16250) 210-bpcv and microsoft ep2-20884 surface pro 11 13in intel cu7/32/1t | Federal Emergency Management Agency | IT products: network | Aug 30, 2025 |
| N0016425FP3651 delivery order | Techfocus LLC | $4.7K | Required to add more memory on our existing computers for lat testing wxrp 4522885011 | Navy | IT products: network | Aug 28, 2025 DoD 90d |
| FA860425FB507 BPA call | CACI Idt, LLC | $4.2K | Lexmark cx820dtfe lv (color mfp 110v abw printer tech refresh) | Air Force | IT products: network | Sep 30, 2025 DoD 90d |
| FA301621P0234 purchase order | VTS Group Inc | $4.0K | 502 cons randolph vtc upgrades | Air Force | IT products: network | Jul 31, 2025 DoD 90d |
| FA480126F0009 BPA call | Carahsoft Technology Corp | $4.0K | Vmware by broadcom for 49 cs | Air Force | IT products: network | Jan 20, 2026 DoD 90d |
| 70FA5025P00000007 purchase order | FCN, Inc | $4.0K | Ccd fy25 - tenable renewal for icct | Federal Emergency Management Agency | IT products: network | Jan 7, 2025 |
| W15QKN25FA271 delivery order | Trace3 Government, LLC | $3.8K | Split the video from the cameras to go to the av bridge which will provide a usb connection to a computer for using the existing camera and microphone. | Army | IT products: network | Jun 30, 2025 DoD 90d |
| 70T03026C7667N001 definitive contract | Forerunner Technologies, Inc | $3.6K | This contract is for voice and data telecommunication services at the dallas fort worth (dfw) international airport - terminal d. | Transportation Security Administration | IT products: network | Apr 30, 2026 |
| 70FA5025F00000084 delivery order | DH Technologies, Inc | $3.5K | Redhat server support renewal | Federal Emergency Management Agency | IT products: network | Jul 21, 2025 |
| 70FBR724P00000013 purchase order | The University of Iowa | $3.5K | I-sites gov subscriptions | Federal Emergency Management Agency | IT products: network | Feb 19, 2025 |
| HC102825F0477 delivery order | FCN, Inc | $3.3K | Cisco hardware | Defense Information Systems Agency | IT products: network | Apr 24, 2025 DoD 90d |
| N0016424FP615 delivery order | Supply King USA, LLC | $3.2K | Utilized for continued collaboration required to complete mission workhow IT will accomplish the mission? items are used on existing equipment for continued collaboration 4522461383 | Navy | IT products: network | Mar 7, 2024 DoD 90d |
| 70FA5024F00000072 delivery order | FCN, Inc | $3.2K | Redhat server support renewal | Federal Emergency Management Agency | IT products: network | Jun 6, 2024 |
| FA568523F0043 BPA call | Basefiks Bilisim Teknolojileri Ithalat Ihracat Taahhut Ticaret Limited Sirketi | $3.1K | Wi-fi for bldgs. 968, 526, 945 and 970 | Air Force | IT products: network | Dec 27, 2023 DoD 90d |
| N0017425FG332 delivery order | Sterling Computers Corporation | $3.1K | Dell pro max 14 210-bpvt 4522849659 | Navy | IT products: network | Jul 29, 2025 DoD 90d |
| FA301621P0284 purchase order | VTS Group Inc | $3.1K | 502 cons king conference room vtc upgrades | Air Force | IT products: network | Sep 4, 2025 DoD 90d |
| 70Z02426PBOST0011 purchase order | Comcast Government Services LLC | $3.1K | Comcast internet needed for domex | U.S. Coast Guard | IT products: network | May 13, 2026 |
| N6600122F1231 delivery order | World Wide Technology LLC | $3.0K | Nexus 9300 with 48p 10/25g sfp+ and 6p | Navy | IT products: network | Feb 8, 2024 DoD 90d |
| FA860424FB464 BPA call | Blue Tech Inc | $2.9K | Aflcmc ing paper shredder | Air Force | IT products: network | Sep 26, 2024 DoD 90d |
| 70Z05225PCCOD0147 purchase order | Comcast Government Services LLC | $2.8K | Internet services for base clinic and uph | U.S. Coast Guard | IT products: network | Apr 9, 2026 |
| N0010424PBG69 purchase order | Gaffel Equipment | $2.8K | Adapter,connector,f | Navy | IT products: network | Dec 22, 2023 DoD 90d |
| N6133124P0029 purchase order | Coherent NA, Inc | $2.7K | 405 nm, 100 mw violet stingray laser | Navy | IT products: network | Nov 29, 2023 DoD 90d |
| N6133124FG156 delivery order | Communications Supply Corporation | $2.6K | Optical loss test kit po 4522519502 | Navy | IT products: network | May 24, 2024 DoD 90d |
| N0010425PBF43 purchase order | Adirondack Electronics Inc | $2.5K | Connector, fiber op | Navy | IT products: network | Dec 9, 2024 DoD 90d |
| FA823225FB059 BPA call | Blue Tech Inc | $2.5K | Purchase of one 16- port perle iolan sts16 (part # 4030444) for venom program from GSA 2git bpa. | Air Force | IT products: network | Feb 11, 2025 DoD 90d |
| N0038325PT170 purchase order | Amphenol Corp | $2.3K | Terminal,aircraft e | Navy | IT products: network | Sep 23, 2025 DoD 90d |
| FA465924F0004 BPA call | Kpaul Properties LLC | $2.3K | Media converter for sda | Air Force | IT products: network | Jan 22, 2024 DoD 90d |
| 70Z02426PBOST0003 purchase order | Comcast Government Services LLC | $2.3K | Cable for cg northeast district | U.S. Coast Guard | IT products: network | May 6, 2026 |
| FA283524F0024 BPA call | Federal Merchants Corp | $2.1K | Purchase of four (4) hdmi video encoders/decoders | Air Force | IT products: network | Feb 1, 2024 DoD 90d |
| N6426725FG041 delivery order | Dell Federal Systems LP | $2.0K | Dell pro rugged 14 laptop po# 4522770551 | Navy | IT products: network | May 1, 2025 DoD 90d |
| N0010424PBE44 purchase order | Gaffel Equipment | $2.0K | Connector, fiber op | Navy | IT products: network | Nov 20, 2023 DoD 90d |
| N0016424FP998 delivery order | Kitco Fiber Optics Inc | $1.8K | Material required to perform an slq-32advanced technician learning opportunity maintenance course code wxm 4522507699 | Navy | IT products: network | May 8, 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 16, 2026.
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