SYSTEMS INTEGRATION, INC.
BPA-CALL FOR NATIONAL CONTACT CENTER (NCC) SUPPORT SERVICES FOR THE OFFICE OF JOB CORP (OJC)
View on USAspending.gov → · Award 1605TA26F00032 · Bpa Call
1,246 awards in the U.S. signed in the last 90 days, worth $4,051.9M 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 (150) State (126) General Services Administration (124) Justice (91) Treasury (73) Agriculture (46)
BPA-CALL FOR NATIONAL CONTACT CENTER (NCC) SUPPORT SERVICES FOR THE OFFICE OF JOB CORP (OJC)
View on USAspending.gov → · Award 1605TA26F00032 · Bpa Call
IT SECURITY SUPPORT
View on USAspending.gov → · Award 19AQMM26P1111 · Purchase Order
TAILOR MADE - POWERSTORE 500T AND DELL PRIVATE CLOUD
View on USAspending.gov → · Award 75F40126F80205 · Delivery Order
THE PURPOSE OF THIS ORDER IS TO PROCURE AUDIO/VISUAL EQUIPMENT FOR THE REGIONAL OFFICE (R2) AT THE WORLD TRADE CENTER-EXECUTIVE CONFERENCE ROOM AND NAVAL WEAPONS STATION EARLE CR1/CR2/JFO1.
View on USAspending.gov → · Award 70FBR226F00000050 · Delivery Order
ANALYSIS OF ALTERNATIVES BUSINESS MODERNIZATION OF OMHAS ELECTRONIC CASE PROCESSING SYSTEM (ECAPE) AND CUSTOMER PORTAL
View on USAspending.gov → · Award 7571MN26F80142 · Delivery Order
COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
View on USAspending.gov → · Award 19AQMM26F1586 · Delivery Order
MICROSOFT O365 LICENSING
View on USAspending.gov → · Award 41311426F0097MSP · Delivery Order
THE PURPOSE FOR THIS TASK ORDER IS TO UPGRADE THE FEDERAL EMERGENCY MANAGEMENT AGENCY EMPLOYEE KNOWLEDGE CENTER LEARNING MANAGEMENT SYSTEM FROM VERSION 21.1 TO 26.2.
View on USAspending.gov → · Award 70FA3026F00000292 · Delivery Order
AIEXPORTS.GOV PLATFORM REBUILD
View on USAspending.gov → · Award 47QACA26F0533 · Bpa Call
AVEVA PI SOFTWARE SUBSCRIPTION AND MAINTENANCE ANNUAL RENEWAL
View on USAspending.gov → · Award 80NSSC26P1752 · Purchase Order
DELL WORKSTATIONS (FY 2026)
View on USAspending.gov → · Award 19AQMM26F1604 · Delivery Order
Z-BAND ENDPOINT REFRESH ALIGNS DIRECTLY WITH USDAS ENTERPRISE INFORMATION TECHNOLOGY ARCHITECTURE BY SUPPORTING STANDARDIZED, INTEROPERABLE, AND SECURE AUDIOVISUAL SERVICE DELIVERY ACROSS THE CLIENT EXPERIENCE CENTER (CEC)
View on USAspending.gov → · Award 12314426F0551 · Delivery Order
WEB CUSTOMER FEEDBACK TOOL - QUALTRICS
View on USAspending.gov → · Award 75F40126F80214 · Delivery Order
NEW TASK ORDER FOR OIG PUBLIC WEBSITE TECHNICAL SUPPORT SERVICES
View on USAspending.gov → · Award 693JK426F75038N · Delivery Order
FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 2 MISSION SUPPORT DIVISION ANNUAL FISCAL YEAR PURCHASE OF VARIOUS COMPUTER HARDWARE COMPONENTS IN SUPPORT LIFECYCLE REPLACEMENTS, COVERED BY ACTIVE WARRANTIES AND REQUIRED SECURITY UPDATES.
View on USAspending.gov → · Award 70FBR226F00000051 · Delivery Order
PURCHASE OF APPLE DEVICES AND ACCESSORIES
View on USAspending.gov → · Award 70B03C26F00001310 · Delivery Order
PROCUREMENT OF SIXTEEN (16) NVIDIA ENTERPRISE LICENSING FOR THE AIR AND MARINE OPERATIONS CENTER.
View on USAspending.gov → · Award 70B02C26F00001285 · Delivery Order
DCSC-26-SAS-65 - PIV-I ISSUANCE AND MAINTENANCE SERVICES. BASE YEAR WITH THREE (3) OPTION YEARS. BASE YEAR: $205,485.00. POTENTIAL VALUE WITH ALL OPTION EXERCISED: $633,380.
View on USAspending.gov → · Award 95C67826P0387 · Purchase Order
NFATC CAMPUS PUBLIC DISPLAY SUPPLIES
View on USAspending.gov → · Award 19FS1A26F0029 · Delivery Order
THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR SERVICES TO SURVEY, PHYSICALLY INSTALL, CABLE, INTEGRATE, CALIBRATE, TEST, AND PROVIDE ONGOING OPERATIONAL SUPPORT FOR THE C-UAS SENSOR SUITE.
View on USAspending.gov → · Award 70FA5026F00000138 · Delivery Order
DIGITAL FORENSICS HARDWARE IN SUPPORT OF THE OFFICE OF FIELD OPERATIONS
View on USAspending.gov → · Award 70B03C26F00001314 · Delivery Order
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC:…
View on USAspending.gov → · Award 19AQMM26F1616 · Delivery Order
OPENTEXT [MICOFOCUS] SW RECOMPETE [US MINT]
View on USAspending.gov → · Award 2099AC26F00099 · Delivery Order
NETWORKING BENCH STOCK IT OPERATIONS NETWORK BENCH STOCK
View on USAspending.gov → · Award 70LGLY26FSSB00106 · Delivery Order
Narrow the filter to see older results.
Also as JSON. USAspending publishes Defense awards about 90 days after signing.