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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 |
|---|---|---|---|---|---|---|
| W91CRB24F0177 delivery order | World Wide Technology LLC | $39K | Vq conference manager licenses | Army | IT services: end user | Apr 11, 2024 DoD 90d |
| FA860424CB036 definitive contract | Liona Enterprises Inc | $38K | Video teleconferencing and audiovisual (vtc/av) maintenance, design and installation | Air Force | IT services: end user | Aug 21, 2025 DoD 90d |
| W912ER23P0004 purchase order | TPM of Charlotte LLC | $38K | Projet 860 and 660 3d printer maintenance and warranty with one (1) 12-month base period and two (2) optional periods. | Army | IT services: end user | Jun 7, 2024 DoD 90d |
| HC104725F4016 delivery order | Alpha Communications Services LLC | $38K | Joint force headquarters department of defense information network (jfhq dodin) audio video (av) / video-teleconference (vtc) installation support for the joint defense operations center (jdoc) tech refresh video wall project - base award | Defense Information Systems Agency | IT services: end user | Sep 12, 2025 DoD 90d |
| W91WFU22F0059 BPA call | M C Dean, Inc | $37K | B2340 and 2341 isp-labor | Army | IT services: end user | Feb 21, 2024 DoD 90d |
| FA701423F0158 delivery order | Leidos, Inc | $36K | Pka/hebbe/jones/afncr-IT consolidated contract, to 28 e9112 support to jbab. | Air Force | IT services: end user | May 14, 2025 DoD 90d |
| FA239625FB061 delivery order | Liona Enterprises Inc | $36K | Update conference room 107, bldg 676 at arnold afb | Air Force | IT services: end user | Feb 18, 2025 DoD 90d |
| N0017824FS632 delivery order | Integration Technologies Group, Inc | $35K | Dell hw maintenance - 7050 mini tower | Navy | IT services: end user | Jan 4, 2024 DoD 90d |
| FA820125F0221 delivery order | Applied Global Technologies LLC | $35K | Services to design, purchase, refresh, troubleshoot, and maintain vtcs, including design consultation/engineering, purchase and installation of new and upgraded vtc equipment for bldg. 688 at hill afb in the 1st and 2nd conference rooms. | Air Force | IT services: end user | Apr 1, 2026 DoD 90d |
| W91QF024F0031 delivery order | Carahsoft Technology Corp | $35K | Ask sage annual account | Army | IT services: end user | Sep 19, 2024 DoD 90d |
| 70B06C23F00000603 delivery order | Encompass Digital Media, Inc | $34K | Fiber optic connectivity from CBP headquarters to verizon avoc. | U.S. Customs and Border Protection | IT services: end user | Aug 10, 2026 |
| HQ051624F0111 BPA call | Terry Steiner International, Inc | $33K | Television programming | Defense Media Activity | IT services: end user | Sep 20, 2024 DoD 90d |
| FA560626P0004 purchase order | Professionlx LTD | $33K | Non-personal services in support of u.s. air force voluntary off-duty education programs to include providing computer technology support and assistance for computers used to test service members for promotion exams and mandatory upgrade ... | Air Force | IT services: end user | Mar 5, 2026 DoD 90d |
| W9124A21F0090 delivery order | Monaco Enterprises, Inc | $33K | Monaco d-21 annual maintenance | Army | IT services: end user | Sep 4, 2025 DoD 90d |
| M6740024F0077 delivery order | New Tech Solutions, Inc | $32K | Openio subscription | Navy | IT services: end user | Jul 15, 2024 DoD 90d |
| FA701421F0228 delivery order | Leidos, Inc | $32K | Afdw/pka hyska - rodriguez - afncr IT task order 12 - das | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| FA820125F0209 delivery order | Applied Global Technologies LLC | $32K | Renewal of the maintenance for rm j220, j219 and j110 of bldg 843 and rm 112 of bldg 214 for 2025 and 2026. this contract is to provide services to design, purchase, refresh, and maintain vtcs, including design consultation, engineering. | Air Force | IT services: end user | Jul 14, 2025 DoD 90d |
| W912L924F0068 delivery order | World Wide Technology LLC | $32K | Cisco unified communications onsite subject matter expert engagement wwt-sku-us-is-dgw-uc-sme-40-onsite" reference quote 6885998.4 dated june 18 2024 | Army | IT services: end user | Jun 20, 2024 DoD 90d |
| N6817123P0077 purchase order | Carahsoft Technology Corp | $32K | Sprinklr social media managment software | Navy | IT services: end user | Aug 8, 2024 DoD 90d |
| W9115122P0065 purchase order | Charter Communications Operating, LLC | $31K | Cable tv services sru | Army | IT services: end user | Aug 19, 2025 DoD 90d |
| M6740025F0068 delivery order | Flywheel Data LLC | $31K | Technology solution software in support of iii mef information group (mig). | Navy | IT services: end user | Sep 26, 2025 DoD 90d |
| HC101324F0122 delivery order | Sinrav JV | $31K | Surge (20%) | Defense Information Systems Agency | IT services: end user | Apr 16, 2025 DoD 90d |
| HC104725F4030 delivery order | Alpha Communications Services LLC | $30K | Disa europe site survey for conference room upgrade | Defense Information Systems Agency | IT services: end user | Mar 13, 2026 DoD 90d |
| 70Z03824FM0000017 BPA call | Lyme Computer Systems, Inc | $30K | Procurement of solidworks software, maintenance, and support | U.S. Coast Guard | IT services: end user | May 1, 2024 |
