FEDERAL CONTRACT RECORDS
FEDERAL AWARDS BY COMPANY AND AGENCY
Indexed federal contract awards mapped to public-company tickers and agencies. Transaction dates are compared with award dates to surface date-proximity review flags. Proximity is context for research, not evidence that the records are related.
Awards tracked
18,854
thru 2026-07-12
Total $ awarded
$5.6B
all tracked windows
Tickers touched
340
public companies
Agencies
55
federal departments
Tickers by awarded value
| # | Ticker | Awards | Total $ |
|---|---|---|---|
| 1 | MDLN | 265 | $626.7M |
| 2 |  BAH | 75 | $464.5M |
| 3 |  MRKMerck & Co. Inc. | 17 | $363.9M |
| 4 |  PLTRPalantir Technologies Inc. | 19 | $303.9M |
| 5 |  GDGeneral Dynamics Corporation | 50 | $243.0M |
| 6 |  ACN | 31 | $231.1M |
| 7 | TPC | 5 | $225.3M |
| 8 |  TXT | 12 | $218.4M |
| 9 |  DELL | 46 | $211.8M |
| 10 | NNI | 1 | $200.3M |
| 11 |  PFEPfizer Inc. | 5 | $193.5M |
| 12 | MMS | 4 | $169.6M |
| 13 |  MCK | 875 | $159.1M |
| 14 |  FFord Motor Company | 3,224 | $158.8M |
| 15 |  GMGeneral Motors Company | 2,715 | $120.3M |
| 16 |  SNY | 108 | $97.1M |
| 17 |  CDW | 247 | $88.5M |
| 18 |  EFX | 7 | $80.3M |
| 19 |  SAIC | 54 | $78.1M |
| 20 | KBR | 48 | $72.7M |
| 21 | GEO | 9 | $63.7M |
| 22 |  GEGE Aerospace | 22 | $63.3M |
| 23 | LUNR | 3 | $62.4M |
| 24 |  LHX | 25 | $52.5M |
| 25 | CXW | 12 | $52.4M |
Agencies by awarded value
| Agency | Awards | Tickers | Total $ |
|---|---|---|---|
| Department of Health and Human Services | 370 | 76 | $1.2B |
| Department of Veterans Affairs | 1,314 | 125 | $1.0B |
| Department of Homeland Security | 364 | 76 | $866.8M |
| Department of Transportation | 345 | 40 | $446.2M |
| Department of Education | 6 | 6 | $391.5M |
| General Services Administration | 13,451 | 44 | $343.3M |
| Department of Agriculture | 212 | 53 | $235.0M |
| Department of Defense | 34 | 12 | $226.7M |
| National Aeronautics and Space Administration | 156 | 52 | $164.7M |
| Department of Commerce | 95 | 38 | $123.4M |
| Department of Justice | 1,844 | 88 | $119.0M |
| Social Security Administration | 21 | 12 | $102.0M |
🆕 Filtered Awards · Department of Homeland Security
clear filters| Date | Ticker | Agency | Amount | Description |
|---|---|---|---|---|
| 2026-07-10 | BAH | Department of Homeland Security | $1.3M | FIFA WORLD CUP 2026 SEMI-FINAL EVENT IN ATLANTA, GEORGIA. DEPLOYED, CONFIGURED, AND OPERATIONAL EDGEXTEND KIT WITH INTEGRATION OF SIT(X) EDGE. |
| 2026-07-10 | LUMN | Department of Homeland Security | $214K | THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR DISASTER FACILITIES. |
| 2026-07-10 | PSN | Department of Homeland Security | $128K | THIS AWARD PROCURES PARSONS SOFTWARE AND ARES GATEWAY SERVICES WHICH ASSIST HOMELAND SECURITY INVESTIGATIONS |
| 2026-07-10 | LUMN | Department of Homeland Security | $65K | THE PURPOSE OF THIS AWARD IS TO PROVIDE VOICE COMPLETE FUNDING FOR THE SIP TRUNK AT MT. WEATHER. |
| 2026-07-10 | CDW | Department of Homeland Security | $10K | CRADLEPOINT EQUIPMENT PURCHASE. |
| 2026-07-09 | ACM | Department of Homeland Security | $5.3M | CMA SERVICES |
