AwardTape · Defense awards · Search
Award search results
Page 77: 3,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EN24V1058 purchase order | TNL Sales LLC | $2.2K | 8510757559 touchscreen,data en | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| N6278925M9JB0134 delivery order | Mono Machines LLC | $2.2K | Office supplies to support daily functions. | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| SP470825M00JL delivery order | SPS Industrial Inc | $2.2K | Led driver 120 to 277vac 350vdc | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| N3170525M0001 delivery order | Tech Network Supply LLC | $2.2K | Anker solix c800x portable power station 768wh 1200w | Navy | Office supplies | Feb 11, 2025 DoD 90d |
| SPE4A824M004J delivery order | Mensch Mill & Lumber Corp | $2.2K | 16 max measuring range, 5 µm res | Defense Logistics Agency | Office supplies | Jan 16, 2024 DoD 90d |
| N6660426M6006 delivery order | Neutral Posture, Inc | $2.2K | Ergonomic chairs | Navy | Office supplies | Apr 17, 2026 DoD 90d |
| SPE8EN24P0769 purchase order | Kampi Components Co Inc | $2.2K | 8510772565 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| SP330024P1500 purchase order | The Cincinnati Association for the Blind | $2.2K | 8510914920 tape 2x110 clear | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| SPEFA526P0117 purchase order | Aircraft & Commercial Enterprises, Inc | $2.2K | 8511808754 flame retardant tape 4 inch 3 | Defense Logistics Agency | Office supplies | Dec 11, 2025 DoD 90d |
| N6278925M4JB3860 delivery order | Horizon Office Supply LLC | $2.2K | Printer toner to support daily functions. | Navy | Office supplies | Apr 15, 2025 DoD 90d |
| N6426726M0001 delivery order | Adorama Inc | $2.2K | Epson premium luster photo paper, 260 44 | Navy | Office supplies | Jan 28, 2026 DoD 90d |
| SPE8EN24V1076 purchase order | Zistos Corporation | $2.1K | 8510771245 console,input-outpu | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| SPE8EN24V1131 purchase order | Jgils, LLC | $2.1K | 8510820620 converter,digital t | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| HE125425FE273 BPA call | Roku Management Consulting LLC | $2.1K | Art supplies for daegu middle high school | Defense Education Activity | Office supplies | Apr 14, 2025 DoD 90d |
| HE125426FE374 BPA call | Kaplan Early Learning Company | $2.1K | Department of war education activity needs to replace and replenish the resources/materials in our early learning classrooms. they will be used to fully implement the adopted curriculum. | Defense Education Activity | Office supplies | May 19, 2026 DoD 90d |
| N0016424FP711 delivery order | Technical Communities, Inc | $2.1K | Will be utilized for the current work load and fleet demand to repair them pblo sps-67. used for repair and replacement of old units 4522453314 | Navy | Office supplies | Feb 27, 2024 DoD 90d |
| SPE8EZ24F0013 delivery order | Industries for the Blind and Visually Impaired, Inc | $2.1K | 8510368710 alternate item printer | Defense Logistics Agency | Office supplies | Jan 5, 2024 DoD 90d |
| N6183926M0008 delivery order | Lazer Cartridges Plus, L.l.c | $2.1K | Frame | Navy | Office supplies | May 28, 2026 DoD 90d |
| FA557526P0003 purchase order | Onity SL | $2.1K | The objective of this contract is to ensure the uninterrupted operation of the existing onity keyless locking systems in buildings 114 and 119 at moron air base. this will be achieved through the annual renewal of the required software ... | Air Force | Office supplies | May 25, 2026 DoD 90d |
| SPE7M126F2565 delivery order | Bard Aerospace LLC | $2.1K | 8512017908 printer,automatic d | Defense Logistics Agency | Office supplies | Apr 2, 2026 DoD 90d |
| SPE7M126F3057 delivery order | Bard Aerospace LLC | $2.1K | 8512064924 printer,automatic d | Defense Logistics Agency | Office supplies | Apr 23, 2026 DoD 90d |
| SPE7M126F3382 delivery order | Bard Aerospace LLC | $2.1K | 8512110169 printer,automatic d | Defense Logistics Agency | Office supplies | May 13, 2026 DoD 90d |
| N0002425FG619 delivery order | Zikr LLC | $2.1K | Surface arc touch mouse | Navy | Office supplies | Sep 3, 2025 DoD 90d |
