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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6785424P0502 purchase order | Tecolote Research, Inc | $22K | Annual aceit support | Navy | IT services: end user | Sep 18, 2024 DoD 90d |
| W51AA125F0145 delivery order | New Tech Solutions, Inc | $22K | Orcad software maintenance | Army | IT services: end user | May 29, 2025 DoD 90d |
| M0026426F0051 delivery order | Digital Consultants, LLC | $22K | Mcotea fy26 av/vtc support services task order | Navy | IT services: end user | Mar 24, 2026 DoD 90d |
| N0003924F7810 BPA call | Dell Marketing LP | $21K | M365 e5 full usl | Navy | IT services: end user | May 20, 2024 DoD 90d |
| FA820123F0033 delivery order | Applied Global Technologies LLC | $21K | Bldg 1255, room 112 secure vtc equipment | Air Force | IT services: end user | Dec 11, 2024 DoD 90d |
| HT940823C0019 definitive contract | Medialab Solutions LLC | $21K | Media lab cloud based licenses and subscriptions | Defense Health Agency | IT services: end user | Sep 2, 2025 DoD 90d |
| 70B04C24P00000206 purchase order | Unassailable Solutions LLC | $20K | Conference room upgrade | U.S. Customs and Border Protection | IT services: end user | May 23, 2024 |
| N6660425F0578 delivery order | New Tech Solutions, Inc | $20K | Dell support | Navy | IT services: end user | Aug 5, 2025 DoD 90d |
| N6945024F9970 delivery order | JTF Business Systems Corporation | $20K | 21 plotter warrantys | Navy | IT services: end user | Aug 29, 2024 DoD 90d |
| W9124723F20C1 delivery order | Wildflower International, LTD | $20K | Microsoft teams integration | Army | IT services: end user | Feb 27, 2024 DoD 90d |
| FA701423F0060 delivery order | Leidos, Inc | $19K | Pka/hebbe/jones/afncr-IT consolidated contract, to 27 f5 load balancer. | Air Force | IT services: end user | Oct 17, 2024 DoD 90d |
| W911KF24F0112 delivery order | Unicom Government, Inc | $19K | Ucc professional services | Army | IT services: end user | Aug 26, 2025 DoD 90d |
| M0026425F0117 delivery order | Digital Consultants, LLC | $19K | Av/vtc support services | Navy | IT services: end user | Apr 3, 2025 DoD 90d |
| N6660424F0680 delivery order | Sterling Computers Corporation | $19K | Fy24 dell pro support and openmanage support | Navy | IT services: end user | Aug 16, 2024 DoD 90d |
| FA252126FG017 delivery order | Er Tech Systems Group Inc | $19K | 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 |
| W911KF25F0032 delivery order | Strategic Communications LLC | $18K | Rugged notebook | Army | IT services: end user | Feb 26, 2025 DoD 90d |
| FA820124F0107 delivery order | Applied Global Technologies LLC | $18K | Vtc systems upgrade and maintenance in building 1224, commander and deputy rooms. the pricing is aligned with the pricing agreed upon in the base contract fa8201-21-d-0004. | Air Force | IT services: end user | Jul 3, 2024 DoD 90d |
| HS002121F0036 BPA call | Relx Inc | $18K | Lexis nexis accurint for government | Defense Counterintelligence and Security Agency | IT services: end user | Jan 9, 2026 DoD 90d |
| N0017824FSA12 delivery order | Westwind Computer Products, Inc | $17K | Dd4200-5e45 xsi | Navy | IT services: end user | Aug 27, 2024 DoD 90d |
| N6660424F0661 delivery order | Integration Technologies Group, Inc | $17K | Information technology hardware maintenance 3rd party | Navy | IT services: end user | Aug 22, 2025 DoD 90d |
| FA701422F0172 delivery order | Leidos, Inc | $17K | Pka:hyska:sydney:to19 storage arrays: afncr its contract | Air Force | IT services: end user | Feb 7, 2025 DoD 90d |
| W91WFU22F0064 BPA call | M C Dean, Inc | $17K | Ecja b2307 level 6-labor | Army | IT services: end user | Apr 25, 2024 DoD 90d |
| FA701423F0243 delivery order | Leidos, Inc | $16K | Pka://hebbe/sydney/afncr-IT consolidated contract, t029 avvtc | Air Force | IT services: end user | Jan 8, 2025 DoD 90d |
| N6660423F0162 delivery order | Software Information Resource Corp | $16K | Sonarqube dev edition up to 2m locs | Navy | IT services: end user | Mar 3, 2025 DoD 90d |
| FA568221P0011 purchase order | Combridge SRL | $16K | Commercial internet installation & service at aviano air base italy | Air Force | IT services: end user | Feb 5, 2024 DoD 90d |
| FA820122F0062 delivery order | Applied Global Technologies LLC | $16K | Vtc task order for vtc upgrade in building 1258 room 1. this is a task order against base contract fa8201-21-d-0004. | Air Force | IT services: end user | Dec 16, 2024 DoD 90d |