| 2026-07-09 | D | Department of Homeland Security | $2.4M | GSA AREAWIDE CONTRACT--GS-00P-16-BSD-1190. DOMINION ENERGY WILL BEGIN AN EXPEDITED ENGINEERING PROCESS ON THE ASSETS NEEDED FOR THE 115KV TRANSMISSION SYSTEM AND 115KV-23.9KV SUBSTATION. |
| 2026-07-09 | GEO | Department of Homeland Security | $300K | DETAINEE BED DAYS AT THE ROBERT A. DEYTON DETENTION FACILITY |
| 2026-07-09 | SCS | Department of Homeland Security | $37K | THE PURPOSE OF THIS AWARD IS TO PROCURE FURNITURE A FOR TAMPA ASYLUM OFFICE IN SUPPORT OF MULTI-YEAR DIRECTOR'S INITITIATIVE TO REDUCE THE AFFIRMATIVE ASYLUM BACKLOG. |
| 2026-07-09 | MSI | Department of Homeland Security | $18K | CGC KATHLEEN MOORE MOTOROLA RADIOS |
| 2026-07-09 | CABO | Department of Homeland Security | $2K | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE WI-FI SERVICE AT OCFO FBO FACILITY AT 220 POPPS FERRY ROAD IN BILOXI, MS. THIS IS A FIRM FIX PRICE (FFP) PURCHASE ORDER. |
| 2026-07-09 | GEO | Department of Homeland Security | $0 | THIS CONTRACT PROVIDES DETENTION AND DETENTION RELATED SERVICES AT THE BIG HORN CONTRACT DETENTION FACILITY IN HUDSON, COLORADO. |
| 2026-07-08 | T | Department of Homeland Security | $926 | VISP001305EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| 2026-07-08 | GD | Department of Homeland Security | $165 | SVEQ000659EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR |
| 2026-07-07 | LUMN | Department of Homeland Security | $1.9M | THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR DISASTER FACILITIES AT GA DISTRIBUTION CENTER. |
| 2026-07-07 | LUMN | Department of Homeland Security | $511K | THE PURPOSE OF THIS AWARD IS TO CONTINUE WIRELINE SERVICES FOR FUND 27 (MWITS) FOR A FOUR-MONTH PERIOD FROM 07/01/2026 THROUGH 10/31/2026. |
| 2026-07-07 | GD | Department of Homeland Security | $31K | SVEQ000657EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR |
| 2026-07-06 | ACM | Department of Homeland Security | $5K | MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING (A/E) SERVICES THAT WILL COVER THE ENTIRE UNITED STATES AND ITS TERRITORIES |
| 2026-07-02 | CXW | Department of Homeland Security | $2.6M | THIS AGREEMENT PROVIDES DETENTION SERVICES FOR ALIENS HOUSED AT THE CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX. |
| 2026-07-02 | CHTR | Department of Homeland Security | $27K | CABLE AND INTERNET SERVICES FOR ACTIVITIES ABOARD SNNE CAMPUS SOUTH PORTLAND ME |
| 2026-07-02 | CMI | Department of Homeland Security | $18K | PURCHASE OF MULTIPLE CLIN'S FOR CUMMINS DIESEL ENGINES AND ENGINE PARTS CONTRACT. |
| 2026-07-02 | LMT | Department of Homeland Security | $0 | ENGINEERING AND SUSTAINMENT SUPPORT SERVICES FOR USCG COMMAND AND CONTROL, COMMUNICATIONS, AND INTELLIGENCE (C2CI) SYSTEMS. |
| 2026-07-01 | DELL | Department of Homeland Security | $8.5M | MICROSOFT LICENSES |
| 2026-07-01 | HON | Department of Homeland Security | $192K | REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS. |
