Blue Tech received a $9.14 million order from the Defense Information Systems Agency for PowerEdge R670 equipment. The June 12, 2026 record names Operation Epic Fury, reports a total small-business set-aside and three offers, and points to a NASA SEWP V contract awarded in 2015.
An IT supplier researching similar purchases can start with DISA and the SEWP contract behind this order.
A public USAspending query for the phrase Epic Fury, with a February 28 through October 14, 2026 date filter, returned 300 contract awards across 56 recipient entities. Their cumulative net obligations totaled $348,029,143.31 on the research date. Every returned award description named the operation. The search does not measure the total cost of the conflict.
Transportation led the public search
CENTCOM identifies Epic Fury as the operation against Iran that began on February 28, 2026. The contracts naming it include freight shipments, air transport, IT purchases, catering, custodial work, and emergency facilities services.
Transportation and travel accounted for 217 of the 300 awards and 58.8% of the snapshot's obligations. U.S. Transportation Command was the awarding subagency on 214 matches. We grouped the awards by their reported product/service codes; we did not assess individual statements of work.
| Work group | Awards | Net obligations |
|---|---|---|
| Transportation and travel | 217 | $204,545,057.67 |
| Weapons and aviation equipment | 4 | $95,753,192.00 |
| IT and communications | 29 | $26,631,049.10 |
| Facilities, construction and rentals | 38 | $15,479,919.31 |
| Other supplies and services | 12 | $5,619,925.23 |
L3Harris ForceX had the largest total in this search, $91.72 million across two equipment orders. Atlas Air followed with $60.56 million across 52 awards. The ranking covers only matching awards and counts the named recipient entities without combining their parent companies.
| Recipient | Awards | Net obligations |
|---|---|---|
| L3HARRIS FORCEX, INC. | 2 | $91,716,099.40 |
| ATLAS AIR, INC. | 52 | $60,557,012.82 |
| AMERICAN PRESIDENT LINES, LLC | 44 | $31,284,292.69 |
| KALITTA AIR LLC | 34 | $28,382,623.06 |
| NATIONAL AIR CARGO GROUP, INC | 11 | $21,606,174.54 |
| AIR TRANSPORT INTERNATIONAL INC | 16 | $21,376,702.40 |
| OMNI AIR INTERNATIONAL, LLC | 10 | $19,790,045.75 |
| BLUE TECH INC. | 2 | $14,632,764.68 |
American President Lines order HTC71126FE283 reports $8,757,159 in obligations for a shipment of military meals to Bahrain. This is a transportation award. A food supplier would need to trace the separate purchase or supplier relationship behind that shipment.
The small-business IT award used an established vehicle
Blue Tech's June order references NNG15SD00B. The parent record identifies a NASA SEWP V governmentwide acquisition contract in the HUBZone group, signed April 9, 2015. NASA also lists that contract on its SEWP V contract-holder page.
A second Blue Tech order, signed July 9, 2026, reports $5,493,214.44 in obligations and names Epic Fury. The two orders account for $14.63 million in this snapshot. The second description does not identify the equipment.
Another supplier needs to check which vehicles cover its products and whether it can sell through them or work with an eligible contract holder. A reported small-business set-aside alone does not establish access to the next order.
Emergency base work also followed existing contracts
V2X Systems order N3319126F0064, signed March 12, 2026, reports $2 million for emergency repairs, debris removal, utility restoration, and stabilization work in response to Epic Fury. Its parent, N6247020D0010, is a Bahrain base-operations-support contract signed in June 2020.
KBR Services order N3319126F0071 reports $449,258.51 for emergency services related to the operation. It references N6247017D4007, a single-award base-support contract signed in 2017. The award's competition field says full and open competition, but the order was placed under an existing single-award vehicle.
