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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA820125F0203 delivery order | Applied Global Technologies LLC | $63K | Procurement of vtc equipment for building 849, executive room 1, under idiq contract fa820121d0004. | Air Force | IT services: end user | Jun 25, 2025 DoD 90d |
| M6700125P0017 purchase order | Neu Technologies Group, LLC | $63K | Maintenance support - av and vtc system | Navy | IT services: end user | Aug 6, 2025 DoD 90d |
| M0026426F0052 delivery order | Digital Consultants, LLC | $62K | Mccog fy26 av vtc support service task order | Navy | IT services: end user | Apr 1, 2026 DoD 90d |
| N6660425P0321 purchase order | Avantix, LLC | $60K | Software license and maintenance renewal | Navy | IT services: end user | May 5, 2026 DoD 90d |
| M6700124P1008 purchase order | Anark Corporation | $60K | Software license maintenance & support | Navy | IT services: end user | Jan 10, 2024 DoD 90d |
| M6700123P1070 purchase order | Neu Technologies Group, LLC | $58K | Maintenance support - av and vtc system | Navy | IT services: end user | May 1, 2024 DoD 90d |
| M0026424F0121 delivery order | Digital Consultants, LLC | $57K | Av/vtc support svcs ordering period 2 | Navy | IT services: end user | Jul 16, 2025 DoD 90d |
| M6700424P1020 purchase order | Neu Technologies Group, LLC | $57K | Av upgrade | Navy | IT services: end user | Aug 5, 2024 DoD 90d |
| N0042125P1046 purchase order | Echo1612 Inc | $57K | Echo1612 replay licenses, services and training | Navy | IT services: end user | Aug 26, 2025 DoD 90d |
| N6660425F0555 delivery order | Colossal Contracting LLC | $57K | Commvault premier support renewal ccid: 100b86, 101ad5, 101ad6, 101cac, 102271 | Navy | IT services: end user | Jul 28, 2025 DoD 90d |
| W911N225F0587 delivery order | Government Acquisitions LLC | $56K | Idpa hardware maintanance | Army | IT services: end user | Sep 10, 2025 DoD 90d |
| N6600124F0953 delivery order | Govsmart, Inc | $55K | Objet 260 printer maintenance | Navy | IT services: end user | Sep 11, 2025 DoD 90d |
| FA820126F0058 delivery order | Applied Global Technologies LLC | $55K | Vtc building 5 conference room | Air Force | IT services: end user | Feb 18, 2026 DoD 90d |
| M0026424F0198 delivery order | Digital Consultants, LLC | $55K | Av/vtc support services | Navy | IT services: end user | Jul 17, 2025 DoD 90d |
| N6660424F0678 delivery order | Lyme Computer Systems, Inc | $53K | Dell unity support renewal | Navy | IT services: end user | Sep 3, 2024 DoD 90d |
| M0026425F0118 delivery order | Digital Consultants, LLC | $53K | Av/vtc support services | Navy | IT services: end user | Apr 3, 2025 DoD 90d |
| W9124924P0059 purchase order | Serco Inc | $53K | Training mgmt scheduling system base yr | Army | IT services: end user | Sep 19, 2024 DoD 90d |
| W564KV24F0307 delivery order | Iron Bow Technologies, LLC | $53K | Cybersecure ims 12 month gold license | Army | IT services: end user | Sep 8, 2025 DoD 90d |
| FA820126F0074 delivery order | Applied Global Technologies LLC | $52K | Vtc work for the sipr room and viper room in building 1224. | Air Force | IT services: end user | Mar 2, 2026 DoD 90d |
| FA820126F0057 delivery order | Applied Global Technologies LLC | $51K | Vtc upgrade for bldg. 843 bay l rm 15. | Air Force | IT services: end user | Feb 18, 2026 DoD 90d |
| H9225726FE049 delivery order | Karcher Group Inc | $51K | The purpose of this requirement is for a vtc conference room refresh | U.S. Special Operations Command | IT services: end user | Apr 8, 2026 DoD 90d |
| W50S8J24FA012 delivery order | West Publishing Corporation | $51K | Continuation contract of w50s8j-23-f-0007 | Army | IT services: end user | Sep 9, 2025 DoD 90d |
| FA701422F0023 delivery order | Leidos, Inc | $51K | Afdw/pka hyska - rodriguez - afncr IT - task order 16 | Air Force | IT services: end user | Jan 23, 2025 DoD 90d |
| HDTRA123P0041 purchase order | New Tech Solutions, Inc | $50K | Bmc remedy software for information technology service management | Defense Threat Reduction Agency | IT services: end user | Aug 15, 2024 DoD 90d |
| M6700422P1029 purchase order | Neu Technologies Group, LLC | $50K | Vtc av maintenance support service | Navy | IT services: end user | Apr 8, 2024 DoD 90d |
| W50S9J25FA012 delivery order | JTF Business Systems Corporation | $49K | This project consists of providing managed print service(s) to the existing 22 color xerox 7030 and 29 black and white xerox b405 throughout the 130th airlift wing in accordance with sales quote number sq55519. | Army | IT services: end user | Apr 14, 2026 DoD 90d |
| W91QF024P0011 purchase order | Technology Solutions Worldwide LLC | $49K | Microsoft 365 access renewal. | Army | IT services: end user | Sep 23, 2025 DoD 90d |
| 70B03C23F00000981 delivery order | Activu Corporation | $49K | Preventative and corrective maintenance contract for activu systems at the national targeting center | U.S. Customs and Border Protection | IT services: end user | Apr 17, 2026 |
| FA820124F0178 delivery order | Applied Global Technologies LLC | $49K | Provide services to design, purchase, refresh, troubleshoot, and maintain vtcs, this contract will be available to any organization on hafb. this requirement is iaw attachment 1_pws and attachment 2_pricing. 5-year_pop 22 sep 2021-30 sep ... | Air Force | IT services: end user | Jul 17, 2024 DoD 90d |
| W50S8526PA004 purchase order | Abm Federal Sales, Inc | $48K | Fy26 printer maintenance and supplies | Army | IT services: end user | May 27, 2026 DoD 90d |
| FA820124P0035 purchase order | L3Harris Technologies, Inc | $48K | L3harris falcon iii an/prc-152a radio providing voice, data, and video connectivity using advanced wideband waveforms. IT supports secure communication across various networks and environments, including legacy systems and public safety ... | Air Force | IT services: end user | Jul 31, 2024 DoD 90d |
| M0026424F0128 delivery order | Digital Consultants, LLC | $48K | Av/vtc support services | Navy | IT services: end user | Jun 23, 2025 DoD 90d |
| FA239625FB020 delivery order | Liona Enterprises Inc | $48K | Afrl/rq- a/v task order-bc- screen additions -myers hall and exemplars | Air Force | IT services: end user | Feb 5, 2025 DoD 90d |
| FA820124F0253 delivery order | Applied Global Technologies LLC | $48K | Vtc upgrade for bldg. 1211 conference room iaw agt quote and sow | Air Force | IT services: end user | Sep 16, 2024 DoD 90d |
| M6700124F1011 BPA call | Immixtechnology Inc | $48K | Ptc creo enterprise software support | Navy | IT services: end user | Apr 11, 2024 DoD 90d |
| FA239624FB130 delivery order | Jyg Innovations LLC | $47K | Task order as-bldg 676-crs 146 and 160 for afrl/rq av services support | Air Force | IT services: end user | Apr 25, 2024 DoD 90d |
| FA820122C0023 definitive contract | Motorola Solutions, Inc | $47K | Hill afb next generation 911 system integration with the state of utah emergency service ip network. | Air Force | IT services: end user | Dec 9, 2025 DoD 90d |
| W911RX21P0027 purchase order | Allbridge LLC | $46K | Enhanced basic cable tv svc bldg 672/674 | Army | IT services: end user | Jul 15, 2024 DoD 90d |
| HT940824C0004 definitive contract | Abbott Rapid Diagnostics Informatics, Inc | $45K | Rals-web3 software package | Defense Health Agency | IT services: end user | Jan 31, 2025 DoD 90d |
| HQ051624F0081 BPA call | Terry Steiner International, Inc | $44K | Television programming | Defense Media Activity | IT services: end user | Aug 28, 2024 DoD 90d |
| FA701421F0190 delivery order | Leidos, Inc | $44K | Afdw/pka hyska - rodriguez - secureview | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| 70Z03824PM0000023 purchase order | Payara Services Limited | $42K | Procurement of payara enterprise and accelerator unit services | U.S. Coast Guard | IT services: end user | Jul 10, 2024 |
| M6740024P0062 purchase order | Precision Signal, LLC | $42K | Babel street custom bundle | Navy | IT services: end user | Aug 19, 2024 DoD 90d |
| FA301622F0008 BPA call | New Tech Solutions, Inc | $42K | Iptv premium support renewal | Air Force | IT services: end user | Dec 2, 2025 DoD 90d |
| H9225724P0008 purchase order | One Diversified LLC | $41K | Av/vtc maintenance service | U.S. Special Operations Command | IT services: end user | Jan 30, 2024 DoD 90d |
| HC102825F0152 delivery order | Fedcon-1, LLC | $41K | Tv headend system with programming | Defense Information Systems Agency | IT services: end user | Feb 24, 2026 DoD 90d |
| FA487722F0017 delivery order | Creative Enterprise Solutions, L.l.c | $41K | Pkb - 355 wg vtc maintenance | Air Force | IT services: end user | Oct 1, 2024 DoD 90d |
| N4425522P0001 purchase order | Rockwell Automation Inc | $41K | Techconnect hardware and software support services | Navy | IT services: end user | Aug 28, 2025 DoD 90d |
| HT941024P0053 purchase order | Abbott Rapid Diagnostics Informatics, Inc | $39K | Laboratory software license | Defense Health Agency | IT services: end user | Mar 11, 2026 DoD 90d |
| FA701426F0056 delivery order | Vcloud Tech Inc | $39K | Fedramp zoom licenses | Air Force | IT services: end user | Feb 18, 2026 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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