AwardTape · Defense awards · Search
Award search results
Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA449724FG049 BPA call | New Tech Solutions, Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146324FLH0032 delivery order | Beyond Vision - Aib Inc | $13K | Maintenance supplies & parts for dormitory barracks | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| SP330024P1146 purchase order | The Office Pal NJ LLC | $13K | 8510776758 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Jul 26, 2024 DoD 90d |
| N6146324FLH0091 delivery order | Central Association for the Blind, Inc | $13K | Maintenance supplies to restock warehouse. | Navy | Office supplies | Apr 5, 2024 DoD 90d |
| FA255025FG002 delivery order | Support of Microcomputers Associates Inc | $13K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE7M124F3101 delivery order | Central Jersey Office Equipment, Inc | $13K | 8510733660 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 3, 2024 DoD 90d |
| N3596A24F0036 delivery order | Mancon LLC | $13K | Gsa general contracted office supplies | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| SPE7LX26FAW3T delivery order | Oshkosh Defense LLC | $13K | 4571023509 disk drive unit | Defense Logistics Agency | Office supplies | Mar 4, 2026 DoD 90d |
| FA481925FG043 BPA call | Federal Merchants Corp | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA703725FG001 delivery order | New Tech Solutions, Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPMYM226P5925 purchase order | American Wordata, Inc | $13K | Computer | Defense Logistics Agency | Office supplies | Apr 17, 2026 DoD 90d |
| HC102826V0001 purchase order | GPC Consolidated Reporting | $13K | Gpc purchases disa billing cycles ending 19 oct and 19 nov 2025. | Defense Information Systems Agency | Office supplies | Oct 1, 2025 DoD 90d |
| SP330024P0356 purchase order | Lowry Holding Co, Inc | $13K | 8510404315 label, intermec e07267 pms-11 | Defense Logistics Agency | Office supplies | Feb 8, 2024 DoD 90d |
| FA561325FG101 delivery order | Govsmart, Inc | $13K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6874224F1451 delivery order | Cartridge Savers Inc | $13K | Toners | Navy | Office supplies | Feb 1, 2024 DoD 90d |
| FA442724FG015 delivery order | New Tech Solutions, Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24P0841 purchase order | Preferred Solutions Group, LLC | $13K | 8510843065 keyboard and mouse, | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| FA486124FG056 delivery order | BRG Precision Products Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146325FLH0032 delivery order | Mancon LLC | $13K | Consumable supplies for the galley at nas oceana | Navy | Office supplies | Mar 13, 2025 DoD 90d |
| FA283524FG059 BPA call | JTF Business Systems Corporation | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA460826F0050 BPA call | Computech International, Inc | $13K | The purpose of this requirement is for the purchase and delivery of level 6/p-7 shredders that meet the national security agency and central security service (nsa/css) requirements on behalf of the 2d munitions squadron on barksdale afb, ... | Air Force | Office supplies | May 7, 2026 DoD 90d |
| FA860125FG119 BPA call | Omni Business Systems, Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330025P0266 purchase order | Laser Plus Imaging, LLC | $13K | 8511105578 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Jan 14, 2025 DoD 90d |
| SP330024P0788 purchase order | Lowry Holding Co, Inc | $13K | 8510603135 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 1, 2024 DoD 90d |
| SP330024P0417 purchase order | Neway Packaging Corp | $13K | 8510432852 tape masking 3x60 brown | Defense Logistics Agency | Office supplies | Feb 12, 2024 DoD 90d |
| N6874224F1397 delivery order | Aztek Computers, LLC | $13K | Rackmount kvm replacement | Navy | Office supplies | Jan 19, 2024 DoD 90d |
| SPMYM224P0227 purchase order | Ehb Supply | $13K | 3" nashua tape | Defense Logistics Agency | Office supplies | Nov 9, 2023 DoD 90d |
| N6874224F1395 delivery order | Mvation Worldwide, Inc | $13K | Desktop kvm | Navy | Office supplies | Nov 14, 2023 DoD 90d |
| 70Z03826FB0000026 delivery order | W.w Grainger, Inc | $13K | Procurement of shrink wrap machine and shrink wrap rolls. | U.S. Coast Guard | Office supplies | Sep 3, 2026 |
| SP330026F0292 delivery order | Lowry Holding Co, Inc | $13K | 8511854823 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 12, 2026 DoD 90d |
| SP330026F0801 delivery order | Lowry Holding Co, Inc | $13K | 8512154813 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jun 2, 2026 DoD 90d |
| SPMYM124P0493 purchase order | Colorid, LLC | $13K | N4215833355480 pvc cards | Defense Logistics Agency | Office supplies | Feb 1, 2024 DoD 90d |
| FA466124FG014 delivery order | Lceo LLC | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24P7082 purchase order | Adirondack Electronics Inc | $13K | 8510744837 software kit | Defense Logistics Agency | Office supplies | Jul 11, 2024 DoD 90d |
| HT009025FG1010017 delivery order | The Office Group Inc | $13K | Laboratory refrigerators | Defense Health Agency | Office supplies | Oct 31, 2024 DoD 90d |
| 70FA4026F00000227 delivery order | Botach Inc | $13K | Disaster safety cadre go-kit | Federal Emergency Management Agency | Office supplies | Sep 4, 2026 |
| FA282324FG002 delivery order | Ne Worldwide Technologies Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA481924FG009 BPA call | Transource Services Corp | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA483024FG048 delivery order | David Joseph Easterbrook LTD | $13K | Office supplies | Air Force | Office supplies | Aug 2, 2024 DoD 90d |
| SP330026P0391 purchase order | Supplies Now Inc | $13K | 8511946011 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | Mar 12, 2026 DoD 90d |
| FA701424FG014 delivery order | Hpi Federal LLC | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| M0026424F0162 delivery order | American Wordata, Inc | $13K | Various computer peripherals - monitors, wired mouse, keyboard, cords, etc. | Navy | Office supplies | May 8, 2024 DoD 90d |
| SPE8EN24V1175 purchase order | 305 Aero Supplies LLC | $13K | 8510844174 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| SP330024P0159 purchase order | Laser Plus Imaging, LLC | $13K | 8510291416 tape masking 3x60 brown | Defense Logistics Agency | Office supplies | Dec 4, 2023 DoD 90d |
| SP330024P0676 purchase order | Lowry Holding Co, Inc | $13K | 8510555300 label laser white | Defense Logistics Agency | Office supplies | Apr 11, 2024 DoD 90d |
| SP330024P1141 purchase order | Lowry Holding Co, Inc | $13K | 8510773614 label laser white | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| N3596A24F0066 delivery order | Sterling Computers Corporation | $13K | 19 9 digit count down clocks | Navy | Office supplies | Sep 26, 2024 DoD 90d |
| SP330025F0792 delivery order | Lowry Holding Co, Inc | $13K | 8511592660 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Aug 22, 2025 DoD 90d |
| SPMYM225P1000 purchase order | Ferbak, Inc | $13K | 3m tactical earplugs | Defense Logistics Agency | Office supplies | Mar 13, 2025 DoD 90d |
| FA468624FG037 delivery order | Mvation Worldwide, Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 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 15, 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