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 · F a O'toole Office Systems, Inc

F a O'toole Office Systems, Inc: $108K in DoD and DHS awards

F a O'toole Office Systems, Inc holds 9 DoD and DHS prime awards with $108K obligated Feb 13, 2024 to Apr 16, 2026. Largest category: Equipment maintenance, other at $126K; largest buyer: U.S. Coast Guard at $63K.

Obligated FY2024+$108K
Awards9
FY2024$36K
FY2025$56K
FY2026 to date$16K
Lifetime obligated on these awards$229K
Parent company (as reported)F a O'toole Office Systems, Inc
First and latest actionFeb 13, 2024 · Apr 16, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Equipment maintenance, other$126K5 awards116%
2Quality control, testing and inspection$13K1 awards12%
3Professional services, other$8.6K1 awards8.0%
4Program and management support-$39K2 awards-35.9%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$63K2 awards58%
2Department of the Army$36K1 awards33%
3Department of the Navy$8.6K1 awards8.0%
4Defense Information Systems Agency$4.9K1 awards4.5%
5Defense Health Agency-$4.4K4 awards-4.1%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z04024PALD00002
purchase order
$51KAbatement services for the cg yardU.S. Coast GuardEquipment maintenance, otherSep 6, 2024
W91QF525CA009
definitive contract
$36KProvide vertical carousel maintenance.ArmyEquipment maintenance, otherApr 16, 2026
DoD 90d
HT942523P0088
purchase order
$29KAnnual maintenance and repair of 3 kardex lektriever filing system cabinetsDefense Health AgencyEquipment maintenance, otherJun 4, 2025
DoD 90d
70Z04025PALD00003
purchase order
$13KKardex tower pm and support faoU.S. Coast GuardQuality control, testing and inspectionJun 24, 2025
N0017325P5500
purchase order
$8.6KKardex lektriever removalNavyProfessional services, otherNov 20, 2024
DoD 90d
HT001123P0006
purchase order
$5.4KMaintenance and repair services for lektrieversDefense Health AgencyEquipment maintenance, otherJul 9, 2025
DoD 90d
HC106425P0044
purchase order
$4.9KMaintenance services: kardex remstar equipDefense Information Systems AgencyEquipment maintenance, otherAug 25, 2025
DoD 90d
HT001118P0007
purchase order
-$2.3KLektriever maintenance and repair serviceDefense Health AgencyProgram and management supportJun 17, 2024
DoD 90d
W81XWH18P0195
purchase order
-$37KPreventive maintenace and repair for kardex file cabinetsDefense Health AgencyProgram and management supportFeb 13, 2024
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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