AwardTape · Defense awards · Search
Award search results
Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0010424PBX62 purchase order | Cloud11 LLC | $44K | Marker,tube type | Navy | Office supplies | Oct 11, 2024 DoD 90d |
| SPE8EN24P0766 purchase order | R & M Government Services Inc | $44K | 8510766567 support,display uni | Defense Logistics Agency | Office supplies | Jul 19, 2024 DoD 90d |
| W56KGZ25PA044 purchase order | R O I C General Trading L.l.c | $44K | Office equipment in support of joint forces. | Army | Office supplies | Sep 23, 2025 DoD 90d |
| FA480024P0044 purchase order | Diltex, Inc | $44K | Multi-functional printers | Air Force | Office supplies | Apr 12, 2024 DoD 90d |
| FA460025FG006 delivery order | Automation Aids Inc | $44K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA930124F0255 delivery order | Bahfed Corp | $44K | High capacity office shredder | Air Force | Office supplies | Jan 14, 2025 DoD 90d |
| FA820124FG002 delivery order | Omni Business Systems, Inc | $44K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70CDCR26FC0000007 BPA call | JTF Business Systems Corporation | $44K | The purpose of this bpa call is to purchase printers for ICE law enforcement officers in enforcement and removal operations in denver, colorado. | U.S. Immigration and Customs Enforcement | Office supplies | Jul 30, 2026 |
| FA282324FG012 delivery order | CDW Government LLC | $44K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0170 delivery order | Arizona Industries for the Blind | $44K | 8510888243 alternate item electric stand | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| N0042125F1136 delivery order | Aaa Laser Service & Supplies, Inc | $44K | Toner and toner supplies | Navy | Office supplies | Aug 11, 2025 DoD 90d |
| SPE8EZ24F0052 delivery order | LC Industries Inc | $44K | No description on the record | Defense Logistics Agency | Office supplies | Apr 9, 2024 DoD 90d |
| W9124D25FA230 delivery order | Better Direct, LLC | $44K | Gis computers and monitors delivery | Army | Office supplies | Jan 29, 2026 DoD 90d |
| SPE8EZ24F0140 delivery order | LC Industries Inc | $43K | 8510848173 alternate item 2605 smc high | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| FA480324FG012 BPA call | Transource Services Corp | $43K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330026F0332 delivery order | Lowry Holding Co, Inc | $43K | 8511872502 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 22, 2026 DoD 90d |
| SP330026F0433 delivery order | Lowry Holding Co, Inc | $43K | 8511914774 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| HQ051624F0079 BPA call | Shelby Distributions Inc | $43K | Command graphics project | Defense Media Activity | Office supplies | Aug 15, 2024 DoD 90d |
| FA303024FG091 delivery order | Data Security, Inc | $43K | Hard drive shredder | Air Force | Office supplies | Jul 1, 2024 DoD 90d |
| SP330024P0171 purchase order | The Cincinnati Association for the Blind | $43K | 8510302341 tape 1x60 filament | Defense Logistics Agency | Office supplies | Dec 1, 2023 DoD 90d |
| FA480025FG024 BPA call | American Wordata, Inc | $43K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE7M225P0285 purchase order | Better Direct, LLC | $43K | 8510971781 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 21, 2024 DoD 90d |
| SPMYM226P5371 purchase order | 1 Source Solutions Co, LLC | $43K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Feb 6, 2026 DoD 90d |
