AwardTape · Defense awards · Search
Award search results
Page 42: 2,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE3S124F1362 delivery order | LC Industries Inc | $207K | 8510898396 dining packet | Defense Logistics Agency | Food preparation and serving equipment | Sep 17, 2024 DoD 90d |
| 70T05026P5900N002 purchase order | D R Myers Distributing Co | $207K | Written id checking guides and online access to said guides for use by TSA to aid in verifying identification credentials at security checkpoints | Transportation Security Administration | Books, maps and publications | Sep 28, 2026 |
| W9127S21C6007 definitive contract | Holitna Construction, LLC | $207K | Initial outfitting transition planning acc camp pendleton (21 area) | Army | Furniture | Jul 17, 2025 DoD 90d |
| W912DY26FA073 delivery order | Thomas W Raftery Inc | $207K | Navy nw multi locations sg | Army | Household and commercial furnishings | Apr 24, 2026 DoD 90d |
| W912EK23P0084 purchase order | Elsevier Inc | $207K | Elsevier (sciencedirect) journal renewal | Army | Books, maps and publications | Dec 27, 2023 DoD 90d |
| FA480125F0026 delivery order | Sustainable Furniture Inc | $207K | Clin 0001 - 69 ea captain beds clin 0002 - 69 ea wall unitsclin 0003 - 69 ea mattresses clin 0004 - 69 ea gaming chairsclin 0005 - 1 lo freight clin 0006 - 1 lo installation | Air Force | Household and commercial furnishings | Mar 6, 2025 DoD 90d |
| N4033924PS033 purchase order | Inchcape Shipping Services Dubai LLC | $207K | Stackable dryers | Navy | Household and commercial furnishings | Mar 11, 2025 DoD 90d |
| N6146324FLH0016 delivery order | Mancon LLC | $207K | Kitchen supplies to region for all galley. | Navy | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
| HQC00425FE367 BPA call | Burhani Enterprises Inc | $206K | Double basket shopping carts | Defense Commissary Agency | Household and commercial furnishings | Sep 12, 2025 DoD 90d |
| 70B01C26F00001260 BPA call | Price Modern LLC | $206K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 28, 2026 |
| SPE1C124F1442 delivery order | Federal Prison Industries, Inc | $206K | 8510363510 washcloth, microfiber | Defense Logistics Agency | Household and commercial furnishings | Jan 3, 2024 DoD 90d |
| W912KC24P0020 purchase order | Resilite Sports Products Inc | $206K | 15 42'x42' wrestling mats including logos & artwork 105bags and rollers with transports | Army | Recreational and musical equipment | Sep 18, 2024 DoD 90d |
| FA282324F0048 delivery order | Forms & Supply, Inc | $206K | Waiting room chairs | Air Force | Furniture | Mar 18, 2024 DoD 90d |
| HE125426FE372 delivery order | Mackin Book Company | $206K | Pebblego he125421d0011 poc jude scally | Defense Education Activity | Books, maps and publications | Jun 2, 2026 DoD 90d |
| HE125425FE584 delivery order | Mackin Book Company | $206K | School information center materials jobber | Defense Education Activity | Books, maps and publications | Jul 21, 2025 DoD 90d |
| W91QVN24PV032 purchase order | GPC Foreign Contractor Consolidated Reporting | $206K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(mar 2024) | Army | Office supplies | Mar 1, 2024 DoD 90d |
| SPE3S125P0071 purchase order | LC Industries Inc | $206K | 8511186623 dining packet | Defense Logistics Agency | Food preparation and serving equipment | Feb 14, 2025 DoD 90d |
| SPE8EN24P0887 purchase order | Opatik Defense Manufacturing, LLC | $206K | 8510886839 disk drive unit | Defense Logistics Agency | Office supplies | Sep 18, 2024 DoD 90d |
| N6600125P6313 purchase order | Goforth & Marti | $206K | Herman miller furniture with installation and electrical services | Navy | Furniture | Aug 26, 2025 DoD 90d |
| SPE8ED24P0744 purchase order | North American Manufacturing Company, LLC | $205K | 8510663900 cot,folding | Defense Logistics Agency | Furniture | Sep 25, 2024 DoD 90d |
| SPE8ED25P0150 purchase order | North American Manufacturing Company, LLC | $205K | 8510985275 cot,folding | Defense Logistics Agency | Furniture | Jan 27, 2025 DoD 90d |
| SPE8ED25P1084 purchase order | North American Manufacturing Company, LLC | $205K | 8511374573 cot,folding | Defense Logistics Agency | Furniture | May 13, 2025 DoD 90d |
| FA301624F0435 BPA call | Facility Interiors, Inc | $205K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Jan 16, 2025 DoD 90d |
| FA570225P0015 purchase order | Astrea Group for Trading and Contracting | $205K | Auab cc theater refresh | Air Force | Furniture | May 5, 2025 DoD 90d |
| N3220524P0011 purchase order | Spacesaver Storage Solutions LLC | $205K | N104b2 / pm4 / c. edick / usns comfort nourishment shelving | Navy | Furniture | Jun 10, 2024 DoD 90d |
