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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B04C25F00001049 delivery order | Government Acquisitions LLC | $225K | Information technology marketplace order #49. procurement of power edge servers, rack stations and sandisks for six CBP offices conus. | U.S. Customs and Border Protection | IT products: it management | Sep 11, 2025 |
| FA309924FG034 BPA call | Carahsoft Technology Corp | $224K | Purchase of flight bag network licenses | Air Force | IT products: it management | Jul 18, 2024 DoD 90d |
| 70FA2024F00000094 delivery order | Anacapa Micro Products, Inc | $221K | Cisco switches and smartnet period of performance through 09/25/2025 | Federal Emergency Management Agency | IT products: it management | Sep 26, 2024 |
| W912CH25FA171 delivery order | Affigent, LLC | $220K | Cisco network switches and related accessories. ref. affigent llc quote #c-jr000347 | Army | IT products: it management | Sep 22, 2025 DoD 90d |
| 70B04C25F00000598 delivery order | Wildflower International, LTD | $219K | Information technology equipment refresh at the dhl california cartage company customs exam station. | U.S. Customs and Border Protection | IT products: it management | Aug 21, 2025 |
| 70FBR824F00000010 delivery order | Government Acquisitions LLC | $215K | Docking stations, monitors, b53 wifi | Federal Emergency Management Agency | IT products: it management | Jul 23, 2024 |
| 70B06C26F00000080 delivery order | Gotenna, Inc | $215K | Task order for gotenna integration kits and services | U.S. Customs and Border Protection | IT products: it management | Jan 23, 2026 |
| 70FA3026F00000169 delivery order | Lumen Technologies Government Solutions, Inc | $214K | The purpose of this award is to provide a continuation of wireline services for disaster facilities. | Federal Emergency Management Agency | IT products: it management | Jul 22, 2026 |
| 70B04C25F00000085 delivery order | Westwind Computer Products, Inc | $212K | Infrastructure equipment for bwi thurgood marshall airport | U.S. Customs and Border Protection | IT products: it management | Jan 13, 2025 |
| 70US0924F1DHS2792 delivery order | Snap, Inc | $212K | The purpose of this contract is to procure seventy-five (75) jump kits for the dfir-ni program for a total of $105,999.99. | U.S. Secret Service | IT products: it management | Aug 2, 2024 |
| HC102824F1216 delivery order | Advanced Computer Concepts, Inc | $212K | Tiger laptop | Defense Information Systems Agency | IT products: it management | Sep 11, 2024 DoD 90d |
| FA830725FB031 BPA call | Mantech Advanced Systems International, Inc | $211K | Cyber sp bpa IT equipment bpa #51 | Air Force | IT products: it management | Jun 3, 2025 DoD 90d |
| FA440724F0009 delivery order | Govsmart, Inc | $208K | Solarwinds software renewal | Air Force | IT products: it management | Oct 1, 2023 DoD 90d |
| N0018924P0063 purchase order | Iop Publishing Incorporated | $207K | Iop science subscription | Navy | IT products: it management | Mar 31, 2026 DoD 90d |
| W912CH25FA175 delivery order | Unicom Government, Inc | $206K | Tacom vtc conference room upgrades and maintenance support for the following rooms: 213c, 2540, 8201, 252wl, and oa121 | Army | IT products: it management | Sep 22, 2025 DoD 90d |
| W912CH25FA072 delivery order | Thundercat Technology, LLC | $206K | Nine seat licenses for cloud-based risk management tool, sayari. | Army | IT products: it management | Jul 3, 2025 DoD 90d |
| FA301624F0297 delivery order | New Tech Solutions, Inc | $206K | Vmware cloud foundation 5 software licenses/maint | Air Force | IT products: it management | Aug 11, 2024 DoD 90d |
| FA440725F0001 delivery order | Software Information Resource Corp | $206K | Fy 25 netscout for enclave fy25, enclave, twcf ops: netscout renewal | Air Force | IT products: it management | Oct 1, 2024 DoD 90d |
| W912CH25FA170 delivery order | Microtechnologies LLC | $206K | Update 10 gvsc bldg 200a2 phiii conference room/office audiovisual reqmts. using contractor provided hardware and existing govt furnished equipment to establish new systems in the conference rooms, and offices. see quote #1254916002, dated ... | Army | IT products: it management | Sep 26, 2025 DoD 90d |
| SPMYM225P2161 purchase order | Jess W Jackson and Associates, Inc | $204K | Revospect software | Defense Logistics Agency | IT products: it management | Aug 4, 2025 DoD 90d |
| N0040624P0517 purchase order | New Tech Solutions, Inc | $204K | Steel cloud software | Navy | IT products: it management | May 28, 2024 DoD 90d |
| HQ003423F0646 delivery order | Panamerica Computers, Inc | $203K | Graykey license | Washington Headquarters Services | IT products: it management | Jun 11, 2025 DoD 90d |
| HC102824F0467 delivery order | Lyme Computer Systems, Inc | $203K | Lab racks | Defense Information Systems Agency | IT products: it management | Apr 11, 2024 DoD 90d |
| 70B04C25F00000863 delivery order | New Tech Solutions, Inc | $203K | Information technology equipment, new site build, for laredo air & marine. | U.S. Customs and Border Protection | IT products: it management | Sep 17, 2025 |
| FA440725F0054 BPA call | Hpi Federal LLC | $201K | 704 samsung s34a654ubn 34-inch curved 1000r, va panel, wqhd 3440 x 1440 resolution, supports with picture-in-picture and picture-by-picture,displayport is native. base/stand is pivot, height, and tilt adjustable, and vesa compatible. | Air Force | IT products: it management | Jun 2, 2025 DoD 90d |
