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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PA26PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $111K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 03/01/2026 to 03/31/2026 | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| 70RDA226P00000008 purchase order | C Forbes, Inc | $111K | Award devices | Office of Procurement Operations | Miscellaneous products | Aug 19, 2026 |
| FA700025P0027 purchase order | Elite Auto Salon Inc | $110K | Graduation backdrop | Air Force | Miscellaneous products | May 23, 2025 DoD 90d |
| W912PA26PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $110K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 02/01/2026 to 02/28/2026 | Army | Miscellaneous products | Feb 1, 2026 DoD 90d |
| W9124X24FA010 delivery order | Madhouz LLC | $108K | Promotional items for nvarng recruiting and retention | Army | Miscellaneous products | Sep 9, 2024 DoD 90d |
| W91QF524F0064 delivery order | RKM Metals, LLC | $106K | Metals supplies | Army | Miscellaneous products | Sep 20, 2024 DoD 90d |
| W50S8025PA017 purchase order | Outfront Media Inc | $106K | Mbta bus tail and rail placards and digital impressions. | Army | Miscellaneous products | Jul 1, 2025 DoD 90d |
| N0017324P1149 purchase order | Domestic Awardees (undisclosed) | $104K | Scanning electrochemical microscope and accessories | Navy | Miscellaneous products | Aug 6, 2024 DoD 90d |
| FA488725P0065 purchase order | Medianow, Inc | $104K | Requirement to upgrade three (3) marquee signs at luke afb, az. | Air Force | Miscellaneous products | Sep 23, 2025 DoD 90d |
| W564KV26PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $104K | Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 nov 2025 - 30 nov 2025. over $10k__ 3 $37,688.63 under $10k_ 12 $66,094.23 | Army | Miscellaneous products | Nov 1, 2025 DoD 90d |
| W9124D24F0196 delivery order | Anchor Down Enterprise LLC | $101K | Standard wood caskets -europe | Army | Miscellaneous products | May 8, 2024 DoD 90d |
| W9136424P0029 purchase order | Koster Group Inc | $100K | Promotional items for recruiting and retention: tumblers, sunglasses, pencils, pens, lanyards, keychains, and cinch sacks. | Army | Miscellaneous products | Jul 15, 2024 DoD 90d |
| W912PA25PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $99K | Gpc transactions exceeding $10k for periods between 06/01/2025 to 06/30/2025 | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| M0026324P0042 purchase order | Virtual Grounds Interactive, LLC | $99K | Museum 250th anniversary exhibit | Navy | Miscellaneous products | Sep 26, 2024 DoD 90d |
| W912PA24PV0012 purchase order | GPC Foreign Contractor Consolidated Reporting | $97K | Consolidated report for gpc purchases valued between $10k and 25k executed by external cardholders during period 09/01/2024 and 09/30/2024 | Army | Miscellaneous products | Sep 1, 2024 DoD 90d |
| W50S7625PA009 purchase order | Lomar Specialty Advertising, Inc | $97K | Txang recruiting promotional items | Army | Miscellaneous products | Sep 26, 2025 DoD 90d |
| FA489724P0059 purchase order | Signs Plus, New Ideas-New Technology, Inc | $96K | Digital marquee (display sign). | Air Force | Miscellaneous products | Sep 19, 2024 DoD 90d |
| FA860124P0067 purchase order | Benko Products Inc | $94K | Nmusaf powder coat oven 2024 | Air Force | Miscellaneous products | Apr 22, 2025 DoD 90d |
| W911SA25FA086 delivery order | Source One Digital, LLC | $94K | Up-armored humvee vehicle wraps | Army | Miscellaneous products | Dec 9, 2025 DoD 90d |
| W91WFU25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $94K | Gpc transactions report pop: 1 june 2025 - 30 june 2025 - no of txns above >$10,000.00 (mpt):2, amount $44,815.02 - no of txns below $10,000.00 (mpt):25, amount $49,230.38 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Jun 1, 2025 DoD 90d |
| W912PA25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $94K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 11/01/2024 to 11/30/2024 | Army | Miscellaneous products | Nov 1, 2024 DoD 90d |
| W912PA26PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $93K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 06/01/2026 to 06/30/2026 | Army | Miscellaneous products | Jun 1, 2026 DoD 90d |
| SPE8E724P0397 purchase order | Brenner Metal Products Corp | $92K | 8510432280 pole assembly,minef | Defense Logistics Agency | Miscellaneous products | Feb 13, 2024 DoD 90d |
| FA449726FG020 BPA call | Warfield-Rohr Casket Co Inc | $92K | Memorials cemeterial and mortuary equipment and supplies | Air Force | Miscellaneous products | Oct 1, 2025 DoD 90d |
| W50S9D25PA005 purchase order | Playfly LLC | $91K | Wsu athletic dept advertising for 141 recruiting mission | Army | Miscellaneous products | Sep 5, 2025 DoD 90d |
| W912CM26PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $90K | Consolidated report for gpc purchases executed by external cardholders during period 01-30 nov 2025. 3 over $15k + 22 coo purchases under $15k,25 total. total transactions $90,462.47 | Army | Miscellaneous products | Feb 1, 2026 DoD 90d |
