Department of Homeland Security
Obligated to contractors
$73.1B
FY2026, contracts of $1M+
Contractors
1,520
with $1M+ obligated
Largest contractor
Fisher Sand & Gravel CO
$13.4B
Top contractors 500
From USAspending.gov prime contract awards in fiscal 2026, rolled up to each contractor's parent company.
| Contractor | Obligated | Share | Awards | Largest award |
|---|---|---|---|---|
| Fisher Sand & Gravel CO | $13.4B | 18.3% | 17 | 70B01C26F00000017 ↗ CONSTRUCT VERTICAL BORDER BARRIER |
| Barnard Construction Company, Incorporated | $4.8B | 6.5% | 6 | 70B01C26F00000292 ↗ BORDER WALL CONSTRUCTION FOR EL PASO SECTOR - EPT-5 |
| Davie Defense INC. | $3.5B | 4.8% | 1 | 70Z02326C93210003 ↗ THE PURPOSE OF THIS LETTER CONTRACT IS FOR THE DELIVERY OF FIVE (5) EACH MULTI-PURPOSE POLAR SHIP (MPPS-100) VESSELS HER |
| Southwest Valley Constructors CO | $2.7B | 3.7% | 9 | 70B01C26F00000345 ↗ AWARD OF CONSTRUCTION TASK ORDER FOR BORDER WALL IN BIG BEND TEXAS, SEGMENT IDENTIFIED AS BBT-4. |
| SLS Federal Services LLC | $2.4B | 3.3% | 4 | 70B01C26F00000385 ↗ BORDER WALL CONSTRUCTION FOR TCA-5 TON. |
| Spencer Construction LLC | $2.4B | 3.2% | 6 | 70B01C26F00000261 ↗ BORDER BARRIER CONSTRUCTION |
| Bollinger Shipyards Lockport, L.L.C. | $2.2B | 3.0% | 3 | 70Z02326C93210002 ↗ LETTER CONTRACT AWARD OF ARCTIC SECURITY CUTTERS |
| Reliance, INC. | $2.0B | 2.8% | 1 | 70B01C26C00000006 ↗ BULK STEEL FOR SOUTHWEST BORDER BARRIER CONSTRUCTION PROJECTS |
| CSI Aviation, INC | $1.3B | 1.8% | 8 | 70CDCR26FC0000001 ↗ THIS CALL ORDER OBTAINS DEDICATED AND ON-DEMAND CHARTERED FLIGHT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS UNDER T |
| Rauma Marine Constructions OY | $1.1B | 1.5% | 1 | 70Z02326C93210001 ↗ PURCHASE OF TWO ARCTIC SECURITY CUTTERS FOR THE USCG |
| GEO GEO GROUP INC | $1.1B | 1.5% | 67 | 70CDCR25FR0000127 ↗ THIS TASK ORDER FACILITATES THE INTENSIVE SUPERVISION APPEARANCE PROGRAM (ISAP) V. ISAP PROVIDES ENFORCEMENT AND REMOVAL |
| AMTM Amentum Holdings, Inc. | $1.0B | 1.4% | 29 | 70CDCR26C00000016 ↗ THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPO |
| LDOS Leidos Holdings, Inc. | $896.9M | 1.2% | 129 | 70T04025C7672N001 ↗ CHECKPOINT MAINTENANCE |
| Whiting-Turner Contracting Co. | $785.4M | 1.1% | 22 | 70Z04726FPCNI0009 ↗ ACCELERATED DESIGN-BUILD TO BUDGET CONSTRUCT BARRACKS, MULTI-USE TRAINING FACILITY, GALLEY & FIREHOUSE AT USCG TRACEN CA |
| General Atomics Aeronautical Systems, INC. | $765.5M | 1.0% | 2 | 70B02C22C00000016 ↗ UAS OPERATIONAL AND MAINTENANCE SUPPORT |
| TPC TUTOR PERINI CORP | $707.1M | 1.0% | 13 | 70Z05026F43000039 ↗ THE PURPOSE OF THIS DESIGN BUILD TO BUDGET AWARD IS FOR THE DESIGN AND CONSTRUCTION OF A FUEL PIER AND MAJOR CUTTER MOOR |
| GD GENERAL DYNAMICS CORP | $648.0M | 0.9% | 129 | 70Z02326C93100001 ↗ PURCHASE OF TWO (2) FIXED-WING AIRCRAFT. |
| Cochrane USA INC | $641.3M | 0.9% | 2 | 70B01C26F00000188 ↗ RGV-3 WATERBORNE BARRIER CONSTRUCTION PROJECT |
| Acquisition Logistics LLC | $598.4M | 0.8% | 1 | 70CDCR26FR0000001 ↗ ADMINISTRATIVE TRANSFER OF THE DEPARTMENT OF WAR TASK ORDER W9124J25FA075 TO THE US IMMIGRATION AND CUSTOMS ENFORCEMENT |
| CACI CACI INTERNATIONAL INC /DE/ | $579.6M | 0.8% | 76 | 70B04C24F00001129 ↗ BORDER ENFORCEMENT APPLICATIONS FOR GOVERNMENT LEADING-EDGE INFORMATION TECHNOLOGY |
| Clark Construction LLC | $572.6M | 0.8% | 5 | 70B01C26F00000874 ↗ THIS TASK ORDER IS FOR A DESIGN BUILD PROJECT IN LAREDO, TX |
| Salus Worldwide Solutions Corp. | $568.0M | 0.8% | 3 | 70RDA225FR0000018 ↗ SECTION 4(A). THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN COMPREHENSIVE SUPPORT TO REMOVAL OPERATIONS (CSRO) SUPPORT SE |
| Granite Construction Company Guam | $544.5M | 0.7% | 3 | 70B01C26F00000165 ↗ BORDER WALL CONSTRUCTION- VERTICAL BARRIER, LAREDO TEXAS SECTOR, LRT-4 |
| Bcec - GW Holdings (guernsey) LP | $475.7M | 0.7% | 7 | 70CDCR26FR0000043 ↗ THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN SUPRISE, AZ TO SERVE AS A PRO |
| Daedalus Aviation Corporation | $463.6M | 0.6% | 1 | 70QS0326C00005002 ↗ THE CONTRACTOR SHALL SUPPLY COMMERCIAL AVIATION IN SUPPORT OF THE UNITED STATES IMMIGRATION AND CUSTOMS ENFORCEMENT, ENF |
| The Sundt Companies INC | $443.1M | 0.6% | 2 | 70B01C26F00000403 ↗ SOUTHWEST BORDER WALL CONSTRUCTION |
| Brasfield & Gorrie LLC | $439.9M | 0.6% | 8 | 70Z04726FPCNI0010 ↗ DESIGN BUILD USCG BASE CHARLESTON SHORE CONSTRUCTION PROJECT |
| Anduril Industries, Inc. | $431.2M | 0.6% | 10 | 70B02C26F00000035 ↗ PURCHASE OF TOWERS |
| Deloitte & Touche LLP | $381.4M | 0.5% | 155 | 70RDAD23FC0000131 ↗ SYSTEM INTEGRATION SUPPORT SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) |
| CXW CoreCivic, Inc. | $368.9M | 0.5% | 32 | 70CDCR26FR0000030 ↗ DETENTION AND TRANSPORTATION SERVICES FOR CDF AT OTAY MESA IN SUPPORT SAN DIEGO AREA OF RESPONSIBILITY, CA |
| Tribalco LLC | $342.9M | 0.5% | 9 | 70CTD026FR0000008 ↗ THIS AWARD PROVIDES BOTH MOTOROLA RADIOS AND BATTERIES FOR PERSONNEL TO ENABLE UNINTERRUPTED, SECURE COMMUNICATIONS DURI |
| ESLT ELBIT SYSTEMS LTD | $334.3M | 0.5% | 4 | 70B02C26C00000008 ↗ PERSISTENT SURVEILLANCE AND DETECTION EXTENSION |
| Universal Protection Service, Limited Partnership | $324.2M | 0.4% | 31 | 70RFP125FRE200027 ↗ PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE NEW YORK METROPOLITAN AREA |
| Techflow, INC. | $309.8M | 0.4% | 3 | 70T04024C7672N001 ↗ EXPLOSIVE DETECTION SYSTEM (EDS) PERFORMANCE BASED LOGISTICS (PBL) |
| Francisco Partners Management, L.P. | $300.9M | 0.4% | 56 | 70Z07926FUCPL0001 ↗ ENTERPRISE-WIDE MICROSOFT LICENSING FOR SOFTWARE ASSURANCE AND MAINTENANCE |
| LMI Consulting, LLC | $291.6M | 0.4% | 9 | 70B01C26F00000320 ↗ AWARD FOR QUALITY ASSURANCE INSPECTION SUPPORT SERVICES FOR CONSTRUCTION OF BORDER WALL BARRIER AND ATTRIBUTES ALONG THE |
| SAIC Science Applications International Corp | $277.2M | 0.4% | 36 | 70B04C26F00000442 ↗ IT SUPPORT SERVICES |
| Securitas AB | $250.5M | 0.3% | 304 | 70RFPW25FRW900036 ↗ ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CALIFORNIA AND SURROUNDING AREAS TASK ORDER AWARD FOR |
| Eastern AIR Express LLC | $249.4M | 0.3% | 1 | 70CDCR26C00000021 ↗ GOVERNMENT FURNISHED AIRCRAFT (GFA) OPERATIONAL SUPPORT FOR AIRCRAFT AND MAINTENANCE SERVICES (OSAMS) |
| Grunley Construction CO., INC. | $240.0M | 0.3% | 4 | 70B01C26F00001119 ↗ DESIGN-BUILD A BORDER PATROL STATION (BPS) LOCATED AT EAGLE PASS, TX. |
| Akima Infrastructure Protection LLC | $239.1M | 0.3% | 14 | 70CDCR25FR0000092 ↗ THIS IS A NEW TASK ORDER TO OBLIGATE FUNDING FOR HOUSING AND SAFEGUARDING ILLEGAL ALIENS IN SUPPORT OF ENFORCEMENT AND R |
| Triple Canopy INC | $234.8M | 0.3% | 83 | 70RFP224FREC00024 ↗ PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN WASHINGTON DC |
| MVM, INC. | $234.5M | 0.3% | 9 | 70CDCR26FR0000053 ↗ THIS TASK ORDER PROVIDES NATIONWIDE TRANSPORTATION OF UNACCOMPANIED MINORS AND FAMILY UNITS FOR FISCAL YEAR 2026. |
| Veritas Capital Fund Management, L.L.C. | $231.5M | 0.3% | 140 | 70T03022F7667N003 ↗ IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, PO |
| T AT&T INC. | $231.2M | 0.3% | 135 | 70SBUR22F00000084 ↗ USCIS DATA AND VOICE SERVICES |
| The Haskell Company | $226.5M | 0.3% | 7 | 70Z05026F43000005 ↗ DESIGN/BUILD FOR USCG STATION SOUTH PADRE ISLAND (SOUTH PADRE ISLAND, TX) |
| Carahsoft Technology Corp | $225.0M | 0.3% | 110 | 70RTAC26FC0000012 ↗ ZSCALER BPA FOR SOFTWARE LICENSES, CLOUD SUBSCRIPTIONS, MAINTENANCE, INTEGRATION, PROFESSIONAL SERVICES, AND TRAINING |
| PLTR Palantir Technologies Inc. | $214.6M | 0.3% | 9 | 70CTD026FC0000012 ↗ THIS ORDER PROVIDES ENFORCEMENT REMOVAL OPERATIONS MODERNIZATION AND OPERATIONAL CAPABILITY FOR THE ENFORCEMENT CASE MAN |
| ACN Accenture plc | $214.2M | 0.3% | 43 | 70B04C23F00000074 ↗ CBP'S DATA CENTER SUPPORT SERVICES (DCSS). |
| Austal Limited | $209.7M | 0.3% | 1 | 70Z02322C93220001 ↗ OFFSHORE PATROL CUTTER (OPC) STAGE 2 CONTRACT: DETAILED DESIGN AND PRODUCTION (DD&P) OF 11 OPCS. |
| Four Points Technology, L.L.C. | $207.4M | 0.3% | 40 | 70B04C24F00000413 ↗ AMAZON WEB SERVICES FOR CBP. |
| FCN INC | $202.4M | 0.3% | 181 | 70T03026F7500N003 ↗ INTERNATIONAL BUSINESS MACHINES CORPORATION AND RED HAT ENTERPRISE LICENSE AGREEMENT. |
| Birdon America INC | $181.5M | 0.2% | 15 | 70Z02325F93270007 ↗ AWARD INLAND BUOY TENDER (WLR) 1801 |
| Eastern Shipbuilding Group, INC. | $180.0M | 0.2% | 1 | HSCG2314CAPC002 ↗ OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 |
| Westland Resources, INC. | $176.7M | 0.2% | 1 | 70B01C26C00000012 ↗ SOUTHWEST BORDER REAL ESTATE SUPPORT SERVICES (TITLE, APPRAISAL, SURVEY, & ACQUISITION SUPPORT SERVICES) |
| Steampunk, INC. | $175.4M | 0.2% | 17 | 70B06C24F00000767 ↗ TASK ORDER FOR HR IT SERVICES OFF OF CIO SP3 SB |
| Barnard Spencer Joint Venture | $160.5M | 0.2% | 6 | 70B01C25F00001008 ↗ CONSTRUCT 23 MILES OF BORDER WALL SYSTEM AND 81 MILES OF SYSTEM ATTRIBUTES. |
| VF Imagewear, INC. | $159.2M | 0.2% | 79 | 70B01C26F00000004 ↗ FY 2026 ALLOWANCE, ACADEMY, QUARTERMASTER AND HARDSHIP, UNIFORMS II |
| Environmental Chemical Corporation | $158.0M | 0.2% | 3 | 70B01C26F00001125 ↗ DESIGN-BUILD A BORDER PATROL STATION (BPS) LOCATED AT RIO GRANDE CITY, TX. |
| Covenant Aviation Security, LLC | $157.7M | 0.2% | 4 | 70T05021F5900N002 ↗ TASK ORDER TO SUPPORT SECURITY SCREENING SERVICES AT SFO AIRPORT. |
| OSIS OSI SYSTEMS INC | $154.7M | 0.2% | 27 | 70B04C24C00000102 ↗ NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT - MAINTENANCE AND REPAIR |
| BAH Booz Allen Hamilton Holding Corp | $154.4M | 0.2% | 57 | 70B04C25F00000223 ↗ ENTERPRISE CLOUD AND INTEGRATION SERVICES (ECIS)TASK ORDER #1 IS FOR A RANGE OF TECHNICAL, FINANCIAL, AND PROGRAM MANAGE |
