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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6660425M1400 BPA call | Carahsoft Technology Corp | $9.5K | Mware cloud foundation 5 | Navy | IT services: end user | Jul 25, 2025 DoD 90d |
| W91QV125PA040 purchase order | Arinc Incorporated | $9.3K | The purpose for the purchase order is to provide payment for the additional work that was performed under task order w91qv1-18-p-0138 - arinc direct | Army | IT services: end user | Aug 22, 2025 DoD 90d |
| FA282323F0482 delivery order | New Beginnings Capital Partnership LLC | $9.0K | Video tele conference systems maintenance | Air Force | IT services: end user | Sep 10, 2024 DoD 90d |
| FA701422F0181 delivery order | Leidos, Inc | $8.8K | Pka:hyska:sydney: to20 iptv refresh afncr its contract | Air Force | IT services: end user | Mar 22, 2024 DoD 90d |
| 70LGLY26FSSB00016 BPA call | Video Showcase Inc | $8.5K | Audio/visual support/troubleshooting services for installation and/or removal of audio/visual equipment, tv satellite systems, security and radio equipment. calls 032-26 through 048-26 | Federal Law Enforcement Training Center | IT services: end user | Jan 9, 2026 |
| W81K0425P0002 purchase order | Encore Group USA LLC | $8.5K | Unauthorized commitment 0216 for audio visual support | Army | IT services: end user | Nov 18, 2024 DoD 90d |
| 70LGLY26FSSB00009 BPA call | Video Showcase Inc | $8.1K | Audio/visual support bpa calls 001-26 through 016-26 | Federal Law Enforcement Training Center | IT services: end user | Dec 4, 2025 |
| N0018923F0213 BPA call | Carahsoft Technology Corp | $7.8K | Servicenow implementation | Navy | IT services: end user | Feb 1, 2024 DoD 90d |
| FA877023FB008 delivery order | 1cyberforce, LLC | $7.7K | Business and enterprise systems (bes) atlassian toolset (bat) level ii service desk | Air Force | IT services: end user | Jan 17, 2024 DoD 90d |
| N6660425F0081 delivery order | Bahfed Corp | $7.6K | Equallogic san warranty | Navy | IT services: end user | Nov 16, 2024 DoD 90d |
| FA481421F0072 delivery order | Software Information Resource Corp | $7.5K | Pka queu kiosk maintenance 927 msg | Air Force | IT services: end user | Jan 8, 2024 DoD 90d |
| 70LGLY25FSSB00062 BPA call | Video Showcase Inc | $7.5K | Audio/visual support and troubleshooting services sec 2 (d) | Federal Law Enforcement Training Center | IT services: end user | Jun 13, 2025 |
| FA486124P0038 purchase order | Universeit LLC | $7.4K | 6 cts classe365 ratification | Air Force | IT services: end user | Mar 22, 2024 DoD 90d |
| M6700126P0018 purchase order | Karcher Group Inc | $7.4K | Av/vtc maintenance | Navy | IT services: end user | Mar 9, 2026 DoD 90d |
| 70LGLY25FSSB00140 BPA call | Video Showcase Inc | $7.2K | Audio/visual support and troubleshooting services sec 2 (d) | Federal Law Enforcement Training Center | IT services: end user | Sep 16, 2025 |
| N6660424M1440 delivery order | Four Points Technology, L.l.c | $7.0K | Qnx software development platform - subscription - named user developer license fee (7.1.0) - qnx su | Navy | IT services: end user | Nov 1, 2023 DoD 90d |
| 70LGLY25FSSB00109 BPA call | Video Showcase Inc | $7.0K | Audio/visual support and troubleshooting services sec 2(d) | Federal Law Enforcement Training Center | IT services: end user | Aug 14, 2025 |
| 70LGLY25FSSB00071 BPA call | Video Showcase Inc | $6.9K | Audio/visual support and troubleshooting services sec 2 (d) | Federal Law Enforcement Training Center | IT services: end user | Jul 10, 2025 |
| N6660426F0051 delivery order | Ogis Communication Group Inc | $6.8K | Maintenance service plans ups | Navy | IT services: end user | Oct 25, 2025 DoD 90d |
| 70LGLY25FSSB00061 BPA call | Video Showcase Inc | $6.4K | Audio/visual support and troubleshooting services sec 2 (d) | Federal Law Enforcement Training Center | IT services: end user | Jun 13, 2025 |
| 70LGLY25FSSB00051 BPA call | Video Showcase Inc | $6.2K | Audio/visual support and troubleshooting services sec 2(d) | Federal Law Enforcement Training Center | IT services: end user | May 6, 2025 |
| N6817124F0117 BPA call | DLT Solutions, LLC | $6.1K | Autocad dlt part no. 9701-1004946 | Navy | IT services: end user | Jun 25, 2024 DoD 90d |
| W91QF024P0030 purchase order | Elsevier Inc | $5.9K | Interfolio human resources database access | Army | IT services: end user | Aug 23, 2024 DoD 90d |
| W911KF24P0034 purchase order | Intoprint Technologies, Inc | $5.8K | Roland printer maintenance | Army | IT services: end user | Sep 24, 2024 DoD 90d |
| 70LGLY25FSSB00050 BPA call | Video Showcase Inc | $5.7K | Audio/visual support and troubleshooting services sec 2 (d) | Federal Law Enforcement Training Center | IT services: end user | May 6, 2025 |
| 70LGLY26FSSB00012 BPA call | Video Showcase Inc | $5.3K | Video showcase bpa | Federal Law Enforcement Training Center | IT services: end user | Dec 12, 2025 |
