AwardTape · Defense awards · Search
Award search results
Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA281624F0062 delivery order | Acoustic Technology, Inc | $236K | Upgrade the current mass notification system for windows 11. ati systems will integrate athoc audio files and repair the compatibility between the two systems. | Air Force | Toiletries | Sep 27, 2024 DoD 90d |
| W912DY25F0393 delivery order | Fens Associates LLC | $236K | Award ft cavazos bldgs. 2811 90132 | Army | Furniture | Jan 12, 2026 DoD 90d |
| FA301624F0261 delivery order | Culinary Depot Inc | $236K | Kitchen equipment- griddles - vulcanconvection ovens- vulcan | Air Force | Food preparation and serving equipment | Jul 11, 2024 DoD 90d |
| 70B06C26P00000410 purchase order | Jma K9 LLC | $236K | Ffp purchase order for canines for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 14, 2026 |
| N0042126F1108 delivery order | Time Base Corp | $236K | Large force exercise echo control room consoles | Navy | Furniture | Apr 29, 2026 DoD 90d |
| FA301625P0045 purchase order | Pearson Education, Inc | $236K | Package isbn: 9780136994015 (1,500 each) which contains both the 14th edition of the emergency care textbook and the emergency care workbook and the emergency care review plus app. | Air Force | Books, maps and publications | Jan 30, 2025 DoD 90d |
| HE125424FE043 delivery order | Carnegie Learning Inc | $236K | World language instructional resources heritage spanish | Defense Education Activity | Books, maps and publications | Jul 26, 2024 DoD 90d |
| FA805224P0025 purchase order | Transparent Language Inc | $236K | Dodl universal class | Air Force | Books, maps and publications | Jul 14, 2025 DoD 90d |
| W91QVN26PV052 purchase order | GPC Foreign Contractor Consolidated Reporting | $236K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (may 2026) | Army | Office supplies | May 1, 2026 DoD 90d |
| N6264925FM026 delivery order | Seabulk Logistics Services LLC | $236K | Appliances | Navy | Food preparation and serving equipment | Apr 8, 2025 DoD 90d |
| W911PT26FA242 delivery order | Millerknoll Inc | $236K | Benet furniture | Army | Furniture | Apr 16, 2026 DoD 90d |
| HT009024PG0009 purchase order | GPC Consolidated Reporting | $236K | Office and or clinic supplies. | Defense Health Agency | Office supplies | Sep 24, 2024 DoD 90d |
| FA500024P0145 purchase order | Federal Prison Industries, Inc | $236K | Single and double lounge chairs | Air Force | Household and commercial furnishings | Sep 25, 2024 DoD 90d |
| SPE8E625P0290 purchase order | Red Letter Supply, LLC | $236K | 8511151231 safety can | Defense Logistics Agency | Household and commercial furnishings | Jan 29, 2025 DoD 90d |
| W911S225PA973 purchase order | Integrated Solutions Worldwide, LLC | $236K | S2p2: asl storage cabinet: w911s225u1984 | Army | Furniture | Mar 6, 2026 DoD 90d |
| W912DY24F0582 delivery order | Knoll, Inc | $235K | Furnishings: ft. belvoir nolan bldg.2444 | Army | Furniture | Nov 25, 2025 DoD 90d |
| SPE8E625V1937 purchase order | Red Letter Supply, LLC | $235K | 8511613012 safety can | Defense Logistics Agency | Household and commercial furnishings | Sep 2, 2025 DoD 90d |
| FA442725F0059 delivery order | Tsi Engineering, Inc | $235K | Contractor to provide all labor, materials, and supervision for base wide painting iaw base statement of work (sow) and each individual task order sow. | Air Force | Household and commercial furnishings | Sep 22, 2025 DoD 90d |
| N6671526F0027 delivery order | Industries for the Blind and Visually Impaired, Inc | $235K | Sm: 1,010; med: 5,500; lg: 5,500. x-lg: 2,100. adult 5.4 oz poly/cotton blend short sleeve/ NAVY 250th anniversary t-shirt. | Navy | Office supplies | Mar 19, 2026 DoD 90d |
| SPE3SE24P0564 purchase order | Government Sales, LLC | $235K | 8510731893 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jul 3, 2024 DoD 90d |
| SPE3SE24P0661 purchase order | Dutch Valley Supply Co | $235K | 8510882425 food waste disposal | Defense Logistics Agency | Food preparation and serving equipment | Oct 9, 2025 DoD 90d |
| 70Z04024P60624Y00 purchase order | Spec-Built Systems, Inc | $235K | Locker, clothing, 18" wide, right hand door, locker, clothing, 18" wide, left hand door, locker, clothing, 18" wide, left hand, locker, clothing, 18" wide, right hand | U.S. Coast Guard | Furniture | Aug 7, 2024 |
| W911PT25F0152 delivery order | Millerknoll Inc | $235K | 1 lot - office furniture suite | Army | Furniture | Nov 20, 2025 DoD 90d |
| FA301625F0460 delivery order | Lodging Kit Company, Inc | $235K | This requirement is for the delivery of various quantities of bedding linen, t-180 bed in a bag, and pillows for jbsa ft sam houstons warehouse. | Air Force | Household and commercial furnishings | Feb 20, 2026 DoD 90d |
