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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0040624F0225 delivery order | Pitney Bowes Inc | $6.2M | Locker, indoor, smart | Navy | Office machines | Sep 23, 2025 DoD 90d |
| 70SBUR24F00000202 delivery order | Quadient, Inc | $4.1M | Uscis office of intake and document production (oidp) document management division (dmd) notice mailing systems equipment | U.S. Citizenship and Immigration Services | Office machines | Mar 3, 2026 |
| 70Z07924FUCPL0021 delivery order | Affigent, LLC | $1.3M | The purpose of this order is to renew oracle java software licensing maintenance support. | U.S. Coast Guard | Office machines | Aug 9, 2024 |
| W519TC23F0071 delivery order | Microtechnologies LLC | $1.0M | Administrative changes to correct pop | Army | Office machines | Aug 22, 2025 DoD 90d |
| N6339424F0061 delivery order | Enterprise Technology Solutions, Inc | $871K | Hp elitebook | Navy | Office machines | Aug 23, 2024 DoD 90d |
| W912LA25FA043 delivery order | Wildflower International, LTD | $754K | Laptops iaw quote # 1253013001 | Army | Office machines | Sep 15, 2025 DoD 90d |
| M9549424C0018 definitive contract | Resource Point of Sale LLC | $573K | Hp engage one pro (eop) hp-99z33up#aba | Navy | Office machines | Apr 21, 2025 DoD 90d |
| FA481422F0034 delivery order | Advantaged Solutions, LLC | $503K | Pkb - production printers lease - socom | Air Force | Office machines | Nov 25, 2025 DoD 90d |
| W519TC24P2555 purchase order | Aantilia LLC | $407K | Projet hd7000 system | Army | Office machines | Mar 4, 2025 DoD 90d |
| 70US0924P70092135 purchase order | Sciometrics LLC | $405K | The usss is issuing a firm fixed price purchase order for state-of-the-art handwriting detection and analysis software system, forensic information system for handwriting (fish) on behalf of forensics services division (fsd). | U.S. Secret Service | Office machines | Feb 11, 2025 |
| N0018925FZ158 delivery order | New Tech Solutions, Inc | $340K | Desktop tech refresh | Navy | Office machines | Jun 24, 2025 DoD 90d |
| 70SBUR24P00000052 purchase order | General Dynamics Information Technology, Inc | $304K | Travel document personalization system(tdps) iii | U.S. Citizenship and Immigration Services | Office machines | Aug 11, 2026 |
| FA469025P0040 purchase order | Security Engineered Machinery Co, Inc | $295K | This requirement is for the purchase of two complete disintegrator systems on behalf of the 28 mxg at ellsworth afb. | Air Force | Office machines | May 15, 2026 DoD 90d |
| 70SBUR26F00000164 delivery order | Quadient, Inc | $288K | Equipment, software, and maintenance maintain document envelope processing (dep)/ds700 | U.S. Citizenship and Immigration Services | Office machines | Jul 24, 2026 |
| 70SBUR21F00000168 delivery order | Pitney Bowes Inc | $286K | High volume inserters and meters, medium volume inserters and mailing systems. | U.S. Citizenship and Immigration Services | Office machines | Aug 7, 2026 |
| FA301625F0194 BPA call | Mvation Worldwide, Inc | $284K | Nutanix 2 node expansion | Air Force | Office machines | Jun 6, 2025 DoD 90d |
| W912R125FA014 delivery order | Wildflower International, LTD | $278K | Joc av equipment lifecycle replacement | Army | Office machines | Jan 30, 2026 DoD 90d |
| FA570325F0023 BPA call | CACI Idt, LLC | $263K | 386 ecs_base printer refresh | Air Force | Office machines | Jul 10, 2025 DoD 90d |
| 70SBUR21F00000285 delivery order | Quadient, Inc | $260K | Two (2) notice printing inserting systems, maintenance, and consumables at the corbin production facility | U.S. Citizenship and Immigration Services | Office machines | Jun 25, 2026 |
| N4215824PE166 purchase order | JTF Business Systems Corporation | $248K | Disintegrator | Navy | Office machines | Sep 15, 2024 DoD 90d |
| N3596A24F0037 delivery order | DH Technologies, Inc | $244K | 87 dell precision 3680 computers | Navy | Office machines | Aug 5, 2024 DoD 90d |
| FA441825F0107 delivery order | Machine Tools USA, Inc | $231K | Procurement of one waterjet for a naval brig. | Air Force | Office machines | Sep 16, 2025 DoD 90d |
| W911S224P0874 purchase order | 1micro, LLC | $222K | Unison buy #1175818 aa1000-5002 access package | Army | Office machines | Jul 19, 2024 DoD 90d |
| W9124X24FA016 delivery order | Microtechnologies LLC | $218K | Canon imagerunner advance dx 4945ig mf printers | Army | Office machines | Sep 26, 2024 DoD 90d |
