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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B04C25F00000992 delivery order | Government Acquisitions LLC | $118K | Equipment being purchased for new orleans - field operations, new york field office, off of executive assistant commissioner | U.S. Customs and Border Protection | IT products: end user | Sep 11, 2025 |
| FA251725P0054 purchase order | Crown Point Systems Inc | $118K | Thinklogical equipment for additional workstations in the joc | Air Force | IT products: end user | Feb 27, 2026 DoD 90d |
| W912L924F0080 delivery order | Iron Bow Technologies, LLC | $118K | 127th cyber bn 45 dell precision 7780 notebook. under consolidated buy 43 (cb43) | Army | IT products: end user | Jul 22, 2024 DoD 90d |
| W9124L24F0010 delivery order | Trace3 Government, LLC | $118K | Imcom curved monitors | Army | IT products: end user | Jul 18, 2024 DoD 90d |
| FA813924F0008 BPA call | Sterling Computers Corporation | $118K | Touchscreen monitors | Air Force | IT products: end user | Dec 14, 2023 DoD 90d |
| FA822824F8012 BPA call | New Tech Solutions, Inc | $118K | Computers | Air Force | IT products: end user | Feb 21, 2024 DoD 90d |
| H9225724P0036 purchase order | Elizarov Consulting Group LLC | $118K | Amino h200 iptv box | U.S. Special Operations Command | IT products: end user | Jul 10, 2024 DoD 90d |
| N6600125F0606 delivery order | Techfocus LLC | $118K | Laptops and IT hardware | Navy | IT products: end user | Jun 12, 2025 DoD 90d |
| FA481925F0038 BPA call | FCN, Inc | $118K | Cisco network switches and ancillary hardware | Air Force | IT products: end user | Jun 30, 2025 DoD 90d |
| W9124J24F0128 delivery order | Govconnection Inc | $118K | It peripherals replacement | Army | IT products: end user | Sep 4, 2024 DoD 90d |
| HC102825F1312 delivery order | Thundercat Technology, LLC | $118K | Continuous controls monitoring - silver | Defense Information Systems Agency | IT products: end user | Sep 18, 2025 DoD 90d |
| FA930224F0098 BPA call | New Tech Solutions, Inc | $118K | Ground station recorder | Air Force | IT products: end user | Aug 5, 2024 DoD 90d |
| FA228025F0013 BPA call | Mvation Worldwide, Inc | $118K | 2git purchase of 45 ea hp elitebook 830 g11 | Air Force | IT products: end user | Feb 4, 2025 DoD 90d |
| FA255025F0017 BPA call | Transource Services Corp | $118K | Transource workstations for the national space defense center at schriever space force base | Air Force | IT products: end user | Jun 5, 2025 DoD 90d |
| FA441725F0012 delivery order | Software Information Resource Corp | $118K | Atlassian renewal in accordance with sirc quote d24-e8809, dated 29 october 2024. | Air Force | IT products: end user | Nov 5, 2024 DoD 90d |
| FA251724F0182 BPA call | Omni Business Systems, Inc | $118K | Hp color lj enterprise flow mfp 6800zfsw | Air Force | IT products: end user | Sep 16, 2024 DoD 90d |
| N0010425PBE14 purchase order | Bei Precision Systems & Space Company, Inc | $118K | Encoder | Navy | IT products: end user | Nov 20, 2024 DoD 90d |
| FA460825F0127 BPA call | Transource Services Corp | $118K | Ultra small desktops | Air Force | IT products: end user | Mar 25, 2026 DoD 90d |
| FA557025F0039 BPA call | Mvation Worldwide, Inc | $118K | Raf fairford surface laptops | Air Force | IT products: end user | Sep 29, 2025 DoD 90d |
| N6832225FD023 delivery order | Software Information Resource Corp | $118K | Dell 22 monitor - p2225h, gov | 3 year basic hardware service with advanced exchange after remote diagnosis | (p/n: 210-blxg) | Navy | IT products: end user | Jul 9, 2025 DoD 90d |
| H9242124F0009 delivery order | Trace3 Government, LLC | $118K | Cisco catalyst 9130ax series including: | U.S. Special Operations Command | IT products: end user | Oct 25, 2024 DoD 90d |
| FA872625FB011 delivery order | Software Information Resource Corp | $117K | Trellix (mcafee) | Air Force | IT products: end user | Dec 6, 2024 DoD 90d |
| HC102825F1449 delivery order | Flywheel Data LLC | $117K | Us govt ultimate with 12x5 us citizen | Defense Information Systems Agency | IT products: end user | Sep 24, 2025 DoD 90d |
| FA486124F0358 BPA call | Dell Federal Systems LP | $117K | Purchase and delivery of dell precision 7680 mobile workstation in accordance with attachment 1 - ccs-3 qeb2024b order form 12 september 2024 | Air Force | IT products: end user | Oct 24, 2024 DoD 90d |
| HC102824F1146 delivery order | Iron Bow Technologies, LLC | $117K | Dodnet workstations | Defense Information Systems Agency | IT products: end user | Sep 4, 2024 DoD 90d |