| 2026-07-01 | EFX | Department of Homeland Security | $55K | THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY (DHS) INTENDS TO AWARD AN ENTERPRISE-WIDE CONTRACT TO PROCURE FULL-SERVICE EMPLOYMENT VERIFICATION (EV) AND UNEMPLOYMENT COMPENSATION (UC) ADMINISTRATION, INCLUDING, BUT NOT LIMITED TO, RECORDS MANAGE |
| 2026-07-01 | CMCSA | Department of Homeland Security | $12K | BUSINESS INTERNET ACCT AND CABLE ACCT BASE BOSTON |
| 2026-07-01 | CMCSA | Department of Homeland Security | $4K | CG NORTHEAST DISTRICT CABLE |
| 2026-07-01 | UPS | Department of Homeland Security | $1K | REGION 7 55IN LG SMART TVS |
| 2026-06-30 | LUMN | Department of Homeland Security | $15.9M | THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 7/1/26 THRU 6/30/27. |
| 2026-06-30 | BRKR | Department of Homeland Security | $18K | THIS IS A NEW PURCHASE ORDER FOR FOURIER TRANSFORM INFRARED SPECTROMETER AGREEMENT. |
| 2026-06-30 | HPE | Department of Homeland Security | $9K | CONTRACTOR TO PROVIDE HPE SPECIFIED DIVY RESOURCE ONSITE SERV. AND HPE T/C ESS. WCDMR SVC FOR RG1 MAYNARD LIFECYCLE ID S4_000001291793 S.A. REF.RG1 MAYNARD C5322730745. AND RG1 CAMBRIDGE LIFECYCLE ID S4_000001291793 S.A REF.RG1 MAYNARD C5322730745 |
| 2026-06-30 | UPS | Department of Homeland Security | $5K | FACILITY SUPPLIES FOR REGION 7 |
| 2026-06-29 | NOTE | Department of Homeland Security | $72K | PO 70B04C26F00000496, CQ ROLL CALL LEGISLATIVE PLATFORM ONLINE ACCESS. |
| 2026-06-29 | SCS | Department of Homeland Security | $18K | THE PURPOSE OF THIS AWARD IS TO PROCURE FURNITURE THAT IS NEEDED FOR TWO ADDITIONAL VACANT OFFICES IN THE BLUE ZONE OF THE TEXAS SERVICE CENTER. |
| 2026-06-29 | UPS | Department of Homeland Security | $6K | OFFICE SUPPLIES |
| 2026-06-27 | ANSS | Department of Homeland Security | $47K | MODEL CENTER SOFTWARE |
| 2026-06-26 | LUMN | Department of Homeland Security | $4.8M | THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 3/1/26 THRU 6/30/26. |
| 2026-06-26 | PH | Department of Homeland Security | $123K | OVERHAUL OF MULTIPLE HYDRAULIC PUMPS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. |
| 2026-06-26 | GE | Department of Homeland Security | $16K | CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT. |
| 2026-06-25 | VTSI | Department of Homeland Security | $799K | VIRTRA TRAINING SYSTEM REFRESH FOR CUSTOMS AND BORDER PROTECTION |
| 2026-06-25 | WWD | Department of Homeland Security | $211K | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE CRS 001 AND 002. |
| 2026-06-25 | HQY | Department of Homeland Security | $20K | THIS AWARD PROCURES ADMINISTRATIVE FEES ASSOCIATED WITH THE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) HEALTH BENEFITS PROGRAM FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER. |
| 2026-06-25 | UPS | Department of Homeland Security | $3K | EXTRON WORKSPACE AUTOMATION CONTROLLERS FOR REGION 7. |
| 2026-06-24 | PLTR | Department of Homeland Security | $45.8M | THIS ORDER PROVIDES HOMELAND SECURITY INVESTIGATIONS SYSTEM MODERNIZATION FOR THE INVESTIGATIVE CASE MANAGEMENT AND INVESTIGATIVE ANALYTICS ON THE CASE MANAGEMENT AND ANALYTICS PLATFORM IN SUPPORT OF THE U.S. IMMIGRATIONS CUSTOMS ENFORCEMENT MISSION. |
