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Page 80: 4,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQ072724PE003 purchase order | Synopsys, Inc | $203K | Synopsys electronic design automation (eda) to design, fabricate, assemble, build, test, evaluate, verify, validate, and procure microelectronics and/or operate such a facility. | Defense Microelectronics Activity | IT products: applications | Aug 9, 2024 DoD 90d |
| N6893624P0381 purchase order | Keysight Technologies Inc | $203K | Pxa signal analyzer | Navy | IT products: applications | Aug 20, 2024 DoD 90d |
| W9124J24F0045 delivery order | Enterprise Technology Solutions, Inc | $203K | Linkedin licenses | Army | IT products: applications | Mar 19, 2026 DoD 90d |
| W9124724F0345 delivery order | Blazar Technology Solutions LLC | $203K | Cisco digital network architecture cente | Army | IT products: applications | Sep 3, 2024 DoD 90d |
| M0026324F1180 delivery order | New Tech Solutions, Inc | $203K | Adobe acrobat pro enterprise | Navy | IT products: applications | Sep 17, 2024 DoD 90d |
| FA281624F0044 delivery order | General Dynamics Mission Systems, Inc | $203K | Taclane-flex customizable encryption platform - 1 | Air Force | IT products: applications | Aug 22, 2024 DoD 90d |
| N6426725F4267 delivery order | New Tech Solutions, Inc | $203K | Tableau - signature success - base | Navy | IT products: applications | Sep 22, 2025 DoD 90d |
| N0042124F0577 BPA call | Dell Marketing LP | $203K | Fy24 microsoft orl | Navy | IT products: applications | May 29, 2024 DoD 90d |
| FA441725F0191 delivery order | Redhawk IT Solutions, LLC | $203K | Omnissa u.s. federal omnissa horizon 8 enterprise term with vvf for vdi edition: 10 concurrent user pack for 1 year term license includes production support/subscription hz8-enc-10-1y-tlss-f | Air Force | IT products: applications | Aug 1, 2025 DoD 90d |
| N6852024F0003 delivery order | Professional Systems Associates, Inc | $203K | Cmpro annual license | Navy | IT products: applications | Oct 4, 2023 DoD 90d |
| 70RDA226P00000012 purchase order | 1nteger LLC | $203K | Kharon clearview subscription licenses | Office of Procurement Operations | IT products: applications | Aug 3, 2026 |
| 70FA4024F00000356 delivery order | Merlin International, Inc | $202K | Alation data management tool renewal | Federal Emergency Management Agency | IT products: applications | Aug 7, 2024 |
| HT941024P0065 purchase order | Brainlab Inc | $202K | Brainlab software upgrade and subscription renewal | Defense Health Agency | IT products: applications | Jan 4, 2024 DoD 90d |
| 70RSAT24FC0000002 BPA call | Emergent, LLC | $202K | The purpose of bpa call 70rsat24fc0000002 is to provide adobe software enterprise license agreement maintenance renewals | Office of Procurement Operations | IT products: applications | Jul 9, 2024 |
| W911S025FA019 delivery order | Enterprise Technology Solutions, Inc | $202K | Magic draw nipr licenses. chess rfq- #526430 | Army | IT products: applications | Apr 23, 2025 DoD 90d |
| FA701425F0269 delivery order | Advanced Computer Concepts, Inc | $202K | Pka contracting officer: phelicha silva, ssgt, contract specialist: roslyn patrickson vmware license renewal | Air Force | IT products: applications | Aug 26, 2025 DoD 90d |
| HC108424F0389 delivery order | Dell Federal Systems LP | $202K | Adobe products | Defense Information Systems Agency | IT products: applications | Sep 28, 2024 DoD 90d |
| FA480924F0099 delivery order | Mass Virtual, Inc | $202K | Virtual reality training systems for f15e aircraft maintainers | Air Force | IT products: applications | Aug 15, 2025 DoD 90d |
| FA251724FX012 delivery order | Blue Tech Inc | $202K | Red hat enterprise software | Air Force | IT products: applications | Mar 20, 2024 DoD 90d |
| N6523624F0460 delivery order | DLT Solutions, LLC | $202K | Rh02208 software maintenance, rhel els | Navy | IT products: applications | Jun 26, 2024 DoD 90d |
| M6785424F0065 delivery order | Bahfed Corp | $202K | This requirement is to procure tactical element matrix chat for the common hosting environment program. | Navy | IT products: applications | Apr 30, 2024 DoD 90d |
| FA857926P0004 purchase order | Green Hills Software LLC | $202K | Alexsys #14725 green hills - apr-52 rwr (baf 78436) | Air Force | IT products: applications | Dec 4, 2025 DoD 90d |
| HE125424F3007 delivery order | Powerschool Group LLC | $202K | Enterprise license for students only-lms | Defense Education Activity | IT products: applications | Jul 23, 2024 DoD 90d |
| FA860424FB489 BPA call | Transource Services Corp | $202K | Aflcmc/wno transource limited option notebook dynabook laptops. | Air Force | IT products: applications | Sep 30, 2024 DoD 90d |
| HT001524F0105 delivery order | Alvarez LLC | $201K | Vocera badges and accessories | Defense Health Agency | IT products: applications | Mar 27, 2025 DoD 90d |
| HT001523P0011 purchase order | Utech Products Inc | $201K | Endosoft support maintenance naval medical center camp lejeune | Defense Health Agency | IT products: applications | May 7, 2026 DoD 90d |
