AwardTape · Defense awards · Search
Award search results
Page 71: 3,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B06C24P00000514 purchase order | Von Der King Kennels and Training, LLC | $115K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 12, 2024 |
| 70T01026F7670N003 BPA call | Dark Moon Farms & Kennels LLC | $115K | Purchase of ten (10) basic explosive detection canines. | Transportation Security Administration | Agricultural supplies and animals | Jul 1, 2026 |
| 70T01026F7663N010 BPA call | Moi, Inc | $115K | Furniture and ancillary services for TSA at abq. | Transportation Security Administration | Furniture | Sep 28, 2026 |
| W912LQ24PA005 purchase order | Veterans4you LLC | $115K | The virginia ARMY national guard has a requirement for non-wearables to be used a recruiting and retention incentives. | Army | Books, maps and publications | Sep 27, 2024 DoD 90d |
| 70FA4026F00000268 BPA call | Price Modern LLC | $115K | To acquire office furniture for office of chief human capital officer (ochco). | Federal Emergency Management Agency | Furniture | Sep 17, 2026 |
| W912DY25F0252 delivery order | RMP Associates, Inc | $115K | To procure replacement roller shades for nbvc hueneme and san nicolas island. | Army | Household and commercial furnishings | Oct 21, 2025 DoD 90d |
| N0018925PG088 purchase order | Federal Prison Industries, Inc | $115K | Unicor product b | Navy | Furniture | Sep 9, 2025 DoD 90d |
| HE125424FE267 BPA call | Washington Music Sales Center Inc | $115K | Do for music instruments and cases | Defense Education Activity | Recreational and musical equipment | Sep 17, 2024 DoD 90d |
| FA239625PB017 purchase order | Springer Nature Customer Service Center LLC | $115K | Afrl/rqwl - springer mrs proceedings/landolt-bornstein archives | Air Force | Books, maps and publications | Feb 19, 2025 DoD 90d |
| FA330024F0143 delivery order | SCS Integrated Support Solutions LLC | $115K | Fy24 af sncoa - command section furniture | Air Force | Furniture | Sep 28, 2024 DoD 90d |
| 70RSAT26P00000025 purchase order | American Chemical Society | $115K | American chemical society all access subscription services | Office of Procurement Operations | Books, maps and publications | Aug 28, 2026 |
| H9224026FE165 delivery order | Federal Resources Supply Company, LLC | $115K | Mk25 extendair(r) co2 absorbent cartridges including shipping iaw attachment 1 - product description and attachment 2 - exhibit line-item number (elin) pricing spreadsheet of the base contract award. | U.S. Special Operations Command | Recreational and musical equipment | Mar 23, 2026 DoD 90d |
| N6671524FA015 BPA call | Ofs Brands Holdings Inc | $115K | Navy recruiting station (nrs) furniture work order# 37 | Navy | Furniture | Sep 21, 2024 DoD 90d |
| 70LGLY25FGLB00128 BPA call | Supplysource DC, LLC | $115K | Office furniture for townhouse 381 | Federal Law Enforcement Training Center | Furniture | Apr 15, 2026 |
| SP470226C0002 definitive contract | Blanchard Training & Development Inc | $115K | Books and pamphlets | Defense Logistics Agency | Books, maps and publications | Dec 4, 2025 DoD 90d |
| FA442725P0021 purchase order | Federal Prison Industries, Inc | $115K | Replacement of 60 mxg workstations | Air Force | Furniture | Mar 2, 2026 DoD 90d |
| N5523626F0143 delivery order | SLM Contract Furniture, Inc | $115K | Code 410a - sap - b3339 workstations and furniture | Navy | Furniture | Apr 8, 2026 DoD 90d |
| FA301625F0437 BPA call | Facility Interiors, Inc | $115K | Jbsa conference bldg 5595 new and reconfigured furniture | Air Force | Furniture | Jan 12, 2026 DoD 90d |
| SP470124F0007 delivery order | Software Information Resource Corp | $115K | Plixer maintenance and support for beacon end point software | Defense Logistics Agency | Books, maps and publications | Oct 31, 2023 DoD 90d |
| W91WRZ25PA003 purchase order | Next Level Communications 1 Inc | $115K | Fy25 jtf gtmo j4 housing furniture and appliances | Army | Household and commercial furnishings | Feb 2, 2026 DoD 90d |
| FA301625F0403 delivery order | Specialized Government Sourcing, Inc | $115K | Fy 25 delivery order for bulk hay, feed, and supplements for the caisson herd (pop 20 sep 2025 - 19 sep 2026) | Air Force | Agricultural supplies and animals | Mar 19, 2026 DoD 90d |
| W912DY23F0295 delivery order | Sustainable Furniture Inc | $115K | Furnishings: whidbey island bldg 2701 | Army | Household and commercial furnishings | Dec 23, 2025 DoD 90d |
| W912QR24F0094 delivery order | Sourcelinq LLC | $114K | Dodea brussels american school weight room | Army | Recreational and musical equipment | Apr 10, 2024 DoD 90d |
| W911S224P1152 purchase order | Vex Robotics, Inc | $114K | Unison 1181225---vex v5 classroom starter bundle | Army | Recreational and musical equipment | Aug 22, 2024 DoD 90d |
