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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA877320F0027 delivery order | SMS Data Products Group Inc | $21.9M | Provides mission assurance to the warfighter through the operation, management, and defense of the department of defense information network. | Air Force | IT services: other | Jul 9, 2025 DoD 90d |
| 70VT1520F00061 delivery order | Alpha Technologies Inc | $686K | Pr required for enterprise wide internet and cable service contract. | Office of the Inspector General | IT services: other | Aug 18, 2026 |
| 70Z04420F20002600 delivery order | RPS Group, Inc | $622K | Task order one will be a 10 month and 4 year 12 month option for environmental data services | U.S. Coast Guard | IT services: other | Jun 16, 2026 |
| H9821019C0011 definitive contract | Goldbelt Glacier Health Services, LLC | $481K | Eventplus platform support services (hosting, maintenance, development and improvements of online planforms) | Defense Human Resources Activity | IT services: other | Sep 24, 2024 DoD 90d |
| HC101319FG096 delivery order | Mci Communications Services LLC | $227K | Voip-ts nxev005260ebm | Defense Information Systems Agency | IT services: other | Aug 7, 2025 DoD 90d |
| W9124P20F3897 delivery order | Wildflower International, LTD | $101K | Printer upgrades&maintenance ns | Army | IT services: other | Feb 7, 2025 DoD 90d |
| FA877320F0152 delivery order | New Tech Solutions, Inc | $100K | Learning management system licenses | Air Force | IT services: other | Jul 30, 2024 DoD 90d |
| W9124220P0051 purchase order | Affigent, LLC | $36K | Annual platinum service | Army | IT services: other | Jul 11, 2024 DoD 90d |
| N6809420P6033 purchase order | Blue Peter LLC | $34K | Broadband connectivity | Defense Health Agency | IT services: other | Jul 1, 2025 DoD 90d |
| W52P1J20P0020 purchase order | The Winvale Group, LLC | $29K | The purchase of meltwater media services with option years | Army | IT services: other | May 28, 2024 DoD 90d |
| N6809420P6030 purchase order | Blue Peter LLC | $26K | Cable and wi-fi services | Defense Health Agency | IT services: other | Jun 4, 2024 DoD 90d |
| 70VT1520F00044 BPA call | Dun & Bradstreet, Inc | $23K | Commercial search services to obtain law enforcement and public records information | Office of the Inspector General | IT services: other | Aug 1, 2024 |
| N6890819P0004 purchase order | Charter Cable Partners, LLC | $5.9K | Standard cable service, hd receiver box, hd entertainment pak, digital variety pak, broadband 200m x 10m | Defense Health Agency | IT services: other | Mar 28, 2024 DoD 90d |
| N7027220C3006 definitive contract | Frontier Communications of the Southwest Inc | $3.5K | Bco kingsville rothr base period contract execution | Navy | IT services: other | Sep 10, 2025 DoD 90d |
| HC101319FE102 BPA call | Att Mobility LLC | $2.0K | Attm000732ebm | Defense Information Systems Agency | IT services: other | May 14, 2024 DoD 90d |
| W911RZ20F0009 BPA call | ST Messaging Services, LLC | $0 | Leasing of pagers and alphanumeric paging services for evans ARMY community hospital. | Army | IT services: other | Feb 29, 2024 DoD 90d |
| 70CMSD18P00000090 purchase order | Marquis Consulting Services, Inc | $0 | Mission critical - hleirs annual subscription | U.S. Immigration and Customs Enforcement | IT services: other | Nov 28, 2023 |
| 70CMSD20FR0000065 delivery order | Govplace, LLC | $0 | Software license renewal | U.S. Immigration and Customs Enforcement | IT services: other | Nov 19, 2025 |
| 70CTD019C00000001 definitive contract | Palantir Technologies Inc | $0 | Falcon operations and maintenance (o&m) support services and optional enhancements | U.S. Immigration and Customs Enforcement | IT services: other | Feb 7, 2024 |
| 70RCSA20P00000022 purchase order | Charter Communications Operating, LLC | $0 | The purpose of this purchase order is to (1) procure broadcast cable tv services for region 7: kansas city, mo | Office of Procurement Operations | IT services: other | Sep 25, 2025 |
| 70RCSA20P00000026 purchase order | Comcast Cable Communications, LLC | $0 | The purpose of this purchase order is to (1) award broadcast cable tv services for region 3: philadelphia | Office of Procurement Operations | IT services: other | Sep 10, 2025 |
| 70Z04420D20002500 IDIQ contract | RPS Group, Inc | $0 | This is an indefinite delivery indefinite quantity (idiq) for environmental data server (eds) subscription and enhancement services. | U.S. Coast Guard | IT services: other | Apr 10, 2025 |
| FA469018F0014 delivery order | Sumaria Systems, LLC | $0 | Igf::ot::igf base telecommunication system (bts) | Air Force | IT services: other | Sep 3, 2024 DoD 90d |
| HC104719F0073 delivery order | Peraton Inc | $0 | T5037 - spectrum support to peo msls | Defense Information Systems Agency | IT services: other | Nov 7, 2024 DoD 90d |