| Hensel Phelps Construction CO | $150.0M | 0.2% | 3 | 70B01C26F00001021 ↗ DESIGN-BUILD BORDER PATROL STATION (BPS), CALEXICO, CA. |
| WYY WIDEPOINT CORP | $148.6M | 0.2% | 166 | 70Z04422FUCPL0001 ↗ PROVIDE CELLULAR WIRELESS MANAGED SERVICES (CWMS) COAST GUARD WIDE VIA A TASK ORDER UNDER DHS STRATEGIC SOURCE INDEFINIT |
| Smiths Detection INC. | $146.0M | 0.2% | 344 | 70T04026F7672N007 ↗ THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS),INSTALLATION SERVICES |
| J JACOBS SOLUTIONS INC. | $146.0M | 0.2% | 12 | 70B01C26F00000581 ↗ CONSTRUCTION MANAGEMENT AS ADVISOR (CMA)SERVICES FOR 11 DESIGN-BUILD CONSTRUCTION PROJECTS IMPACTING BORDER PATROL STATI |
| Kerberos International INC | $145.3M | 0.2% | 65 | 70RFP125FRE400034 ↗ PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF TENNESSEE |
| Swish Data Corporation | $141.6M | 0.2% | 58 | 70B04C26F00001101 ↗ NETWORK EQUIPMENT REQUIRED FOR HARDWARE UPGRADES AT ALL CBP SITES -- WILL PROVIDE AND ENSURE THAT ALL SYSTEM EQUIPMENT C |
| S & K Security Group LLC | $136.4M | 0.2% | 1 | 70B02C26C00000007 ↗ IST SUSTAINMENT |
| Acentra Health LLC | $133.7M | 0.2% | 1 | 70CDCR26C00000002 ↗ THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE ICE HEALTH SERVICE CORPS WITH MEDICAL CLAIMS PROCESSING SUPPORT. |
| Rolls-royce Holdings PLC | $129.3M | 0.2% | 100 | 70Z03826CC0000001 ↗ PROCUREMENT OF VARIOUS CRITICAL SPARE PARTS TO BE USED ON THE HC-130J AIRCRAFT |
| AMZN AMAZON COM INC | $127.4M | 0.2% | 6 | 70RCSJ26FR0000028 ↗ AMAZON WEB SERVICES (AWS) CLOUD HOSTING SERVICES |
| GE GENERAL ELECTRIC CO | $124.2M | 0.2% | 120 | 70Z03826FJ0000040 ↗ PROCUREMENT OF NEW THIRTY-NINE (39) T700-401D ENGINES TO BE UTILIZED ON THE MH-60T AIRCRAFT. |
| DEV Technology Group INC | $123.6M | 0.2% | 21 | 70B04C25F00000086 ↗ INTERIM BRIDGE TASK ORDER AWARD FOR APPLICATION DEVELOPMENT, OPERATION AND MAINTENANCE SUPPORT SERVICES IN SUPPORT OF TH |
| Analogic Corp | $122.3M | 0.2% | 15 | 70T04022F7672N004 ↗ THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE AND DEPLOY FULL-SIZED COMPUTED TOMOGRAPHY (CT) SYSTEMS AND ALL ASSOCIATED |
| Ernst & Young Global Limited | $120.4M | 0.2% | 37 | 70B03C26F00000447 ↗ ICAVMS SUPPORT SERVICES |
| Bccg A Joint Venture | $120.4M | 0.2% | 10 | 70B01C25F00001057 ↗ BORDER WALL CONSTRUCTION IN THE TUCSON & YUMA SECTORS, AZ |
| KVG LLC | $113.1M | 0.2% | 1 | 70CDCR26FR0000035 ↗ THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN HAGERSTOWN, MD TO SERVE AS A |
| BL Harbert International LLC | $109.0M | 0.1% | 3 | 70B01C26F00000878 ↗ THIS IS A TASK ORDER FOR DESIGN BUILD SERVICES FOR PRESIDIO BORDER PATROL STATION. |
| Cynergy Professional Systems LLC | $108.1M | 0.1% | 22 | 70CTD026FC0000029 ↗ THIS AWARD PROVIDES MOBILE TACTICAL COMMUNICATION RADIOS AND BATTERIES FOR ICE AGENTS AND FIELD OPERATIVES FOR ON-GOING |
| LMT LOCKHEED MARTIN CORP | $106.7M | 0.1% | 211 | 70Z02326F93140003 ↗ SPRINT 3.0 ORDER TO CONTINUE NON-RECURRING ENGINEERING SERVICES |
| Marcom Group, INC | $103.9M | 0.1% | 3 | 70B06C26F00001127 ↗ THIS TASK ORDER IS FOR MARKETING & ADVERTISING SERVICES FOR RECRUITMENT OF CBP LAW ENFORCEMENT OFFICERS. |
| The Mitre Corporation | $103.7M | 0.1% | 79 | 70RCSJ26FR0000038 ↗ CB ENGINEERING AND LAB SUPPORT SERVICES |
| IBM INTERNATIONAL BUSINESS MACHINES CORP | $101.8M | 0.1% | 31 | 70SBUR24F00000103 ↗ DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SERVICES TO SUPPORT UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES |
| NEW Tech Solutions, INC. | $100.1M | 0.1% | 202 | 70SBUR24F00000240 ↗ SERVICENOW SOFTWARE AS A SERVICE (SAAS) TOOL LICENSE SUBSCRIPTION, MAINTENANCE AND SUPPORT. (RENEWAL) 09/30/2024 - 09/29 |
| Davenport Aviation | $98.6M | 0.1% | 3 | 70B02C26F00000290 ↗ LIGHT ENFORCEMENT PLATFORM ROTOR WING (LEP RW) - H125 QUANTITY 10 |
| FCS Global Security Solutions LLC | $98.4M | 0.1% | 34 | 70RFP125FRE400036 ↗ PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT NORTH FLORIDA |
| Caci NSS, LLC | $97.8M | 0.1% | 13 | 70RCSJ26FC0000029 ↗ THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICENOW DEVELOPMENT & ARCHITECTURE SUPPORT. |
| TDY TELEDYNE TECHNOLOGIES INC | $97.7M | 0.1% | 40 | 70Z03826FD0000002 ↗ PURCHASE OF ELECTRO/OPTICAL (EO/IR) INFRARED SENSOR SYSTEMS MODERNIZATION (ESS-M) COMPONENTS FOR THE MH-65 AND MH-60 HEL |
| TRM Labs, INC. | $97.6M | 0.1% | 12 | 70CMSD26C00000005 ↗ THE PURPOSE OF THIS CONTRACT IS TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY, HOMELAND SECURITY INVESTIGATIONS, HOMELA |
| V3gate, LLC | $96.6M | 0.1% | 76 | 70B04C25F00000247 ↗ BRAND NAME IBM ELA FOR HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT |
| Airbus Helicopters, INC. | $91.3M | 0.1% | 582 | 70Z03826FF0000441 ↗ PROCUREMENT OF MAIN ROTOR BLADES USED ON THE MH-65E AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR |
| ManTech International Corporation | $89.7M | 0.1% | 19 | 70B04C26F00000357 ↗ BUSINESS INTELLIGENCE SUPPORT SERVICES |
| G4S Secure Solutions (USA) INC. | $86.5M | 0.1% | 18 | 70CDCR26FR0000054 ↗ THIS TASK ORDER PROVIDES FOR THE TRANSPORTATION OF ICE DETAINEES FOR ICE ENFORCEMENT REMOVALS AND OPERATIONS SAN ANTONIO |
| Paragon Professional Services LLC | $86.4M | 0.1% | 16 | 70CDCR25FR0000112 ↗ THIS CONTRACT PROVIDES DETENTION AND TRANSPORTATION SERVICES AT THE EL PASO SERVICE PROCESSING CENTER. THE PURPOSE OF TH |
| Sev1tech, LLC | $84.8M | 0.1% | 4 | 70RCSJ25FR0000027 ↗ CISA ENTERPRISE ENGINEERING OPERATIONS SUPPORT SERVICES (CEEOSS) |
| Information Technology Strategies, INC. | $81.9M | 0.1% | 5 | 70B04C26F00000037 ↗ CSPD DEVELOPMENT AND O&M SUPPORT |
| Arctic Slope Regional Corporation | $79.5M | 0.1% | 31 | 70RSAT18FR0000005 ↗ IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) |
| Thundercat Technology LLC | $77.3M | 0.1% | 86 | 70RTAC25FR0000045 ↗ TASK ORDER FOR THE DEPARTMENT OF HOMELAND SECURITY ENTERPRISE CLOUD - AMAZON WEB SERVICES. |
| Salient Crgt, INC. | $77.3M | 0.1% | 9 | 70SBUR26F00000002 ↗ TASK ORDER AWARD FOR INFORMATION TECHNOLOGY USER AND FIELD OPERATIONS SUPPORT (NEON) II FOR U.S. CITIZENSHIP AND IMMIGRA |
| AXON AXON ENTERPRISE, INC. | $76.4M | 0.1% | 63 | 70CMSW26FR0000045 ↗ THE PURPOSE OF THIS AWARD PROVIDE BODY WORN CAMERAS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) FIELD USE |
| Bradley Technologies INC | $76.3M | 0.1% | 32 | 70RFP125FRE400035 ↗ TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT SOUTH FLORIDA |
| VMD Systems Integrators INC | $75.3M | 0.1% | 8 | 70T05024F5900N012 ↗ THIS TASK ORDER IS FOR AIRPORT SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES FOR THE ORLANDO SANFORD INTERNATION |
| MSI Motorola Solutions, Inc. | $75.2M | 0.1% | 33 | 70B02C26F00000560 ↗ LAND MOBILE RADIO INFRASTRUCTURE SERVICES |
| Loyal Source Government Services LLC | $74.8M | 0.1% | 4 | 70B03C25F00000633 ↗ MEDICAL SERVICES FOR MIGRANTS |
| Blue Tech INC. | $74.7M | 0.1% | 119 | 70Z07923FISD20007 ↗ USCG INFRASTRUCTURE MANAGED SERVICES (IMS) HARDWARE CTA TO1 AWARDED TO PROVIDE END USER HARDWARE IN COLLABORATION WITH C |
| Vendtech-sgi LLC | $74.3M | 0.1% | 6 | 70RFP425FRE600009 ↗ ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF IOWA, KANSAS, MISSOURI, AND NEBRASKA |
| Management & Training Corporation | $73.0M | 0.1% | 6 | 70CDCR26FR0000010 ↗ TASK ORDER FOR DETENTION SERVICES, TRANSPORTATION SERVICES, FACILITY UPGRADES, DETAINEE WORK PROGRAM, AND CASE PROCESSIN |
| Aecom Technical Services, INC. | $71.4M | 0.1% | 39 | 70B01C26F00000594 ↗ CONSTRUCTION MANAGEMENT AS ADVISOR (CMA)SERVICES FOR 15 DESIGN-BUILD CONSTRUCTION PROJECTS IMPACTING BORDER PATROL CHECK |
| Battelle National Biodefense Institute, LLC | $69.8M | 0.1% | 9 | HSHQDC15C00064 ↗ IGF::CT::IGF DESCRIPTION: THE PURPOSE OF DEPARTMENT OF HOMELAND SECURITY CONTRACT HSHQDC-15-C-00064 WITH BATTELLE NATIO |
| Govplace, LLC | $69.2M | 0.1% | 92 | 70SBUR26F00000001 ↗ THIS REQUIREMENT PROVIDES COMMERCIAL CLOUD HOSTING SERVICES FOR USCIS MISSION-CRITICAL SYSTEMS, FOR INFRASTRUCTURE AS A |
| Golden Svcs, LLC | $67.6M | 0.1% | 8 | 70RFP224FREC00033 ↗ ARMED GUARD II SERVICES - NORTHERN VIRGINIA |
| Asgn Incorporated | $66.7M | 0.1% | 11 | 70RTAC26FR0000020 ↗ ARCHITECTURE, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES (ADEMS) FY26 RENEWAL |
| Slsco, LTD. | $66.1M | 0.1% | 3 | 70B01C23F00001236 ↗ BORDER INFRASTRUCTURE CONSTRUCTION |
| Advanced Technology Systems Company, INC. (of Virginia) | $64.6M | 0.1% | 3 | 70B02C26F00000258 ↗ CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT |
| GM General Motors Co | $64.4M | 0.1% | 8 | 70US0926F3OTH3117 ↗ THE PURPOSE OF THIS ORDER IS TO PROCURE SHIELD VEHICLES OFF AN EXISTING IDIQ. |
| Panamerica Computers, INC. | $64.3M | 0.1% | 96 | 70SBUR26F00000016 ↗ SALESFORCE CRM SOFTWARE SUPPORTS USCIS CALL CENTERS WITH REAL-TIME ACCESS TO CUSTOMER INFORMATION. IT IS A MODERN, INTEG |
| ADC LTD NM | $64.1M | 0.1% | 14 | 70B06C26F00000088 ↗ BACKGROUND INVESTIGATION SERVICES |
| Databricks Federal LLC | $63.4M | 0.1% | 4 | 70RTAC26FC0000024 ↗ DATABRICKS PLATFORM PRODUCTS, TECHNICAL SUPPORT, AND PROGRAM MANAGEMENT OFFICE (PMO) SERVICES |
| Vernadero Group INC | $62.8M | 0.1% | 12 | 70B01C26F00000059 ↗ CONSTRUCTION MONITORING SERVICES FOR TCA-2 BORDER BARRIER CONSTRUCTION. |
| J. I. Garcia Construction, INC. | $61.4M | 0.1% | 4 | 70Z08826FESDV0007 ↗ ALAMEDA CHILD DEVELOPMENT CENTER MAJOR MAINTENANCE AND REPAIR (M&R) AND EXPANSION PROJECT |
| Peraton Risk Decision INC. | $61.0M | 0.1% | 10 | 70B06C26F00000090 ↗ NEW AWARD FOR BACKGROUND INVESTIGATIVE SERVICES |
| Inserso Corp | $59.9M | 0.1% | 2 | 70CTD022FR0000018 ↗ INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) |
