HAMILTON INDUSTRIES, LLC
GLOBAL ENCRYPTION MODERNIZATION PALO ALTO
View on USAspending.gov → · Award 19AQMM26P1373 · Purchase Order
268 awards in Virginia signed in the last 90 days, worth $578.4M 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”.
| Recipient | Awards | Total |
|---|---|---|
| SWISH DATA CORPORATION | 8 | $76.2M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 2 | $63.5M |
| CACI NSS, LLC | 3 | $59.4M |
| THUNDERCAT TECHNOLOGY, LLC | 34 | $36.9M |
| DISTRIBUTED SOLUTIONS, INC | 1 | $30.6M |
| CARAHSOFT TECHNOLOGY CORP | 7 | $25.7M |
| EQUINOXYS INC. | 2 | $14.6M |
| FCN, INC. | 9 | $13.9M |
| ALVAREZ LLC | 11 | $13.5M |
| PERATON INC. | 1 | $11.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: State (53) Homeland Security (51) Justice (46) Health and Human Services (29) Veterans Affairs (20) National Aeronautics and Space Administration (15) Treasury (13) Agriculture (7)
GLOBAL ENCRYPTION MODERNIZATION PALO ALTO
View on USAspending.gov → · Award 19AQMM26P1373 · Purchase Order
IBM HARDWARE MAINTENANCE RENEWAL
View on USAspending.gov → · Award 80NSSC26FA818 · Delivery Order
HP INC STANDARD DESKTOPS WITH WIFI MINI HP PRODESK
View on USAspending.gov → · Award 19AQMM26F1726 · Delivery Order
THIS BPA CALL # 9 IS TO PURCHASE RED HAT LICENSES FOR MSFC.
View on USAspending.gov → · Award 80TECH26F0208 · Bpa Call
GLOBAL ENCRYPTION MODERNIZATION CISCO
View on USAspending.gov → · Award 19AQMM26F1719 · Delivery Order
JUNIPER PURCHASE
View on USAspending.gov → · Award 19AQMM26P1368 · Purchase Order
ESOC W. REDUNDANT GEM
View on USAspending.gov → · Award 19AQMM26F1713 · Delivery Order
MAPPING SOLUTION SERVICES FOR THE CDP
View on USAspending.gov → · Award 70FA2026F00000076 · Bpa Call
CISCO VIOP PHONES
View on USAspending.gov → · Award 19AQMS26F0159 · Delivery Order
---------- COMMENTS: ATTN: ASHLEY JONES - THIS ORDER SHOULD BE FUNDED FROM THE ILMS ICASS (X4519.1) ACCOUNT. THE PERIOD OF PERFORMANCE FOR THIS REQUEST IS 09-30-2026 TO 09-29-2027. APPROVAL FLOW EDIT: JAKOB LEE ADDED BY MICHAEL BOWMAN ON T…
View on USAspending.gov → · Award 19AQMM26F1693 · Delivery Order
ORDER AGAINST 2032H522A000015 NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY COMPLIANCE.AI SOFTWARE LICENSING FOR UP TO 100 AUTHORIZATION PACKAGES.
View on USAspending.gov → · Award 2099AC26F00055 · Bpa Call
PURCHASE DESKTOPS.
View on USAspending.gov → · Award 19AQMM26F1677 · Delivery Order
NETWORK EQUIPMENT REQUIRED FOR HARDWARE UPGRADES AT ALL CBP SITES -- WILL PROVIDE AND ENSURE THAT ALL SYSTEM EQUIPMENT CONNECTED TO THE DHS/CBP NETWORK ENTERPRISE MEET ALL SECURITY REGULATIONS AND STANDARDS.
View on USAspending.gov → · Award 70B04C26F00001101 · Delivery Order
INFORMATION TECHNOLOGY OPERATIONS AND MAINTENANCE SUPPORT SERVICES (ITOMSS)
View on USAspending.gov → · Award 70RCSJ26FC0000033 · Bpa Call
PROJECT HELIOS SSCOR 59
View on USAspending.gov → · Award 15F06726F0001712 · Bpa Call
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
CISCO EOY REMEDIATION
View on USAspending.gov → · Award 15F06726F0001854 · Delivery Order
REPATRIATION CASE MANAGEMENT AND FINANCIAL SUPPORT SERVICES
View on USAspending.gov → · Award 7571MN26F80127 · Delivery Order
PALANTIR PLATFORM LICENSES AND SERVICES
View on USAspending.gov → · Award 1331L526F0474 · Delivery Order
RELATIVITYONE GOVERNMENT LICENSE AND MAINTENANCE
View on USAspending.gov → · Award 2023H226F00089 · Delivery Order
THE PURPOSE OF THIS PROCUREMENT IS TO ESTABLISH A TASK ORDER FOR PROFESSIONAL, SEVERABLE IT PROGRAM AND TECHNICAL SERVICES TO SUPPORT HRSA'S EXPANDING COLLABORATION SOLUTIONS ENVIRONMENT.
View on USAspending.gov → · Award 7571TE26F80346 · Delivery Order
REQT-HRSA-2026-DIR-00028 THE PURPOSE OF THIS CALL ORDER IS TO MAINTAIN AND IMPROVE UPON THE NEWLY ESTABLISHED GOVERNMENT-OWNED OPTN BOARD COLLABORATION PLATFORM, A VITAL COMPONENT OF HRSA'S OPTN MODERNIZATION INITIATIVE. THIS PLATFORM IS C…
View on USAspending.gov → · Award 75R60226F34024 · Bpa Call
CYBERSECURITY SUPPORT SERVICES
View on USAspending.gov → · Award 70Z02326FOES30001 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.