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Page 96: 4,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA441825FG052 delivery order | FSR Consulting LLC | $51K | It and telecom- other IT and telecommunications | Air Force | IT products: end user | Oct 1, 2024 DoD 90d |
| W912SV25FA100 delivery order | Microtechnologies LLC | $51K | Archon visr g6 requirement for laptops with software installed | Army | IT products: end user | Sep 23, 2025 DoD 90d |
| N0040625F0051 BPA call | DLT Solutions, LLC | $51K | Autocad license | Navy | IT products: end user | Jan 28, 2025 DoD 90d |
| N0016424F0121 delivery order | Sterling Computers Corporation | $51K | Lexmark printer | Navy | IT products: end user | Aug 21, 2024 DoD 90d |
| FA820125F0260 BPA call | Hpi Federal LLC | $51K | Mobile workstation pcs and accessories | Air Force | IT products: end user | Aug 5, 2025 DoD 90d |
| FA301625F0390 BPA call | Hpi Federal LLC | $51K | Ccs-3 qeb 2025b afpc a1 laptops | Air Force | IT products: end user | Sep 24, 2025 DoD 90d |
| FA441725F0019 delivery order | Abba Technologies, Inc | $51K | Imn cisco parts in accordance with abba technology quote mv-111924-ps1, dated 19 november 2024. for all cisco licenses, please associate to the following mpe-es accounts:cisco smart account: NAVY.mil usindopacom mpe-es virtual account: ... | Air Force | IT products: end user | Nov 25, 2024 DoD 90d |
| FA302025P0081 purchase order | Blue Tech Inc | $51K | 182 getac detachable keyboards | Air Force | IT products: end user | Sep 3, 2025 DoD 90d |
| 70CTD025FC0000012 BPA call | Humango Solutions, LLC | $51K | Provides the procurement & installation of video teleconferencing equipment for the enforcement & removal operations site located in cimarron, ok. | U.S. Immigration and Customs Enforcement | IT products: end user | Jun 30, 2026 |
| FA282324F0256 delivery order | Alliance Technology Group, LLC | $51K | Avaya j139 ip phones and 1 port poe injectors | Air Force | IT products: end user | Aug 8, 2024 DoD 90d |
| FA822424F1923 delivery order | Transource Services Corp | $51K | 45 transource computers dynabook tecra a50k | Air Force | IT products: end user | Feb 13, 2024 DoD 90d |
| FA664326F0035 delivery order | Transource Services Corp | $51K | Nipr high power workstations | Air Force | IT products: end user | Jun 5, 2026 DoD 90d |
| FA283525F0068 BPA call | Hpi Federal LLC | $51K | 66 abg/ce tech refresh - mobile work stations | Air Force | IT products: end user | Sep 15, 2025 DoD 90d |
| N6523625F0265 delivery order | FCN, Inc | $51K | L-fpr4110t-t-1y cisco fpr4110 threat def | Navy | IT products: end user | May 5, 2025 DoD 90d |
| FA302026F0092 BPA call | Transource Services Corp | $51K | 368 mobile workstation laptops itech refresh | Air Force | IT products: end user | Apr 10, 2026 DoD 90d |
| FA282325F0052 BPA call | Transource Services Corp | $51K | Ad / bldg 11 ebdm/sdb ii qeb laptops and tv purchase of laptops and tvs from a ccs - transource | Air Force | IT products: end user | Mar 6, 2025 DoD 90d |
| FA283524C0033 definitive contract | Advanced Presentation Systems Inc | $51K | The purpose of this acquisition is to upgrade one conference room located in building 1435 on hanscom afb. delivery: twelve weeks from the date of award, maintenance period 1 year. | Air Force | IT products: end user | Nov 25, 2025 DoD 90d |
| HC102825F0371 delivery order | Aurora Systems Consulting Inc | $51K | Dell 32" 4k usb-c hub monitor | Defense Information Systems Agency | IT products: end user | Apr 11, 2025 DoD 90d |
| N6600124F0926 delivery order | American Wordata, Inc | $51K | Miscellaneous IT and peripheral office eqipment | Navy | IT products: end user | Oct 3, 2024 DoD 90d |
| FA568224F0081 BPA call | Blue Tech Inc | $51K | Contractor shall supply 20 getac f110g6 units and ancillary items/upgrades as detailed in the attached cc3- rpb product order form | Air Force | IT products: end user | Sep 10, 2024 DoD 90d |
| FA301625F0127 BPA call | Hpi Federal LLC | $51K | The agency requests a one-time purchase for the delivery of (19) hp zbook fury 16 g11 mobile workstation pc laptops with upgrades to memory, storage, processor, and graphics. including keyboard, mouse, disable microphone, disable webcam, ... | Air Force | IT products: end user | Mar 12, 2025 DoD 90d |
| FA481426FB035 delivery order | Flywheel Data LLC | $51K | Pkb sewp quotes for request #378661 spid 569 gitlab ultimate centcom | Air Force | IT products: end user | Jun 3, 2026 DoD 90d |
| FA822824F8017 BPA call | Hpi Federal LLC | $51K | Mobile workstations | Air Force | IT products: end user | Mar 7, 2024 DoD 90d |
| FA481924CG9003 definitive contract | Hpi Federal LLC | $51K | Gpc expanded use ccs-3tech refresh | Air Force | IT products: end user | Jun 28, 2024 DoD 90d |