| FA449724FG034 delivery order | Dell Federal Systems LP | $43K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA480125FG029 delivery order | Hpi Federal LLC | $43K | Adp central processing unit (cpu, computer), digital | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA706026FG045 delivery order | Hpi Federal LLC | $43K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| SPE8EN24P0735 purchase order | Dreamfind, Inc | $43K | 8510739011 control,electronic | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| FA252124FG021 delivery order | Transource Services Corp | $43K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA568224F0034 delivery order | Integration Technologies Group, Inc | $43K | Wingtip cisco phones part # dtd-8851- 01d4a-ns-sd | Air Force | Office supplies | Jun 14, 2024 DoD 90d |
| W91QEX25PV007 purchase order | GPC Consolidated Reporting | $43K | Fy25 (1 july - 30 september 2025) conus gpc | Army | Office supplies | Sep 30, 2025 DoD 90d |
| SPE7M224P3258 purchase order | Saitech Inc | $43K | 8510631685 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| FA561325FG057 BPA call | Omni Business Systems, Inc | $42K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N4033925FS045 delivery order | FSR Consulting LLC | $42K | 450 adobe acrobat pro licenses with keys for activation | Navy | Office supplies | Feb 1, 2026 DoD 90d |
| N4033924FS070 delivery order | Carahsoft Technology Corp | $42K | Adobe acrobat license renewal | Navy | Office supplies | Aug 14, 2024 DoD 90d |
| SPMYM225P0483 purchase order | 1 Source Solutions Co, LLC | $42K | Tape, pressure sensitive n/a | Defense Logistics Agency | Office supplies | Dec 18, 2024 DoD 90d |
| SPMYM225P0927 purchase order | 1 Source Solutions Co, LLC | $42K | Tape, press sens | Defense Logistics Agency | Office supplies | Feb 27, 2025 DoD 90d |
| SPE8EZ24F0006 delivery order | LC Industries Inc | $42K | 8510299514 chair;big&tall;500#cap;bk | Defense Logistics Agency | Office supplies | Nov 30, 2023 DoD 90d |
| 70Z08424PDL940038 purchase order | Osi Federal Technologies Inc | $42K | Tactical radio laptops | U.S. Coast Guard | Office supplies | Aug 2, 2024 |
| 70SBUR25F00000141 delivery order | Tonerquest Inc | $42K | To purchase 21 pallets/840 boxes of 8.5x11 white copy paper; 20lbs, 92 bright white, 500 sheets/ream. | U.S. Citizenship and Immigration Services | Office supplies | Jul 29, 2025 |
| W911S224P1169 purchase order | TSRC, Inc | $42K | Unison buy #1177325 white paper, rite in the rain, 11x17in | Army | Office supplies | Aug 23, 2024 DoD 90d |
| SPMYM226P5644 purchase order | 1 Source Solutions Co, LLC | $42K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Mar 18, 2026 DoD 90d |
| SPMYM225P1327 purchase order | 1 Source Solutions Co, LLC | $42K | Tape pressure sensitive | Defense Logistics Agency | Office supplies | Apr 21, 2025 DoD 90d |
| FA460824FG065 delivery order | Security Engineered Machinery Co, Inc | $42K | Hdd shredder | Air Force | Office supplies | Aug 15, 2024 DoD 90d |
| N6874224F1404 delivery order | IT Devices Online Inc | $42K | Fiberwatch server | Navy | Office supplies | May 9, 2024 DoD 90d |
| SPE8EZ24F0190 delivery order | Envision Xpress Inc | $42K | 8510912218 mh60 sheetmetal repair kit | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SPE7M826P0516 purchase order | Vertex Modernization and Sustainment LLC | $42K | 8511826838 display unit | Defense Logistics Agency | Office supplies | Dec 19, 2025 DoD 90d |
| FA446024FG002 BPA call | Ff4460 19 FSS FSR | $42K | Bpa hotel | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT009025PG0012 purchase order | GPC Consolidated Reporting | $42K | Office and or clinic supplies | Defense Health Agency | Office supplies | Jan 3, 2025 DoD 90d |
| FA251725FG032 delivery order | Pixamettic Solutions LLC | $42K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA523626P3056 purchase order | Siam Goodwill Supply Company Limited | $42K | Provide jusmag office supplies. | Air Force | Office supplies | Apr 1, 2026 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 13, 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