| FA820425F8006 BPA call | American Wordata, Inc | $117K | Purchase of switches for the software mission assurance center. | Air Force | IT products: end user | Sep 3, 2025 DoD 90d |
| FA282325FE804 delivery order | Greenbrier Government Solutions Inc | $117K | No description on the record | Air Force | IT products: end user | Sep 18, 2025 DoD 90d |
| FA462526P0024 purchase order | Kay Kay LLC | $117K | Osq server iaw salient characteristics dated 18 march 2026. | Air Force | IT products: end user | Jun 5, 2026 DoD 90d |
| FA861225FB002 BPA call | Dell Federal Systems LP | $117K | C3 laptops and docking stations | Air Force | IT products: end user | Oct 25, 2024 DoD 90d |
| W9124P24F3178 delivery order | Cdo Technologies Inc | $117K | Zebra printer/software - aps-2 livorno | Army | IT products: end user | Jul 3, 2024 DoD 90d |
| HC102825F1445 delivery order | FCN, Inc | $117K | Comfort palo alto software renewal | Defense Information Systems Agency | IT products: end user | Sep 24, 2025 DoD 90d |
| FA440725F0087 BPA call | Sterling Computers Corporation | $117K | This requirement is for brand name only (bno) vertiv cybex secure kvms for 618 acoms/scx in support of the 618th ao). the vertiv cybex secure kvms provide niap pp 4.0 compliant kvms with cursor navigation switching, and microphone enabling ... | Air Force | IT products: end user | Aug 5, 2025 DoD 90d |
| N6523624F0354 delivery order | Advanced Computer Concepts, Inc | $117K | Tpl 23-122 smwdc audio visual | Navy | IT products: end user | Nov 27, 2024 DoD 90d |
| HC108424F0323 delivery order | New Tech Solutions, Inc | $117K | Hardware/software | Defense Information Systems Agency | IT products: end user | May 21, 2025 DoD 90d |
| W911QY24F0285 delivery order | Affigent, LLC | $117K | Surface pro | Army | IT products: end user | Sep 13, 2024 DoD 90d |
| 70B04C24F00000932 delivery order | Four Points Technology, L.l.c | $117K | Adobe licenses | U.S. Customs and Border Protection | IT products: end user | Sep 13, 2024 |
| FA813925FG023 BPA call | Carahsoft Technology Corp | $116K | Fortify software | Air Force | IT products: end user | May 12, 2025 DoD 90d |
| FA441726F0023 delivery order | Atp Gov, LLC | $116K | Afsci switch upgrade iaw salient characteristics | Air Force | IT products: end user | Mar 10, 2026 DoD 90d |
| FA460826P0040 purchase order | Hi Tech Business Systems Inc | $116K | This requirement is for the purchase of an rfid handheld asset management system on behalf of 2 sfs located at barksdale afb, la. | Air Force | IT products: end user | Jun 11, 2026 DoD 90d |
| M6700425P5054 purchase order | Kardex Remstar, LLC | $116K | Machine loading complete - | Navy | IT products: end user | May 29, 2025 DoD 90d |
| M0026425F0153 delivery order | Thundercat Technology, LLC | $116K | Cisco desk pro | Navy | IT products: end user | May 28, 2025 DoD 90d |
| HQ051625FE068 delivery order | Sterling Computers Corporation | $116K | Dinfos laptops for new courses | Defense Media Activity | IT products: end user | Sep 17, 2025 DoD 90d |
| N6523624P0066 purchase order | Pathfinder Digital LLC | $116K | Pn: 88-400265-01, bat-gbs-85 terminal an | Navy | IT products: end user | Sep 20, 2024 DoD 90d |
| FA557025F0022 delivery order | E-Logic, Inc | $116K | The requirement involves obtaining equipment designed for the sanitation and destruction of solid-state media drives and hard drives. | Air Force | IT products: end user | Sep 30, 2025 DoD 90d |
| H9225724F0112 delivery order | Redhawk IT Solutions, LLC | $116K | Vmware government services workspace one | U.S. Special Operations Command | IT products: end user | Sep 27, 2024 DoD 90d |
| FA302025F0131 BPA call | Hpi Federal LLC | $116K | Mobile workstation fury 16 g11 pcs, memory upgrade, processor graphics, wireless mic and webcam bundle #4 intel i7-13850 nvidia, rtx200ada and docking solution option 1 iaw ordering form ccs-3 qeb2025a dtv form - version 2.7 | Air Force | IT products: end user | Jul 30, 2025 DoD 90d |
| FA489724F0027 BPA call | JC Technology Inc | $116K | Desktop computers | Air Force | IT products: end user | Jul 29, 2024 DoD 90d |
| W9124326FA008 delivery order | Dell Federal Systems LP | $116K | Sasmo laptop lifecycle replacement | Army | IT products: end user | Jan 6, 2026 DoD 90d |
| 70B04C24F00000386 delivery order | Government Acquisitions LLC | $116K | Equipment | U.S. Customs and Border Protection | IT products: end user | May 31, 2024 |
| FA301625F0239 BPA call | Hpi Federal LLC | $116K | Ccs-3 qeb 2025a afpc technical refresh laptops | Air Force | IT products: end user | Sep 9, 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 16, 2026.
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