Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA521520P0041 purchase order | FCN, Inc | $125K | Pacaf conference and vtc complex (pcvc), kenney conference room (kcr), falcon conference room (fcr) and chief of staff conference room (cs conference room) 5 year maintenance plan | Air Force | IT services: other | Sep 23, 2025 DoD 90d |
| HC101920F0081 delivery order | Trane U.s Inc | $59K | Tracer building automation system preventive maintenance | Defense Information Systems Agency | IT services: other | Mar 2, 2026 DoD 90d |
| HC101920C0005 definitive contract | Prosis Hawaii, LLC | $53K | Emss phone system lifecycle | Defense Information Systems Agency | IT services: other | Jul 16, 2024 DoD 90d |
| HC101920C0013 definitive contract | Tunista Logistics Solutions, LLC | $47K | Emss gw ops display lifecyclereplacement | Defense Information Systems Agency | IT services: other | Aug 8, 2024 DoD 90d |
| W9124P20F3806 delivery order | The Lioce Group Inc | $36K | Printer&copiermaintenanc(baseyr-clin001) | Army | IT services: other | Aug 29, 2024 DoD 90d |
| FA303020C0011 definitive contract | Edmo Distributors, Incorporated | $34K | Headset maintenance. | Air Force | IT services: other | Jun 17, 2024 DoD 90d |
| W91QV120P0108 purchase order | Condortech Services, Inc | $29K | Rnec access control monthly maintenance ctsmapacs | Army | IT services: other | Jul 24, 2025 DoD 90d |
| N0016720P0291 purchase order | Executive Technologies Corporation | $29K | Base year of maintenance (lenel security) | Navy | IT services: other | Apr 14, 2025 DoD 90d |
| M0026320P0037 purchase order | Morgan, Birge' and Associates, Inc | $24K | Telecommunication services | Navy | IT services: other | Aug 11, 2025 DoD 90d |
| FA701420F0139 delivery order | Video Dynamics, Inc | $20K | Pks - hoffman - video teleconference (vtc) maintenance support | Air Force | IT services: other | Aug 1, 2025 DoD 90d |
| HC102821P0003 purchase order | Data Security, Inc | $8.1K | Data security degausser hardware | Defense Information Systems Agency | IT services: other | Dec 12, 2023 DoD 90d |
| W912QR20F0208 delivery order | Microtechnologies LLC | $6.4K | Engineering mfd maintenance for five (5) mfds. | Army | IT services: other | Jun 4, 2024 DoD 90d |
| 70B04C20P00000438 purchase order | Mastec Network Solutions LLC | $4.7K | Maintenance for distributed antenna system (das) at office of field operations (ofo), national targeting center (ntc), sterling, va. | U.S. Customs and Border Protection | IT services: other | Jan 4, 2024 |
| N0040621P0002 purchase order | D & B Power Associates, Inc | $4.4K | Fy21 woc ups maintenance of ups equipment option year base year | Navy | IT services: other | Oct 19, 2023 DoD 90d |
| M6700120P1081 purchase order | Rimage Corporation | $1.4K | It and telecom- annual hardware maintenance service plans | Navy | IT services: other | Jan 10, 2024 DoD 90d |
| 70B03C19F00001184 delivery order | Four Points Technology, L.l.c | $0 | Mfd lease and maintenance | U.S. Customs and Border Protection | IT services: other | Dec 27, 2023 |
| 70RFP418PE6000009 purchase order | Conference Technologies, Inc | $0 | Igf::cl, ct::igf - preventive maintenance service (pm)- polycom hdx 8000 and hdx 7000 | Office of Procurement Operations | IT services: other | Apr 4, 2024 |
| 70T03020F2BCIO362 delivery order | Cma Technology Inc | $0 | Tsa palo alto firewalls maintenance and support | Transportation Security Administration | IT services: other | Jan 16, 2024 |
| HQ051618P0084 purchase order | Communications Professionals Inc | $0 | Dell server support | Defense Media Activity | IT services: other | Feb 11, 2026 DoD 90d |
| HSHQE617P00001 purchase order | Conference Technologies, Inc | $0 | Igf::ot::igf vtc service agreement - region 6, kansas city, mo | Office of Procurement Operations | IT services: other | Apr 5, 2024 |
| HSTS0317JCIO038 delivery order | FS Partners, LLP | $0 | "igf::ot::igf" replacement battery modules and a new service plan contract for the large frame uninterruptable power systems (ups) manufactured by american power conversion (apc). | Transportation Security Administration | IT services: other | Mar 20, 2025 |
| N6470920C0001 definitive contract | Aeg Group Inc | $0 | Motorola radio maintenance | Navy | IT services: other | Oct 18, 2023 DoD 90d |
| W9126G20P0124 purchase order | Microtechnologies LLC | $0 | Eeo printer maintenance base year | Army | IT services: other | Jan 29, 2024 DoD 90d |
| FA462518P0001 purchase order | Vitec, Inc | -$28 | Igf::ot::igf voicemail maintenance | Air Force | IT services: other | May 17, 2024 DoD 90d |
| HC102818F0924 delivery order | Hewlett Packard Enterprise Company | -$1.2K | Navy01 | Defense Information Systems Agency | IT services: other | Feb 9, 2024 DoD 90d |
| HC101915F2028 delivery order | Trane U.s Inc | -$2.0K | Igf::ot::igf trane bas annual maintenance | Defense Information Systems Agency | IT services: other | Aug 27, 2024 DoD 90d |
| FA330018F0032 delivery order | Courtland Technology Industry Inc | -$5.6K | Uninterrupted power supply (ups) | Air Force | IT services: other | Jul 11, 2025 DoD 90d |
| M6700118P0006 purchase order | L3Harris Technologies, Inc | -$8.9K | Maintenance and warranty support for the enterprise land radio management system at mcieast installations | Navy | IT services: other | Feb 15, 2024 DoD 90d |
| HT001420C0002 definitive contract | Collaborative Technologies and Communications Corp | -$9.2K | Onsite operation and maintenance of telepresence and video teleconferencing systems | Defense Health Agency | IT services: other | Mar 5, 2025 DoD 90d |
| W81XWH19F0220 delivery order | Design & Integration, Inc | -$15K | Audio visual equipment sustainment and maintenance services | Defense Health Agency | IT services: other | Jul 5, 2024 DoD 90d |
| HC102818F1813 delivery order | Govplace, LLC | -$22K | Arbor hardware | Defense Information Systems Agency | IT services: other | Apr 8, 2024 DoD 90d |
| N6523619F0990 delivery order | Accelera Solutions Inc | -$28K | P/n cag00001,private cage bundle-2 | Navy | IT services: other | Sep 12, 2025 DoD 90d |
| N0001419F4005 delivery order | August Schell Enterprises, Inc | -$36K | Renewal of annual maintenance for axway software and hardware | Navy | IT services: other | May 8, 2025 DoD 90d |
| 70FA3018F00000778 delivery order | Ritenet Corp | -$36K | Ipaws npws satcom network | Federal Emergency Management Agency | IT services: other | Sep 17, 2024 |
| HC102820P0151 purchase order | Tuvli LLC | -$47K | Video wall maintenance | Defense Information Systems Agency | IT services: other | Jan 22, 2026 DoD 90d |
| W912DY20C0075 definitive contract | Tom & Jerry, Inc | -$53K | Marforres fcds sustainment | Army | IT services: other | Jan 12, 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 9, 2026.
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