| N6660424P0396 purchase order | Avantix, LLC | $30K | Colts software maintenance | Navy | IT services: end user | Apr 25, 2024 DoD 90d |
| N6660425F0099 delivery order | DLT Solutions, LLC | $30K | Red hat ansible license renewal | Navy | IT services: end user | Nov 26, 2024 DoD 90d |
| N6660426F0025 delivery order | DLT Solutions, LLC | $30K | Renewal of red hat ansible automation platform subscription licenses to maintain critical capabilities, including automating red hat operating system builds, monitoring stig compliance, and enforcing configuration management in support of ... | Navy | IT services: end user | Nov 6, 2025 DoD 90d |
| N6660424F0569 delivery order | Architechture Solutions LLC | $29K | Atlassian software renewal | Navy | IT services: end user | Aug 29, 2024 DoD 90d |
| N0003022F4057 delivery order | Software Information Resource Corp | $28K | Titus message classification | Navy | IT services: end user | Jun 25, 2025 DoD 90d |
| FA860425PB048 purchase order | The American Sound & Electronics, Inc | $28K | Bane hall auditorium maintenance - support, management, warranty, installation, and programming of audio-visual equipment | Air Force | IT services: end user | May 27, 2026 DoD 90d |
| FA820122F0331 delivery order | Applied Global Technologies LLC | $28K | Vtc maintenance for hill afb building 1102 rooms: air room, rm 1, rm 2, rm 3 and building 441 base theater. the pricing is aligned with the pricing agreed upon in the base contract fa820121d0004. | Air Force | IT services: end user | Sep 16, 2024 DoD 90d |
| N0017825FS628 delivery order | Atp Gov, LLC | $28K | S3pmnt-o7080 | Navy | IT services: end user | Dec 11, 2024 DoD 90d |
| W9124P25FA090 delivery order | Assyst Inc | $28K | Printer and copier maintenance service support. | Army | IT services: end user | Aug 4, 2025 DoD 90d |
| W911YU24F0008 delivery order | Wildflower International, LTD | $27K | A/v projectors | Army | IT services: end user | Mar 21, 2024 DoD 90d |
| N6660424F0508 delivery order | Executive Information Systems, L.l.c | $27K | Predictive analytics software | Navy | IT services: end user | Aug 21, 2025 DoD 90d |
| W912L725FA025 delivery order | Technology, Automation & Management, Inc | $27K | This project will upgrade the tnarng command conference room from the outdated video teleconferencing (vtc) system to a microsoft teams environment in the houston barracks complex, nashville, tn. | Army | IT services: end user | Sep 5, 2025 DoD 90d |
| FA872625CB006 definitive contract | Advanced Presentation Systems Inc | $26K | Audio/visual equipment maintenance and repair | Air Force | IT services: end user | May 7, 2026 DoD 90d |
| W51DQV25PA001 purchase order | National Institute of Building Sciences | $26K | Saa projnet subscription services | Army | IT services: end user | Aug 27, 2025 DoD 90d |
| M6700124F1050 BPA call | DLT Solutions, LLC | $26K | Autodesk software license & maintenance | Navy | IT services: end user | Jan 30, 2024 DoD 90d |
| M6700124P1015 purchase order | Zuken USA Inc | $25K | E3.cable professional subscription float | Navy | IT services: end user | Feb 13, 2024 DoD 90d |
| FA820125F0240 delivery order | Applied Global Technologies LLC | $25K | Installation and maintenance of secure vtc equipment in building 1277 at hill afb. | Air Force | IT services: end user | Sep 9, 2025 DoD 90d |
| N0018921PZ111 purchase order | Vimeo.com, Inc | $25K | Streaming services | Navy | IT services: end user | Feb 9, 2024 DoD 90d |
| FA820126F0112 delivery order | Applied Global Technologies LLC | $24K | Vtc F-35 squadron hangar projection screen replacement | Air Force | IT services: end user | Mar 24, 2026 DoD 90d |
| HQ042324P0035 purchase order | Harcorp L.l.c | $24K | Xerox b400 and xerox c600 monthly maintenance | Defense Finance and Accounting Service | IT services: end user | Sep 9, 2025 DoD 90d |
| FA820125F0177 delivery order | Applied Global Technologies LLC | $23K | To provide services to design, purchase, refresh, troubleshoot, and maintain vtcs in bldg 1227 conference room. | Air Force | IT services: end user | Jun 2, 2025 DoD 90d |
| HT941024P0167 purchase order | California Commercial Satellite, LLC | $23K | Vtc repair and maintenance | Defense Health Agency | IT services: end user | Jul 23, 2024 DoD 90d |
| FA930126FG025 delivery order | FSR Consulting LLC | $22K | It and telecom - end user as a service: help desktier 1-2,workspace,print,output,productivity tools | Air Force | IT services: end user | Oct 1, 2025 DoD 90d |
| FA252126FG025 delivery order | Integrated Security Technologies, Inc | $22K | It and telecom - end user as a service: help desktier 1-2,workspace,print,output,productivity tools | Air Force | IT services: end user | Oct 1, 2025 DoD 90d |
| FA820124F0226 delivery order | Applied Global Technologies LLC | $22K | Services to design, purchase, refresh, troubleshoot, and maintain vtcs, including design consultation/engineering, purchase and installation of new and upgraded vtc equipment, and maintenance for cybersecurity compliance iaw attachment ... | Air Force | IT services: end user | Aug 21, 2024 DoD 90d |
| FA701424F0324 delivery order | Leidos, Inc | $22K | Afdw afncr IT consolidated contract | Air Force | IT services: end user | Oct 17, 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 9, 2026.
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