| W912DY24F0493 delivery order | Sourcelinq LLC | $235K | Base bid 2 - vinyl basket trucks | Army | Recreational and musical equipment | May 14, 2025 DoD 90d |
| 70B01C26F00001259 BPA call | Price Modern LLC | $235K | Furniture for a CBP office in san diego | U.S. Customs and Border Protection | Office supplies | Sep 26, 2026 |
| W911S225PB061 purchase order | The Steel Factor, LLC | $235K | S2p2: culinary workstation solicitation # w911s225u1873 | Army | Food preparation and serving equipment | Jan 28, 2026 DoD 90d |
| W912DY24F0618 delivery order | Trade Products Corp | $235K | Furnishings: afsoc osprey sim facility | Army | Furniture | Sep 24, 2025 DoD 90d |
| FA520524F0027 delivery order | Export 220volt Inc | $235K | Military family housing appliances for misawa ab | Air Force | Household and commercial furnishings | Jan 17, 2024 DoD 90d |
| W912DY25F0253 delivery order | American Bedding MFG, LLC | $234K | Furnishings: ft. gregg-adams bldg. 3800 & 3820 - matrresses | Army | Furniture | Aug 5, 2025 DoD 90d |
| W912DY25F0442 BPA call | Millerknoll Inc | $234K | Products and incidental services, w912dy | Army | Furniture | Sep 25, 2025 DoD 90d |
| N0003826FH010 delivery order | Contract Furnishers of Hawaii Inc | $234K | Packaged office furniture: furnish various office items, renovation and reconfigurations of workspace, furnishing workstations using both new and existing office furniture, and system furniture pieces/parts to build out office space. qty: ... | Navy | Furniture | Jun 3, 2026 DoD 90d |
| SPE3SE24P0019 purchase order | Chef's Depot Inc | $234K | 8510191085 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Oct 4, 2023 DoD 90d |
| N4008525C2507 definitive contract | Omj Consultant LLC | $234K | Replace x14 pool deck | Navy | Recreational and musical equipment | Mar 10, 2025 DoD 90d |
| FA309925P0027 purchase order | Automated Cleaning Technologies, Inc | $234K | Large industrial machine that washes several wheels at the same time. | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| N0016424PJ172 purchase order | USA Microcraft, Inc | $234K | Direct printing system | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| N0040625PS595 purchase order | Kitsap Office Furniture, Inc | $234K | Office furniture | Navy | Furniture | May 22, 2026 DoD 90d |
| 70CMSW26FC0000110 BPA call | Moi, Inc | $233K | This award procures furniture, design, and installation services on behalf of office of the principal legal advisor, denver, co. | U.S. Immigration and Customs Enforcement | Furniture | Sep 16, 2026 |
| SPE3SE24P0029 purchase order | Aldevra LLC | $233K | 8510200838 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Oct 11, 2023 DoD 90d |
| N6308225F3018 delivery order | Workrite Ergonomics LLC | $233K | Office furniture 445ea student desk | Navy | Furniture | Aug 7, 2025 DoD 90d |
| SPE3SE24P0037 purchase order | Aldevra LLC | $233K | 8510207934 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Oct 13, 2023 DoD 90d |
| N6146326FLH0040 delivery order | Beyond Vision - Aib Inc | $233K | Consumable supplies for rtc barracks quarter 3 | Navy | Cleaning equipment and supplies | Apr 21, 2026 DoD 90d |
| SPE1C124F4072 delivery order | Faribaultmill LLC | $233K | 8510638293 blanket,bed | Defense Logistics Agency | Household and commercial furnishings | May 16, 2024 DoD 90d |
| SPE1C124F4073 delivery order | Faribaultmill LLC | $233K | 8510638295 blanket,bed | Defense Logistics Agency | Household and commercial furnishings | May 16, 2024 DoD 90d |
| HC102826P0003 purchase order | Commercial Interiors, Inc | $233K | Furniture purchase and installation | Defense Information Systems Agency | Furniture | Dec 17, 2025 DoD 90d |
| N0018925PG019 purchase order | Federal Prison Industries, Inc | $233K | Furniture - unicor product, onsite installation and space design | Navy | Furniture | Jun 3, 2025 DoD 90d |
| W9127S23C6000 definitive contract | Workplace Solutions, Inc | $233K | Madigan ARMY medical center-radiology repair requirement on the joint base lewis-mcchord base. new personal property - phases 1-4 | Army | Furniture | May 5, 2026 DoD 90d |
| N0060425P4061 purchase order | Rafaelita Obispo Moreno | $233K | Ship habitability uss decatur | Navy | Furniture | Jun 11, 2025 DoD 90d |
| 70T01024F7668N041 BPA call | Bialek Corporation of Maryland | $232K | Bpa call to purchase and install furniture for TSA offices at clinton national airport. TSA project: lit.8762 | Transportation Security Administration | Furniture | Dec 12, 2025 |
| W912PF24PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $232K | Consolidated quarterly (1qfy24) reporting of gpc purchases above the mpt made in eur. | Army | Office supplies | Dec 31, 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 15, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial