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Recent federal contract awards

260 awards in District of Columbia signed in the last 90 days, worth $360.2M in total. Every item links to the official record.

Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.

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Who is winning this work

RecipientAwardsTotal
THUNDERCAT TECHNOLOGY, LLC9$25.5M
ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC1$24.8M
SOFTWARE INFORMATION RESOURCE CORP.32$22.6M
THE MIL CORPORATION2$21.2M
RED RIVER TECHNOLOGY LLC1$18.5M
CACI NSS, LLC4$18.5M
COLOSSAL CONTRACTING LLC5$18.1M
LEIDOS, INC.1$15.2M
TELOS CORPORATION2$12.4M
NEW TECH SOLUTIONS, INC.22$11.6M

Top recipients by total obligated amount for this filter. D&B-restricted records are left out.

Agencies: Homeland Security (62) State (45) Treasury (18) General Services Administration (14) Agriculture (12) Transportation (12) Labor (10) Health and Human Services (9)

$39,224Sep 24, 2026

SOFTWARE INFORMATION RESOURCE CORP.

VITEC

Department of Health and Human Services > Office of the Assistant Secretary for Financial Resources · NAICS 541519 · PSC 7A21 · Washington, DC

View on USAspending.gov → · Award 7571TE26F00381 · Delivery Order

$38,900Sep 24, 2026

ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

FORWARD

Commodity Futures Trading Commission · NAICS 541519 · PSC DA10 · Washington, DC

View on USAspending.gov → · Award 9523ZY26F0060 · Delivery Order

$31,500Sep 24, 2026

CLEARVIEW AI, INC.

B011878 - PO - AI FEDERAL INVESTIGATOR TOOL

Department of Justice > Offices, Boards and Divisions · NAICS 541519 · PSC DA10 · Washington, DC

View on USAspending.gov → · Award 15JCRM26P00000261 · Purchase Order

$29,714Sep 24, 2026

SHI INTERNATIONAL CORP

ITAR-26-1769 SLI#: 63284 FIREMON FIREWALL ASSURANCE AND SUPPORT / ITAR-26-1769S QUOTES FOR COMPETITION: CDWG OPEN MARKET QUOTE AMOUNT $29,714.37; AND MICROTECH NO BID. / JUSTIFICATION: FIREMON STRENGTHENS FIREWALL SECURITY THROUGH CONTINUO…

Department of Transportation > Federal Aviation Administration · NAICS 541519 · PSC 7A21 · Washington, DC

View on USAspending.gov → · Award 692M1526P00098 · Purchase Order

$29,670Sep 24, 2026

SOFTWARE INFORMATION RESOURCE CORP.

OCB REQUIRES RENEWAL OF ITS ADOBE ACROBAT AND ADOBE AUDITION ENTERPRISE SUBSCRIPTIONS.

U.S. Agency for Global Media · NAICS 541519 · PSC 7B20 · Washington, DC

View on USAspending.gov → · Award 95170026F0062 · Delivery Order

$25,160Sep 24, 2026

ABM FEDERAL SALES, INC.

USTP EO VASION PRINT SUPPORT

Department of Justice > Offices, Boards and Divisions · NAICS 541519 · PSC 7A21 · Washington, DC

View on USAspending.gov → · Award 15JUST26F00000031 · Delivery Order

$24.8MSep 22, 2026

ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

Professional Data Quality Improvement Services

HOMELAND SECURITY, DEPARTMENT OF > US IMMIGRATION AND CUSTOMS ENFORCEMENT · NAICS 541519 · PSC DA01 · DC

View on SAM.gov → · Award 70CTD026A00000003 · Award Notice

$7.5MSep 16, 2026

BLAZAR TECHNOLOGY SOLUTIONS LLC

Public Safety Data Analytics Platform & Support Services

COURT SERVICES AND OFFENDER SUPERVISION AGENCY · NAICS 541519 · PSC DA10 · DC

View on SAM.gov → · Award 9594CS26P0018 · Award Notice

$778,181Sep 15, 2026

PPS INFOTECH LLC

Integrated Technical Architecture (ITA) Sole Source Bridge Task Order

EDUCATION, DEPARTMENT OF · NAICS 541519 · PSC DA01 · DC

View on SAM.gov → · Award 47QTCA20D000E · Award Notice

$661,015Sep 15, 2026

PPS INFOTECH LLC

Enterprise Service Bus (ESB) Sole Source Bridge Task Order

EDUCATION, DEPARTMENT OF · NAICS 541519 · PSC DA01 · Washington, DC

View on SAM.gov → · Award 47QTCA20D000E · Award Notice

Also as JSON. USAspending publishes Defense awards about 90 days after signing.