| W91WFU25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $90K | Gpc transactions report pop: 01 mar - 31 mar 2025 | Army | Miscellaneous products | Mar 1, 2025 DoD 90d |
| W912PA25PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $90K | Consolidated report for gpc purchases valued between $10-25k executed by external cardholders during period 12/01/2024 to 12/31/2024 | Army | Miscellaneous products | Dec 1, 2024 DoD 90d |
| W911S224P0821 purchase order | 10-31 Incorporated | $90K | Modular cases unison buy # 1171899_03 | Army | Miscellaneous products | Nov 26, 2024 DoD 90d |
| W91WFU26PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $89K | Gpc transactions report pop: 01 april 2026 - 30 april 2026. - no. of txns > or $15,000.00(mpt):4, amount: $ 73,740.12 - no. of txns < or $15,000.00(mpt):13, amount: $ 15,103.34 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Apr 1, 2026 DoD 90d |
| FA700024P0022 purchase order | Colorado Springs City Government | $89K | This requirement is for advertising space located at the colorado springs airport. | Air Force | Miscellaneous products | Apr 23, 2026 DoD 90d |
| W912EP25P0009 purchase order | Federal Prison Industries, Inc | $88K | Sfoo frm/nav/rec safety signs | Army | Miscellaneous products | Aug 21, 2025 DoD 90d |
| FA850125P0026 purchase order | Ef Govcon Solutions, LLC | $88K | Custom signage and materials | Air Force | Miscellaneous products | Jun 11, 2025 DoD 90d |
| FA860125P0137 purchase order | Space & Asset Management Inc | $87K | Interior signage for facility 20028 | Air Force | Miscellaneous products | Dec 29, 2025 DoD 90d |
| W91WFU25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $87K | Gpc transactions report pop: 1 nov 2024 - 30 nov 2024 - no of txns above >$10,000.00 (mpt):4, amount $69,952.16 - no of txns below <$10,000.00 (mpt):6, amount $17,307.61 (*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Nov 1, 2024 DoD 90d |
| W912PA25PV005 purchase order | GPC Foreign Contractor Consolidated Reporting | $87K | Consolidated gpc report for 1 february to 28 february. | Army | Miscellaneous products | Feb 1, 2025 DoD 90d |
| W912PA26PV003 purchase order | GPC Foreign Contractor Consolidated Reporting | $86K | Consolidated report for gpc purchases valued between $15k and $25k executed by external cardholders during period 12/01/2025 to 12/31/2025 | Army | Miscellaneous products | Dec 1, 2025 DoD 90d |
| FA462524P0050 purchase order | Traffic & Parking Control Co, LLC | $85K | Contractor shall provide and install wrong way detection in accordance with quote q24013491 dated 8/22/2024 and statement of work dated 06 august 2024. freight shipping is included in this price. | Air Force | Miscellaneous products | Aug 29, 2024 DoD 90d |
| W912PA24PV007 purchase order | GPC Foreign Contractor Consolidated Reporting | $84K | Consolidated report for gpc purchases valued between $10k-25k executed by external cardholders during period 04/01/2024 to 04/30/2024 | Army | Miscellaneous products | Apr 1, 2024 DoD 90d |
| FA449724P0041 purchase order | Mega Sign Inc | $84K | Fy24 436aw/pa base marquee | Air Force | Miscellaneous products | Sep 10, 2024 DoD 90d |
| H9225726PE011 purchase order | Govlink LLC | $82K | Commemorative plaques | U.S. Special Operations Command | Miscellaneous products | Mar 11, 2026 DoD 90d |
| W912CN25P0008 purchase order | Leocardio Mafnas | $81K | 29th brigade engineer battalion memorial display | Army | Miscellaneous products | Feb 21, 2025 DoD 90d |
| W91WFU26PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $80K | Gpc transactions report pop: 01 march 2026 - 31 march 2026. no. of txns > or $15,000.00(mpt):1, amount: $ 18,302.77 no. of txns < or $15,000.00(mpt):20, amount: $ 61,897.34(*) (*) txns executed by an ordering official. | Army | Miscellaneous products | Mar 1, 2026 DoD 90d |
| W912LM25P0001 purchase order | Govage, Inc | $79K | Rrb wrestling mats | Army | Miscellaneous products | Oct 9, 2024 DoD 90d |
| W912SV25PA011 purchase order | PB Marketing Group LLC | $77K | Promotional items for the rrb | Army | Miscellaneous products | May 6, 2025 DoD 90d |
| FA860124P0177 purchase order | Space & Asset Management Inc | $75K | Complex signage | Air Force | Miscellaneous products | Sep 23, 2024 DoD 90d |
| W50S8W25PA016 purchase order | Wonderhorse LLC | $75K | Recruiting mural | Army | Miscellaneous products | Apr 9, 2026 DoD 90d |
| W50S9E25PA020 purchase order | Learfield Communications, LLC | $75K | This is for the wa ang to advertise at the u of w. | Army | Miscellaneous products | Sep 19, 2025 DoD 90d |
| M0026325P0056 purchase order | Virtual Grounds Interactive, LLC | $75K | Exhibit cases | Navy | Miscellaneous products | Sep 24, 2025 DoD 90d |
| W9124V25FA026 BPA call | Lomar Specialty Advertising, Inc | $75K | Recruiting promotional items for the rrb | Army | Miscellaneous products | Sep 23, 2025 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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