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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018924FZ379 delivery order | Industries for the Blind and Visually Impaired, Inc | $600K | Lanyards - promotional items in support of cnrc. | Navy | Office supplies | May 15, 2024 DoD 90d |
| FA568225FG006 delivery order | GPC Foreign Contractor Consolidated Reporting | $590K | Water heater | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ25F0043 delivery order | LC Industries Inc | $575K | 8511162091 mq9 building 1999 furnishings | Defense Logistics Agency | Office supplies | Feb 3, 2025 DoD 90d |
| SPE7L325F1549 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $569K | 8511242997 trackball,data entr | Defense Logistics Agency | Office supplies | Mar 19, 2025 DoD 90d |
| 70Z04025F62302B00 delivery order | Dallas Lighthouse for the Blind, Inc | $565K | Purchase of USCG cmdt award folders - oy2 | U.S. Coast Guard | Office supplies | Mar 26, 2025 |
| HQ014724KV001 definitive contract | GPC Consolidated Reporting | $562K | Car express load for mda mission support office supplies and equipment | Missile Defense Agency | Office supplies | Aug 28, 2024 DoD 90d |
| SPE8EZ24F0187 delivery order | Envision Xpress Inc | $553K | 8510912043 precision additive (3d) print | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| HS002120C0006 definitive contract | National Association for Public Health Statistics and Information Systems, Inc | $539K | Birth record verification | Defense Counterintelligence and Security Agency | Office supplies | May 31, 2024 DoD 90d |
| SPE8EZ24F0150 delivery order | Envision Xpress Inc | $534K | 8510873098 work stations for multiple ro | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| W91QVN24PV072 purchase order | GPC Foreign Contractor Consolidated Reporting | $517K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(july 2024) | Army | Office supplies | Jul 1, 2024 DoD 90d |
| FA286026F0004 BPA call | AD & Resources LLC | $508K | This requirement is for the purchase of presidential seal items for use by the presidential logistics squadron (pls) and presidential airlift group (pag) assigned to air force one missions at joint base andrews, md. | Air Force | Office supplies | Mar 16, 2026 DoD 90d |
| W912PF24PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $501K | Consolidated quarterly (q3fy24) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Apr 1, 2024 DoD 90d |
| SPE8EZ24F0189 delivery order | Envision Xpress Inc | $490K | 8510912049 wafers prtc training replenis | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| N0018925FZ087 delivery order | Industries for the Blind and Visually Impaired, Inc | $488K | Promotional items in support of nrc. | Navy | Office supplies | Dec 17, 2024 DoD 90d |
| 70Z04025F62301B00 delivery order | Dallas Lighthouse for the Blind, Inc | $487K | Purchase of USCG award folders | U.S. Coast Guard | Office supplies | Feb 4, 2025 |
| W91QVN26PV072 purchase order | GPC Foreign Contractor Consolidated Reporting | $477K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (jul 2026) | Army | Office supplies | Jul 1, 2026 DoD 90d |
| N0018924FZ675 delivery order | Industries for the Blind and Visually Impaired, Inc | $474K | T-shirts medium - promo items for future sailors kit (fsk) | Navy | Office supplies | Jun 19, 2024 DoD 90d |
| W91QEX26PV0002 purchase order | GPC Consolidated Reporting | $462K | Fy26 (1 january - 31 march 2026) oconus gpc | Army | Office supplies | Apr 2, 2026 DoD 90d |
| SPE8EN24PZ001 purchase order | Dla Document Services | $457K | 8510288592: book | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| W91QVN26PV042 purchase order | GPC Foreign Contractor Consolidated Reporting | $450K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendor (apr 2026) | Army | Office supplies | Apr 1, 2026 DoD 90d |
| 70Z04024F62002B00 delivery order | Dallas Lighthouse for the Blind, Inc | $448K | Purchase of 150 boxes hard commandant letter award folders, 500 boxes commandant medal award folders and 1000 boxes presentation award folders | U.S. Coast Guard | Office supplies | Aug 28, 2024 |
| W91QVN25PV042 purchase order | GPC Foreign Contractor Consolidated Reporting | $428K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(apr2025) | Army | Office supplies | Apr 1, 2025 DoD 90d |
