AwardTape · Categories · Base supplies and furnishings · Books, maps and publications
Books, maps and publications: $495.2M in defense awards
$495.2M obligated across 9,428 DoD and DHS awards to 769 companies, Oct 1, 2023 to Oct 14, 2026, 19% of Base supplies and furnishings. Enlighten IT Consulting LLC leads with $48.0M; Department of the Air Force is the largest buyer at $160.6M.
| Obligated FY2024+ | $495.2M |
|---|---|
| Awards | 9,428 |
| Companies | 769 |
| FY2024 | $180.6M |
| FY2025 | $197.3M |
| FY2026 to date | $117.3M |
| Parent category | Base supplies and furnishings |
Largest awards, page 6550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8EN25F0131 delivery order | North Central Sight Services Inc | $816 | 8510958124 label | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE8EN25F0227 delivery order | North Central Sight Services Inc | $816 | 8510976466 label | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE8EN25F0702 delivery order | North Central Sight Services Inc | $816 | 8511077478 label | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE8EN25F1359 delivery order | North Central Sight Services Inc | $816 | 8511233647 label | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE8EN25F2357 delivery order | North Central Sight Services Inc | $816 | 8511434418 label | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE8EN25F3285 delivery order | North Central Sight Services Inc | $816 | 8511623735 label | Defense Logistics Agency | Sep 7, 2025 DoD 90d |
| SPE8EN25F3391 delivery order | North Central Sight Services Inc | $816 | 8511644247 label | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE8EN26F0095 delivery order | North Central Sight Services Inc | $816 | 8511686054 label | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE8E526V1091 purchase order | Stricker & Co | $810 | 8512147918 marker,identificati | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE8E626V0015 purchase order | Award Shoppe Corp | $809 | 8511683363 decal | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SP330024M006S delivery order | Divine Imaging Inc | $809 | Method 50 label, paper, 2 1/2" x 6" | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE8E526V1086 purchase order | TNL Sales LLC | $807 | 8512140344 decal | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE8E624V0338 purchase order | TNL Sales LLC | $806 | 8510364707 decal | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE4AX24F5428 delivery order | 3m Company | $805 | 8510668867 signs,reflective | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPE4A525F3685 delivery order | Sikorsky Aircraft Corporation | $805 | 8511098684 marker,identificati | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| SPE8E624V0819 purchase order | Phoenix Trading Inc | $804 | 8510617245 marker,identificati | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE8E626V0602 purchase order | Phoenix Trading Inc | $804 | 8511858540 marker,identificati | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPEFA325P0128 purchase order | Award Shoppe Corp | $802 | 8511133347 decal | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE8E624V0875 purchase order | Szy Holdings, LLC | $802 | 8510650357 marker,identificati | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE8E625CF003 definitive contract | Stricker & Co | $800 | 8511052850 marker,identificati | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE8E624V1174 purchase order | Szy Holdings, LLC | $800 | 8510790087 marker,identificati | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE7LX25F15A3 delivery order | Oshkosh Defense LLC | $797 | 8511370286 label | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE4AX26F080E delivery order | 3m Company | $797 | 8512077540 signs,reflective | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE8E626V0805 purchase order | Award Shoppe Corp | $797 | 8511916268 decal | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE8E625V2015 purchase order | Phoenix Trading Inc | $796 | 8511642944 marker,identificati | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE8E626V0844 purchase order | MDF Technologies Inc | $796 | 8511937883 decal set | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE8E626V1675 purchase order | Phoenix Trading Inc | $795 | 8512208820 marker,identificati | Defense Logistics Agency | Jun 26, 2026 DoD 90d |
| SPE8E625V0646 purchase order | Product Identification Co Inc | $795 | 8511194092 marker,identificati | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE8E626V1744 purchase order | Vertex LLC | $795 | 8512222087 marker,identificati | Defense Logistics Agency | Jul 6, 2026 DoD 90d |
| HE125424F4141 delivery order | School Specialty, LLC | $794 | Miscellaneous replacement foss parts in support of lanham elementary school | Defense Education Activity | Jul 11, 2024 DoD 90d |
| SPE4A524F025A delivery order | 3m Company | $793 | 8510669873 signs,reflective | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPE4AX24F2619 delivery order | 3m Company | $793 | 8510428701 signs,reflective | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE4AX24F2663 delivery order | 3m Company | $793 | 8510429689 signs,reflective | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE4AX24F3376 delivery order | 3m Company | $793 | 8510459533 signs,reflective | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE4AX24F3379 delivery order | 3m Company | $793 | 8510459584 signs,reflective | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE4AX24F3622 delivery order | 3m Company | $793 | 8510491985 signs,reflective | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE4AX24F4201 delivery order | 3m Company | $793 | 8510529185 signs,reflective | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE4AX24F6628 delivery order | 3m Company | $793 | 8510816288 signs,reflective | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE4AX25F0047 delivery order | 3m Company | $793 | 8510937052 signs,reflective | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE4AX25F2622 delivery order | 3m Company | $793 | 8511167764 signs,reflective | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE4AX26F124U delivery order | 3m Company | $793 | 8512117519 signs,reflective | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE4AX26F2492 delivery order | 3m Company | $793 | 8511753478 signs,reflective | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE4AX26F8198 delivery order | 3m Company | $793 | 8511958033 signs,reflective | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE4AX24F4757 delivery order | 3m Company | $792 | 8510604560 signs,reflective | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE4A724F2939 delivery order | 3m Company | $792 | 8510331836 signs,reflective | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE4A724F2940 delivery order | 3m Company | $792 | 8510331837 signs,reflective | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE8E626V1118 purchase order | Phoenix Trading Inc | $792 | 8512023854 marker,identificati | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE8E626V0963 purchase order | Award Shoppe Corp | $790 | 8511969506 label | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE4AX26F268R delivery order | 3m Company | $790 | 8512225824 signs,reflective | Defense Logistics Agency | Jul 8, 2026 DoD 90d |
| SPE8E625V1370 purchase order | Kampi Components Co Inc | $786 | 8511441624 label | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Enlighten IT Consulting LLCCAE USA IncAllium US Holding LLCCarahsoft Technology CorpVard Marine US IncExpansia Group LLCRelx IncRTX CorporationDepartment of the Air ForceDepartment of the ArmyDepartment of the NavyDefense Logistics AgencyDepartment of Defense Education ActivityU.S. Coast GuardDefense Health AgencyOffice of Procurement Operations
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