| Amergis Healthcare Staffing INC. | $59.8M | 0.1% | 2 | 70CDCR24FR0000061 ↗ MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC) |
| Cianbro Harkins Joint Venture, LLC | $59.8M | 0.1% | 2 | 70B01C26F00000386 ↗ DESIGN-BUILD (DB) SERVICES REQUIRED FOR THE DESIGN AND CONSTRUCTION OF THE NEW 50-AGENT BORDER PATROL STATION (BPS) FACI |
| Nana Regional Corporation, INC. | $59.4M | 0.1% | 48 | 70CDCR25FR0000110 ↗ THIS CONTRACT PROVIDES GUARD, FOOD, AND TRANSPORTATION SERVICES TO FLORENCE SERVICE PROCESSING CENTER. THIS TASK ORDER F |
| Astrophysics INC | $59.4M | 0.1% | 11 | 70B03C21F00001090 ↗ LOW ENERGY NON-INTRUSIVE INSPECTION SYSTEMS, WITH TRAINING, AND MAINTENANCE. |
| Atlantic Diving Supply, INC. | $59.3M | 0.1% | 270 | 70CMSW26P00000009 ↗ THIS AWARD PROVIDES HIGH PERFORMANCE SUPPRESSORS AND ADAPTERS FOR DUTY ISSUED ICE WEAPONS TO SUPPORT ARMED AGENTS AND IC |
| Global Maritek Systems INC | $56.9M | 0.1% | 1 | 70B02C21C00000017 ↗ NATIONAL VESSEL MAINTENANCE AND LOGISTICS SUPPORT SERVICES |
| Southern CO Services INC | $55.4M | 0.1% | 8 | 70LGLY26FSSB00013 ↗ UTILITY ENERGY SAVING CONTRACT, FLETC, GLYNCO, GEORGIA. IMPLEMENTATION OF THIS PROJECT WILL ALLOW THE FLETC GLYNCO, GEOR |
| Simmons & Golden Security LLC | $54.6M | 0.1% | 21 | 70RFP425FRE500023 ↗ ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF INDIANA |
| Vista Outdoor Inc. | $54.4M | 0.1% | 104 | 70B06C26F00000812 ↗ 9MM DUTY AMMUNITION FOR CUSTOMS AND BORDER PROTECTION |
| The Arora Group, INC. | $52.6M | 0.1% | 3 | 70CDCR24FR0000035 ↗ MEDICAL STAFFING SERVICES |
| Vantage Industries INC | $52.3M | 0.1% | 5 | 70LGLY26FGLB00041 ↗ TEMPORARY HOUSING TURNKEY SOLUTIONS, ARTESIA |
| Trailboss Enterprises, INC. | $51.8M | 0.1% | 10 | 70B03C26F00000296 ↗ GROUND TRANSPORTATION TX/NM |
| American Eagle Protective Services Corp | $51.6M | 0.1% | 9 | 70RFP125FRE100040 ↗ PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGH NEW ENGLAND TERRITORY |
| Aviation Security Management LLC | $51.3M | 0.1% | 6 | 70T05023F5900N001 ↗ COMPREHENSIVE SECURITY SCREENING SERVICES AT SARASOTA BRADENTON INTERNATIONAL AIRPORT (SRQ) IN SARASOTA, FLORIDA, IN SUP |
| Aver LLC | $50.3M | 0.1% | 15 | 70US0923F1DHS2686 ↗ S2 SUPPORT SERVICES |
| Price Modern LLC | $50.3M | 0.1% | 153 | 70CMSW26FC0000019 ↗ THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL |
| Unissant INC. | $50.2M | 0.1% | 4 | 70B04C26F00000358 ↗ IT SUPPORT SERVICES |
| Ocean Construction Services INC | $50.2M | 0.1% | 5 | 70US0926F1DHS2671 ↗ EMS MODULAR FACILITY |
| Ardent Group, LLC | $50.2M | 0.1% | 3 | 70CDCR26C00000003 ↗ THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH A PHARMACY BENEFIT MANAGER TO MANAGE FORMULARY, |
| Avantus Federal LLC | $49.2M | 0.1% | 1 | 70B02C23C00000053 ↗ CONTRACT AWARD |
| Mythics, INC. | $48.6M | 0.1% | 36 | 70B04C26F00000559 ↗ ORACLE HARDWARE AND SOFTWARE MAINTENANCE |
| Burrow Global JV LLC | $48.0M | 0.1% | 4 | 70CMSW26FR0000083 ↗ THIS TASK ORDER IS TO DESIGN/BUILD ADVANCED TRAINING AND OPERATIONS COMPLEX (ATOC) AT FT BENNING, GEORGIA |
| Gulf South Research Corp | $47.5M | 0.1% | 18 | 70B01C26F00000215 ↗ CULTURAL AND NATURAL RESOURCES MONITORING FOR BORDER WALL CONSTRUCTION SEGMENTS IN LAREDO SECTOR, LRT-1 AND LRT-2. |
| RTX RTX Corp | $47.3M | 0.1% | 104 | 70Z03826FB0000019 ↗ OPTION PERIOD ONE PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC. |
| Healtheon, INC | $47.1M | 0.1% | 4 | 70Z0G126FCGA00006 ↗ DESIGN-BUILD CONSTRUCTION PROJECT FOR THE RECONFIGURATION AND REPAIR OF WAESCHE HALL. |
| NOC NORTHROP GRUMMAN CORP /DE/ | $47.0M | 0.1% | 14 | 70B02C20C00000024 ↗ P-3 AIRCRAFT MAINTENANCE AND LOGISTIC SUPPORT SERVICES |
| Kr-mtac LLC | $45.9M | 0.1% | 16 | 70RFP225FREC00062 ↗ PROTECTIVE SECURITY OFFICER SERVICES IN MARYLAND |
| NW Propeller Operations, INC. | $45.7M | 0.1% | 17 | 70Z08026D21611B00 ↗ PURCHASE AND OVERHAUL OF CONTROLLABLE PITCH PROPELLER HUBS AND SPARE PARTS. |
| BAESY BAE SYSTEMS PLC /FI/ | $44.8M | 0.1% | 45 | 70FA3125F00000039 ↗ INFORMATION TECHNOLOGY ENTERPRISE OPERATING ENVIRONMENT - SUPPORTING EIGHTEEN (18) PRIMARY OPERATIONS AND MAINTENANCE OB |
| Govcio, LLC | $44.6M | 0.1% | 3 | 70T03026F7667N095 ↗ INFORMATION TECHNOLOGY FIELD OPERATIONS AND CUSTOMER SUPPORT SERVICES, INCLUDING LAND MOBILE RADIO AND CRITICAL COMMUNIC |
| Detyens Shipyards, INC. | $44.4M | 0.1% | 3 | 70Z08526FLREP0087 ↗ CGC HAMILTON FY26 HEAVY DEPOT MAINTENANCE DRYDOCK |
| Alpha Omega Integration LLC | $44.1M | 0.1% | 4 | 70SBUR22F00000197 ↗ OUTCOME-BASED DELIVERY AND DEVSECOPS SERVICES (ODOS) III |
| Teya Diversified Services LLC | $43.7M | 0.1% | 8 | 70CMSW26FR0000069 ↗ THE PURPOSE OF THIS AWARD IS TO PROVIDE TEMPORARY OPERATIONS AND MAINTENANCE (O&M) CARETAKER STATUS & POST CLOSING SERVI |
| Ekagra Partners LLC | $43.5M | 0.1% | 5 | 70SBUR22F00000246 ↗ EGIS II - IT SERVICES SUPPORTING THE NATIONAL IMMIGRATION SYSTEM. |
| Gotenna, INC. | $43.3M | 0.1% | 10 | 70B02C26F00000555 ↗ DELIVERY ORDER AGAINST GOTENNA SINGLE AWARD IDIQ FOR EQUIPMENT. |
| LMD Agency, INC. | $43.2M | 0.1% | 11 | 70B06C26F00001137 ↗ NATIONAL MEDIA CAMPAIGN |
| Shield AI, Inc. | $42.8M | 0.1% | 10 | 70Z02326F93130005 ↗ VBAT SHORE BASED SERVICES. TASK ORDER FOR PUERTO RICO. |
| TKR TIMKEN CO | $42.7M | 0.1% | 30 | 70SBUR23F00000104 ↗ RECORDS MANAGEMENT AND SUPPORT SERVICES |
| Tribalco, LLC | $42.6M | 0.1% | 9 | 70B02C25F00001140 ↗ PURCHASE OF 1,192 P25 PORTABLE LAND MOBILE RADIOS WITH OPTION TO PURCHASE MORE. |
| Capgemini Government Solutions LLC | $42.3M | 0.1% | 9 | 70CDCR26FR0000072 ↗ THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). |
| Noblis, INC. | $41.4M | 0.1% | 10 | 70RSAT23FR0000022 ↗ SETA SUPPORT SERVICES FOR S&T MCS |
| Compass PTS JV, The | $41.3M | 0.1% | 70 | 70FA6024F00000022 ↗ FEMA ZONE 2 STANDARD OPERATIONS 3 (SO 3) ARCHITECT AND ENGINEERING SERVICES |
| Chartis Consulting Corporation | $40.9M | 0.1% | 12 | 70B02C25F00001144 ↗ THE CONTRACTOR SHALL PROVIDE LINEAR GROUND DETECTION SYSTEM (LGDS) FIBER OPTIC CABLE INSTALLATION SUPPORT ALONG THE U.S. |
| LHX L3HARRIS TECHNOLOGIES, INC. /DE/ | $40.6M | 0.1% | 75 | 70Z02326F93110002 ↗ DO#6 |
| Ingenesis INC | $40.4M | 0.1% | 2 | 70CDCR24FR0000032 ↗ MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC) TASK ORDER 3 |
| Government Acquisitions LLC | $40.2M | 0.1% | 118 | 70FA3026F00000178 ↗ CONTRACTOR TO PROVIDE 2,491 DELL MANUFACTURE PART NUMBER 210-BPCV DELL PRO 16 PLUS (PB 16250) OFF THE FEMA HQ OFFICE OF |
| Pioneer Industries, LLC | $40.1M | 0.1% | 23 | 70Z08526D37001B00 ↗ THIS IS AN INDEFINITE DELIVERY REQUIREMENTS CONTRACT WITH FIRM FIXED PRICES FOR SUPPLYING DEFENSE MARITIME SOLUTIONS (DM |
| Mayvin, INC. | $39.4M | 0.1% | 5 | 70RWMD20F00000034 ↗ CWMD SSD A&AS |
| Division United, LLC | $39.3M | 0.1% | 3 | 70SBUR22F00000113 ↗ OUTCOME-BASED DELIVERY AND DEVSECOPS SERVICES (ODOS) III |
| CGI Federal INC. | $39.2M | 0.1% | 2 | 70RDAD23FC0000120 ↗ SYSTEM INTEGRATION SUPPORT SERVICES - CUBE COMPONENTS |
| Bering Straits Development CO. | $39.0M | 0.1% | 7 | 70Z08726FKETC0001 ↗ AWARD-MAINTENANCE & REPAIR INDUSTRIAL PRODUCTION FACILITY BASE KETCHIKAN |
| Redhawk IT Solutions, LLC | $38.8M | 0.1% | 44 | 70B04C26F00000546 ↗ ADOBE LICENSES |
| TTMI TTM TECHNOLOGIES INC | $38.7M | 0.1% | 38 | 70Z03826FA0000159 ↗ PROCUREMENT OF APS-143 RADAR COMPONENTS FOR THE HC-144 AIRCRAFT. |
| Thor Solutions LLC | $38.6M | 0.1% | 2 | 70Z02323F45900001 ↗ THIS IS A FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 3 CONTRACT FOR TWO (2) YEARS PROVIDING TECHNICAL ENGINEERING S |
| Sentrillion Corporation | $38.3M | 0.1% | 46 | 70B04C26F00001147 ↗ BORDER SECURITY DEPLOYMENT PROGRAM (BSDP) CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS (CAVSS) BSDP SUPPORT SERVICES FOR |
| Koman Advantage, LLC | $38.2M | 0.1% | 2 | 70B01C26C00000154 ↗ CARRIZO CANE ERADICATION |
| Bridgephase LLC | $37.9M | 0.1% | 3 | 70SBUR26F00000203 ↗ TASK ORDER AWARD FOR OUTCOME-BASED DELIVERY AND DEVELOPMENT SECURITY OPERATIONS (DEVSECOPS) SERVICES (ODOS) 3.1 DEVSECOP |
| ICFI ICF International, Inc. | $37.7M | 0.1% | 9 | 70CMSD24FR0000160 ↗ DHS PUBLIC AWARENESS STRATEGIC COMMUNICATIONS, MARKETING, & TRAINING CAMPAIGN |
| Monkton, INC. | $37.7M | 0.1% | 10 | 70FA3125D00000001 ↗ THIS IDIQ IS FOR INDIVIDUAL ASSISTANCE MODERNIZATION PROGRAM |
| Tyonek Aircraft Overhaul, LLC | $37.2M | 0.1% | 8 | 70B02C26F00000175 ↗ AWARD FOR MARITIME APPROACHES SURVEILLANCE TOWERS |
| Safe Boats International LLC | $37.1M | 0.1% | 48 | 70Z02326F92200010 ↗ FMS ZB-P-LWP PURCHASE OF 25FT BOATS, SPARES, AND TRAINING FOR THE COUNTRY OF COLOMBIA. |
| Veritas Capital Fund Management, LLC | $36.7M | 0.1% | 67 | 70RDA224FC0000023 ↗ THIS IS A TASK ORDER FOR DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) RISK MANAGEM |
| Sintela INC | $36.3M | 0.0% | 5 | 70B02C26F00000206 ↗ THE PURPOSE OF THIS TASK ORDER TO PROCURE CONTRACTOR MAINTENANCE LOGISTICS SUPPORT FOR THE LINEAR GROUND DETECTION SYSTE |
| KPB Services LLC | $35.9M | 0.0% | 2 | 70CMSW26FR0000001 ↗ DUE DILIGENCE SERVICES AND CONCEPT DESIGN FOR PROCESSING CENTERS AND MEGA CENTERS THROUGHOUT THE UNITED STATES |
| QED Enterprises INC. | $35.7M | 0.0% | 2 | 70T01022F7668N007 ↗ TASK ORDER FOR EMPLOYEE PARKING ASSISTANCE PROGRAM (EPAP) SUPPORT SERVICES. |
| District Veterans Contracting, INC. | $35.2M | 0.0% | 25 | 70US0926F3OTH2839 ↗ PREFABRICATED WAREHOUSE DESIGN/BUILD FOR THE JAMES J. ROWLEY TRAINING CENTER (RTC). |
| Constellation INC | $35.0M | 0.0% | 13 | 70B02C24F00000937 ↗ PROFESSIONAL CONTRACTOR SUPPORT SERVICES |
| RELX RELX PLC | $34.9M | 0.0% | 76 | 70US0926F2GSA2288 ↗ MISSION SUPPORT ANALYTICAL SERVICES |
| JAG Industrial Services, INC | $34.7M | 0.0% | 66 | 70Z08026CPBPL0027 ↗ OLIVER HENRY & MYRTLE HAZARD DS FY-26 |
| IRM IRON MOUNTAIN INC | $34.2M | 0.0% | 73 | 70SBUR26F00000043 ↗ FY2026 ENTERPRISE DIGITIZATION CONTRACT - PHASE IV |
| Definitive Logic Corporation | $34.2M | 0.0% | 14 | 70Z02325F86000001 ↗ STRATEGIC BUSINESS PLANNING AND DEVELOPMENT SUPPORT SERVICES FOR USCG CG-86 FOR USCG PLANNING, PROGRAMMING, BUDGETING, A |
| Vigor Industrial LLC | $34.0M | 0.0% | 12 | 70Z08526FLREP0018 ↗ TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. |
| BHE BENCHMARK ELECTRONICS INC | $34.0M | 0.0% | 1 | 70B02C26C00000048 ↗ ENHANCED MOBILE VIDEO SURVEILLANCE SYSTEMS WITH RADAR (EMVSS-R) |
| Couvillion Group LLC | $32.8M | 0.0% | 1 | 70Z08425FNEWO0001 ↗ UCGPN13024 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCI |
| Aretecsbd LLC | $32.5M | 0.0% | 3 | 70SBUR23F00000064 ↗ CYBER SECURITY SUPPORT SERVICES (C3S) - OPERATIONS FOR THE OFFICE OF INFORMATION TECHNOLOGY (OIT), INFORMATION SECURITY |
| E.F. Kearney, Limited | $32.2M | 0.0% | 21 | 70RDA225FC0000012 ↗ THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN FINANCIAL MANAGEMENT AND OPERATION SUPPORT SERVICES FOR THE OFFICE OF THE CH |
| Lumen Technologies Government Solutions, INC. | $32.1M | 0.0% | 128 | 70FA3026F00000159 ↗ THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERE |
| Battelle Memorial Institute | $32.1M | 0.0% | 20 | 70T04021F7672N052 ↗ TASK ORDER UNDER THE DEVELOPMENT TEST & EVALUATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT TO BATTELLE MEMORIAL INST |
| Gana-a' YOO, Limited | $31.8M | 0.0% | 29 | 70Z08426FKODI0002 ↗ BASE OPERATION SUPPORT SERVICES, ORDERING PERIOD 3 |
| Lima Charlie, INC | $31.4M | 0.0% | 134 | 70FBR926F00000002 ↗ LIMA CHARLIE: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OUT FOR 3 MONTHS FROM 12/1/2025 THROUGH 02/28/2026 I |
| SHR Consulting Group, LLC | $31.2M | 0.0% | 37 | 70FA3126F00000057 ↗ THE PURPOSE OF THIS CALL ORDER IS TO ACQUIRE IT CLOUD OPERATIONAL AND MAINTENANCE SUPPORT SERVICE FOR THE NATIONAL FLOOD |
| Constellis, LLC | $31.2M | 0.0% | 12 | 70SBUR23F00000125 ↗ USCIS TIER 4, TIER 5, AND TIER 4R BACKGROUND INVESTIGATIONS IN SUPPORT OF THE OFFICE OF SECURITY & INTEGRITY (OSI). |
| Brillient Corporation | $31.1M | 0.0% | 1 | 70SBUR21C00000011 ↗ NATIONAL BENEFITS CENTER (NBC) RECORDS OPERATION CENTER (ROC)- CONTRACTOR SHALL PERFORM PRE-PROCESSING ACTIVITIES, ENSUR |
| Celerity IT LLC | $30.9M | 0.0% | 8 | 70CMSD26FC0000066 ↗ THIS AWARD FUNDS CALL ONE UNDER BACKGROUND INVESTIGATION SERVICES III, WHICH SUPPORTS BACKGROUND INVESTIGATION SERVICES |
| The Johns Hopkins University Applied Physics Laboratory LLC | $30.6M | 0.0% | 7 | 70B02C23C00000035 ↗ U.S. CUSTOMS AND BORDER PROTECTION HAS A REQUIREMENT FOR MISSION ENGINEERING AND OPERATIONAL RESEARCH (MEOR) SUPPORT SER |
| Nextech Solutions LLC | $30.6M | 0.0% | 3 | 70RTAC26FR0000005 ↗ THE PURPOSE OF THIS ORDER IS TO PROCURE WRAITHWATCH ENTERPRISE SECURITY SOFTWARE. |
| Metgreen Solutions INC | $30.6M | 0.0% | 4 | 70SBUR26F00000296 ↗ PURCHASE OF IT EQUIPMENT (PREMIUM NOTEBOOKS, DOCKING STATION, SCANNERS, PRINTERS ETC.) FOR USCIS. |
| Procentrix, LLC | $30.5M | 0.0% | 7 | 70CTD023FR0000013 ↗ COLLABORATIVE SERVICES FOR THE ENTERPRISE PLATFORM SERVICES BRANCH (EPSB) PROJECTS TO INCLUDE OPLA CASE MANAGEMENT SYSTE |
| RSG REPUBLIC SERVICES, INC. | $29.6M | 0.0% | 46 | 70Z08426FGALV0008 ↗ UCGPN26017 PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MITIGATE THE HARMFUL AFFECT OF OIL SPILL OR HAZARDOUS CHEMICAL INCI |
| Cherokee Nation | $29.5M | 0.0% | 13 | 70B01C23F00000222 ↗ PROGRAM AND PROJECT SUPPORT SERVICES (PPSS) |
| AYI ACUITY INC. (DE) | $29.3M | 0.0% | 13 | 70B06C26F00001000 ↗ MEDICAL SUPPORT SERVICES FOR THE CBP HIRING CENTER, INCLUDING PRE-EMPLOYMENT MEDICAL EXAMS, FITNESS TESTING, DRUG TESTIN |
| Dawson Solutions, LLC | $29.0M | 0.0% | 13 | 70B01C25F00001216 ↗ CONSTRUCTION MONITORING SERVICE |
| Tatitlek Federal Services LLC | $28.9M | 0.0% | 18 | 70Z08426FDL930014 ↗ PROVIDE NATIONAL SECURITY GUARD SERVICES AT MULTIPLE USCG LOCATIONS |
| MANH MANHATTAN ASSOCIATES INC | $28.9M | 0.0% | 7 | 70FA3125F00000984 ↗ ISSUE TASK ORDER AGAINST FOR LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM CLOUD (LSCMS-C) |
| MOI, INC. | $28.5M | 0.0% | 161 | 70SBUR26F00000207 ↗ FURNITURE PRODUCT, PROJECT MANAGEMENT, DELIVERY & INSTALLATION FOR ALL NON-SWA SPACE AT THE USCIS KANSAS CITY MISSION CE |
| CTG Federal, LLC | $28.4M | 0.0% | 16 | 70B04C26F00000281 ↗ DYNATRACE SOFTWARE LICENSES - BASE PERIOD |
| WJM Professional Services LLC | $28.1M | 0.0% | 2 | 70Z02326FHSWL0001 ↗ MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT USCG CLINICS |
| Spectrum Security Services, INC. | $28.0M | 0.0% | 4 | 70CDCR25FR0000003 ↗ DETENTION TRANSPORTATION SERVICES FOR LOS ANGELESE AOR |
| Advancing Resilience IN Communities | $27.8M | 0.0% | 25 | 70FA6026F00000042 ↗ THIS TASK ORDER WILL COVER TWO TYPES OF FLOOD MAPPING SERVICES. THE FIRST IS TO COMPLETE LEGACY MAPPING PROJECTS. THE SE |
| Family Endeavors, INC. | $27.7M | 0.0% | 7 | 70B06C26F00001052 ↗ ASK ORDER FOR CONSOLIDATED HOLISTIC HEALTH SUPPORT CENTER SERVICES FOR ORDERING PERIOD 3, 9/30/2026-9/29/2027, AT SEVEN |
| Sterling Computers Corporation | $27.7M | 0.0% | 39 | 70T03026F7667N101 ↗ DESKTOP COMPUTERS AND REPLACEMENT LAPTOP POWER CORDS. |
| Java Productions, INC. | $27.7M | 0.0% | 27 | 70Z02323F92800003 ↗ CALL ORDER AWARD |
| Inter-op.net, INC. | $26.7M | 0.0% | 8 | 70Z03826FJ0000092 ↗ MRR PC&I FUNDED POSITIONS. |
| Techop Solutions International, INC. | $26.7M | 0.0% | 8 | 70CMSD26FR0000002 ↗ THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS OFFICE OF INTELLIGENCE WITH TIP LINE CALL CENTER SUPPORT SERVIC |
| Aspetto INC | $26.7M | 0.0% | 29 | 70B06C23F00001250 ↗ BODY ARMOR |
| 22ND Century Technologies, INC. | $26.7M | 0.0% | 1 | 70T03026F7667N105 ↗ TSA REQUIRES ROBUST, SCALABLE, AND ADAPTIVE OPERATIONS AND MAINTENANCE SUPPORT. THIS INCLUDES OPERATING, MAINTAINING, AN |
| Syncon LLC | $26.7M | 0.0% | 19 | 70Z08326FCLEV0017 ↗ REPAIR COMPOSITE SHOP HANGER 75, ELIZABETH CITY, NC IN ACCORDANCE WITH PARAGRAPH 2(D) "IMPLEMENTING THE PRESIDENT'S DEPA |
| Saildrone INC | $26.6M | 0.0% | 6 | 70Z02326F75100002 ↗ CONTINUOUS MARITIME DOMAIN AWARENESS (MDA) CALL ORDER FOR NORTHEAST AND GREAT LAKES DISTRICTS |
| Diversified Protection Corp | $26.6M | 0.0% | 14 | 70RFPW25FRW800006 ↗ TASK ORDER AWARD SECTION 4(A) NON-COVERED CONTRACT: ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATES OF |
| Colonna's Ship Yard, Incorporated | $26.5M | 0.0% | 23 | 70Z08026CMECP0016 ↗ DRY-DOCK: USCGC THETIS DDL FY26 PERIOD OF PERFORMANCE: 15 JUNE 2026 - 12 SEPTEMBER 2026 |
| SAFRAN Group | $26.5M | 0.0% | 76 | 70Z03826FB0000003 ↗ SBH ENGINE SERVICES AND TECHNICAL REPRESENTATIVE SERVICES FOR THE H65 HELICOPTER. CLASS DETERMINATION FOR NONAVAILABILI |
| APC Construction, LLC | $26.3M | 0.0% | 8 | 70Z08326FCLEV0057 ↗ M&R OF MULTIPLE BUILDINGS AT AIR STATION TRAVERSE CITY TRAVERSE CITY, MI |
| Metaphase Consulting LLC | $26.1M | 0.0% | 22 | 70FA2026F00000070 ↗ EPMSS CALL ORDER #27, GRANT MANAGEMENT STRATEGIC ANALYSIS AND TECHNICAL SERVICES (SATS) |
| Software Information Resource | $25.9M | 0.0% | 60 | 70B03C26F00001168 ↗ FIRM FIXED-PRICE DELIVERY ORDER FOR COMPUTED TOMOGRAPHY (CT) X-RAY MAIL PARCEL SCANNING SYSTEMS (RESTRICTED SIZE) INSTA |
| Quasars Incorporated | $25.3M | 0.0% | 13 | 70T03026F7667N053 ↗ FY26 ANNUAL ISSO BPA CALL FROM 70T03024A76667N007 |
| Acuity-chs, LLC | $25.2M | 0.0% | 5 | 70B06C26F00000306 ↗ PREEMPLOYMENT MEDICAL SERVICES TESTING |
| BI2 Technologies, LLC | $25.1M | 0.0% | 1 | 70CTD026C00000006 ↗ THIS IS A NEW AWARD FOR IRIS BIOMETRIC RECOGNITION TECHNOLOGY FOR OFFENDER RECOGNITION AND ACCESS TO A BIOMETRIC INFORMA |
| GAP Solutions, INC. | $24.9M | 0.0% | 1 | 70CMSD24FR0000047 ↗ PROCURE HUMAN RESOURCES SUPPORT SERVICES TO ASSIST ICE OFFICE OF HUMAN CAPITAL (OHC) |
| The Kace Company, LLC. | $24.8M | 0.0% | 2 | 70CMSD25FR0000101 ↗ THIS ORDER PROVIDES MONITORING, TRANSCRIPTION, AND TRANSLATION SERVICES WHICH SUPPORTS HOMELAND SECURITY INVESTIGATIONS |
| Johnson Controls Security Solutions LLC | $24.8M | 0.0% | 101 | 70FA6023F00000033 ↗ THE PURPOSE OF THIS BPA IS TO PROVIDE BRIDGE SERVICES FOR EXPIRING BPA CONTRACT HSFE50-17-A-0006. |
| ITC Federal, LLC | $24.8M | 0.0% | 16 | 70CTD022FR0000019 ↗ OPERATIONS AND SOLUTIONS DELIVERY SUPPORT (OSDSS)FOR ASB, IPSB AND AEB |
| Pinnacle Protection Partners, LLC | $24.6M | 0.0% | 5 | 70RFP426FRE500001 ↗ ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF OHIO |
| T 47 International | $24.6M | 0.0% | 8 | 70LGLY25CGLB00004 ↗ DORM MANAGEMENT SERVICES |
| Cooper Machinery Services LLC | $24.5M | 0.0% | 45 | 70Z08026F21663B00 ↗ PURCHASE OF OVERHAUL PARTS KITS TO SUPPORT MAIN DIESEL ENGINE ON USCGC POLAR STAR |
| DH Technologies, INC. | $24.4M | 0.0% | 68 | 70B04C25F00001001 ↗ FIELD EQUIPMENT SITE II |
| ECO & Associates, INC. | $24.3M | 0.0% | 3 | 70B01C26F00000684 ↗ TASK ORDER TO SUPPORT CULTURAL AND NATURAL RESOURCE MONITORING FOR THE CONSTRUCTION OF BORDER BARRIER IN SECTOR BBT-5. |
| America Aero Group LLC | $24.3M | 0.0% | 110 | 70Z03826FA0000031 ↗ PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT. |
| ISS Action INC | $23.9M | 0.0% | 6 | 70B03C26F00000269 ↗ TRANSPORTATION SERVICES. AWARDED WITH ADA EXCEPTION DUE TO LAPSE IN FUNDING. |
| Prime PS Topco Limited | $23.9M | 0.0% | 10 | 70Z0G326FOIPL0026 ↗ TASK ORDER ISSUED UNDER POLE STAR IDIQ ORDERING PERIOD 1 FOR TASKS 1, 2, 3, 4AA, 4AB, 6, AND 7. |
| The Chenega Corporation | $23.8M | 0.0% | 6 | 70LGLY26FGLB00056 ↗ ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), ARTESIA, NM, FIRST OP |
| Emerge TEK, LLC | $23.7M | 0.0% | 2 | 70SBUR26F00000204 ↗ TASK ORDER AWARD FOR OUTCOME-BASED DELIVERY AND DEVELOPMENT SECURITY OPERATIONS (DEVSECOPS) SERVICES (ODOS) 3.1 DEVSECOP |
| PPLI People Inc | $23.6M | 0.0% | 1 | 70B06C24F00000950 ↗ EMERGENCY BACKUP CARE SERVICES |
| Knight Point Systems, LLC | $23.5M | 0.0% | 1 | 70Z07923FISD20006 ↗ THIS FIRST TASK ORDER UNDER THE USCG IMS BPA WILL STABILIZE AND SECURE THE USCG IT INFRASTRUCTURE, MODERNIZE THE USCG IT |
| Bialek Corporation Of Maryland | $23.4M | 0.0% | 133 | 70US0926F1DHS2590 ↗ FURNITURE FOR VARIOUS FIELD OFFICES |
| Rq-aecom 2 JV | $23.2M | 0.0% | 4 | 70Z04722F43000006 ↗ REBUILD BASE DETACHMENT & AIR STATION BORINQUEN, AGUADILLA, PUERTO RICO, PHASE 2 |
| Stella JV, LLC | $23.1M | 0.0% | 5 | 70CMSD26FR0000001 ↗ THE PURPOSE OF THIS TASK ORDER IS TO PROCURE A PERSONNEL SECURITY ADJUDICATOR SUPPORT PLATFORM, WHICH WILL ASSIST US IMM |
| Attainx INC. | $23.1M | 0.0% | 8 | 70RCSJ26FR0000055 ↗ TASK ORDER FOR CRITICAL INFRASTRUCTURE ENGAGEMENT AND ADVISORY SUPPORT SERVICES, FOR THE STAKEHOLDER ENGAGEMENT DIVISION |
| Chenega Naswik International LLC | $23.0M | 0.0% | 6 | 70RFP226FREC00013 ↗ PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND AND WASHINGTON, DISTRICT OF COLUMBIA |
| Koniag Brillient, LLC | $22.8M | 0.0% | 1 | 70SBUR21C00000015 ↗ RECORDS OPERATIONS SUPPORT SERVICES (ROSS) |
| Focus Revision Partners LLC | $22.7M | 0.0% | 1 | 70FA6024C00000003 ↗ SUPPORT THE NATION-WIDE REVIEW AND PROCESSING OF MT-2 CONDITIONAL LETTERS OF MAP REVISION (CLOMRS) AND LETTERS OF MAP RE |
| Taurus, LLC | $22.6M | 0.0% | 3 | 70FA6026F00000001 ↗ THIS IS A TASK ORDER FOR THE NATIONAL FLOOD INSURANCE PROGRAMS DIRECT SERVICING AGENT AND PROVIDES OPERATION SERVICES IN |
| Niyamit INC | $22.4M | 0.0% | 11 | 70B04C25F00000465 ↗ TEST SUPPORT SERVICES (TSS) AWARD |
| Dawson MCG, INC. | $22.4M | 0.0% | 18 | 70LCHS26DPFB00002 ↗ STUDENT SERVICES CONTRACT EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING. |
| EXC EXELON CORP | $22.3M | 0.0% | 5 | 70Z05326FENG50001 ↗ UTILITY ENERGY SERVICE CONTRACT, UNITED STATES COAST GUARD BALTIMORE YARD |
| Anacapa Micro Products INC | $22.3M | 0.0% | 32 | 70SBUR25F00000040 ↗ CISCO EA - CISCO HARDWARE AND SOFTWARE PROVIDES FOR SYSTEM UPGRADES, SERVICE CALLS AND ACCESS TO THE TECHNICAL SUPPORT F |
| Reli Group INC | $22.3M | 0.0% | 26 | 70T02025F7503N002 ↗ TSA ENROLLMENT SERVICES AND VETTING (ESVP) VETTING AND ANALYSIS (VAD) AND SECURITY THREAT ANALYSIS DIV (STAD) PROGRAM MA |
| SUN Corporation | $22.3M | 0.0% | 20 | 70CMSD26FR0000130 ↗ THIS CONTRACT PROVIDES CELLEBRITE PRODUCTS AND SERVICES TO SUPPORT HOMELAND SECURITY INVESTIGATIONS WITH DIGITAL FORENSI |
| Oasys International LLC | $22.3M | 0.0% | 3 | 70Z03826FM0000020 ↗ PROFESSIONAL INFORMATION TECHNOLOGY SERVICES TO SUPPORT THE AVIATION LOGISTICS CENTER, INFORMATION SYSTEMS DIVISION. |
| GE Energy Power Conversion USA INC. | $22.0M | 0.0% | 17 | 70Z08526FLREP0065 ↗ TASK ORDER ISSUED FOR ADDITIONAL WORK AND TRAVEL FOR THE USCGC HEALY INTEGRATED POWER PLANT CONTRACT. |
| MCK MCKESSON CORP | $21.9M | 0.0% | 7 | 70CDCR26FR0000011 ↗ THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH PHARMACEUTICAL PRODUCTS. |
| Global Systems Technologies, LLC | $21.8M | 0.0% | 15 | 70T01026F7672N005 ↗ PROFESSIONAL ENGINEERING AND LOGISTICS SUPPORT SERVICES (PELSS) BLANKET PURCHASE AGREEMENT (BPA) TASK ORDER TO PROVIDE E |
| Tierra Right Of WAY Services LTD | $21.5M | 0.0% | 5 | 70B01C26F00000178 ↗ CONSTRUCTION MONITORING SERVICES |
| Skookum Educational Programs | $21.5M | 0.0% | 69 | 70Z08426FDL950064 ↗ FACILITIES MAINTENANCE SERVICES AND SUPPORT AT TRAINING CENTER (TRACEN) YORKTOWN, VIRGINIA FOR: OPTION PERIOD #2 (09/28/ |
| Ahtna Professional Services, INC. | $21.4M | 0.0% | 5 | 70Z08426FDL930015 ↗ NATIONAL SECURITY GUARD SERVICE FOR THE UNITED STATES COAST GUARD |
| ACS Ritz JV, LLC | $21.4M | 0.0% | 1 | 70US0926C70094808 ↗ MODULAR FIRING RANGES |
| Metroibr JV LLC | $21.3M | 0.0% | 1 | 70SBUR23F00000008 ↗ ENGINEERING SUPPORT FOR IDENTITY SERVICES FOR U.S CITIZENSHIP & IMMIGRATION SERVICES |
| NCS Technologies INC | $21.1M | 0.0% | 3 | 70RCSJ26FR0000059 ↗ FY26 END OF YEAR IT EQUIPMENT BUY |
| Bristol Design Build Services, LLC | $21.1M | 0.0% | 7 | 70Z08826FESDV0012 ↗ MAJOR M&R YAQUINA BAY HOUSING PHASE I, USCG STATION YAQUINA BAY, LINCOLN, OR |
| American Systems Corporation | $21.0M | 0.0% | 2 | 70B02C22F00000393 ↗ INDEPENDENT VERIFICATION AND VALIDATION SERVICES |
| Georgia Vocational Rehabilitation Agency | $20.9M | 0.0% | 1 | 70LGLY22CGLB00001 ↗ FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT AND SUPER |
| Synergy Business Innovation & Solutions INC. | $20.9M | 0.0% | 7 | 70Z0G326FESD30002 ↗ THIS TASK ORDER PROVIDES INFORMATION TECHNOLOGY SUSTAINMENT AND SUPPORT SERVICES FOR THE MAINTENANCE OF CG-C5I INFORMATI |
| Lumen Technologies Government Solutions, INC. | $20.8M | 0.0% | 3 | 70B04C22F00000130 ↗ PRIMARY IPS & OTHER NETWORK RELATED SERVICES |
| Advanced Business Software Consulting, LLC | $20.6M | 0.0% | 3 | 70US0926C70094958 ↗ NRAC INTERMITTENT CONTRACT |
| Countertrade Products, INC. | $20.3M | 0.0% | 40 | 70T02024F7500N008 ↗ THIS ACTION IS BEING AWARDED TO CONTINUE MAINTENANCE ON EXISTING MYID INTERCEDE SOFTWARE. |
| VIAV VIAVI SOLUTIONS INC. | $20.3M | 0.0% | 21 | 70T04026F7672N009 ↗ THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 230 CAT 2 UNITS WITH A ONE-YEAR WARRANTY. |
| Govsmart, INC. | $20.2M | 0.0% | 47 | 70Z04026FBODV0003 ↗ GOV4GOV-AIR-ERP-1YRLIC-BASE, AIR ENTERPRISE READINESS PLATFORM LICENSES TO SUPPORT SFLC AND ALC |
| Adg-rei Technology Ventures, LLC | $20.1M | 0.0% | 2 | 70SBUR22F00000112 ↗ OUTCOME-BASED DELIVERY AND DEVSECOPS SERVICES (ODOS) III |
| Halliemorgan Technologies, LLC. | $20.1M | 0.0% | 2 | 70US0925F2GSA2206 ↗ CRIMINAL INVESTIGATIVE TECHNOLOGIES |
| Westwind Computer Products, INC. | $20.0M | 0.0% | 13 | 70SBUR26F00000176 ↗ CITP26-02 - GENERAL PROCUREMENT FOR END-USER IT EQUIPMENT PREMIUM NOTEBOOKS |
| Starkey Laboratories INC | $20.0M | 0.0% | 1 | 70CMSW26P00000057 ↗ THIS AWARD PROCURES SOUNDGEAR PHANTOM CUSTOM ACTIVE HEARING PROTECTION FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. |
| Rohde & Schwarz USA, INC. | $19.9M | 0.0% | 16 | 70T04026C7573N004 ↗ FOOTWEAR SCREENING IS A TARGETED AREA OF DEVELOPMENT WITHIN TSAS ON-PERSON SCREENING INITIATIVES, AIMING TO ENHANCE THE |
| EAP Consultants, LLC | $19.8M | 0.0% | 13 | 70B06C26F00000229 ↗ CBP EAP PROGRAM |
| Rivertech LLC | $19.7M | 0.0% | 8 | 70CDCR25FR0000007 ↗ JUVENILE FAMILY MANAGEMENT DIVISION TECHNICAL ASSISTANCE SUPPORT |
| IEM International, INC. | $19.6M | 0.0% | 12 | 70FBR626F00000003 ↗ FEDERAL EMERGENCY MANAGEMENT AGENCY HERMITS PEAK CALF CANYON CLAIMS REVIEW TECHNICAL SUPPORT SERVICE TASK ORDER |
| Systems Planning And Analysis, INC. | $19.2M | 0.0% | 3 | 70B02C25F00000140 ↗ OFFICE OF ACQUISITION PROCUREMENT OF CONTRACT SUPPORT SERVICES FOR MAINTAINING COMPLEX ENGINEERING FOR THE PURPOSE OF CU |
| Hamilton Enterprises, LLC | $19.2M | 0.0% | 5 | 70CMSW24FR0000114 ↗ ICE ACCOUNTING SUPPORT SERVICES |
| Ranger Defense, Incorporated | $19.1M | 0.0% | 11 | 70FBR026F00000024 ↗ THIS IS A FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TEMPORARY SUPPORT FACILITIES MOBILIZATION, BUNK TRAILERS, AND WRAP A |
| Oneomega LLC | $19.1M | 0.0% | 8 | 70Z04425FCAD20001 ↗ RISK MANAGEMENT FRAMEWORK (RMF) CYBERSECURITY SERVICES SUPPORTING THE USCG COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, |
| Design And Production Incorporated | $19.0M | 0.0% | 2 | 70Z02326F09230002 ↗ FUNDING TASK ORDER FOR WORK OFF IDIQ CONTRACT. |
| Dun & Bradstreet Holdings, Inc. | $18.9M | 0.0% | 7 | 70SBUR24F00000160 ↗ DURING THE ADJUDICATION OF EMPLOYMENT-BASED BENEFITS, USCIS MUST BE ABLE TO ACCURATELY AND EXPEDITIOUSLY VET PETITIONERS |
| EGC, INC. | $18.9M | 0.0% | 2 | 70B01C26F00001075 ↗ TASK ORDER AWARD FOR NATURAL, CULTURAL, AND TRIBAL RESOURCE MONITORING FOR THE BORDER WALL CONSTRUCTION IN THE TUCSON, A |
| SOS International LLC | $18.6M | 0.0% | 7 | 70CDCR26C00000001 ↗ TO AWARD A LETTER CONTRACT FOR SKIP TRACING SERVICES IN ACCORDANCE WITH THE ATTACHED LETTER CONTRACT AND STATEMENT OF WO |
| GXC MAX INC | $18.6M | 0.0% | 5 | 70RFP126FRE400009 ↗ PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF KENTUCKY |
| VZ VERIZON COMMUNICATIONS INC | $18.6M | 0.0% | 40 | 70Z07924FISD30003 ↗ GSA - EIS LOCAL TELECOMMUNICATION SERVICES |
| Flywheel Data LLC | $18.5M | 0.0% | 4 | 70CTD026FR0000025 ↗ THIS REQUIREMENT IS FOR 25 BABEL STREET INSIGHTS LICENSES, LOCATION AND IDENTITY APPLICATION PROGRAMMING INTERFACES FOR |
| Chenega Advanced Solutions And Intelligence Services, LLC | $18.3M | 0.0% | 1 | 70B04C26C00000013 ↗ CBP INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES. PERFORMANCE AND OBLIGATION IN ADVANCE OF FUNDS. SBA REQUIREMENT NUMBER |
| C Speed LLC | $18.3M | 0.0% | 2 | 70B02C26C00000052 ↗ PERSISTENT WIDE AREA AIR SURVEILLANCE RADARS MID-RANGE |
| Alante Security Group, INC | $18.3M | 0.0% | 13 | 70RFP126FRE200005 ↗ PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT QUEENS, NY - NEW TASK ORDER |
| Managed Care Advisors, INC. | $18.2M | 0.0% | 26 | 70B06C26F00000492 ↗ MEDICAL CASE MANAGEMENT SERVICES. |
| Metris LLC | $18.1M | 0.0% | 13 | 70Z02326FFFCT0006 ↗ ORDER FOR SPECIAL MISSIONS TRAINING CENTER (SMTC) WITH METRIS LLC FOR ORDERING PERIOD 2. |
| Reliance Relocation Services, INC | $18.0M | 0.0% | 12 | 70CMSW26FCL000010 ↗ THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMM |
| Savantage Financial Services, INC. | $18.0M | 0.0% | 1 | 70CTD024FR0000003 ↗ FEDERAL FINANCIAL MANAGEMENT SYSTEM (FFMS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES |
| Sciolex Corporation | $17.8M | 0.0% | 2 | 70SBUR26C00000001 ↗ FIELD OFFICE SUPPORT SERVICES (FOSS) PROVIDES A VARIETY OF CLERICAL SUPPORT SUCH RECORDS/FILE MANAGEMENT, FILE CREATIONS |
| Federal Miracle Tech LLC | $17.7M | 0.0% | 8 | 70T02023F7503N001 ↗ REFERENCED IDV WAS WRONG, SO INITIAL CARS DELETED. THE TSA REQUIRES PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) FOR |
| Laser Shot, INC. | $17.7M | 0.0% | 1 | 70B01C26F00001024 ↗ THE CONTRACTOR SHALL DESIGN, DELIVER, INSTALL, AND COMMISSION TWO (2) MODULAR FIRING RANGES AT THE JMSC LAREDO SITE, TOG |
| Alpha Marine Services LLC | $17.6M | 0.0% | 1 | 70Z02325C93260002 ↗ CONTRACT TO PROVIDE SHIP MANAGEMENT AND TRAINING SUPPORT SERVICES FOR CGC STORIS. |
| Daniel Defense, LLC | $17.6M | 0.0% | 5 | 70B06C26F00000602 ↗ M4 RIFLES FOR CUSTOMS AND BORDER PROTECTION |
| Koniag Services, INC. | $17.5M | 0.0% | 1 | 70CDCR26FR0000034 ↗ THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS 287G NATI |
| OPS Tech Alliance, LLC | $17.4M | 0.0% | 5 | 70LGLY21CGLB00001 ↗ ROLEPLAYER SUPPORT SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, GLYNCO, GA |
| A P Ventures, LLC | $17.4M | 0.0% | 2 | 70RDA226FR0000065 ↗ THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT THE OFFICE OF THE HUMAN CAPITAL OFFICER IN PERFORMING HUMAN RESOURCES FUN |
| August Schell Enterprises, INC. | $17.4M | 0.0% | 27 | 70B04C26F00001170 ↗ TO PROVIDE ALL THE COMPUTER EQUIPMENT FOR THIS REQUIREMENT. |
| Environmental Systems Research Institute, INC. | $17.3M | 0.0% | 33 | 70RTAC26FC0000014 ↗ BPA CALL ORDER TO ACQUIRE ELA LICENSES AND SUPPORT FOR DHS COMPONENTS (OCIO, FEMA, CIO, CRSO AND OHS(CWMD)) FOR ONE YEAR |
| Dynamic Systems INC. | $17.2M | 0.0% | 6 | 70SBUR25F00000085 ↗ ORACLE SOFTWARE MAINTENANCE RENEWAL, AS WELL AS NEW LICENSES IN SUPPORT OF ONGOING OIT OPERATIONS POP: 5/1/25-4/30/26 |
| Foxhole Technology LLC | $17.0M | 0.0% | 2 | 70T03021F7667N006 ↗ SECURE INFRASTRUCTURE AND VULNERABILITY MANAGEMENT SERVICES |
| Kastel Enterprises MK LLC | $17.0M | 0.0% | 4 | 70FB8026F00000091 ↗ THIS DELIVERY ORDER IS FOR THE MANUFACTURE AND DELIVERY OF 113 TWO-BEDROOM MANUFACTURED HOUSING UNITS TO BE DELIVERED TO |
| Global Recovery Group, LLC | $17.0M | 0.0% | 6 | 70CDCR26FR0000071 ↗ THE TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). |
| Oneill Contractors INC | $16.9M | 0.0% | 8 | 70Z08326FCLEV0011 ↗ INSTALL WAVE ATTENUATION SYSTEM AT USCG SECTOR EASTERN GREAT LAKES, BUFFALO, NEW YORK |
| Noresco, LLC | $16.8M | 0.0% | 2 | 70US0926F1DHS2607 ↗ TASK ORDER FOR ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECTS FOR THE JAMES J. ROWLEY TRAINING CENTER (JJRTC) |
| Pluribus Digital, INC | $16.8M | 0.0% | 2 | 70SBUR23F00000126 ↗ BIOMETRICS INFORMATION MANAGEMENT SERVICES (BIMS) IT O&M AND DEVELOPMENT SOLUTIONS FOR THE CUSTOMER PROFILE MANAGEMENT S |
| Vard Marine US INC | $16.8M | 0.0% | 1 | 70Z02326C93220001 ↗ PURCHASE OF TWENTY-TWO (22) HULL FORM LICENSES FOR OPC CLASS |
| W.A. Baxter & Sons (holdings) Limited | $16.7M | 0.0% | 5 | 70FB7026F00000050 ↗ THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH 1,209,455 SURVIVOR DAILY RATION MEALS AT DISTRIBUTION CENTERS ATLANTA |
| Compliant Technologies LLC | $16.7M | 0.0% | 1 | 70CMSW26C00000012 ↗ THIS AWARD IS TO PURCHASE CONDUCTIVE ENERGY AND DE-ESCALATION DEVICES TO SUPPORT LAW ENFORCEMENT AGENTS FOR THE OFFICE O |
| Indev LLC | $16.6M | 0.0% | 23 | 70B04C25F00001087 ↗ EMERGING TECHNOLOGY MONITORING AND SUPPORT SERVICES PROVIDES TECHNICAL AND ADVISORY SUPPORT TO IDENTIFY, ASSESS, AND IMP |
| GEM Technology International, Corp | $16.3M | 0.0% | 1 | 70CMSD23FR0000080 ↗ PROGRAM AND ADMINISTRATIVE SUPPORT SERVICES |
| Chevo LLC | $16.3M | 0.0% | 13 | 70RCSA22FR0000055 ↗ NEW AWARD WITH CHEVO FOR PROGRAM EVALUATION AND PERFORMANCE MANAGEMENT SERVICES WITH CISA/SED |
| Advanced Technology Construction Corporation | $16.3M | 0.0% | 8 | 70Z08826FTRAP0001 ↗ M&R OF HOUSING MECHANICAL SYSTEM AT BUILDINGS 300, 400 & 700 NEIGHBORHOODS, AT USCG TRACEN PETALUMA, CA. |
| Eagle Harbor, LLC | $16.2M | 0.0% | 10 | 70B01C23C00000088 ↗ PROFESSIONAL TECHNICAL OPERATIONAL AND SUPPORT SERVICES (PTOSS) |
| Parliament LLC | $16.2M | 0.0% | 178 | 70FBR926F00000114 ↗ THE PURPOSE OF THIS CALL ORDER IS TO CONSOLIDATE PRIOR ORDERS AND CONTINUE PROPERTY MANAGEMENT AND FURNISHED HOUSING UNI |
| Envisage Technologies LLC | $16.1M | 0.0% | 8 | 70CMSD25FR0000010 ↗ THIS AWARD PROVIDES IMMIGRATIONS AND CUSTOMS ENFORCEMENT PERSONNEL WITH A TRAINING MANAGEMENT SYSTEM THAT WILL BE UTILIZ |
| CDA Incorporated | $16.1M | 0.0% | 17 | 70RFP325FRE300034 ↗ ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF MARYLAND |
| Dexterra Group INC | $16.1M | 0.0% | 4 | 70LART21CPFB00001 ↗ FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM |
| Integrityone Partners, INC. | $15.9M | 0.0% | 6 | 70CTD026FC0000025 ↗ TECS MODERNIZATION STABILIZATION, ENHANCEMENTS AND SUSTAINMENT SUPPORT (SESS), WHICH PROVIDES OPERATIONS AND MAINTENANCE |
| REZI RESIDEO TECHNOLOGIES, INC. | $15.9M | 0.0% | 16 | 70Z03826FD0000006 ↗ PURCHASE OF RADAR SENSOR SYSTEM (RSS) COMPONENTS. |
| The NEW Mexico Commision For Blind | $15.8M | 0.0% | 1 | 70LART23CPFB00001 ↗ FOOD SERVICES, ARTESIA, NEW MEXICO |
| Caduceus Healthcare INC | $15.7M | 0.0% | 10 | 70CDCR26FR0000083 ↗ THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNES |
| Tigua Construction Services, INC | $15.7M | 0.0% | 5 | 70B01C26C00000156 ↗ CRITICAL FACILITY REPAIRS |
| Goldbelt Integrated Logistics Services, LLC | $15.5M | 0.0% | 15 | 70Z03826FS0000021 ↗ O&S FUNDING FOR OPTION PERIOD ONE SERVICES. |
| Vector CSP LLC | $15.4M | 0.0% | 6 | 70Z02324F93220002 ↗ THIS IS A FIRM FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 1 CONTRACT 47QRAD19D1001 FOR PROGRAM MANAGEMENT SUPPORT S |
| Computer World Services | $15.4M | 0.0% | 3 | 70RDA124FR0000045 ↗ SYSTEMS ENGINEERING AND TEST SUPPORT (SETS) RECOMPETE |
| TCS Alpha Security LLC | $15.3M | 0.0% | 7 | 70RFP126FRE100004 ↗ PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT CONNECTICUT |
| TRI THOMSON REUTERS CORP /CAN/ | $15.2M | 0.0% | 10 | 70SBUR26P00000021 ↗ FDNS TACTICAL OPERATIONS DIVISION REQUIRES SOCIAL MEDIA VETTING SERVICES TO ENHANCE INVESTIGATIONS |
| Nextgen Federal Systems LLC | $15.1M | 0.0% | 3 | 70B02C21F00001234 ↗ FIELD AND TECHNOLOGY SUPPORT SERVICES FOR CUSTOMS AND BORDER PROTECTIONS (CBP) AIR AND MARINE OPERATIONS (AMO) |
| Inland Construction & Engineering INC | $15.0M | 0.0% | 18 | 70Z08226FCEUM0017 ↗ AWARD FOR PREPARE WCC HOMEPORT FACILITIES AT USCG BASE NOLA, PROJECT 20091231. |
| Professional Contract Services, INC. | $15.0M | 0.0% | 10 | 70B03C24C00000095 ↗ JANITORIAL & GROUNDS KEEPING SERVICES LRT SECTOR. |
| Tims 8A JV LLC | $15.0M | 0.0% | 2 | 70B01C26C00000089 ↗ CBP TUCSON AZ. TACTICAL INFRASTRUCTURE MAINTENANCE |
| LC Industries INC | $14.9M | 0.0% | 155 | 70LGLY26FGLB00083 ↗ LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC |
| Octo Metric LLC | $14.8M | 0.0% | 2 | 70SBUR21F00000194 ↗ PROFESSIONAL IT AGILE SERVICES FOR PREDICTIVE LAKE ANALYTICS NEXTGEN EXCHANGE SERVICES (PLANXS). |
| Intellibridge, LLC | $14.7M | 0.0% | 1 | 70SBUR25F00000068 ↗ PRIMARY INTAKE DOMAIN FOR MYUSCIS A PLATFORM THAT OFFERS USERS A PERSONALIZED ACCOUNT TO NAVIGATE THE IMMIGRATION PROCES |
| MC Dodd Construction LLC | $14.7M | 0.0% | 13 | 70FA2026C00000021 ↗ CAMPUS ELECTRICAL MODERNIZATION AT NETC |
| Hesfp, LLC | $14.7M | 0.0% | 1 | 70SBUR23F00000225 ↗ EPIC: POOL 2-SALESFORCE. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES. |
| Amaze Technologies LLC | $14.5M | 0.0% | 3 | 70SBUR25F00000013 ↗ AWARD FOR THE DATA STRATEGY SUPPORT SERVICES (DSSS) 3 TO PROVIDE PRECISE DATA-DRIVEN ANALYSIS AND INSIGHT DERIVED OPERAT |
| Pen-link, LTD | $14.5M | 0.0% | 11 | 70CMSD22C00000001 ↗ FOR PEN-LINK SOFTWARE SUITE FOR 500 USERS, TRAINING, MAINTENANCE AND SUPPORT AND ENGINEERING SERVICES |
| Stealth Solutions INC | $14.4M | 0.0% | 4 | 70Z0G326FOIPL0031 ↗ MCP BPA CALL # 3 NAVITA RELEASES 2 - 4 |
| ZEN Strategics LLC | $14.4M | 0.0% | 1 | 70SBUR23F00000073 ↗ CYBER SECURITY SUPPORT SERVICES (C3S) - ARCHITECTURE FOR THE OFFICE OF INFORMATION TECHNOLOGY (OIT), INFORMATION SECURIT |
| Colossal Contracting LLC | $14.3M | 0.0% | 32 | 70RTAC26FR0000011 ↗ THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW CISCO OPERATIONS & MAINTENANCE SUPPORT FOR OCIO CORE DIRECTORATE. |
| Johnson Security Bureau, INC | $14.3M | 0.0% | 4 | 70T05024F5900N005 ↗ TASK ORDER FOR COMPREHENSIVE SECURITY SCREENING SERVICES AND REQUIRED DELIVERABLES AT EIGHT AIRPORTS ACROSS THE STATE OF |
| Servicesource INC | $14.3M | 0.0% | 1 | 70RDA125C00000001 ↗ CONSOLIDATED REMOTE DELIVERY SITE |
| Lukos, LLC | $14.3M | 0.0% | 3 | 70CDCR22FR0000048 ↗ CUSTODY AND RESOURCE COORDINATORS |
| Silosmashers, INC. | $14.2M | 0.0% | 3 | 70RSAT25FC0000007 ↗ NEW TASK ORDER FOR CIO SUPPORT SERVICES (TO4) |
| Credence Dynamo Solutions LLC | $14.2M | 0.0% | 8 | 70Z04423FC2PL0010 ↗ ENGINEERING SUSTAINMENT AND SUPPORT SERVICES FOR THE USCG, C5ISC, COMMAND, CONTROL, AND NAVIGATION PRODUCT LINE (C2PL) E |
| Bowhead Marine Support Services, LLC | $14.1M | 0.0% | 6 | 70CMSD22C00000003 ↗ OPLA PLANET ADMINISTRATIVE SUPPORT SERVICES |
| Aero Precision & Repair Overhaul Company, INC. | $14.1M | 0.0% | 23 | 70Z03826FF0000510 ↗ REPAIR OF THE NOSE AND MAIN LANDING GEARS USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT. |
| Rozema's Boat Works, INC | $14.1M | 0.0% | 4 | 70Z02325F93250012 ↗ FIRST DELIVERY ORDER FOR DESIGN DEVELOPMENT, WHICH CONSIST OF INTEGRATION AND ENGINEERING, THE DESIGN DEVELOPMENT PLAN, |
