AwardTape · Defense awards · Search
Award search results
Page 50: 2,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6339426FKC02 BPA call | Federal Merchants Corp | $7.9K | Media converters/receivers, pr: 1106460546, po: 4523117566, prt id: fy26-pr-70906 | Navy | Office supplies | May 11, 2026 DoD 90d |
| 70Z03824FP0000038 delivery order | Premier & Companies, Inc | $7.9K | Purchase of tyvek suits and sleeves to be used by us coast guard personnel during aircraft overhaul. | U.S. Coast Guard | Office supplies | Aug 28, 2024 |
| SPE8EZ25F0065 delivery order | Blind and Vision Impaired, Virginia Department for the | $7.9K | 8511262949 acft log book | Defense Logistics Agency | Office supplies | Mar 20, 2025 DoD 90d |
| N6660425M05AC9948 delivery order | Central Association for the Blind, Inc | $7.9K | Glass marker board(s) and broom, dustpan and mop kit | Navy | Office supplies | May 1, 2025 DoD 90d |
| SPE8EZ24F0200 delivery order | Blind Industries and Services of Maryland | $7.9K | 8510916455 large flat panel swing arm wa | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| N0010424PEA82 purchase order | Stag Enterprise, Inc | $7.9K | Tape,pressure sensi | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| SPE7M124F0026 delivery order | New England Tek LLC | $7.9K | 8510193278 charging station | Defense Logistics Agency | Office supplies | Oct 5, 2023 DoD 90d |
| W912LN24F0014 delivery order | The Office Pal NJ LLC | $7.9K | Remanufactured xerox versalink toner cartridges in black, cyan, magenta, and yellow. | Army | Office supplies | Feb 27, 2024 DoD 90d |
| SPMYM226P5898 purchase order | Star Poly Bag, Inc | $7.9K | Fme tape | Defense Logistics Agency | Office supplies | Apr 17, 2026 DoD 90d |
| SPE8EN24V1147 purchase order | Expotech U.s.a, Inc | $7.8K | 8510821147 applicator,disposab | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N0025924M0062 delivery order | Cartridge Plus, Inc | $7.8K | Paper shredder 1125 cc | Navy | Office supplies | Dec 7, 2023 DoD 90d |
| N6133124FG012 delivery order | Federal Merchants Corp | $7.8K | Defender iphone 13 pro blackpro pack po 4522389008 | Navy | Office supplies | Oct 30, 2023 DoD 90d |
| N0002426FG222 delivery order | Business Express Inc | $7.8K | Astec power supply | Navy | Office supplies | Apr 6, 2026 DoD 90d |
| W9124L24M00K0 delivery order | Botach Inc | $7.8K | Polar skin, ICE sheet (large single) | Army | Office supplies | Jun 20, 2024 DoD 90d |
| SPE7M224P3816 purchase order | Simi Components, Inc | $7.8K | 8510701626 disk drive unit | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| SP330024P1030 purchase order | Lowry Holding Co, Inc | $7.8K | 8510719409 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Jun 26, 2024 DoD 90d |
| N6449825FG939 delivery order | Jenks Inc | $7.8K | Heat shrink labels 4.74mm (5bx), 3.17mm (1bx) | Navy | Office supplies | May 19, 2025 DoD 90d |
| SP330026P0354 purchase order | The Cincinnati Association for the Blind | $7.8K | 8511920066 tape 3x110 tan | Defense Logistics Agency | Office supplies | Feb 20, 2026 DoD 90d |
| N0002424FG0570 delivery order | Techfocus LLC | $7.8K | Usb card reader, ssl hard drive, usb fingerprint reader, linkrunner at 2000 extended test kit | Navy | Office supplies | Aug 20, 2024 DoD 90d |
| N0016424FP1283 delivery order | Premier & Companies, Inc | $7.7K | Items are required for daily functions of the office wxp 4522575088 | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SP330025P0053 purchase order | M-Pak, Inc | $7.7K | 8510965215 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 28, 2024 DoD 90d |
| SPE8EN24V1051 purchase order | Airtronics, LLC | $7.7K | 8510757473 supplementary kit,c | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SP330026P0380 purchase order | The Jahnda Group, LLC | $7.7K | 8511940362 toner cartridge, black hp 89x | Defense Logistics Agency | Office supplies | Mar 3, 2026 DoD 90d |
| SP330024P1189 purchase order | Laser Plus Imaging, LLC | $7.7K | 8510801037 toner tk-5272k black | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| N0024424M00SD delivery order | Tools Man, Inc, the | $7.7K | Black/blk trm | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| SP330026P0771 purchase order | Laser Plus Imaging, LLC | $7.7K | 8512148737 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | Jun 1, 2026 DoD 90d |
| SP330025P0410 purchase order | The Cincinnati Association for the Blind | $7.6K | 8511193675 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| SP330026P0472 purchase order | Wosb Solutions, LLC | $7.6K | 8511984808 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Mar 30, 2026 DoD 90d |
| SPMYM124P0580 purchase order | Federal Prison Industries, Inc | $7.6K | N4215840460635 | Defense Logistics Agency | Office supplies | Mar 22, 2024 DoD 90d |
| N3916325M0009 delivery order | Lazer Cartridges Plus, L.l.c | $7.6K | Office products | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| SPMYM124P0625 purchase order | Nicholas J Morello III | $7.6K | N421584016c009 stamps | Defense Logistics Agency | Office supplies | Mar 11, 2024 DoD 90d |
| FA252125M0001 delivery order | Tech Network Supply LLC | $7.6K | Smart ups srt 5000va rm 230v | Air Force | Office supplies | May 8, 2025 DoD 90d |
| N6279325M0005 delivery order | S&b Computer & Office Products, Inc | $7.6K | Toner,f/taa,laserjet,bk | Navy | Office supplies | Nov 20, 2024 DoD 90d |
| SPE7M224V2255 purchase order | Symbolic Technology Inc | $7.6K | 8510781236 pack,expansion | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SPE8EZ24F0023 delivery order | Envision Xpress Inc | $7.6K | 8510400812 alternate item the 23.8" ips- | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| N6339424FSC06 delivery order | Formax LLC | $7.6K | Office shredder, paper/opt, gs-02f-0209s, fy24-48602-4522411315, 1104952709 | Navy | Office supplies | Dec 11, 2023 DoD 90d |
| SP330025P1166 purchase order | Lazer Cartridges Plus, L.l.c | $7.6K | 8511612243 toner, high yield, 35,000 pag | Defense Logistics Agency | Office supplies | Sep 5, 2025 DoD 90d |
| N6339426FAG07 delivery order | Portable Air Group LLC | $7.6K | Prt id: fy26-pr-71417 pr: 1106573146 po: 4523192117 vendor: portable air group item: portable air conditioner unit | Navy | Office supplies | Jun 5, 2026 DoD 90d |
| N6187624M00HL delivery order | Lazer Cartridges Plus, L.l.c | $7.6K | Shredder | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| SPE8EZ24F0129 delivery order | Alabama Institute for Deaf & Blind | $7.6K | 8510838238 executive height chair | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| N0002425FG0242 delivery order | Function5 Technology Group LTD | $7.6K | Wired mouse, usb smartcard keyboard | Navy | Office supplies | Apr 11, 2025 DoD 90d |
| SP330026P0451 purchase order | Supplies Now Inc | $7.5K | 8511974019 toner, high yield, 35,000 pag | Defense Logistics Agency | Office supplies | Mar 23, 2026 DoD 90d |
| N6426726FG048 delivery order | Supplies Now Inc | $7.5K | Ink/toner po# 4523108686 | Navy | Office supplies | Apr 9, 2026 DoD 90d |
| SPE8EN24V1138 purchase order | Transaero, Inc | $7.5K | 8510820846 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N0018925M008P delivery order | Kpaul Properties LLC | $7.5K | Hd-da2-4kz-e | Navy | Office supplies | Apr 3, 2025 DoD 90d |
| N6278624FG062 delivery order | Jaak Tech LLC | $7.5K | Erp po 4522501463 IT accessories | Navy | Office supplies | May 1, 2024 DoD 90d |
| SPE8EZ25F0023 delivery order | Central Association for the Blind, Inc | $7.5K | 8511105859 013r00662 drum unit, 125,000 | Defense Logistics Agency | Office supplies | Jan 3, 2025 DoD 90d |
| N6660425M1447 delivery order | Central Association for the Blind, Inc | $7.5K | Toner, stamper and ink, stapler, personal desktop, isoprox cards, nesting tables, electronic dry cabinet, tape dispenser and leakproof bags | Navy | Office supplies | Jul 24, 2025 DoD 90d |
| SPE7M126P2669 purchase order | Fromm Electric Supply of Reading, Penna, LLC | $7.5K | 8511823309 computer subassembl | Defense Logistics Agency | Office supplies | Dec 18, 2025 DoD 90d |
| SP330024P0293 purchase order | Colony Papers Inc | $7.5K | 8510368248 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jan 11, 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 16, 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