| N0025324F0059 BPA call | Dell Marketing LP | $201K | Ms software renewall | Navy | IT products: applications | Aug 30, 2024 DoD 90d |
| FA239624FB096 delivery order | Immixtechnology Inc | $201K | Abaqus software | Air Force | IT products: applications | Mar 13, 2024 DoD 90d |
| N0018925F0432 BPA call | Carahsoft Technology Corp | $201K | Vcf-cld-fnd-5 | Navy | IT products: applications | Jun 3, 2025 DoD 90d |
| M6890925P7710 purchase order | New Tech Solutions, Inc | $201K | Element software incorporated | Navy | IT products: applications | Jul 23, 2025 DoD 90d |
| M6890926F7683 delivery order | New Tech Solutions, Inc | $201K | Prds - fy26 ommc - che software license renewal - element matrix chatl | Navy | IT products: applications | Apr 29, 2026 DoD 90d |
| N0024424F0095 delivery order | Bahfed Corp | $201K | Athoc alert system licensing | Navy | IT products: applications | Jan 22, 2026 DoD 90d |
| HC102825F1167 delivery order | Enterprise Technology Solutions, Inc | $201K | Blackberry spark uem suite user license | Defense Information Systems Agency | IT products: applications | Sep 4, 2025 DoD 90d |
| HQ003425FE433 delivery order | Thundercat Technology, LLC | $201K | Defense innovation unit (diu)-wirescreen licenses | Washington Headquarters Services | IT products: applications | Dec 4, 2025 DoD 90d |
| W52P1J22F0084 delivery order | Iron Bow Technologies, LLC | $200K | Maintenance renewal of existing tool for oracle application development (toad) software licenses and renewal of toad licenses to support current project manager, ARMY data & analytics platforms (pm ardap) systems & logistics information ... | Army | IT products: applications | Jan 18, 2024 DoD 90d |
| N0018925FR113 delivery order | DLT Solutions, LLC | $200K | Don oracle iii agency catalog order n0018923fr338 nng15sc98b NASA sewp | Navy | IT products: applications | Aug 28, 2025 DoD 90d |
| FA872624FB067 delivery order | Distributed Technology Group LLC | $200K | Palo alto 2404 | Air Force | IT products: applications | Aug 19, 2024 DoD 90d |
| M6785426F4034 BPA call | Dell Marketing LP | $200K | Win 11 enterprise (special use case) - device based, microsoft office professional plus (special use case) - device based, microsoft volume license for government. voice apps for phone system | Navy | IT products: applications | Mar 4, 2026 DoD 90d |
| W519TC24F2204 delivery order | Ec America, Inc | $200K | Qlik maintenance | Army | IT products: applications | Feb 28, 2024 DoD 90d |
| N6600123P6004 purchase order | Iop Publishing Limited | $200K | Iop publishing subscription | Navy | IT products: applications | Mar 31, 2025 DoD 90d |
| FA485525P0087 purchase order | Logistics Systems Incorporated | $200K | 9 sos training room svtc | Air Force | IT products: applications | Mar 5, 2026 DoD 90d |
| FA860426FB021 delivery order | Carahsoft Technology Corp | $200K | Fma1 affso fm9 fy26 salesforce | Air Force | IT products: applications | Dec 17, 2025 DoD 90d |
| 70US0926F1DHS2518 delivery order | V3gate, LLC | $200K | International business corporation cognos software license renewal | U.S. Secret Service | IT products: applications | Mar 25, 2026 |
| 70SBUR25F00000205 delivery order | Redhawk IT Solutions, LLC | $200K | Autodesk software supports the facilities management division and is used to manage andupdate all blueprints and floor plans for buildings in uscis as well as used for presentations for clients. pop 9/17/25-9/16/26 | U.S. Citizenship and Immigration Services | IT products: applications | Sep 9, 2025 |
| 70FA4024P00000014 purchase order | Canopy Weather, LLC | $200K | In support of femas response geospatial office, the purpose of this requirement is for the renewal of tornado tracking data maps subscription. | Federal Emergency Management Agency | IT products: applications | Feb 9, 2024 |
| 70FA4025P00000023 purchase order | Canopy Weather, LLC | $200K | This contract awards a sole source purchase order to canopy for tornado tracking services with a period of performance from 2/9/2025 - 2/08/2026 at a firm fixed cost price of $200,000.00 iaw with quote# inv-00203. | Federal Emergency Management Agency | IT products: applications | Jan 23, 2025 |
| 70RCSJ24FC0000002 BPA call | Dell Federal Systems LP | $200K | Additional funds bridge for ms azure monetary commitment provision | Office of Procurement Operations | IT products: applications | May 29, 2024 |
| H9241525FE125 delivery order | Carahsoft Technology Corp | $200K | Program customization and integration license and support | U.S. Special Operations Command | IT products: applications | Sep 29, 2025 DoD 90d |
| HTC71125PE116 purchase order | Coupa Software Incorporated | $200K | Demand guru license | USTRANSCOM | IT products: applications | Sep 12, 2025 DoD 90d |
| M0026424F0339 delivery order | Geospark Analytics, Inc | $200K | Seerist federal's seerist software | Navy | IT products: applications | Sep 23, 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 16, 2026.
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