| FA701422P0012 purchase order | Gams Development Corporation | $5.1K | Pkh-butler-winstead. gam cplex software licenses and maintenance. | Air Force | IT services: end user | Apr 24, 2024 DoD 90d |
| HC102825F1317 delivery order | Fedcon-1, LLC | $5.0K | Disa global tv service - ratification payment | Defense Information Systems Agency | IT services: end user | Sep 26, 2025 DoD 90d |
| N6817124F0025 BPA call | DLT Solutions, LLC | $5.0K | Autocad subscription renewal | Navy | IT services: end user | Dec 15, 2023 DoD 90d |
| N6660426M3008 delivery order | Sterling Computers Corporation | $4.7K | Nessus professional includes vulnerability assessment, configuration assessment & malware detection. | Navy | IT services: end user | Mar 16, 2026 DoD 90d |
| FA701423F0409 delivery order | Leidos, Inc | $4.1K | Pka/hebbe/jones/ afncr-IT consolidated contract | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| N6311625P0522 purchase order | Computer and Peripherals Group, Inc | $3.5K | Poster printer maintenance service contract for an hp designjet z9 pro 64. base year plus 4 option years. | Navy | IT services: end user | May 12, 2026 DoD 90d |
| 70LGLY25FSSB00126 BPA call | Video Showcase Inc | $3.1K | Audio/visual support and troubleshooting services sec 2(d) | Federal Law Enforcement Training Center | IT services: end user | Aug 27, 2025 |
| N6660424P0801 purchase order | Carahsoft Technology Corp | $3.1K | Software warranty | Navy | IT services: end user | Sep 24, 2024 DoD 90d |
| W91WFU22F0071 BPA call | M C Dean, Inc | $2.6K | B2308 acs - labor | Army | IT services: end user | Sep 18, 2024 DoD 90d |
| N6660424F0668 delivery order | Redhawk IT Solutions, LLC | $2.6K | Adobe creative cloud license | Navy | IT services: end user | Sep 10, 2024 DoD 90d |
| N6660424F0669 delivery order | Software Information Resource Corp | $2.5K | Axure software suscription (1yr) | Navy | IT services: end user | Sep 4, 2024 DoD 90d |
| N0018926PD032 purchase order | National Network Solutions, LLC | $2.2K | Uac for cable services for NAVY talent acquisition group (ntag) new england (ne) | Navy | IT services: end user | Jun 2, 2026 DoD 90d |
| W50S6P23F0003 delivery order | At&t Mobility National Accounts LLC | $1.8K | Gb03 - unlimited data--w/unlimited voice | Army | IT services: end user | Apr 18, 2024 DoD 90d |
| N0018926PZ015 purchase order | National Network Solutions, LLC | $1.5K | Uac weboost install | Navy | IT services: end user | Feb 19, 2026 DoD 90d |
| W91ZLK22F0174 delivery order | Akira Technologies Inc | $1.4K | It dell pro support | Army | IT services: end user | Aug 19, 2024 DoD 90d |
| 70LGLY25FSSB00114 BPA call | Video Showcase Inc | $840 | Audio/visual support and troubleshooting services sec 2(d) | Federal Law Enforcement Training Center | IT services: end user | Aug 15, 2025 |
| N6660426M3002 delivery order | Software Information Resource Corp | $645 | Annual renewal of bartender software maintenance and support for (1) year for up to 5 devices for support# 2t-9l33w-mdkwp-2c8 | Navy | IT services: end user | Feb 9, 2026 DoD 90d |
| 70LGLY25FSSB00072 BPA call | Video Showcase Inc | $525 | Audio/visual support and troubleshooting services sec 2 (d) | Federal Law Enforcement Training Center | IT services: end user | Jul 10, 2025 |
| FA714626F0011 delivery order | Broadway Ventures, LLC | $200 | Kickoff meeting | Air Force | IT services: end user | Feb 5, 2026 DoD 90d |
| 70FBR622F00000205 delivery order | C & C International Computers & Consultants, Inc | $0 | Nexenta systems IT support for austin tiro backup servers | Federal Emergency Management Agency | IT services: end user | Mar 26, 2025 |
| 70LGLY25ASSB00001 blanket purchase agreement | Video Showcase Inc | $0 | Audio/visual support/troubleshooting services for installation and/or removal of audio/visual equipment, tv satellite systems, security and radio equipment. work is to be accomplished on fletc sites. section 2(d) | Federal Law Enforcement Training Center | IT services: end user | Apr 2, 2025 |
| 70T03022F7667N074 delivery order | Core Technologies, LLC | $0 | The procurement is to renew the operations and maintenance (o&m) for existing audio/visual and video teleconferencing endpoints (vtc o&m). | Transportation Security Administration | IT services: end user | Apr 3, 2024 |
| 70US0925F2GSA2118 BPA call | Dell Federal Systems LP | $0 | Microsoft unified support services | U.S. Secret Service | IT services: end user | Sep 3, 2025 |
| 70VT1521F00033 delivery order | Frontier Technologies Inc | $0 | The purpose of this action is to award maintenance of ibm i2 analyst software. | Office of the Inspector General | IT services: end user | Aug 21, 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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