Valiant/ALCA JV received a $100,000 custodial-services order for evacuated personnel, with performance reported in Italy. Guardian Technical Contracting received a $231,000 catering award with performance reported in the UAE; that record reports one offer and no competition under simplified acquisition procedures.
| Recipient and official award | Reported work | Net obligations |
|---|---|---|
| Blue Tech HC108426F3001 | PowerEdge R670 purchase | $9,139,550.24 |
| American President Lines HTC71126FE283 | Freight shipment of military meals | $8,757,159.00 |
| V2X Systems N3319126F0064 | Emergency repairs and utility restoration | $2,000,000.00 |
| KBR Services N3319126F0071 | Emergency facilities services | $449,258.51 |
| Valiant/ALCA JV N3319126F0065 | Custodial services for evacuated personnel | $100,000.00 |
| Guardian Technical Contracting M6845026PG006 | Catering services | $231,000.00 |
| Tidewater Distributors H9224026PE040 | Mobile-device products (Digital Armor) | $103,582.62 |
| Baykal Tekno FA568526P0010 | 44 curved computer monitors | $13,860.00 |
| L3Harris ForceX SPRRA226F0093 | VAMPIRE STALKERS equipment order | $82,986,459.70 |
Tidewater Distributors received a $103,582.62 purchase described as Digital Armor; the record reports two offers and competition under simplified acquisition procedures. Its reported product/service code, 7E21, covers mobile-device products. Baykal Tekno received $13,860 for 44 curved computer monitors, with seven offers reported.
An Iran location filter would miss these awards
None of the 300 matches has Iran as its reported performance-country code. The snapshot includes 32 U.S.-coded awards and records across 20 country or territory codes. An Iran-only location filter would miss this entire set.
Amentum's pre-positioned-materiel support contract lists Shaw Air Force Base, South Carolina, as its primary performance location, while its description names storage and maintenance sites in Kuwait, Oman, the UAE, and Qatar.
That Amentum award was signed November 19, 2024, and reports $124,650,425.37 in cumulative obligations. Its description does not name Epic Fury, and its dollars are excluded from the 300-award totals above.
Build a buyer and vehicle shortlist
Start with the products or services your firm can deliver, then find the buying offices and vehicles behind comparable orders. In these examples, that means DISA and SEWP for IT purchases, and NAVFAC's existing support contracts for facilities work.
- Search the capability as well as the operation name. Relevant historical work may describe server purchases, catering, custodial services, or facilities support without naming a military operation.
- Follow the order to its parent contract. Record the holder, vehicle, ordering route, competition fields, and set-aside. A small order under an established vehicle is a different prospect from a new stand-alone solicitation.
- Read the geography carefully. Check the description and any public requirements documents alongside the country field. They may describe a wider area than the single coded location.
- Check for a current requirement. Use SAM.gov, the buying office's forecasts and vendor information, and the contract holder's public supplier resources to determine whether there is a current requirement your firm can pursue.
Methodology and limits
Search. FedFathom Research used the public USAspending API on October 14, 2026. The Spending by Award query used contract types A/B/C/D, the quoted phrase Epic Fury, and the date filter February 28 through October 14, 2026. No agency, recipient, location, code, or set-aside restriction was applied. We retrieved three pages of 100 awards; the separate count endpoint also returned 300. All 300 descriptions contained the operation name. USAspending supplied these totals. We did not run a live FedFathom capability search.
Amounts and entities. Figures are cumulative net obligations for each matching award as returned on the research date, including adjustments. They are not outlays, profits, ceilings, or transaction spending confined to the date filter. Awards were deduplicated by generated award identifier; recipient names and UEIs identify 56 entities without combining their parent companies. Twenty-four matches had a zero obligation balance.
Checks and groupings. Ten illustrative operation-named award records, relevant parent contracts, and the separate Amentum award were checked individually. Work groups follow the reported product/service codes: V prefixes for transportation and travel; 13/14/15/16 for weapons and aviation equipment; 7/D/58 for IT and communications; M/S/X/W/Y/Z for facilities, construction and rentals; all remaining codes for other supplies and services. These are editorial groups, not an official classification of operation spending.
Coverage. The USAspending data guide describes a 90-day defense-data delay and exclusions for information that may compromise national security. Records without the operation name are outside this query. Search results and recipient totals are therefore a partial view of public contracting associated with the operation. Historical awards and reported business categories do not establish a live solicitation or current eligibility.