NEW TECH SOLUTIONS, INC.
THIS PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE DELL EXTENDED WARRANTIES FOR MARAD EQUIPMENT.
View on USAspending.gov → · Award 693JJ126F00123N · Delivery Order
1,255 awards in the U.S. signed in the last 90 days, worth $4,108.3M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| CGI FEDERAL INC. | 1 | $1,320.0M |
| METGREEN SOLUTIONS INC | 5 | $307.6M |
| HILL ASC, INC. | 1 | $224.0M |
| THUNDERCAT TECHNOLOGY, LLC | 64 | $105.6M |
| SWISH DATA CORPORATION | 16 | $92.3M |
| HEKIMA BUSINESS SOLUTIONS L.L.C. | 1 | $90.0M |
| V3GATE, LLC | 29 | $78.1M |
| CACI NSS, LLC | 8 | $78.0M |
| IMPRES TECHNOLOGY SOLUTIONS, INC | 8 | $66.1M |
| FCN, INC. | 50 | $65.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Homeland Security (213) Health and Human Services (170) Veterans Affairs (154) General Services Administration (129) State (126) Justice (91) Treasury (73) Agriculture (46)
THIS PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE DELL EXTENDED WARRANTIES FOR MARAD EQUIPMENT.
View on USAspending.gov → · Award 693JJ126F00123N · Delivery Order
POWEREDGE R770 SERVER FOR OSTI FACILITY
View on USAspending.gov → · Award 89243126FSC400919 · Delivery Order
PALO ALTO FOR IT FORENSIC SERVICES
View on USAspending.gov → · Award 123J1926P0010 · Purchase Order
---------- COMMENTS: APPROVAL FLOW EDIT: MAUREEN V. MCELHATTAN ADDED BY MARY MILLER ON WED AUG 05 11:15:32 EDT 2026 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: DS/EX/CFO/FE GROUP 1 DELETED BY SUPPORT DESK AGENT - KEVIN A MUNOZ-TORR…
View on USAspending.gov → · Award 19AQMM26F1660 · Delivery Order
PRODUCTION-READY CEPH STORAGE CLUSTER UTILIZING SIX EACH SEAGATE HARD DRIVES AND GOVERNMENT-FURNISHED HARDWARE
View on USAspending.gov → · Award 36C10B26F0450 · Delivery Order
THIS WILL PROVIDE VIDEO TELECONFERENCING SOLUTIONS FOR THE HSI SAN JUAN, PR OFFICE.
View on USAspending.gov → · Award 70CTD026FC0000014 · Bpa Call
TO CARRY OUT THE SUPPLY AND INSTALLATION OF FOLLOWING ITEMS FOR AMERICAN CENTER CHENNAI TECHNOLOGY INFRASTRUCTURE MODERNIZATION AS PER THE ATTACHED STATEMENT OF WORK
View on USAspending.gov → · Award 191N6026P0444 · Purchase Order
THE OBJECTIVE OF THIS TASK ORDER IS TO REPLACE NUMEROUS NIAMS WINDOWS LAPTOPS, TO ALLOW NIAMS STAFF TO CONTINUE TO SUPPORT THE NIAMS MISSION.
View on USAspending.gov → · Award 7571TE26F65401 · Delivery Order
CISCO SWITCHES REFRESH - NIH/NHGRI
View on USAspending.gov → · Award 7571TE26F65328 · Delivery Order
BLACK RAINBOW NIMBUS CORE FORENSICS LICENSES AND ASSOCIATED SERVICES
View on USAspending.gov → · Award 19AQMM26F1721 · Delivery Order
GLOBAL ENCRYPTION MODERNIZATION LOM
View on USAspending.gov → · Award 19AQMM26F1668 · Delivery Order
2026 HRM ALTAIR MONARCH SOFTWARE RENEWAL
View on USAspending.gov → · Award 12760426F0096 · Delivery Order
Cisco IP Phones
View on SAM.gov → · Award M6700126F0095 · Award Notice
PRIVATE MOBILE DIPLOMACY LOM
View on USAspending.gov → · Award 19AQMM26F1723 · Delivery Order
IN SUPPORT OF REGION 2 INFORMATION TECHNOLOGY INFRASTRUCTURE, WIRED AND WIRELESS INFRASTRUCTURE IS REQUIRED FOR THE REGION 2 REGIONAL OFFICE AT THE WORLD TRADE CENTER CAMPUS, REGION 2 BROOKLYN REGIONAL WATCH, REGION 2 CLOSEOUT OFFICE AND R…
View on USAspending.gov → · Award 70FBR226F00000048 · Delivery Order
THE NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (NHLBI) REQUIRES RENEWAL OF ITS SONARQUBE ENTERPRISE EDITION SOFTWARE LICENSE TO SUPPORT CONTINUOUS CODE QUALITY INSPECTION AND SECURITY ANALYSIS PERFORMED BY NHLBI SOFTWARE DEVELOPERS.
View on USAspending.gov → · Award 7571TE26F80176 · Delivery Order
CIS SECURE TEMPEST-CERTIFIED VIDEO TELECONFERENCING EQUIPMENT
View on USAspending.gov → · Award 19AQMM26F1684 · Delivery Order
PALO ALTO PURCHASE
View on USAspending.gov → · Award 19AQMM26P1370 · Purchase Order
NEW INTERNAL TASK ORDER WITH SOLUTIONZ CUSTOM INTEGRATION AND INSTALLATION TO SUPPORT DOT CONSOLIDATION - VTC DEDICATED ONSITE SUPPORT.
View on USAspending.gov → · Award 693JJ126F00122N · Delivery Order
PURCHASE OF LICENSE PLATE READERS FOR CBP/OFFICE OF FIELD OPERATIONS
View on USAspending.gov → · Award 70B03C26P00000547 · Purchase Order
GITM LAPTOPS
View on USAspending.gov → · Award 19AQMA26F0764 · Delivery Order
ACTIVU ACTIVCARE PLATINUM MAINTENANCE RENEWAL
View on USAspending.gov → · Award 70LGLY26FSSB00090 · Delivery Order
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Also as JSON. USAspending publishes Defense awards about 90 days after signing.