| 2026-06-24 | GD | Department of Homeland Security | $5.7M | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES UNDER ORDERING PERIOD 2 OF USCIS' CONTRACT FOR CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) MAINTENANCE AND CONSUMABLES. THE CPSTR CONTRACT PROVIDES THE NECESSARY EQUIPMENT FOR |
| 2026-06-24 | SYK | Department of Homeland Security | $517K | STRYKER MEDICAL SUPPLIES FOR THE OPERATIONAL MEDICAL DIVISION. |
| 2026-06-24 | PH | Department of Homeland Security | $98K | OVERHAUL OF MULTIPLE HYDRAULIC PUMPS TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. |
| 2026-06-24 | GE | Department of Homeland Security | $64K | REPAIR RING SEALS AND SEAL RING METAL |
| 2026-06-23 | SCS | Department of Homeland Security | $984K | TO MANUFACTURE, DELIVER AND INSTALL FURNITURE AND MODULAR WALLED OFFICES IN THE FILE ROOM AND OTHER AREAS IDENTIFIED IN THE FLOORPLAN AT DHS/USCIS, VERMONT SERVICE CENTER, 30 RIVER RD, ESSEX, VT. |
| 2026-06-23 | CMCO | Department of Homeland Security | $66K | PURCHASE AND DELIVER 20 BUOY CHAINS TO ASTORIA, OR |
| 2026-06-23 | CHTR | Department of Homeland Security | $28K | FY26 INTERNET SERVICE FOR AIR STATION CORPUS CHRISTI |
| 2026-06-23 | CMCSA | Department of Homeland Security | $6K | INTERNET SERVICES FOR DOMEX |
| 2026-06-22 | DELL | Department of Homeland Security | $18.1M | THIS IS A FFP DELIVERY ORDER, BPA CALL AGAINST DHS MICROSOFT ELA V BPA TO RENEW MAINTENANCE FOR EXISTING MICROSOFT LICENSING TO INCLUDE, OFFICE 365, TEAMS PREMIUM, SECURITY TOOLS AND SUPPORT, AND AZURE CLOUD COMMITMENTS. |
| 2026-06-22 | UPS | Department of Homeland Security | $4K | TO PROVIDE DOMESTIC SHIPPING SERVICES FOR REGION 8. |
| 2026-06-22 | CMI | Department of Homeland Security | $2K | PURCHASE OF MULTIPLE CLINS FOR CUMMINS DIESEL ENGINES AND ENGINE PARTS CONTRACT |
| 2026-06-17 | DELL | Department of Homeland Security | $22.4M | THE PURPOSE OF THIS BPA CALL IS TO PROCURE MICROSOFT LICENSES AND AZURE SUBSCRIPTIONS FOR THE FEMA ENTERPRISE FOR A TOTAL OF $22,370,644.63 IN ACCORDANCE WITH QUOTE#MASXCL60126FEMA-YR3H. ALL CLAUSES, TERMS AND CONDITIONS FLOW DOWN FROM THE BASE BPA |
| 2026-06-17 | AXON | Department of Homeland Security | $6.3M | ORDER TO PURCHASE SOFTWARE LICENSES |
| 2026-06-17 | PH | Department of Homeland Security | $70K | OVERHAUL OF MULTIPLE SERVO CYLINDERS THAT ARE UTILIZED ON THE MH-60T AIRCRAFT. |
| 2026-06-17 | VSEC | Department of Homeland Security | $41K | PROCUREMENT OF 75 EA TIRE,PNEUMATIC AIRC FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. |
| 2026-06-17 | URI | Department of Homeland Security | $23K | TELEHANDLER RENTAL TO USE AT US ARMY CORPS OF ENGINEERS (USACE), ENSLEY ENGINEER YARD FOR SEVEN MONTHS TO UNLOAD, LOAD, AND MOVE ATON EQUIPMENT FOR THE US COAST GUARD RIVER BUOY TENDER (WLR) FLEET DURING LOW WATER STAGES ON THE MISSISSIPPI RIVER. |
| 2026-06-16 | SCS | Department of Homeland Security | $639K | VERMONT SERVICE CENTER, ADD FURNITURE AND MODULAR WALLED OFFICES TO THE FILE ROOM AND ADJACENT STAGING ROOM. 38 RIVER ROAD ESSEX JUNCTION, VT 05452 PROJECT MANAGER: ROBERT WARNER |