| HC102824V0002 purchase order | GPC Consolidated Reporting | $411K | Gpc purchases disa 1 oct 23 - 31 jan 24 | Defense Information Systems Agency | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7L126F2626 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $410K | 8511843184 trackball,data entr | Defense Logistics Agency | Office supplies | Jan 12, 2026 DoD 90d |
| W91QVN26PV062 purchase order | GPC Foreign Contractor Consolidated Reporting | $409K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (jun 2026) | Army | Office supplies | Jun 1, 2026 DoD 90d |
| W91QVN26PV032 purchase order | GPC Foreign Contractor Consolidated Reporting | $382K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (mar 26) | Army | Office supplies | Mar 1, 2026 DoD 90d |
| N6600124P6141 purchase order | Art Line Wholesalers, Inc | $379K | Award frames and mats | Navy | Office supplies | Mar 31, 2025 DoD 90d |
| SP330025P0642 purchase order | Hqe Systems, Inc | $374K | 8511310580 substantiative documentation | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| W91QVN25PV062 purchase order | GPC Foreign Contractor Consolidated Reporting | $370K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(may 2025) | Army | Office supplies | Jun 1, 2025 DoD 90d |
| M6700125F1023 delivery order | LC Industries Inc | $363K | Public works department servmart supply | Navy | Office supplies | Jan 8, 2025 DoD 90d |
| M6700124F1135 delivery order | LC Industries Inc | $362K | Public works department servmart supply | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| M6700123F1177 delivery order | LC Industries Inc | $362K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| M6700124F1059 delivery order | LC Industries Inc | $362K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| M6700124F1028 delivery order | LC Industries Inc | $362K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| W91QVN24PV081 purchase order | GPC Consolidated Reporting | $361K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (july2024) | Army | Office supplies | Aug 1, 2024 DoD 90d |
| FA706026FG052 delivery order | JC Technology Inc | $350K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA706026FG032 delivery order | Hpi Federal LLC | $350K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA706026FG051 delivery order | Hpi Federal LLC | $350K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| HE125425FE450 BPA call | Kaplan Early Learning Company | $349K | Upk materials - europe | Defense Education Activity | Office supplies | Jun 20, 2025 DoD 90d |
| 70LGLY26FGLB00063 BPA call | LC Industries Inc | $343K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
| W912PF24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $341K | Consolidated quarterly (4th qtr fy24) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Jul 1, 2024 DoD 90d |
| 70LGLY26FGLB00011 BPA call | LC Industries Inc | $334K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
| HC102825V0001 purchase order | GPC Consolidated Reporting | $334K | Gpc purchases disa 1 oct 24 - 31 oct 24 | Defense Information Systems Agency | Office supplies | Oct 1, 2024 DoD 90d |
| M6700124F1084 delivery order | LC Industries Inc | $330K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| FA810122P0007 purchase order | Rtca Inc | $330K | Radio technical commission for aeronautics (rtca) membership | Air Force | Office supplies | Apr 8, 2026 DoD 90d |
| W91QVN25PV032 purchase order | GPC Foreign Contractor Consolidated Reporting | $326K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(mar2025) | Army | Office supplies | Mar 1, 2025 DoD 90d |
| FA465924F0017 BPA call | Hpi Federal LLC | $320K | 18 accs hp laptop order | Air Force | Office supplies | Mar 22, 2024 DoD 90d |
| 70B01C26F00001108 BPA call | Price Modern LLC | $316K | Furniture for a CBP office in indianapolis, indiana. | U.S. Customs and Border Protection | Office supplies | Sep 17, 2026 |
| 70LGLY26FGLB00079 BPA call | LC Industries Inc | $313K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
| HT009025PG0009 purchase order | GPC Consolidated Reporting | $312K | Office and or clinic supplies | Defense Health Agency | Office supplies | Sep 30, 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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