Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Ez Print Supplies LLC

Ez Print Supplies LLC: -$2.1K in DoD and DHS awards

Ez Print Supplies LLC holds 8 DoD and DHS prime awards with -$2.1K obligated Oct 10, 2023 to Mar 12, 2024. Largest category: Office supplies at $0; largest buyer: Office of Procurement Operations at $0.

Obligated FY2024+-$2.1K
Awards8
FY2024-$2.1K
FY2025$0
FY2026 to date$0
Lifetime obligated on these awards$56K
First and latest actionOct 10, 2023 · Mar 12, 2024
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Office supplies$01 awards0.0%
2Nonmetallic materials$01 awards0.0%
3Hardware and abrasives-$2.1K6 awards100%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Office of Procurement Operations$02 awards0.0%
2Defense Logistics Agency-$2.1K6 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
HSHQEH11J00031
BPA call
$0Dhs office supply bpa paperOffice of Procurement OperationsOffice suppliesJan 24, 2024
HSHQEH14F00060
delivery order
$0Fps hq offices requirement for copier paperOffice of Procurement OperationsNonmetallic materialsJan 24, 2024
SP47W119F0105
delivery order
-$528505934031 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesOct 10, 2023
DoD 90d
SP47W119F3386
delivery order
-$648505979605 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesOct 10, 2023
DoD 90d
SP47W119F3602
delivery order
-$798505985008 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesOct 10, 2023
DoD 90d
SP47W118F21SD
delivery order
-$3958505590038 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesJan 26, 2024
DoD 90d
SP47W118F933Z
delivery order
-$7368505272565 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesMar 12, 2024
DoD 90d
SP47W119F4172
delivery order
-$7518505997184 emall non-nsn materialsDefense Logistics AgencyHardware and abrasivesOct 10, 2023
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 9, 2026.

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