| FA701423F0231 delivery order | Leidos, Inc | $16K | Pka/hebbe/sydney/afncr-IT consolidated contract, t030 walk-up help desk | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| N6817126FS030 delivery order | Science Applications International Corporation | $16K | Help desk, jre, for year 2026 (7/24 help line support) | Navy | IT services: end user | May 6, 2026 DoD 90d |
| FA820123F0034 delivery order | Applied Global Technologies LLC | $15K | 309 mxsg building 843 conference room vtc upgrades | Air Force | IT services: end user | Apr 1, 2024 DoD 90d |
| W912JA24F0053 delivery order | Enterprise Technology Solutions, Inc | $15K | This is an annual renewal for right click tools subscription for dcsim | Army | IT services: end user | May 31, 2024 DoD 90d |
| N0018926FG008 delivery order | FCN, Inc | $15K | 300 cisco voip licenses | Navy | IT services: end user | Jan 23, 2026 DoD 90d |
| N6660424P0467 purchase order | Pro-Concepts LLC | $14K | Risk radar enterprise project license | Navy | IT services: end user | Aug 28, 2025 DoD 90d |
| N6426724F5086 delivery order | Software Information Resource Corp | $14K | Deltek acumen fuse risk | Navy | IT services: end user | Sep 26, 2025 DoD 90d |
| FA820123F0096 delivery order | Applied Global Technologies LLC | $14K | Vtc upgrade & maintenance for 309 mxsg building 688, crs 106 a/b and 132. | Air Force | IT services: end user | Sep 29, 2025 DoD 90d |
| HT940824P0004 purchase order | Abbott Rapid Diagnostics Informatics, Inc | $13K | Rals-web3 browser license | Defense Health Agency | IT services: end user | Apr 2, 2024 DoD 90d |
| HT940825P0003 purchase order | Abbott Rapid Diagnostics Informatics, Inc | $13K | Rals web browser license | Defense Health Agency | IT services: end user | Dec 31, 2024 DoD 90d |
| M0026425F0187 delivery order | Redhawk IT Solutions, LLC | $13K | Adobe creative cloud | Navy | IT services: end user | Jun 30, 2025 DoD 90d |
| W91ZRS24F0018 delivery order | Microtechnologies LLC | $13K | Pro c5210s 098c800004 | Army | IT services: end user | Sep 12, 2024 DoD 90d |
| FA701423F0378 delivery order | Leidos, Inc | $13K | Pka/hebbe/jones/afncr-IT consolidated contract | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| FA872624PB003 purchase order | Advanced Presentation Systems Inc | $12K | Service contract for building 1607, room 103 at hanscom afb | Air Force | IT services: end user | Feb 20, 2024 DoD 90d |
| FA701422F0351 delivery order | Leidos, Inc | $12K | Pka:hyska/sydney/to25/afcats - afncr IT consolidated contract | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| 70Z03824FM0000018 BPA call | Lyme Computer Systems, Inc | $12K | Procurement of solidworks simulation new license and support | U.S. Coast Guard | IT services: end user | May 7, 2024 |
| HT942523F0368 delivery order | Strategic Operational Solutions Inc | $11K | Procurement of upgraded secret internet protocol router video tele-conference equipment along with an annual maintenance contract for preventative and repair service. | Defense Health Agency | IT services: end user | Jul 31, 2024 DoD 90d |
| W912DR25FA037 delivery order | Enterprise Technology Solutions, Inc | $11K | This requirement is to purchase one of each of the following risa software for structural engineering software support in our military design branch: risa-3d, risa floor, risa foundation, risa connection. | Army | IT services: end user | Aug 5, 2025 DoD 90d |
| M0026424F0256 delivery order | Redhawk IT Solutions, LLC | $11K | Adobe creative cloud renewal | Navy | IT services: end user | Jul 30, 2024 DoD 90d |
| 70LGLY25FSSB00064 BPA call | Video Showcase Inc | $11K | Audio/visual support and troubleshooting services sec 2 (d) | Federal Law Enforcement Training Center | IT services: end user | Jun 24, 2025 |
| 70FBTX21F00000015 delivery order | Strategic Operational Solutions Inc | $10K | The purpose of this task order is to provide support to tx npsc audio visual warranty maintenance in support of the federal emergency management agency (FEMA). | Federal Emergency Management Agency | IT services: end user | Aug 20, 2026 |
| N0042124P0393 purchase order | Tecplot Inc | $10K | 36m-p-ns | Navy | IT services: end user | Aug 6, 2024 DoD 90d |
| N6660426M3006 delivery order | Bahfed Corp | $10K | Email security gateway appliance 400 energize updates subscription | Navy | IT services: end user | Feb 25, 2026 DoD 90d |
| 70LGLY25FSSB00162 BPA call | Video Showcase Inc | $9.6K | Audio/visual support and troubleshooting services | Federal Law Enforcement Training Center | IT services: end user | Sep 26, 2025 |
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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