| FA301624F0222 delivery order | Pueblo Hotel Supply Co | $204K | Dolly, dish carts and dispensers, tray drying racks | Air Force | Food preparation and serving equipment | Jun 12, 2024 DoD 90d |
| W912DY24F0347 delivery order | RMP Associates, Inc | $204K | Award mcipac multi bldg. bnab | Army | Household and commercial furnishings | Oct 9, 2024 DoD 90d |
| HE125424F0060 delivery order | Savvas Learning Company LLC | $204K | Middle school history (grades 7 & 8) curriculum resources | Defense Education Activity | Books, maps and publications | May 15, 2024 DoD 90d |
| HE125425FE575 delivery order | Savvas Learning Company LLC | $204K | Middle school history (grades 7 and 8) curriculum resources | Defense Education Activity | Books, maps and publications | Jul 16, 2025 DoD 90d |
| HE125426FE476 delivery order | Savvas Learning Company LLC | $204K | Middle school social studies curriculum resources | Defense Education Activity | Books, maps and publications | Jul 8, 2026 DoD 90d |
| FA466124F0012 delivery order | Office Leader Corp | $204K | Delivery and installation of furniture for 7 sfs. | Air Force | Furniture | Aug 15, 2024 DoD 90d |
| 70LGLY24FGLB00022 BPA call | LC Industries Inc | $204K | Jwod for the period 10/1/2023 - 9/30/2024 mrsd/ssd blanket purchase agreement | Federal Law Enforcement Training Center | Office supplies | Dec 5, 2024 |
| 70LGLY25FGLB00003 BPA call | LC Industries Inc | $204K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Dec 31, 2025 |
| SPE1C125F4986 delivery order | Federal Prison Industries, Inc | $204K | 8511503099 washcloth, microfiber | Defense Logistics Agency | Household and commercial furnishings | Jul 17, 2025 DoD 90d |
| W911QX25PA022 purchase order | Institute of Electrical & Electronics Engineers Inc | $204K | One (1) year subscription to the institute of electrical and electronics engineers (ieee) xplore digital library | Army | Books, maps and publications | May 29, 2025 DoD 90d |
| FA252125FG030 BPA call | Hpi Federal LLC | $204K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| HE125424F0062 delivery order | Mackin Book Company | $204K | Ebooks | Defense Education Activity | Books, maps and publications | Jul 8, 2024 DoD 90d |
| FA860125P0165 purchase order | Furniture Solutions for the Workplace LLC | $204K | Owf nasic facility 10853 room e107 furniture | Air Force | Furniture | May 22, 2026 DoD 90d |
| FA486125F0156 delivery order | Avtech Research Corporation | $204K | Produce aerial tactics manuals for allied nations participating in the secretary of the air force for international affairs (saf/ia) foreign military sales (fms) program. argentina, qatar, romania, and ukraine | Air Force | Books, maps and publications | May 20, 2025 DoD 90d |
| 70FB8026F00000002 BPA call | Paradigm Marketing Consortium Inc | $203K | General living kits: 2,700 units | Federal Emergency Management Agency | Toiletries | Nov 6, 2025 |
| W91ZRU24P0007 purchase order | Southwest Solutions Group Inc | $203K | Mobile pallet racking system | Army | Furniture | Jul 22, 2024 DoD 90d |
| FA570624P0006 purchase order | Empire Trading, LLC | $203K | Materials and goods necessary for the repair the sun shades on base for areas around installation from previous storm damage and key in prevention from future infrastructure damage to the current ripped and torn sunshades. | Air Force | Household and commercial furnishings | Jun 28, 2024 DoD 90d |
| 70CMSW26FC0000091 BPA call | Moi, Inc | $203K | This award procures furniture, design and associated services for the office of the principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Sep 8, 2026 |
| 70CMSW24FC0000107 BPA call | Price Modern LLC | $203K | Furniture and associated services | U.S. Immigration and Customs Enforcement | Furniture | Dec 19, 2024 |
| W912DY24F0109 delivery order | Sustainable Furniture Inc | $203K | Furnishings: nas fallon, bldg. 111 | Army | Furniture | May 7, 2024 DoD 90d |
| W911RQ25PV0403 purchase order | GPC Consolidated Reporting | $203K | Acc-rrad consolidated car for gpc micropurchases april 2025 | Army | Books, maps and publications | Mar 20, 2025 DoD 90d |
| W912JM24P0035 purchase order | Epko Supply Inc | $203K | Executive office suite 58210 | Army | Furniture | Aug 14, 2024 DoD 90d |
| W91QVN24PV071 purchase order | GPC Consolidated Reporting | $203K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (july2024) | Army | Office supplies | Jul 1, 2024 DoD 90d |
| SPE3SE24P0586 purchase order | Chef's Depot Inc | $203K | 8510770339 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jul 23, 2024 DoD 90d |
| SPE3SE25P0174 purchase order | Gill Group, Inc | $202K | 8511051601 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Dec 4, 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 16, 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