| 2026-06-16 | FERG | Department of Homeland Security | $126K | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R |
| 2026-06-16 | SCS | Department of Homeland Security | $59K | FURNITURE FOR THE USCIS, TO INCLUDE DELIVERY AND INSTALLATION FOR THE MIAMI FIELD OFFICE PROJECT, RECORDS AREA PHASE II INSTALLATION. |
| 2026-06-16 | UPS | Department of Homeland Security | $4K | DOMESTIC EXPRESS AND GROUND PICK-UP AND DELIVERY SERVICES FOR FEMA NIMAT RED |
| 2026-06-15 | DELL | Department of Homeland Security | $99K | FY26 MICROSOFT IL5 TEST TENANT SOFTWARE LICENSE PURCHASE |
| 2026-06-15 | MGRC | Department of Homeland Security | $41K | THIS TASK ORDER IS FOR THE LEASE OF A PREFABRICATED MODULAR OFFICE TRAILER FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, SAN DIEGO SECTOR. |
| 2026-06-12 | RSG | Department of Homeland Security | $18K | TRASH SERVICE FOR USCG HITRON ON JAA FACILITY. |
| 2026-06-12 | IRM | Department of Homeland Security | $0 | THE PURPOSE OF THIS SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) IS TO PROCURE OFFSITE RECORDS AND STORAGE (STORMS). |
| 2026-06-11 | DELL | Department of Homeland Security | $17.9M | MICROSOFT SUBSCRIPTION LICENSES AND SOFTWARE ASSURANCE RENEWAL FOR THE DEPARTMENT OF HOMELAND SECURITY, HEADQUARTERS. |
| 2026-06-11 | DELL | Department of Homeland Security | $2.7M | MICROSOFT AZURE IN SUPPORT OF CISA OCIO |
| 2026-06-11 | GE | Department of Homeland Security | $37K | PROCUREMENT OF CABLE FOR USE ON THE HC-144 AIRCRAFT. |
| 2026-06-11 | LUMN | Department of Homeland Security | $9K | THE PURPOSE OF THIS AWARD IS TO ESTABLISH NEW COMCAST INTERNET AND DIRECTV SERVICES. |
| 2026-06-11 | ACN | Department of Homeland Security | $0 | BPA TO SUPPORT TRANSPORTATION SECURITY ADMINISTRATION TECHNOLOGY FOR APPLICATIONS, LOGISTICS, OPERATIONS, AND NETWORKS ACROSS THE TSA INFORMATION TECHNOLOGY ENTERPRISE. |
| 2026-06-10 | UPS | Department of Homeland Security | $120K | DHS/FEMA REQUIREMENT FOR DOMESTIC EXPRESS AND GROUND PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENTS OF MATERIALS AND EQUIPMENT TO FEMA HQ AND NRCC. ACCT # 493R1W AND 59665R. |
| 2026-06-10 | AXON | Department of Homeland Security | $76K | BODY WORN CAMERAS FOR INVESTIGATIONS |
| 2026-06-10 | JLL | Department of Homeland Security | $38K | FREEDOM 250 DECORATIONS FOR THE US CUSTOMS HOUSE IN PHILADELPHIA, PA. PERIOD OF PERFORMANCE IS 121 DAYS. TOTAL AWARD VALUE IS $38,007.19. |
| 2026-06-10 | HQY | Department of Homeland Security | $531 | S&T FLEXIBLE SPEND ACCOUNT FEES (FSAFEDS) 2026 EO IMPLEMENTING THE PRESIDENT DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, THIS ACTION FALLS WITHIN SECTION 2D AND 4A AS A NON-COVERED CONTRACT. |
| 2026-06-09 | CXW | Department of Homeland Security | $2.0M | THIS TO PROVIDES FUNDING FOR DETENTION SERVICES AT THE ELIZABETH DETENTION FACILITY IN NEWARK, NJ. FUNDED PERIOD IS 01-JUN-2026 THRU 30-JUN-2026. |
| 2026-06-09 | AXON | Department of Homeland Security | $1.6M | DO 21 LICENSE REFRESH |
