215 awards in the U.S. signed in the last 90 days, worth $486.0M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| SWISH DATA CORPORATION | 15 | $82.3M |
| CACI NSS, LLC | 7 | $77.9M |
| V3GATE, LLC | 9 | $34.5M |
| METGREEN SOLUTIONS INC | 3 | $30.5M |
| NEW TECH SOLUTIONS, INC. | 19 | $29.5M |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | 1 | $24.8M |
| SOFTWARE INFORMATION RESOURCE CORP. | 7 | $15.8M |
| LEIDOS, INC. | 1 | $15.2M |
| PANAMERICA COMPUTERS, INC. | 9 | $13.5M |
| PROCENTRIX, LLC | 2 | $12.2M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
OPERATIONS AND MAINTENANCE SERVICES FOR THE CENTER FOR DOMESTIC PREPAREDNESS, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND CONTRACTOR QUOTE DATED AUGUST 31, 2026. PERIOD OF PERFORMANCE: SEPTEMBER 4, 2026, THROUGH SEPTEMBER 3, 2027.
View on USAspending.gov → · Award 70FA3126F00000061 · Bpa Call
THIS AWARD IS FOR GOOGLE WORKSPACE ENTERPRISE PLUS LICENSES
View on USAspending.gov → · Award 70RCSJ26FR0000040 · Delivery Order
CONFLUENT KAFKA LICENSES AND PRODUCT SUPPORT IS NEEDED FOR ONGOING PROFESSIONAL ARCHITECTURE AND ENGINEERING SERVICES THAT ARE REQUIRED TO PROVIDE DATA TRANSPORT AND THE CONTINUOUS ARCHITECTRAL UPGRADES AND CONFIGURATIONS REQUIRED. POP 9/3…
View on USAspending.gov → · Award 70SBUR26F00000276 · Delivery Order
FLETC PC REFRESH REPLACEMENT LAPTOP PCS FOR FLETC DEVICES PAST THEIR END OF USEFUL LIFE, ARE NO LONGER COVERED BY WARRANTY SUPPORT, AND HAVE NUMEROUS VULNERABILITIES DUE TO THEIR AGE/INABILITY TO BE PATCHED. SECTION 2 (D) EXEMPTION
View on USAspending.gov → · Award 70LGLY26FSSB00076 · Delivery Order
A ACQUISITION FOR IT ASSET MANAGEMENT SOFTWARE.
View on USAspending.gov → · Award 70B04C26F00001112 · Delivery Order
INFRASTRUCTURE EQUIPMENT
View on USAspending.gov → · Award 70B04C26F00001114 · Delivery Order
PROCUREMENT OF VIDEO TELECONFERENCING SOLUTIONS TO SUPPORT THE ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AT VARIOUS LOCATIONS WITHIN THE CONTINENTAL UNITED STATES.
View on USAspending.gov → · Award 70CTD026FC0000050 · Bpa Call
IT MARKET PLACE ORDER #33
View on USAspending.gov → · Award 70B04C26F00001189 · Delivery Order
THIS AWARD IS TO PURCHASE CLOUDBEES 500 LICENSES CONTINUOUS INTEGRATION DELIVERY PLATFORM SOFTWARE AND MAINTENANCE SUPPORT FOR OFFICE OF CHIEF INFORMATION OFFICER (OCIO).
View on USAspending.gov → · Award 70CTD026FR0000084 · Delivery Order
THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE THE DHS COMSEC CENTRAL OFFICE OF RECORD WITH CONTRACTED SUPPORT PERSONNEL WHO ARE TECHNICALLY PROFICIENT IN THE KEYSTONE CMCS SOFTWARE BASELINE AND DHS COMSEC OPERATIONS.
View on USAspending.gov → · Award 70RTAC26FR0000050 · Delivery Order
SHOTSPOTTER SOFTWARE SUBSCRIPTION (GUNSHOT DETECTION)
View on USAspending.gov → · Award 70US0926C70095295 · Definitive Contract
AWARD PROVIDES SCHNEIDER ELECTRIC UNINTERRUPTIBLE POWER SUPPLY BATTERY BACKUP PRODUCTS FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER TO HELP PROVIDE UNINTERRUPTED POWER TO NETWORK EQUIPMENT DURING POWER OUTAGES AND SUPPORT SYSTEM AVAILAB…
View on USAspending.gov → · Award 70CTD026FR0000087 · Delivery Order
BRAND-NAME DARKOWL BRONZE TIER / DARKOWL VISION UI 12-MONTH COMMERCIAL SOFTWARE SUBSCRIPTION/LICENSE PACKAGE SUPPORTING UP TO 25 AUTHORIZED CBP USERS. AWARDED AS A FIRM-FIXED-PRICE NASA SEWP V DELIVERY ORDER.
View on USAspending.gov → · Award 70B06C26F00001228 · Delivery Order
IPADS AND CASES FOR OFFICE OF TRAINING AND DEVELOPMENT ADVANCE TRAINING CENTER
View on USAspending.gov → · Award 70B06C26F00001102 · Delivery Order
AWARD PROVIDES SCHNEIDER ELECTRIC UNINTERRUPTIBLE POWER SUPPLY BATTERY BACKUP PRODUCTS FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER TO HELP PROVIDE UNINTERRUPTED POWER TO NETWORK EQUIPMENT DURING POWER OUTAGES AND SUPPORT SYSTEM AVAILAB…
View on USAspending.gov → · Award 70CTD026FR0000085 · Delivery Order
PUBLIC KEY INFRASTRUCTURE (PKI) ENTERPRISE IDENTITY LICENSES ON BEHALF OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF SECURITY OFFICER.
View on USAspending.gov → · Award 70RDA126FR0000038 · Delivery Order
THIS AWARD IS TO PROCURE CISCO WEBEX AND EXPRESSWAYS RENEWAL PRODUCTIVITY IMPROVEMENT TOOLS FOR OFFICE OF CHIEF INFORMATION OFFICER (OCIO).
View on USAspending.gov → · Award 70CTD026FR0000086 · Delivery Order
THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO ACQUIRE VARIOUS DELL, CISCO, SAMSUNG, AND SHARP EQUIPMENT THAT IS NEEDED TO SUPPORT VARIOUS OPERATIONS AT THE DENTON CAMPUS.
View on USAspending.gov → · Award 70FBR626F00000025 · Delivery Order
DELIVERY ORDER FOR ZEROFOX SOFTWARE LICENSES.
View on USAspending.gov → · Award 70US0926F1DHS2658 · Delivery Order
LAPTOP PURCHASE FOR S&T
View on USAspending.gov → · Award 70RSAT26FR0000069 · Delivery Order
MOBILE PROCESSING UNITS FOR WASHINGTON FIELD OFFICE
View on USAspending.gov → · Award 70CDCR26FR0000134 · Delivery Order
THIS AWARD PROVIDES THE HOMELAND SECURITY INVESTIGATIONS (HSI) EL DORADO FINANCIAL CRIMES TASK FORCE WITH ADVANCED COMPUTER EQUIPMENT TO SUPPORT FORENSIC EVIDENCE REVIEW, SECURE STORAGE, AND OPERATION EFFICIENCY.
View on USAspending.gov → · Award 70CMSD26FR0000179 · Delivery Order
DILIGENT HIGHBOND ACL LICENSES
View on USAspending.gov → · Award 70RDA226FR0000052 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.