| FA480025P0154 purchase order | Vanar Construction Corp | $114K | Acc a589 bldg 602 carpet | Air Force | Household and commercial furnishings | Sep 17, 2025 DoD 90d |
| N6883624P0173 purchase order | Shelton-Keller Group, Inc | $114K | Furniture purchase, removal, and installation. | Navy | Furniture | Sep 16, 2024 DoD 90d |
| W91QVN26PV061 purchase order | GPC Consolidated Reporting | $114K | Consolidated gpc action exceeding micro-purchase threshold to us vendor (jun 2026) | Army | Office supplies | Jun 1, 2026 DoD 90d |
| W911S225PA732 purchase order | Sorinex Exercise Equipment Inc | $114K | S2p2: fitness equipment: solicitation: w911s225u1486 | Army | Recreational and musical equipment | Sep 29, 2025 DoD 90d |
| W56HZV24PV005 purchase order | GPC Consolidated Reporting | $114K | Consolidated gpc actions exceeding micro purchase threshold feb 2024 | Army | Books, maps and publications | Feb 29, 2024 DoD 90d |
| HQC00424P0084 purchase order | Mccue Corporation | $114K | Cart corrals - single, double and w/cover | Defense Commissary Agency | Household and commercial furnishings | Sep 30, 2024 DoD 90d |
| W911S224P0398 purchase order | Dietary Equipment Incorporated | $114K | Pro prodigi combi oven unison buy #1167486_01 | Army | Food preparation and serving equipment | Apr 4, 2024 DoD 90d |
| FA448426FG990 delivery order | Beaverfit North America LLC | $114K | H2f gym in a box for the 621st crw at jb-mdl nj. | Air Force | Recreational and musical equipment | Apr 20, 2026 DoD 90d |
| N0042124P0920 purchase order | Evans Federal Solutions, LLC | $114K | (stx) 6 operator desk | Navy | Furniture | Apr 2, 2025 DoD 90d |
| W912CH25PV003 purchase order | GPC Consolidated Reporting | $114K | Consolidated gpc actions exceeding micro purchase threshold december 2024. | Army | Books, maps and publications | Dec 31, 2024 DoD 90d |
| N0018925FZ642 delivery order | Shaw Industries, Inc | $114K | Building 2 furniture renovations | Navy | Furniture | Aug 20, 2025 DoD 90d |
| SP330025P0955 purchase order | Alphavets, Inc | $114K | 8511464598 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jun 26, 2025 DoD 90d |
| FA485524P0062 purchase order | Export 220volt Inc | $114K | Washer/dryer combos to be utilized within the cannon afb dormitory campus. | Air Force | Household and commercial furnishings | Sep 10, 2024 DoD 90d |
| FA303024F0050 delivery order | Thomas W Raftery Inc | $114K | Draperies and rods for the dorms. | Air Force | Household and commercial furnishings | Aug 26, 2024 DoD 90d |
| N0010425PBE83 purchase order | Stag Enterprise, Inc | $114K | Tape,pressure sensi | Navy | Office supplies | Nov 26, 2024 DoD 90d |
| FA489025P0013 purchase order | Image Business Interiors LLC | $114K | Acc a4 office renovations (rm 126) | Air Force | Furniture | Sep 8, 2025 DoD 90d |
| N6600126F8629 delivery order | Abi Office Furniture, Inc | $114K | Hon furniture | Navy | Furniture | Mar 5, 2026 DoD 90d |
| W911SD22F0024 delivery order | All American Embroidery Inc | $114K | Hangers base plus 4 option years | Army | Household and commercial furnishings | Dec 11, 2025 DoD 90d |
| N0018925P0300 purchase order | Grimm Scientific Industries Inc | $114K | Cryotherm cold2warm hydrotherapy system | Navy | Recreational and musical equipment | Jun 5, 2025 DoD 90d |
| W50S9825PA017 purchase order | Govprime Solutions LLC | $114K | B102 ffe package | Army | Furniture | Sep 26, 2025 DoD 90d |
| FA861224FB008 delivery order | Tri-Logistics LLC | $114K | The ase division at hanscom afb requires a vendor to provide installation of new whiteboard equipment. | Air Force | Furniture | May 1, 2025 DoD 90d |
| HC102825F1164 delivery order | Pixamettic Solutions LLC | $114K | Office chairs/breakroom chairs | Defense Information Systems Agency | Furniture | Sep 9, 2025 DoD 90d |
| N0040623F02A3 delivery order | Pitney Bowes Inc | $114K | Intelligent lockers | Navy | Office supplies | Sep 12, 2024 DoD 90d |
| FA466424P0009 purchase order | Government Business Interiors, LLC | $114K | Stackable panel systemutive-level, collaboration standalone workstations, business-level collaboration standalone workstations, hoteling systems, task chairs, guest chairs, and supporting furniture to include file cabinets, wardrobes, ... | Air Force | Furniture | Dec 9, 2024 DoD 90d |
| HE125424F0033 delivery order | NCS Pearson, Inc | $114K | Esi -3 kits | Defense Education Activity | Books, maps and publications | Mar 18, 2024 DoD 90d |
| HS002124P0029 purchase order | Evans Consoles Incorporated | $114K | Training and conference room table. | Defense Counterintelligence and Security Agency | Furniture | Dec 19, 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