| V5273824M00QU delivery order | International Commerce & Marketing Corp | $2.1K | Tritech urine specimen cups, 6 oz (180 c | Navy | Office supplies | Jun 20, 2024 DoD 90d |
| N0002424FG0107 delivery order | Westwind Computer Products, Inc | $2.1K | Hp lt04 ultrium rw custom label 20 tapes | Navy | Office supplies | Dec 28, 2023 DoD 90d |
| N6660424M1498 delivery order | Central Association for the Blind, Inc | $2.1K | Office supplies | Navy | Office supplies | Nov 15, 2023 DoD 90d |
| SPE8EN24V1159 purchase order | Red Rock Technologies Inc | $2.1K | 8510834696 memory unit,data st | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| N0016426FP220 delivery order | Techfocus LLC | $2.1K | Required for daily functions of the office wxm 4523025088 | Navy | Office supplies | Feb 13, 2026 DoD 90d |
| SP330024F0027 delivery order | Supplies Now Inc | $2.1K | 8510220464 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 24, 2023 DoD 90d |
| SP330024F0040 delivery order | Supplies Now Inc | $2.1K | 8510248022 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Nov 7, 2023 DoD 90d |
| SP330024F0094 delivery order | Supplies Now Inc | $2.1K | 8510334672 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SP330024F0198 delivery order | Supplies Now Inc | $2.1K | 8510497730 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Mar 19, 2024 DoD 90d |
| SP330024F0238 delivery order | Supplies Now Inc | $2.1K | 8510527812 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 18, 2024 DoD 90d |
| SP330024F0252 delivery order | Supplies Now Inc | $2.1K | 8510553206 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 8, 2024 DoD 90d |
| SP330024F0319 delivery order | Supplies Now Inc | $2.1K | 8510622542 toner km tk-3182 black | Defense Logistics Agency | Office supplies | May 10, 2024 DoD 90d |
| SP330025F0004 delivery order | Supplies Now Inc | $2.1K | 8510929426 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 2, 2024 DoD 90d |
| SP330025F0058 delivery order | Supplies Now Inc | $2.1K | 8510982537 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 29, 2024 DoD 90d |
| SP330025F0690 delivery order | Supplies Now Inc | $2.1K | 8511532471 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jul 28, 2025 DoD 90d |
| SP330025F0746 delivery order | Supplies Now Inc | $2.1K | 8511582525 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 28, 2025 DoD 90d |
| SP330026F0404 delivery order | Supplies Now Inc | $2.1K | 8511909763 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| SP330026F0707 delivery order | Supplies Now Inc | $2.1K | 8512071672 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| SPE8EZ24F0089 delivery order | Blind and Vision Impaired, Virginia Department for the | $2.1K | 8510702842 fabuloso all purpose cleaner | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| SP330026P0335 purchase order | The Cincinnati Association for the Blind | $2.1K | 8511909322 tape 2x110 clear | Defense Logistics Agency | Office supplies | Feb 19, 2026 DoD 90d |
| SPMYM124P0162 purchase order | The Industrial Group, Inc | $2.1K | N4215832766044 | Defense Logistics Agency | Office supplies | Nov 30, 2023 DoD 90d |
| SPE7M225V2090 purchase order | Coltcam LLC | $2.1K | 8511238439 printer,automatic d | Defense Logistics Agency | Office supplies | Apr 30, 2025 DoD 90d |
| N0002425FG0117 delivery order | Computer Sykes Inc | $2.1K | 4xem display port hdmi adapter | Navy | Office supplies | Dec 23, 2024 DoD 90d |
| SPE7M225V3214 purchase order | Silver Bird Solutions LLC | $2.1K | 8511412017 printer,automatic d | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| N6449824FG059 delivery order | W.w Grainger, Inc | $2.1K | Label maker, labels, cartridges | Navy | Office supplies | Dec 8, 2023 DoD 90d |
| N0002425FG0443 delivery order | Function5 Technology Group LTD | $2.1K | Logitech mic-enabled webcam | Navy | Office supplies | Jul 22, 2025 DoD 90d |
| W912ES24M00DG delivery order | Jenks Inc | $2.1K | 29oz self lev sealant - 106711 | Army | Office supplies | Mar 20, 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