AwardTape · Defense awards · Search
Award search results
Page 83: 4,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA558725FG126 delivery order | Norseman Inc | $96K | 3d printer | Air Force | Office machines | Oct 1, 2024 DoD 90d |
| 70Z08025F21267B00 delivery order | National Industries for the Blind | $96K | 87 wpb non skid kit | U.S. Coast Guard | Household and commercial furnishings | Jun 17, 2025 |
| FA568224P0075 purchase order | Atlantic Diving Supply, Inc | $96K | Contractor shall provide quantity (10) mobile 4-post shelving unit - raptorrac and applicable installation to the 31st operations support squadron (oss) at aviano air base, italy. | Air Force | Furniture | Sep 17, 2024 DoD 90d |
| FA301626F0132 BPA call | Facility Interiors, Inc | $96K | Furniture purchase, disassembly, removal, and installation for saf/hq building 663. | Air Force | Furniture | Apr 17, 2026 DoD 90d |
| 70Z02824PMIAM0071 purchase order | WRK Lab Inc | $96K | Contractor to provide and install office furniture and carpet at USCG ceu miami commsta | U.S. Coast Guard | Furniture | Dec 4, 2024 |
| 70Z04026F51634B00 delivery order | Louisiana Association for the Blind | $96K | Purchase of (50) non, metallic non skid. | U.S. Coast Guard | Household and commercial furnishings | Feb 12, 2026 |
| 70B03C24F00000945 BPA call | Moi, Inc | $96K | Office furniture for big bend sector | U.S. Customs and Border Protection | Furniture | Sep 17, 2024 |
| FA254324P0008 purchase order | Wall to Wall Logistics | $96K | Delivery and installation of 390 mattresses and removal and disposal of 380 mattresses across 2 dormitory buildings at buckley sfb iaw the attached soo. | Air Force | Household and commercial furnishings | Jul 12, 2024 DoD 90d |
| W9132T21P0050 purchase order | West Publishing Corporation | $96K | Westlaw enflex edge subscription u435cnn | Army | Books, maps and publications | Aug 15, 2025 DoD 90d |
| SPE3S125F1160 delivery order | So-Pak-Co, Inc | $96K | 8511506329 hand cleaner | Defense Logistics Agency | Toiletries | Jul 17, 2025 DoD 90d |
| HQ003424F0794 BPA call | Bialek Corporation of Maryland | $95K | Office furniture | Washington Headquarters Services | Furniture | Sep 27, 2024 DoD 90d |
| 70B04C26F00001042 delivery order | National Business Furniture, LLC | $95K | Furniture | U.S. Customs and Border Protection | Furniture | Sep 14, 2026 |
| FA252124P0102 purchase order | Interior Fusion Melbourne LLC | $95K | Purchase of desks and workstations, overheads and shelves, seating, filing and storage, computer mounts, lamps and lighting from teir ii owf | Air Force | Furniture | May 6, 2025 DoD 90d |
| FA460824F0126 delivery order | Knoll, Inc | $95K | This requirement is for the design, purchase and installation of furniture in bldg. 4565 on behalf of air force global strike command. contract award is to knoll, inc. (uei: gfqjblpzwc44) in care of (c/o) idi workspaces (uei: qjvbrgb66nj6). | Air Force | Furniture | Feb 6, 2025 DoD 90d |
| N6874224F1453 delivery order | Innovative Office Solutions LLC | $95K | Vacuum | Navy | Household and commercial furnishings | Apr 16, 2024 DoD 90d |
| FA255024FG001 BPA call | Hpi Federal LLC | $95K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70B06C25P00000455 purchase order | Hbk-9 LLC | $95K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 4, 2025 |
| 70B06C25P00000457 purchase order | Hbk-9 LLC | $95K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 4, 2025 |
| 70LGLY24FGLB00131 delivery order | Regupol Zebra Athletics LLC | $95K | Replacement mats | Federal Law Enforcement Training Center | Recreational and musical equipment | Sep 26, 2024 |
| HQC00425PE062 purchase order | Government Sales, LLC | $95K | Oven and proofer 1 time buy alaska and hawaii | Defense Commissary Agency | Food preparation and serving equipment | Jul 8, 2025 DoD 90d |
| 70T01025F7668N053 BPA call | Moi, Inc | $95K | Tsa system integration facility (tsif).9165 - 130 task chairs replacement | Transportation Security Administration | Furniture | May 6, 2026 |
| W91QF025PA003 purchase order | Senator International Inc | $95K | Provide the fabrication and installation of a private enclosed glass office space for the chief information office. | Army | Furniture | Dec 5, 2024 DoD 90d |
| 70RDA124FC0000021 BPA call | Bialek Corporation of Maryland | $95K | Crso furniture st. elizabeths storage 3 | Office of Procurement Operations | Furniture | May 29, 2024 |
| FA301624P0092 purchase order | Workspace Solutions, LLC | $95K | Bmt IT and scheduling office furniture | Air Force | Furniture | Sep 23, 2024 DoD 90d |