| NQ01 delivery order | Science Applications International Corporation | $0 | Counterterrorism and northeast asia analysis support | Defense Contract Management Agency | IT services: other | Feb 27, 2024 DoD 90d |
| W911S220A6002 blanket purchase agreement | Crown Castle Towers 06-2 LLC | $0 | Cell towers | Army | IT services: other | Jun 5, 2025 DoD 90d |
| W9132V06D0005 IDIQ contract | Northrop Grumman Systems Corporation | $0 | U436410 sdsfie support services - base year | Defense Contract Management Agency | IT services: other | Apr 22, 2024 DoD 90d |
| N6660419P2560 purchase order | University of Rhode Island | -$10 | Naval undersea warfare center, division newport, collaboration with university of rhode island inner space broadcast and programming | Navy | IT services: other | Feb 11, 2026 DoD 90d |
| N6660417P2678 purchase order | University of Rhode Island | -$13 | Igf::ot::igf uri inner space center services | Navy | IT services: other | Jan 25, 2024 DoD 90d |
| HC104718F0027 delivery order | Peraton Inc | -$56 | Igf::ot::igf japan tds emc test support (t5005a) | Defense Information Systems Agency | IT services: other | Feb 25, 2025 DoD 90d |
| HC101320PA253 purchase order | Verizon Washington, DC Inc | -$62 | Cp000872ebm telecommunications services in support of disa mission. | Defense Information Systems Agency | IT services: other | Mar 20, 2024 DoD 90d |
| N6660418P2704 purchase order | University of Rhode Island | -$83 | Uri inner space collaboration with nuwcdivnpt | Navy | IT services: other | Jan 24, 2024 DoD 90d |
| HC101318FA672 BPA call | Satcom Direct Government, LLC | -$185 | Igf::ot::igf coma001589ebm inmarsat broadband global area network service (commercial satellite subscription services) for bgan/gx consolidation services. | Defense Information Systems Agency | IT services: other | Oct 23, 2023 DoD 90d |
| HC104720F0088 delivery order | Peraton Inc | -$200 | T5021b - mark center e3 support | Defense Information Systems Agency | IT services: other | Jun 17, 2025 DoD 90d |
| 70Z04520PJAKA0200 purchase order | Telalaska, Incorporated | -$229 | Fy20 service maintenance agreement for cable tv services in dutch harbor, ak. apartments used by deployed crews from airsta kodiak. | U.S. Coast Guard | IT services: other | Feb 15, 2024 |
| HC101320FC479 BPA call | Cellco Partnership | -$249 | Vzwm000024ebm - 50 hotspots with domestic service in support of covid-19. | Defense Information Systems Agency | IT services: other | Dec 20, 2023 DoD 90d |
| HC101320PA370 purchase order | Verizon Maryland LLC | -$360 | Cpb000245ebm | Defense Information Systems Agency | IT services: other | Apr 17, 2024 DoD 90d |
| HC101320PA387 purchase order | Verizon Maryland LLC | -$395 | Cpb000250ebm | Defense Information Systems Agency | IT services: other | Apr 16, 2024 DoD 90d |
| HC101320PA124 purchase order | Verizon Washington, DC Inc | -$396 | Cp000868ebm telecommunications services in support of disa mission. | Defense Information Systems Agency | IT services: other | Nov 15, 2023 DoD 90d |
| HC101320PA413 purchase order | Verizon Maryland LLC | -$398 | Cpb000255ebm | Defense Information Systems Agency | IT services: other | Apr 17, 2024 DoD 90d |
| HC101320PA371 purchase order | Verizon Maryland LLC | -$445 | Cpb000246ebm | Defense Information Systems Agency | IT services: other | Apr 16, 2024 DoD 90d |
| HC101320PA251 purchase order | Verizon Maryland LLC | -$458 | Cpb000222ebm telecommunications services in support of disa mission. | Defense Information Systems Agency | IT services: other | Feb 28, 2024 DoD 90d |
| HC101320PA388 purchase order | Verizon Maryland LLC | -$467 | Cpb000251ebm | Defense Information Systems Agency | IT services: other | Apr 8, 2024 DoD 90d |
| HC101320PA664 purchase order | Verizon Maryland LLC | -$517 | Cpb000321ebm | Defense Information Systems Agency | IT services: other | Jul 10, 2024 DoD 90d |
| HC104717F0069 delivery order | Peraton Inc | -$582 | Igf::ot::igf t5019 jsc support to nrl ew modeling | Defense Information Systems Agency | IT services: other | Apr 17, 2025 DoD 90d |
| HC104720F0073 delivery order | Peraton Inc | -$781 | Jsc support to 844 communication group (cg) northstar ground entry point 2020 | Defense Information Systems Agency | IT services: other | Feb 18, 2026 DoD 90d |
| HC104718F0024 delivery order | Peraton Inc | -$878 | Igf::ot::igf vhf spectrum study in afghanistan | Defense Information Systems Agency | IT services: other | Aug 27, 2024 DoD 90d |
| W9124P20P0111 purchase order | Wideopenwest Finance LLC | -$1.1K | Cable tv services base year | Army | IT services: other | Jan 9, 2024 DoD 90d |
| HC101320PA127 purchase order | Verizon Maryland LLC | -$1.1K | Cpb000221ebm telecommunications services in support of disa mission. | Defense Information Systems Agency | IT services: other | Jan 30, 2024 DoD 90d |
| HC101319FC121 BPA call | Att Mobility LLC | -$1.1K | Attm000595ebm | Defense Information Systems Agency | IT services: other | Dec 19, 2023 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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