THE MITRE CORPORATION
CB ENGINEERING AND LAB SUPPORT SERVICES
View on USAspending.gov → · Award 70RCSJ26FR0000038 · Delivery Order
881 awards in the U.S. signed in the last 90 days, worth $12,514.2M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RAPID DEPLOYMENT INC | 2 | $3,722.7M |
| GARDAWORLD FEDERAL SERVICES LLC | 2 | $2,400.0M |
| RUDIARIUS HOLDINGS CORP | 1 | $1,200.0M |
| Leidos, Inc | 1 | $672.5M |
| SK2 Rudiarius LLC | 1 | $655.0M |
| ACUITY INTERNATIONAL, LLC | 1 | $499.0M |
| TUTOR PERINI CORPORATION | 2 | $358.1M |
| Ardent Group, LLC | 1 | $338.3M |
| CLARK CONSTRUCTION GROUP LLC | 1 | $332.0M |
| SOUTHWEST VALLEY CONSTRUCTORS CO | 3 | $325.2M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
CB ENGINEERING AND LAB SUPPORT SERVICES
View on USAspending.gov → · Award 70RCSJ26FR0000038 · Delivery Order
BPA CALL FROM 70T03024A7667N003 FOR FOR 12 MONTHS TSE CONNECTIVITY PHASE 2
View on USAspending.gov → · Award 70T03026F7667N078 · Bpa Call
PURCHASE OF IT END USER EQUIPMENT (NOTEBOOKS, SCANNERS, MONITORS, PRINTERS) FOR USCIS.
View on USAspending.gov → · Award 70SBUR26F00000294 · Delivery Order
DESKTOP COMPUTERS AND REPLACEMENT LAPTOP POWER CORDS.
View on USAspending.gov → · Award 70T03026F7667N101 · Bpa Call
Investigative Software
View on SAM.gov → · Award 70CMSD26P00000140 · Award Notice
THIS TASK ORDER IS BEING ISSUED BY THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF PROCUREMENT OPERATIONS (OPO), DEPARTMENT OPERATIONS ACQUISITION DIVISION (DOAD III) TO PROCURE ADVISORY & ASSISTANCE SERVICES TO THE DHS OFFICE OF HEAL…
View on USAspending.gov → · Award 70RDA326FR0000015 · Delivery Order
AWARD FOR OPERATIONS & MAINTENANCE, ENHANCEMENTS, AND RELEASES OF CURRENT T-III APPLICATIONS SUPPORTING TITLE-III AND LINGUISTICS UNIT, WHICH FACILITATE INVESTIGATIONS & OPERATIONS THAT EMPLOY INTERCEPTS TO DISMANTLE COMPLEX CRIMINAL ORGAN…
View on USAspending.gov → · Award 70CTD026FR0000071 · Delivery Order
FY26 KODIAK PAVING TASK ORDER
View on USAspending.gov → · Award 70Z08726FKODI0007 · Delivery Order
GROUND TRANSPORTATION & FACILITY GUARD SERVICES
View on USAspending.gov → · Award 70B03C26F00000869 · Delivery Order
PURCHASE ORDER FOR AV/IT RENOVATION IN COOP AND FOC.
View on USAspending.gov → · Award 70FA5026P00000094 · Purchase Order
TASK ORDER 70T01026F7670N016 UNDER SPECIALIZED SECURITY TRAINING (SST) SERVICES IDIQ 70T01021D7670N001 TO PROVIDE TRAINING & DEVELOPMENT (T&D) THREAT MITIGATION, ENGINEERING, AND IMAGING (TME&I) SUPPORT
View on USAspending.gov → · Award 70T01026F7670N012 · Delivery Order
ACQUIRE CONTRACTOR SUPPORT SERVICES TO CONDUCT REVIEW OF OBBBA EXPENDITURES. APPROVED SEC. 2(D)
View on USAspending.gov → · Award 70VT1526F00039 · Bpa Call
TO PROVIDE MARKETING AND ADVERTISING SUPPORT SERVICES FOR CG ASC DURING THE PERIOD OF PERFORMANCE 27 SEPTEMBER 2026 - 31 JANUARY 2027.
View on USAspending.gov → · Award 70Z02326FCGRC0007 · Bpa Call
DELL LAPTOPS
View on USAspending.gov → · Award 70US0926F1DHS2534 · Delivery Order
CONTRACTOR TO PROVIDE DELL PRODUCTS AS DESCRIBED HEREIN.
View on USAspending.gov → · Award 70FA3026F00000259 · Bpa Call
GOV4GOV-AIR-ERP-1YRLIC-BASE, AIR ENTERPRISE READINESS PLATFORM LICENSES TO SUPPORT SFLC AND ALC
View on USAspending.gov → · Award 70Z04026FBODV0003 · Bpa Call
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AERIAL IMAGERY SUBSCRIPTION SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), RECOVERY REPORTING AND ANALYTICS DIVISION.
View on USAspending.gov → · Award 70FA3126F00000063 · Delivery Order
THIS TASK ORDER SUPPORTS THE HOMELAND SECURITY INVESTIGATIONS, STUDENT EXCHANGE VISITOR PROGRAM WITH TECHNICAL, ANALYTICAL AND PROGRAM MANAGEMENT SUPPORT. THIS ORDER IS AN ADMINISTRATIVE TRANSFER OF GSA TASK ORDER 47QRAD20D1162/47QFPA24F00…
View on USAspending.gov → · Award 70CMSD26FR0000133 · Delivery Order
MULTI-BUILDING ROOF REPAIR AND/OR REPLACEMENT
View on USAspending.gov → · Award 70LCHS26PPFB00035 · Purchase Order
Multiple Roof Repairs and/or Replacements at FLETC in Charleston, SC
View on SAM.gov → · Award 70LCHS26PPFB00035 · Award Notice
NPWS SUSTAINMENT TASK ORDER
View on USAspending.gov → · Award 70FA5026F00000098 · Delivery Order
THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER.
View on USAspending.gov → · Award 70CDCR26FR0000124 · Delivery Order
THIS SINGLE FIRM FIXED-PRICE DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ Z9KLX6KTM5J5 FOR TACTICAL VILLAGE PARKING LOT REPAIRS.
View on USAspending.gov → · Award 70US0926F1DHS2654 · Delivery Order
THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO PERFORM THE WORK SPECIFIED IN THE ATTACHED STATEMENT OF WORK DATED MAY 13,2026.
View on USAspending.gov → · Award 70B01C26C00000119 · Definitive Contract
THIS DELIVERY ORDER IS WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70Z08318DPCR07100 FOR THE DESIGN AND BUILD OF THE PHYSICAL FITNESS TRAINING PAD RENOVATION FOR THE ROWLEY TRAINING CENTER (RTC).
View on USAspending.gov → · Award 70US0926F1DHS2655 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.