| 2026-06-09 | UPS | Department of Homeland Security | $117K | SHIPPING SERVICES |
| 2026-06-09 | GD | Department of Homeland Security | $17K | 9MM MARKING CARTRIDGES |
| 2026-06-09 | UPS | Department of Homeland Security | $10K | FY 25 UPS EXPRESS MAIL FOR OCIO |
| 2026-06-08 | DELL | Department of Homeland Security | $41.7M | FY26 MICROSOFT PURCHASE |
| 2026-06-08 | PSN | Department of Homeland Security | $155K | THIS AWARD PROCURES PARSONS SOFTWARE AND ARES GATEWAY SERVICES WHICH ASSIST HOMELAND SECURITY INVESTIGATIONS |
| 2026-06-08 | EVR | Department of Homeland Security | $38K | MICRO MAP BACK PANELS AND SAPI HYDRATION BLADDERS |
| 2026-06-08 | SCS | Department of Homeland Security | $6K | ADDITIONAL WORKSTATION AND FURNITURE DESIGN FOR THE NATIONAL BENEFITS CENTER. |
| 2026-06-07 | CXW | Department of Homeland Security | $0 | DETENTION AND TRANSPORTATION SERVICES AT THE ELIZABETH DETENTION CENTER IN ELIZABETH, NJ. |
| 2026-06-05 | GNTX | Department of Homeland Security | $274K | HEADSET ELECTRICAL |
| 2026-06-05 | LUMN | Department of Homeland Security | $129K | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A SERVICE FOR ATT WIRELINE SERVICE (WORKFORCE COORDINATION BRANCH - PASADENA, CA) |
| 2026-06-05 | UNF | Department of Homeland Security | $18K | HOULTON BPS WORK APPAREL/SUPPLIES LAUNDRY & REPAIR SERVICE |
| 2026-06-04 | GE | Department of Homeland Security | $94K | PURCHASE OF SPARES FOR THE HC-144 |
| 2026-06-04 | WM | Department of Homeland Security | $7K | TRASH PICKUP SERVICES TWICE A WEEK FOR USCG STATION FORT LAUDERDALE |
| 2026-06-04 | LUMN | Department of Homeland Security | $4K | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW SERVICE 1 POTS LINE AT THE WORLD TRADE CENTER IN NY AND TO CONTINUE U-VERSE SERVICE AT WCB IN PASADENA, CA. |
| 2026-06-04 | UPS | Department of Homeland Security | $3K | THIS IS A FIRM FIXED PRICE TASK ORDER FOR EXPRESS MAIL DELIVERY. |
| 2026-06-04 | IRM | Department of Homeland Security | $969 | USCG SECTOR NEW ORLEANS DOCUMENT SHREDDING SERVICE |
| 2026-06-03 | SCS | Department of Homeland Security | $836K | THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE AT THE CHARLOTTE INTERVIEW CENTER IN NORTH CAROLINA. |
| 2026-06-03 | LUMN | Department of Homeland Security | $103K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A WIRELINE SERVICE. |
| 2026-06-03 | IRM | Department of Homeland Security | $39K | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO PROCURE PHYSICAL DOCUMENT STORAGE FOR FEMA REGIONS IV, V, IX, VI, I, AND HQ. AL PRICING IS IN ACCORDANCE WITH QUOTE RECEIVED ON 5/29/2026. ALL TERMS AND CONDITIONS FLOW DOWN FROM BPA#70RTAC2 |
| 2026-06-03 | UPS | Department of Homeland Security | $15K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DOMESTIC SHIPPING/PARCEL DELIVERY SERVICES FOR PACKAGES AND MAIL FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10. |
| 2026-06-03 | LUMN | Department of Homeland Security | $7K | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW DISASTER SERVICE IN SAIPAN. |