| North Wind General Contractors LLC | $14.1M | 0.0% | 1 | 70Z08726CMISC0002 ↗ MAINTENANCE & REPAIR INCLUDING ABATEMENT, USCG HOUSING, PETERSBURG, AK |
| Asset Protection & Security Services, L.P. | $14.0M | 0.0% | 8 | 70CDCR26FR0000029 ↗ THIS TASK ORDER PROVIDES GROUND TRANSPORTATION SERVICES IN SUPPORT OF ENFORCEMENT AND REMOVAL OPERATIONS IN THE PHOENIX |
| Vanguard Inspection Services | $14.0M | 0.0% | 42 | 70FBR426F00000018 ↗ FIELD SERVICES CONTRACT FOR 9,000 DAMAGE ASSESSMENTS TASK ORDER IN SUPPORT OF DISASTER NUMBER 4898 TENNESSEE. |
| Alvarez LLC | $14.0M | 0.0% | 26 | 70RTAC26FR0000044 ↗ THE PURPOSE OF THIS AWARD IS TO ACQUIRE PALO ALTO NETWORKS SOFTWARE LICENSE AND MAINTENANCE SUPPORT ON THE GOVERNMENT OW |
| HNI HNI CORP | $14.0M | 0.0% | 70 | 70SBUR26F00000230 ↗ FUNDING FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF FURNITURE AT THE MIAMI ASYLUM OFFICE. |
| Sikich CPA LLC | $13.9M | 0.0% | 1 | 70VT1526F00009 ↗ DHS FINANCIAL STATEMENT AUDIT - SEC. 2. (D) |
| Brymak & Associates, INC. | $13.9M | 0.0% | 3 | 70LGLY23CGLB00001 ↗ FLETC TRANSPORTATION AND MOTORPOOL SERVICES |
| Chugach Dynamic Solutions LLC | $13.9M | 0.0% | 15 | 70Z04425FC2PL0003 ↗ PLANNED AND UNPLANNED MAINTENANCE SUPPORT SERVICES (ORGANIZATIONAL LEVEL MAINTENANCE) FOR THE U.S. COAST GUARD'S VESSEL |
| CMA Technology INC | $13.9M | 0.0% | 5 | 70T03026F7667N117 ↗ THE PURPOSE OF THE SUBJECT DELIVERY ORDER IS TO PROVIDE 'SPLUNK'-BRAND LICENSES, MAINTENANCE, PROFESSIONAL SERVICES AND |
| D&G Support Services LLC | $13.8M | 0.0% | 28 | 70Z03822FE0000076 ↗ TECHNICAL SUPPORT SERVICES - CONTRACT AWARD/FUND BASE PERIOD |
| Inventech Marine Solutions, LLC | $13.7M | 0.0% | 14 | 70Z02326F93250012 ↗ DELIVERY ORDER FOR THE PRODUCTION OF 20 OTH V, TRAILER AND TRAILER EQUIPMENT, TRAINING CONUS AND SHIPPING. |
| Koniag, INC. | $13.5M | 0.0% | 4 | 70LGLY21CGLB00003 ↗ HEALTH SERVICES, ENTERPRISE, SBA EM1608747851Z |
| Capital Center For Credibility Assessment Corporation | $13.5M | 0.0% | 10 | 70B06C26F00000401 ↗ TASK ORDER FOR POLYGRAPH EXAMINATION SERVICES TO UNDER BLANKET PURCHASE AGREEMENT. |
| Global Miracle Solutions LLC | $13.5M | 0.0% | 10 | 70B01C24F00000314 ↗ THE OBJECTIVE OF THIS CONTRACT IS TO OBTAIN PROFESSIONAL CONTRACTOR SERVICES TO SUPPORT REAL PROPERTY, TECHNICAL, ENERGY |
| Deployed Services, LLC | $13.4M | 0.0% | 1 | 70RWMD24FRP000005 ↗ CHILD WELL-BEING PROGRAM (CWBP) SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF HEALTH SECU |
| Softrams LLC | $13.4M | 0.0% | 2 | 70SBUR26F00000205 ↗ TASK ORDER AWARD FOR OUTCOME-BASED DELIVERY AND DEVELOPMENT SECURITY OPERATIONS (DEVSECOPS) SERVICES (ODOS) 3.1 DEVSECOP |
| Eagle Hill Consulting LLC | $13.4M | 0.0% | 13 | 70B01C26F00001134 ↗ CONTRACTOR SHALL PROVIDE WORKFORCE CARE STRATEGIC SUPPORT, WORKFORCE CARE DATA, AUTOMATION WORKFORCE CARE TRAVEL,ENTERPR |
| A AGILENT TECHNOLOGIES, INC. | $13.3M | 0.0% | 19 | 70T04026C7573N010 ↗ THIS ACQUISITION IS FOR THE PROCUREMENT OF UP TO 174 BULK RESOLUTION TECHNOLOGY (BRT) SYSTEMS, INCLUDING DELIVERY, INSTA |
| The Rand Corporation | $13.3M | 0.0% | 73 | 70FA2024F00000078 ↗ BUILDING THE NDEMU - FFRDC HSOAC |
| Clear Global Solutions LLC | $13.3M | 0.0% | 3 | 70B06C26F00000393 ↗ THE CONTRACTOR SHALL PERFORM ADMINISTRATIVE SUPPORT SERVICES TO SUPPLEMENT HUMAN RESOURCES STAFF AT CBP HIRING CENTER LO |
| Excella, LLC | $13.3M | 0.0% | 2 | 70SBUR22F00000004 ↗ DIGITAL INNOVATION AND DEVELOPMENT (DID(IT)) II SUPPORT TO PROVIDE SERVICES IN DEVELOPMENT OF NEW AND ENHANCEMENT OF EXI |
| Harmonia Holdings Group, LLC | $13.2M | 0.0% | 1 | 70CTD021FR0000226 ↗ ERO O&M SUPPORT SERVICES RECOMPETE |
| GMD Shipyard Corp. | $13.1M | 0.0% | 6 | 70Z08526FIBCT0015 ↗ COAST GUARD CUTTER WALNUT, DD FY2026 |
| Nistac Plus JV | $13.1M | 0.0% | 4 | 70FBR226F00000022 ↗ PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT V (PATAC V) - REGION 2 DR-4339/4473/4671-PR. |
| Lookingglass Cyber Solution, INC. | $13.0M | 0.0% | 1 | 70CMSD26C00000006 ↗ THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS OFFICE OF INTELLIGENCE WITH SOFTWARE LICENSES IN SUPPORT OF ONG |
| Kech INC | $13.0M | 0.0% | 1 | 70T01023F5600N001 ↗ TSA CONTACT CENTER (TCC) IS TO PROVIDE A WIDE RANGE OF AUTOMATED AND MANUAL CUSTOMER SUPPORT SERVICES TO RESPOND TO INQU |
| State Of NEW Jersey | $12.9M | 0.0% | 3 | 70Z08426PCMAY0001 ↗ FULL FOOD SERVICE FOR TRAINING CENTER CAPE MAY NJ |
| Asrc Federal Field Services, LLC | $12.9M | 0.0% | 29 | 70LCHS25DPFB00003 ↗ FACILITIES OPERATION SUPPORT SERVICES, FLETC, CHARLESTON SC. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRES |
| Koman Construction Management, LLC | $12.9M | 0.0% | 1 | 70B01C26C00000137 ↗ REHABILITATION OF THE CUSTOMS AND BORDER PROTECTION (CBP) FRONT ROYAL CANINE ACADEMY KENNEL FACILITY |
| Tier Tech International, INC. | $12.8M | 0.0% | 2 | 70RCSJ23FR0000047 ↗ CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) COUNTER-IMPROVISED EXPLOSIVE DEVICE TECHNICAL ASSISTANCE & SERVI |
| EQIX EQUINIX INC | $12.7M | 0.0% | 9 | 70B04C25F00000512 ↗ INTER CONNECTION POINT SERVICES TO SUPPORT THE REQUIREMENT OF THE CLOUD MIGRATION EFFORT, CBP ALSO IMPLEMENTED THE CLOUD |
| TDG TransDigm Group INC | $12.5M | 0.0% | 50 | 70Z03826FF0000137 ↗ TASK ORDER FOR THE REPAIR OF HOIST ASSEMBLIES USED ON USCG MH-65 AIRCRAFT. |
| Sofitc3, LLC | $12.5M | 0.0% | 5 | 70RCSJ26FC0000036 ↗ AI DIGITAL SOLUTION DEVELOPMENT, AUTOMATION, AND INFRASTRUCTURE SUPPORT SERVICES |
| Bluewater Management Group LLC | $12.4M | 0.0% | 73 | 70Z08526FLREP0023 ↗ USCG HEALY D&L FY26 |
| Avid Core LLC | $12.4M | 0.0% | 6 | 70B06C26P00000489 ↗ PROGRAM MANAGEMENT PROFESSIONAL SUPPORT SERVICES |
| JBW PKS JV LLC | $12.4M | 0.0% | 2 | 70CMSW26FR0000096 ↗ DESIGN BUILD SERVICES FOR FT. BENNING IMPROVEMENTS PROJECTS IN SUPPORT OF DHS/ICE/OAFM. |
| Response AI Solutions, LLC | $12.4M | 0.0% | 12 | 70CDCR26FR0000040 ↗ TASK ORDER TO PROCURE URGENT SERVICES AND SUPPLIES IN SUPPORT OF SURGE LAW ENFORCEMENT ACTIVITIES AT ST. PAUL AREA OF RE |
| Gbti Solutions INC | $12.4M | 0.0% | 1 | 70B01C26F00000796 ↗ PROGRAM, PROJECT, AND MISSION SUPPORT SERVICES (PPMSS) SUPPORTING OFFICE OF FACILITIES AND ASSET MANAGEMENT (OFAM) |
| Franconia Real Estate Services, INC. | $12.3M | 0.0% | 1 | 70US0925F2GSA2142 ↗ RELOCATION MANAGEMENT SERVICES TO SUPPORT USSS SECTION 4(A) |
| GXC LLC | $12.3M | 0.0% | 10 | 70RFPW26FRWA00001 ↗ PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF ALASKA |
| Srctec, LLC | $12.3M | 0.0% | 1 | 70B02C26C00000053 ↗ PERSISTENT WIDE-AREA AIR SURVEILLANCE RADARS NEAR-RANGE |
| ORCL ORACLE CORP | $12.3M | 0.0% | 2 | 70RTAC26FR0000043 ↗ THE SERVICES ARE FOR ORACLE CLOUD INFRASTRUCTURE ANYTHING AS A SERVICE, MARKETPLACE SERVICES, ENTERPRISE SUPPORT, ENTERP |
| Lionbridge Global Solutions II INC. | $12.3M | 0.0% | 6 | 70CDCR25FR0000031 ↗ THE PURPOSE OF THIS AWARD IS TO PROVIDE TRANSLATION, TRANSCRIPTION, AND INTERPRETATION SERVICES, THROUGH A LANGUAGE LINE |
| Edge OPS LLC | $12.2M | 0.0% | 1 | 70CMSD26C00000003 ↗ THE PURPOSE OF THIS CONTRACT IS TO SUPPORT HOMELAND SECURITY INVESTIGATIONS THROUGH THE PROVISION OF PROJECT SAFE HAVEN |
| SNA International LLC | $12.1M | 0.0% | 6 | 70CMSD26FR0000072 ↗ THIS TASK ORDER PROVIDES RAPID DNA TESTS, EQUIPMENT, AND SERVICES FOR ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) FIELD |
| JAG Alaska INC | $12.0M | 0.0% | 7 | 70Z08526FLREP0078 ↗ THIS TASK ORDER IS FOR THE CGC ALEX HALEY FY26 DRY-DOCK REPAIR. |
| Innovative Consulting & Management Services, LLC | $11.9M | 0.0% | 8 | 70CMSW22FR0000127 ↗ KROME OPERATIONS AND MAINTENANCE SERVICES |
| Inadev Corporation | $11.9M | 0.0% | 1 | 70SBUR22F00000116 ↗ FRAUD INVESTIGATION NATIONAL SECURITY COORDINATED HEURISTICS (FINCH) ANALYTICS |
| Integrated Security Technologies, INC | $11.8M | 0.0% | 9 | 70CMSD26FR0000152 ↗ THIS AWARD PROVIDES ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM UPGRADES/REPAIRS FOR ICE OFFICE OF PROFESSIONAL RESPONSIBI |
| Aset Partners Corp. | $11.8M | 0.0% | 7 | 70RTAC26FC0000007 ↗ GEOSPATIAL OPERATIONAL DATA ENTERPRISE SUPPORT (GEODES) |
| Ellumen, INC. | $11.7M | 0.0% | 5 | 70B04C24F00000384 ↗ ELLUMEN, INC BRIDGE |
| Applied Research Associates, INC. | $11.7M | 0.0% | 3 | 70RSAT22FR0000104 ↗ TECHNICAL SERVICES TO SUPPORT ALL PHASES OF DHS OPERATIONS ANALYSIS AND THE DEVELOPMENT OF OPERATIONAL REQUIREMENTS DOCU |
| Thales S.A. | $11.6M | 0.0% | 5 | 70RDA126C00000003 ↗ CONTRACT TO PROVIDE INTEGRATED SUPPORT SERVICES FOR THALES ENTERPRISE LICENSING. THALES FINGERPRINT (FP) AND LATENT MATC |
| SK2 LLC | $11.5M | 0.0% | 1 | 70CMSW26C00000002 ↗ THE PURPOSE OF THIS AWARD IS FOR THE ACQUISITION OF REAL PROPERTY SERVICES TO PURCHASE EXISTING STRUCTURES TO MEET ICE O |
| Pacific Shipyards International, LLC | $11.5M | 0.0% | 5 | 70Z08526FIBCT0064 ↗ JUNIPER DD FY26 |
| Ho-chunk, INC. | $11.5M | 0.0% | 5 | 70SBUR22C00000009 ↗ MICROSOFT OFFICE 365 TECHNICAL SUPPORT SERVICES |
| Weldin Construction LLC | $11.4M | 0.0% | 6 | 70Z08726FCORD0001 ↗ REPAIR VENTS & EXTERIOR CORDOVA HOUSING |
| KR Contracting INC | $11.3M | 0.0% | 13 | 70RFP225FREC00056 ↗ PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT VARIOUS LOCATIONS IN WASHINGTON, D.C. |
| Transystems Corporation | $11.3M | 0.0% | 21 | 70Z05026F43000003 ↗ THIS IS A REQUIREMENT FOR FACILITY ASSESSMENT ON A TRIENNIAL BASIS. TECHNICAL RESULTS ENTERED INTO BUILDER DATABASE TO I |
| Creative Corrections, LLC | $11.3M | 0.0% | 9 | 70CDCR26FC0000014 ↗ THIS BPA CALL IS ISSUED TO PROVIDE FACILITY INSPECTIONS AND DETAINEE DEATH REVIEW SERVICES FOR ICE/ERO/OPR. |