| W912CH25FA140 delivery order | Govconnection Inc | $214K | The center for ARMY analysis (caa) requires purchase of an integrated turnkey solution that provides a minimum of 150 terabytes (tb) of raw storage, with the capability to expand up to 500 tb to accommodate future data growth. | Army | Office machines | Sep 12, 2025 DoD 90d |
| FA860124FG104 BPA call | JC Technology Inc | $208K | Office information system equipment | Air Force | Office machines | Oct 1, 2023 DoD 90d |
| W56HZV23FL028 BPA call | JTF Business Systems Corporation | $201K | Ilsc supply, toner, and maintenance (by) | Army | Office machines | Apr 21, 2026 DoD 90d |
| 70SBUR26F00000212 delivery order | Pitney Bowes Inc | $193K | This order is to procure mail meters and mail inserters for the mail management branch | U.S. Citizenship and Immigration Services | Office machines | Sep 10, 2026 |
| 70CMSD26FC0000072 BPA call | JTF Business Systems Corporation | $192K | The purpose of this bpa call is to purchase multifunction devices for enforcement and removal operations in various locations nationwide. | U.S. Immigration and Customs Enforcement | Office machines | Sep 26, 2026 |
| W911S224P1315 purchase order | 1micro, LLC | $191K | Key control system unison buy package: 1183108 | Army | Office machines | Sep 5, 2024 DoD 90d |
| HQ042322F0100 delivery order | Pitney Bowes Inc | $190K | Pitney bowes sendpro mail machines | Defense Finance and Accounting Service | Office machines | Sep 9, 2025 DoD 90d |
| 70FA2023F00000023 delivery order | Xerox Corporation | $190K | Copier lease/maintenance for netc production area | Federal Emergency Management Agency | Office machines | Jun 16, 2026 |
| H9225724F0110 delivery order | Bahfed Corp | $190K | Solid state drive disintegrator | U.S. Special Operations Command | Office machines | Sep 27, 2024 DoD 90d |
| FA663324FG013 delivery order | Data Security, Inc | $188K | Disintegrates solid state media for several locations | Air Force | Office machines | Aug 18, 2024 DoD 90d |
| N6298024F0024 delivery order | Bahfed Corp | $184K | Apc by schneider electric | Navy | Office machines | Sep 18, 2024 DoD 90d |
| FA301624F0350 delivery order | Abm Federal Sales, Inc | $184K | Fy24 hp high end workstations | Air Force | Office machines | Aug 23, 2024 DoD 90d |
| HC102824F1497 delivery order | Premier & Companies, Inc | $184K | Optical shredders | Defense Information Systems Agency | Office machines | Sep 20, 2024 DoD 90d |
| W56HZV23FL065 BPA call | JTF Business Systems Corporation | $182K | Peo gcs supply, toner, & maintenance (by | Army | Office machines | Apr 23, 2026 DoD 90d |
| W911S224P0683 purchase order | 1micro, LLC | $177K | Aa1000-5002 access package unison buy #1172572 | Army | Office machines | Jun 11, 2024 DoD 90d |
| W911S224P0872 purchase order | 1micro, LLC | $172K | Unison buy# 1175823 aa1000-5002 access package | Army | Office machines | Jul 19, 2024 DoD 90d |
| W9124M24P0021 purchase order | Workspace Technology, Inc | $168K | Mobile shelving- celts evidence storage | Army | Office machines | Jun 17, 2024 DoD 90d |
| FA480920F0044 delivery order | Abm Federal Sales, Inc | $167K | Managed print services for 4 mxg at seymour johnson afb. | Air Force | Office machines | Apr 13, 2026 DoD 90d |
| W15QKN25FA326 delivery order | Blue Tech Inc | $162K | Laptops and monitors in support of asa fort dix | Army | Office machines | Aug 25, 2025 DoD 90d |
| FA282325F0031 delivery order | Countertrade Products, Inc | $157K | Purchase of aff c250 storage system brand name netapp | Air Force | Office machines | Jan 7, 2025 DoD 90d |
| W519TC24P2082 purchase order | Vartech Systems, Inc | $155K | Encapsulated x purged monitors | Army | Office machines | Nov 7, 2023 DoD 90d |
| W911S224P1382 purchase order | 1micro, LLC | $153K | Aa1000-5002 intermediate access package unison buy #1183113 | Army | Office machines | Sep 12, 2024 DoD 90d |
| W9124924F0141 delivery order | Dell Federal Systems LP | $148K | Optiplex small form factor | Army | Office machines | Jul 2, 2024 DoD 90d |
| W911S224P1308 purchase order | 1micro, LLC | $146K | Unison buy# ecsvjbq6esc5 aa1000-5002 access package | Army | Office machines | Sep 5, 2024 DoD 90d |
| W9124X24FA011 delivery order | Microtechnologies LLC | $145K | Canon imagerunner advance dx 4945ig mf printers and toner | Army | Office machines | Sep 17, 2024 DoD 90d |
| W911S224P1263 purchase order | Kijero, LLC | $141K | Unison buy #1177256_01 clin 001 ssmd-2mm media disintegrators | Army | Office machines | Sep 17, 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 9, 2026.
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