| W9124C24F0008 delivery order | Govconnection Inc | $201K | Knox suite license for the united states ARMY training center located on fort jackson. | Army | IT products: it management | Dec 18, 2025 DoD 90d |
| FA701426P0007 purchase order | Magnet Forensics, LLC | $200K | Digital forensic software platform capable of acquiring, processing, analyzing, and reporting on digital evidence from computers, mobile devices, removable media, and cloud-based data sources. dc3s cyber training academy instructional ... | Air Force | IT products: it management | Mar 12, 2026 DoD 90d |
| W519TC25F2254 delivery order | Blazar Technology Solutions LLC | $200K | Trellix endpoint security | Army | IT products: it management | Mar 25, 2025 DoD 90d |
| W912LP24F0025 delivery order | Blue Tech Inc | $200K | The iowa ARMY national guard requires 185 hp elitebook 660 g11 laptops due to life cycle replacement and ARMY mandated conversion to windows 11 in fy25. | Army | IT products: it management | Sep 27, 2024 DoD 90d |
| FA442724F0073 BPA call | Dell Federal Systems LP | $199K | Base product - dell precision 7680 memory option 1 - (upgrade to 64gb)secondary docking solution - add dell dock wd19dcs taa compliant, part number 210-azbl | Air Force | IT products: it management | Sep 27, 2024 DoD 90d |
| W56HZV24FL020 delivery order | CACI Idt, LLC | $199K | Conference rooms refresh | Army | IT products: it management | Sep 4, 2024 DoD 90d |
| FA700024FG444 delivery order | Affigent, LLC | $199K | - 1 x forrester decisions vip leader - 1 x certifications essentials - 100 licenses - 1 x essentials enhanced support - 1 x vision package (10 x consulting day rate - analyst) | Air Force | IT products: it management | Sep 25, 2024 DoD 90d |
| HC102826F0434 delivery order | Government Acquisitions LLC | $198K | Dell - 210-brxk dell - 210-bpvw | Defense Information Systems Agency | IT products: it management | May 19, 2026 DoD 90d |
| N0017825FS671 delivery order | Strategic Communications LLC | $194K | Lsw-svc-1015-x-r | Navy | IT products: it management | Jan 16, 2025 DoD 90d |
| HE125426PE001 purchase order | Essnova Solutions, Inc | $193K | Adobe creative cloud licenses | Defense Education Activity | IT products: it management | Nov 25, 2025 DoD 90d |
| FA857924P0008 purchase order | Curtiss-Wright DS, Inc | $193K | The boss is a link 16 tactical data test system used in the c-130j system integration lab. | Air Force | IT products: it management | Apr 23, 2026 DoD 90d |
| FA252125P0046 purchase order | Black River Systems Company, Inc | $192K | Ninja system support, maintenance, and extended warranty | Air Force | IT products: it management | Sep 24, 2025 DoD 90d |
| HE125425PE002 purchase order | Essnova Solutions, Inc | $190K | Adobe software licenses | Defense Education Activity | IT products: it management | Nov 16, 2024 DoD 90d |
| FA561324FG007 BPA call | Hpi Federal LLC | $190K | It and telecom -IT management tools/products | Air Force | IT products: it management | Oct 1, 2023 DoD 90d |
| W519TC25PA098 purchase order | Magma Foundry Technologies, Inc | $189K | Magma software, support, maintenance and upgrade | Army | IT products: it management | May 11, 2026 DoD 90d |
| HQ003424F0308 delivery order | New Tech Solutions, Inc | $188K | Software assisting cyber investigations and forensic support. | Washington Headquarters Services | IT products: it management | Jun 24, 2024 DoD 90d |
| FA820124FG002 BPA call | Mvation Worldwide, Inc | $188K | It and telecom -IT management tools/products | Air Force | IT products: it management | Oct 1, 2023 DoD 90d |
| 70B04C26F00000965 delivery order | New Tech Solutions, Inc | $186K | Port of miami infrastructure | U.S. Customs and Border Protection | IT products: it management | Sep 8, 2026 |
| 70FA3024F00000180 delivery order | Meridian Knowledge Solutions LLC | $185K | Fekc lms annual maintenance | Federal Emergency Management Agency | IT products: it management | Dec 10, 2025 |
| HC102824F1226 delivery order | DH Technologies, Inc | $185K | Peersync - migration edition | Defense Information Systems Agency | IT products: it management | Sep 4, 2024 DoD 90d |
| FA440724F0004 delivery order | Software Information Resource Corp | $185K | Annual renewal of netscout software licenses and support. | Air Force | IT products: it management | Oct 2, 2023 DoD 90d |
| 70FA2024F00000091 delivery order | Government Acquisitions LLC | $185K | Dell precision desktops 3460 sff, 130 ea | Federal Emergency Management Agency | IT products: it management | Sep 24, 2024 |
| 70B04C25F00000283 delivery order | Westwind Computer Products, Inc | $185K | Infrastructure equipment for ft. lauderdale port everglades rccl terminal 18 | U.S. Customs and Border Protection | IT products: it management | Apr 10, 2025 |
| HC102825F1214 delivery order | DH Technologies, Inc | $185K | J6 fe peer sync renewal fy 25 | Defense Information Systems Agency | IT products: it management | Sep 10, 2025 DoD 90d |
| 70B04C26F00001094 delivery order | NCS Technologies Inc | $184K | Procurement of brand name apple products for CBP office of information technology. | U.S. Customs and Border Protection | IT products: it management | Sep 18, 2026 |
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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