| Starr II, A Joint Venture | $11.3M | 0.0% | 74 | 70FA6026F00000044 ↗ THIS TASK ORDER WILL COVER TWO ELEMENTS OF THE FLOOD MAPPING PROGRAM. THE FIRST ELEMENT IS TO ADVANCE LEGACY MAPPING PRO |
| Compass United | $11.2M | 0.0% | 2 | 70CDCR26FR0000084 ↗ THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNES |
| VRSK Verisk Analytics, Inc. | $11.2M | 0.0% | 2 | 70FA6026C00000003 ↗ TRANSITION THE CRS OPERATIONS FROM CONTRACTOR TO GOVERNMENT STAFF, ENSURING TRANSFER OF ALL RECORDS, DATA, TOOLS, PROCED |
| FYI - For Your Information, INC. | $11.2M | 0.0% | 6 | 70US0926F2GSA2318 ↗ THIS TASK ORDER IS FOR HUMAN RESOURCES STAFFING SUPPORT SERVICES. GSA CONTRACT NUMBER 47QRAA24D00BM CLAUSES SHALL FLOWN |
| SDC Tidewater JV, LLC | $11.1M | 0.0% | 28 | 70LCHS26FPFB00078 ↗ PROCURE AND INSTALL TWO MODULAR MAT ROOMS, ONE MODULAR LOCKER ROOM AND INSTALL/CONNECT REQUIRED UTILITIES (ELECTRIC, WAT |
| Greenbrier Government Solutions INC | $10.9M | 0.0% | 5 | 70CTD024FR0000071 ↗ CISCO SMARTNET HARDWARE MAINTENANCE AND LICENSES |
| Hana Industries, INC. | $10.9M | 0.0% | 5 | 70RFP225FREC00047 ↗ PROTECTIVE SECURITY OFFICER SERVICES AT TWO LOCATIONS IN WASHINGTON, DC AND LANHAM, MD |
| PSN PARSONS CORP | $10.9M | 0.0% | 18 | 70Z0G326FOIPL0012 ↗ DELIVERY OF 779 JAVELINXL DEVICES |
| Access Agility LLC | $10.9M | 0.0% | 29 | 70RTAC26FR0000029 ↗ TABLEAU LICENSES FOR DHS HQ AND THE COMPONENTS. |
| Ready America INC | $10.9M | 0.0% | 7 | 70FB7026F00000038 ↗ TO PROCURE EXTENDED SHELF-LIFE DRINKING WATER FOR DC ATLANTA, FT WORTH, AND TRACY |
| NSIT INSIGHT ENTERPRISES INC | $10.9M | 0.0% | 9 | 70CMSD23FR0000001 ↗ LEVEL 1 CALL CENTER SUPPORT SERVICES |
| Bahfed Corp | $10.8M | 0.0% | 24 | 70CTD026FR0000045 ↗ OB3 SITE WIRELESS ACCESS POINT (WAP) PURCHASE FOR 200 NEW SITES OR EXPANSION OF EXISTING SITES. |
| Customer Value Partners, LLC | $10.8M | 0.0% | 2 | 70SBUR21F00000122 ↗ SERVICES FOR PRODUCT ENGINEERING AND ENTERPRISE DELIVERY (SPEED) |
| Metalcraft Marine US, INC. | $10.7M | 0.0% | 7 | 70Z02326F93250002 ↗ THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF 6 CB-LRI III. HULL NUMBERS 34154 TO 34159. |
| Thoma-sea Marine Constructors, L.L.C. | $10.6M | 0.0% | 11 | 70Z08526FIBCT0051 ↗ CGC HARRY CLAIBORNE DRYDOCK REPAIRS |
| Bluehawk LLC | $10.6M | 0.0% | 3 | 70CDCR26FR0000070 ↗ THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS |
| T&M Service Group, LLC | $10.6M | 0.0% | 50 | 70Z08426FCMAY0003 ↗ FY 26 DELIVERY ORDER - TRACEN CAPE MAY HOUSING MAINTENANCE SERVICES (BASE YEAR) |
| VVX V2X, Inc. | $10.6M | 0.0% | 10 | 70T04021F7672N009 ↗ SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) INLINE CHECKED BAGGAGE (CB) |
| Smiths Detection, INC | $10.5M | 0.0% | 8 | 70T04024C7672N002 ↗ THIS COMPETITIVE PROCUREMENT IS FOR THE PURCHASE AND INSTALLATION OF TWENTY-EIGHT (28) MEDIUM SPEED EXPLOSIVE DETECTION |
| OAK Grove Technologies, LLC | $10.5M | 0.0% | 3 | 70LART25CPFB00003 ↗ TRAINING SUPPORT SERVICES - ARTESIA SECTION 2 ACQ ALERT |
| Native Energy & Technology INC | $10.5M | 0.0% | 25 | 70B01C24F00000150 ↗ FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION. |
| Federal Mission Solutions, LLC | $10.5M | 0.0% | 1 | 70B01C21F00000520 ↗ AWARD OF PROGRAM, PROJECT, AND ENGINEERING SERVICES (PPES) |
| North American Security, Incorporated | $10.5M | 0.0% | 33 | 70RFP225FREC00048 ↗ PROTECTIVE SECURITY OFFICER SERVICES IN MARYLAND. |
| JBA Construction LLC | $10.5M | 0.0% | 10 | 70Z08626CHONO0001 ↗ MAINTAIN AND REPAIR DIAMOND HEAD LIGHTHOUSE, REPRESENTATIONAL FACILITY AND GUEST COTTAGE AT U.S. COAST GUARD, HONOLULU, |
| Amivero LLC | $10.4M | 0.0% | 9 | 70B06C26F00000984 ↗ WORKFORCE STAFFING MODEL/RESOURCE ALLOCATION MODEL INTEGRATION AND CONSOLIDATION EFFORTS |
| Analytical Services & Materials, INC. | $10.4M | 0.0% | 3 | 70T04026F7672N003 ↗ THE PURPOSE OF THIS ORDER UNDER TSAS BLANKET PURCHASE AGREEMENT 70T04021A7672N003 IS TO ORDER INSPECTION TESTING SUPPORT |
| Abacus Solutions Group LLC | $10.4M | 0.0% | 2 | 70LGLY25FSSB00040 ↗ ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES (EITSS) SECTION 2(D) |
| Commerce Construction Corp | $10.4M | 0.0% | 1 | 70Z0G126CSNY00001 ↗ AWARD OF MAJOR M&R WATERFRONT AT U.S. COAST GUARD, STATION NEW YORK, STATEN ISLAND, PSN 18362253. |
| JCS Solutions LLC | $10.4M | 0.0% | 2 | 70RCSJ24C00000006 ↗ JCDC PLANNING OFFICE SUPPORT |
| Chugach Technical Solutions LLC | $10.3M | 0.0% | 8 | 70Z03823FE0000051 ↗ TECHNICAL INFORMATION MANAGEMENT SUPPORT SERVICES |
| Lionheart Alliance LLC | $10.3M | 0.0% | 41 | 70CMSW26P00000020 ↗ THIS AWARD PROVIDES PEPPER BALL LESS-LETHAL WEAPON SYSTEMS FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF FIR |
| RED Carrot INC | $10.3M | 0.0% | 15 | 70T01026F7663N009 ↗ TALENT ACQUISITION MARKETING SERVICES |
| Arete Consulting LLC | $10.3M | 0.0% | 5 | 70Z02326F93130001 ↗ PROGRAM MANAGEMENT, TECHNICAL & SYSTEMS ENGINEERING, CYBERSECURITY, AND LIFE-CYCLE LOGISTICS SUPPORT TO THE USCG UNMANNE |
| Aesthetic Home Investments LLC | $10.2M | 0.0% | 23 | 70FBR926F00000013 ↗ THE PURPOSE OF THIS CALL ORDER IS TO CONSOLIDATE PRIOR ORDERS AND CONTINUE PROPERTY MANAGEMENT AND FURNISHED HOUSING UNI |
| Pegasus Support Services LLC | $10.2M | 0.0% | 19 | 70B01C24F00000482 ↗ PREVENTIVE MAINTENANCE TASK ORDER FOR LAREDO/DEL RIO REGION |
| Changeis, INC. | $10.1M | 0.0% | 3 | 70CTD022FR0000005 ↗ STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) INFORMATION TECHNOLOGY (IT) AND PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERV |
| Cape FOX Corporation | $10.1M | 0.0% | 4 | 70T02023F7500N016 ↗ TECHNOLOGY SOLUTIONS DIVISION (TSD) CONTINUED SERVICES IN SUPPORT OF THE PROCUREMENT AND MANAGEMENT OF HARDWARE MAINTENA |
| Gravois Aluminum Boats LLC | $10.0M | 0.0% | 17 | 70Z02326C92200003 ↗ BANGLADESH FOREIGN MILITARY SALES LETTER OF OFFER AND ACCEPTANCE CASE NUMBER BGPSBA PURCHASE OF METAL SHARK 38FT DEFIANT |
| Entrust Corporation | $10.0M | 0.0% | 1 | 70B03C26P00000488 ↗ GLOBAL ENTRY |
| ORN Orion Group Holdings Inc | $10.0M | 0.0% | 1 | 70Z08726CMISC0003 ↗ AWARD CONSTRUCTION OF NEW USCG PERSONNEL HOUSING SEWARD, AK |
| K2 Construction Consultants, INC | $9.9M | 0.0% | 9 | 70RWMD26F00000020 ↗ THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONSTRUCTION SERVICES TO SUPPORT DHS' RADIATION PORTAL MONITOR PROGRAM FOR |
| Lemoine Disaster Recovery LLC | $9.8M | 0.0% | 2 | 70CDCR26FR0000089 ↗ THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNES |
| Trinity North Star JV | $9.8M | 0.0% | 11 | 70Z08826FLALB0004 ↗ MAINTENANCE AND REPAIR GALLEY & ROOF BLDG. 20, SAN PEDRO, CA. |
| Defense Consulting Services LLC | $9.8M | 0.0% | 6 | 70T05022F5900N008 ↗ COMPREHENSIVE SECURITY SCREENING SERVICES AT ATLANTIC CITY INTERNATIONAL AIRPORT (ACY) IN EGG HARBOR TOWNSHIP, NEW JERSE |
| Lake Union Drydock Company | $9.7M | 0.0% | 5 | 70Z08526FIBCT0006 ↗ CGC CYPYRESS DD FY 26 - DEFINITIVE WORK ITEMS. |
| Integrity Management Consulting, INC. | $9.7M | 0.0% | 6 | 70RCSJ24FR0000004 ↗ PROCUREMENT MANAGEMENT SUPPORT SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY'S CYBERSECURITY AND INFRASTRUC |
| Vander Weele Group, LLC | $9.6M | 0.0% | 1 | 70VT1526F00014 ↗ PROVIDE CONTRACTOR SUPPORT SERVICES IN SUPPORT OF DHS OIG'S OVERSIGHT OF U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) |
| Highlight Technologies, LLC | $9.6M | 0.0% | 2 | 70SBUR21F00000124 ↗ SERVICES FOR PRODUCT ENGINEERING AND ENTERPRISE DELIVERY (SPEED) |
| Cyber Security Innovations LLC | $9.6M | 0.0% | 1 | 70SBUR22F00000247 ↗ INFORMATION ASSURANCE SECURITY SERVICES 2 (IASS2) INFORMATION ASSURANCE SECURITY SERVICES 2 (IASS 2) FOR THE OFFICE OF I |
| Glock, INC | $9.5M | 0.0% | 34 | 70B06C26F00000859 ↗ HANDGUNS AND PARTS FOR CUSTOMS AND BORDER PROTECTION |
| Janco Enterprises INC | $9.4M | 0.0% | 27 | 70Z08526FIBCT0096 ↗ USCGC ELM DS FY26 |
| IPS, INC. | $9.4M | 0.0% | 9 | 70B01C26C00000116 ↗ SNOW REMOVAL NORTHERN BORDER |
| Washington Metropolitan Area Transit Authority | $9.4M | 0.0% | 10 | 70B01C25C00000012 ↗ SMARTRIP CARD FARE SUBSIDY DISTRIBUTION SUPPORT FOR THE PTIP PROGRAM. |
| Peregrine Digital Services, LLC | $9.3M | 0.0% | 1 | 70SBUR26F00000079 ↗ RESOURCES FOR INNOVATION AND ENTERPRISE READINESS (RIVER), FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), U.S. CITIZENS |
| Management & Technical Services Alliance Joint Venture | $9.3M | 0.0% | 4 | 70Z02324F93230001 ↗ CONTRACTOR SUPPORT SERVICES IN THE AREAS OF PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, CONFIGURATION MANAGEMENT, SYSTEMS |
| Eaglegrace Global LLC | $9.3M | 0.0% | 4 | 70CDCR26FR0000088 ↗ THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNES |
| AT&T Technical Services Company, INC | $9.2M | 0.0% | 7 | 70B04C25C00000146 ↗ CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK SUPPORT SERVICES |
| Diaconia LLC | $9.2M | 0.0% | 2 | 70FA5026P00000094 ↗ PURCHASE ORDER FOR AV/IT RENOVATION IN COOP AND FOC. |
| Phoenix Marine LLC | $9.2M | 0.0% | 7 | 70Z08026CPBPL0003 ↗ USCGC MARGARET NORVELL DS FY26 |
| T & T Marine Salvage, INC. | $9.1M | 0.0% | 8 | 70Z08426FHONO0020 ↗ UCGRFEM087 - ESF-10 MISSION ASSIGNMENT FOR TYPHOON SINLAKU, SAIPAN COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
| Hite Consulting, INC | $9.1M | 0.0% | 9 | 70FA2026F00000017 ↗ GTOSS CALL ORDER #15, ACTION OFFICE SUPPORT SERVICES FOR FEMA RESILIENCE DIRECTORATE |
| BAY Ship & Yacht CO | $9.1M | 0.0% | 5 | 70Z08026CMECP0004 ↗ DRYDOCK: CGC ACTIVE DDS FY26 POP 13JAN-23MAR 2026 |
| Johnson & Towers LLC | $9.1M | 0.0% | 25 | 70Z04026F51501B00 ↗ PURCHASE OF DTNA 60 SERIES MARINE ENGINE PARTS FROM CONTRACT SCHEDULE |
| Adelante Development Center INC | $9.0M | 0.0% | 2 | 70LART23CPFB00002 ↗ DORMITORY MANAGEMENT SERVICES, ARTESIA, NEW MEXICO |