| FA282324F0038 BPA call | Hpi Federal LLC | $51K | The purchase of laptops | Air Force | IT products: end user | Dec 14, 2023 DoD 90d |
| FA481423F0016 delivery order | Bahfed Corp | $51K | Pkb fy23 ups annual support jcse | Air Force | IT products: end user | Oct 23, 2024 DoD 90d |
| FA441724F0089 BPA call | Dell Federal Systems LP | $51K | The range of product categories under this bpa includes all client (end user) computing devices (computers and displays), associated peripherals and incidental services. | Air Force | IT products: end user | Apr 30, 2024 DoD 90d |
| SPE8EN24P7041 purchase order | Statz Corp | $51K | 8510420631 memory,portable,sol | Defense Logistics Agency | IT products: end user | Feb 5, 2024 DoD 90d |
| SP470125F0129 delivery order | New Tech Solutions, Inc | $51K | Brocade end of life switch replacements | Defense Logistics Agency | IT products: end user | May 28, 2025 DoD 90d |
| FA442724FP006 BPA call | Dell Federal Systems LP | $51K | Laptops and accessories | Air Force | IT products: end user | Sep 18, 2024 DoD 90d |
| HC102825F0159 delivery order | DH Technologies, Inc | $51K | Starkey headset | Defense Information Systems Agency | IT products: end user | Jan 23, 2025 DoD 90d |
| HC102825F1461 delivery order | New Tech Solutions, Inc | $51K | Cisco webex desk pro - no radio taa | Defense Information Systems Agency | IT products: end user | Sep 26, 2025 DoD 90d |
| 70B04C23F00001360 delivery order | Software Information Resource Corp | $51K | Cobalt strike licenses renewal | U.S. Customs and Border Protection | IT products: end user | Jul 28, 2025 |
| FA486124F0198 BPA call | Transource Services Corp | $51K | Purchase and delivery of laptops in accordance with attachment 1 - ccs-3 qeb2024b order form. | Air Force | IT products: end user | Jul 30, 2024 DoD 90d |
| 70RTAC24FR0000107 delivery order | Hyperion, Inc | $51K | Purchase a communications service monitor to monitor, troubleshoot, and optimize CBP wireless radio network. | Office of Procurement Operations | IT products: end user | Sep 27, 2024 |
| HC102824F0925 delivery order | New Tech Solutions, Inc | $51K | Logitech 920e auto focus webcam | Defense Information Systems Agency | IT products: end user | Aug 4, 2024 DoD 90d |
| HQ003424F0163 delivery order | Disys Solutions, Inc | $51K | Cisco fabrication switch | Washington Headquarters Services | IT products: end user | Mar 22, 2024 DoD 90d |
| HC102826F0052 delivery order | New Tech Solutions, Inc | $51K | Premier-choice renewalicx 7250 24p&48p ( | Defense Information Systems Agency | IT products: end user | Dec 17, 2025 DoD 90d |
| H9225724P0047 purchase order | Carahsoft Technology Corp | $51K | Vmware gov services workspace | U.S. Special Operations Command | IT products: end user | Sep 9, 2024 DoD 90d |
| HC102824F1174 delivery order | Feddata Technology Solutions, LLC | $51K | *taa compliant* lg 24" ips monitor | Defense Information Systems Agency | IT products: end user | Aug 28, 2024 DoD 90d |
| N0024424F0258 delivery order | Disys Solutions, Inc | $51K | Cisco desk pro taa | Navy | IT products: end user | May 14, 2024 DoD 90d |
| HQ072722F0011 delivery order | Sterling Computers Corporation | $51K | Vtc hardware and install | Defense Microelectronics Activity | IT products: end user | Jun 18, 2024 DoD 90d |
| N6883625PS113 purchase order | Vcloud Tech Inc | $51K | Purchasing laptops for eod and diving. | Navy | IT products: end user | Sep 24, 2025 DoD 90d |
| HC102825F0013 delivery order | New Tech Solutions, Inc | $51K | Vmware | Defense Information Systems Agency | IT products: end user | Oct 21, 2024 DoD 90d |
| N6660424F0434 delivery order | JC Technology Inc | $51K | Supermicro server | Navy | IT products: end user | Aug 26, 2024 DoD 90d |
| FA481925F0029 BPA call | Blue Tech Inc | $51K | Tough books and accessories | Air Force | IT products: end user | May 19, 2025 DoD 90d |
| FA930225FG557 BPA call | Hpi Federal LLC | $50K | 24" diagonal monitors | Air Force | IT products: end user | Jul 11, 2025 DoD 90d |
| N6227125F0480 delivery order | Paragon Micro Inc | $50K | 6 desktops, computer/mouse, 10 monitors | Navy | IT products: end user | Dec 27, 2024 DoD 90d |
| FA822226FB008 delivery order | Regency Consulting Inc | $50K | Marvin test solutions power boards reference vendor quote #q-00717495 | Air Force | IT products: end user | Dec 3, 2025 DoD 90d |
| W912KZ25FA007 delivery order | Blue Tech Inc | $50K | Life cycle replacement for aircraft logbook computers | Army | IT products: end user | Apr 2, 2025 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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