| 70Z02926FNEWO0014 delivery order | Supplysource DC, LLC | $95K | Sumr bpa furniture order | U.S. Coast Guard | Furniture | Jun 29, 2026 |
| FA558724FG537 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $95K | Mobile lockers | Air Force | Recreational and musical equipment | Oct 1, 2023 DoD 90d |
| 70B06C24P00000051 purchase order | Carolina Canine Academy LLC | $95K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Feb 5, 2024 |
| 70B06C24P00000398 purchase order | Hurricane Creek K9 LLC | $95K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 21, 2024 |
| H9242124C0001 definitive contract | Federal Prison Industries, Inc | $95K | Classroom furniture | U.S. Special Operations Command | Furniture | Aug 29, 2024 DoD 90d |
| FA301025FE040 delivery order | Pierce Sales Company, Inc | $95K | 20x20 tray rack dispenser | Air Force | Food preparation and serving equipment | Sep 29, 2025 DoD 90d |
| SPE3SE24V0733 purchase order | Pueblo Hotel Supply Co | $95K | 8510714598 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Jun 24, 2024 DoD 90d |
| 70Z03426PHONO0234 purchase order | Exerplay, Inc | $95K | Playground shade | U.S. Coast Guard | Recreational and musical equipment | Aug 20, 2026 |
| W911S224P1146 purchase order | 10-31 Incorporated | $95K | Unison buy # 1177321_01 pedestal exhibit cases | Army | Furniture | Aug 21, 2024 DoD 90d |
| W50S8824FA025 delivery order | Security Engineered Machinery Co, Inc | $95K | Qty: one (ea) nsa approved solid state disintegration including at-site set-up, installation, and training | Army | Office machines | Aug 6, 2024 DoD 90d |
| FA440723C0018 definitive contract | Cq-Roll Call, Inc | $95K | Congressional news base plus option years | Air Force | Books, maps and publications | Jul 3, 2025 DoD 90d |
| N6893624F0286 delivery order | Hon Company LLC, the | $95K | Furniture contract | Navy | Furniture | Mar 25, 2024 DoD 90d |
| SPE3SE25P0974 purchase order | Babington Technology, Incorporated | $95K | 8511602699 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Nov 20, 2025 DoD 90d |
| W564KV24F0174 BPA call | Abs Alpha Group GMBH | $95K | Night tables | Army | Household and commercial furnishings | Aug 21, 2024 DoD 90d |
| FA813624P0011 purchase order | Furniture Marketing Group Inc | $95K | Building 3220 furniture purchase for new work areas. | Air Force | Furniture | Sep 23, 2024 DoD 90d |
| FA520925F0325 delivery order | Okamura Corporation | $95K | Purchase and installation of office furniture in the education center. | Air Force | Furniture | Jan 26, 2026 DoD 90d |
| 70Z04024P60145Y00 purchase order | Gill Group, Inc | $95K | Wardroom silverware | U.S. Coast Guard | Food preparation and serving equipment | Sep 24, 2025 |
| N6600125F9010 delivery order | Abi Office Furniture, Inc | $95K | Overhead funds provided for brand name procurement of office furniture in support of rapid response and integration (r2i) project. | Navy | Furniture | Apr 21, 2025 DoD 90d |
| W912DY24F0105 delivery order | American Bedding MFG, LLC | $95K | Furnishings: bavaria bldg. 404, 637, 765 | Army | Furniture | Oct 17, 2024 DoD 90d |
| FA480326P0032 purchase order | Sustema Corp | $95K | The design, fabrication, delivery, and installation of a custom technology conference table for the command post (cp) in accordance with the performance work statement (pws). | Air Force | Furniture | May 19, 2026 DoD 90d |
| 70CMSW25FC0000126 BPA call | Price Modern LLC | $95K | This award procures furniture, delivery, installation, and other associated services in support of the office of asset and facilities management, washington, dc. | U.S. Immigration and Customs Enforcement | Furniture | Sep 18, 2025 |
| N6449825P2141 purchase order | Computer Floors, Inc | $94K | Access floor panels | Navy | Household and commercial furnishings | Aug 4, 2025 DoD 90d |
| FA822425P0008 purchase order | Federal Prison Industries, Inc | $94K | Furniture purchase and installation | Air Force | Furniture | Jan 21, 2025 DoD 90d |
| 70B06C25P00000279 purchase order | Jma K9 LLC | $94K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 28, 2025 |
| 70B06C25P00000618 purchase order | Jma K9 LLC | $94K | Untrained canines for border patrol | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
| FA303024FG062 delivery order | Amergreen, Inc | $94K | Ems training books | Air Force | Books, maps and publications | Jan 9, 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