AwardTape · Defense awards · Search
Award search results
Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S225PA870 purchase order | Equinox Strategies LLC | $39K | S2p2: projector and ICE machine solicitation # w911s225u1473 | Army | Service and trade equipment | Sep 8, 2025 DoD 90d |
| N3239824F0107 delivery order | Government Scientific Source Inc | $39K | 4505: assist plus assist plus base unit | Navy | Service and trade equipment | Jun 26, 2024 DoD 90d |
| M6740025P0048 purchase order | Novo DR Inc | $39K | Radiographic imaging kit | Navy | Service and trade equipment | Sep 12, 2025 DoD 90d |
| N3239825P0062 purchase order | Vcloud Gov Inc | $39K | No description on the record | Navy | Service and trade equipment | Sep 29, 2025 DoD 90d |
| FA700026P0030 purchase order | Unitylab Corp | $38K | Hoffman press machines | Air Force | Service and trade equipment | Apr 2, 2026 DoD 90d |
| FA810124FG220 delivery order | R.s Hughes Company, Inc | $38K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2023 DoD 90d |
| N0040624F0082 delivery order | Cardinal Equipment Services LLC | $38K | Vending machines | Navy | Service and trade equipment | Mar 25, 2024 DoD 90d |
| SPMYM425P0573 purchase order | Nidaz LLC | $38K | Heat sealer | Defense Logistics Agency | Service and trade equipment | Jul 10, 2025 DoD 90d |
| SPE8ED25P1698 purchase order | Edro Corporation, the | $38K | 8511657774 washer-extractor,la | Defense Logistics Agency | Service and trade equipment | Sep 22, 2025 DoD 90d |
| FA930125FG503 delivery order | Export 220volt Inc | $38K | Washers and dryers for dorms | Air Force | Service and trade equipment | Sep 24, 2025 DoD 90d |
| N6264925PE052 purchase order | Naigai Chemical Products Co.,ltd | $38K | Embroidery machine | Navy | Service and trade equipment | Sep 16, 2025 DoD 90d |
| N0017424P0121 purchase order | GFS Supply & Services Company, Inc | $38K | Pv-hg 54 55 vacuum sealer | Navy | Service and trade equipment | May 22, 2024 DoD 90d |
| N0042125P1287 purchase order | Iet Labs Inc | $38K | Optical calstds | Navy | Service and trade equipment | Sep 24, 2025 DoD 90d |
| FA523624P3014 purchase order | NST Logistics Company Limited | $38K | Provide logistic support to hma. | Air Force | Service and trade equipment | Dec 13, 2023 DoD 90d |
| W519TC24P2485 purchase order | Mo Enterprises | $37K | Steel strapping dispenser | Army | Service and trade equipment | Jul 11, 2024 DoD 90d |
| W911S725FA370 delivery order | Export 220volt Inc | $37K | 5 top freezer refrigerators 30 top load washers10 washer/dryer combos | Army | Service and trade equipment | Sep 30, 2025 DoD 90d |
| N0040624P0288 purchase order | Morgan Ingland LLC | $37K | Stackable washer, h: 33-1/4", w:23-7/16", d: 25-5/8", electrica: 120vac / 15a / 60hz, without wifi connect option, includes stack bracket kit. mfr. general electric, model no: gfw148ssmww. | Navy | Service and trade equipment | Oct 18, 2024 DoD 90d |
| SPE8ED24P0698 purchase order | Edro Corporation, the | $37K | 8510619417 washer,extractor 60 | Defense Logistics Agency | Service and trade equipment | Apr 4, 2025 DoD 90d |
| SPE8ED24P0718 purchase order | Edro Corporation, the | $37K | 8510638465 washer-extractor,la | Defense Logistics Agency | Service and trade equipment | Apr 4, 2025 DoD 90d |
| SPMYM224P1702 purchase order | K5 Defense LLC | $37K | Pneumatic press | Defense Logistics Agency | Service and trade equipment | Jun 24, 2024 DoD 90d |
| SPE8ED24P0537 purchase order | Forenta LP | $36K | 8510531766 laundry press,comme | Defense Logistics Agency | Service and trade equipment | Mar 27, 2024 DoD 90d |
| N0018925PZ595 purchase order | Noble Supply & Logistics, LLC | $36K | Stack washer extractor and tumble dryer | Navy | Service and trade equipment | Feb 17, 2026 DoD 90d |
| N3239826PA006 purchase order | Belomed S.r.l | $36K | Maintenance service of equipments: qs7 pro s/n 2778724030026, qs5, 0.2ml s/n 272521857, qs5, 0.1ml, s/n 272515111, qs5, 0.1ml, s/n 272515111, qs5, 0.1ml, s/n 272514686, 7500 fast s/n 275013254. | Navy | Service and trade equipment | May 13, 2026 DoD 90d |
| N0038324PP053 purchase order | Joynt Packaging International, Inc | $36K | Heat sealer,aircraf | Navy | Service and trade equipment | Feb 26, 2024 DoD 90d |
| SPE8ED26P0912 purchase order | Kampi Components Co Inc | $36K | 8512157740 control panel,laund | Defense Logistics Agency | Service and trade equipment | Jun 3, 2026 DoD 90d |
| SPE8ED24P0349 purchase order | BTNG Enterprises, LLC | $35K | 8510373884 washer-dryer,househ | Defense Logistics Agency | Service and trade equipment | Jan 11, 2024 DoD 90d |
| HQC00426PE062 purchase order | Bramidan US Inc | $35K | Hq 1r00-b vertical baler (baler b7242 sd) | Defense Commissary Agency | Service and trade equipment | Apr 27, 2026 DoD 90d |
| N6824624F0306 delivery order | Supply King USA, LLC | $35K | Electric washer | Navy | Service and trade equipment | Jan 16, 2024 DoD 90d |
| N0018925F0066 delivery order | Export 220volt Inc | $35K | Stacked washer/ dryer model | Navy | Service and trade equipment | Nov 20, 2024 DoD 90d |
| FA520924P0022 purchase order | Takehara Shoko Co.,ltd | $35K | Purchase laundry equipment, sagami general depot, japan | Air Force | Service and trade equipment | Feb 5, 2024 DoD 90d |
| SPE8ED26P0044 purchase order | Export 220volt Inc | $35K | 8511686301 drying tumbler,laun | Defense Logistics Agency | Service and trade equipment | Oct 6, 2025 DoD 90d |
| N0042126P1006 purchase order | Thorlabs, Inc | $35K | P/n: ba2 mounting base 2 x 3 x 3/8 qty: 3 | Navy | Service and trade equipment | Oct 6, 2025 DoD 90d |
| SPE8ED26P0049 purchase order | Edro Corporation, the | $35K | 8511687491 controller,washer-e | Defense Logistics Agency | Service and trade equipment | Oct 7, 2025 DoD 90d |
| W91QVN26PA004 purchase order | Esri Korea, Inc | $35K | Arcgis pro advanced (standalone option) single use annual maintenance | Army | Service and trade equipment | Dec 21, 2025 DoD 90d |
| W912BV25F0082 delivery order | Caracal Enterprises, LLC | $35K | 2025 annual service fees for automated fee machines at various usace swt locations in ok and tx. | Army | Service and trade equipment | Apr 11, 2025 DoD 90d |
| W9126G25F0229 delivery order | Caracal Enterprises, LLC | $35K | Pay station monitoring & maint, 3r | Army | Service and trade equipment | Aug 19, 2025 DoD 90d |
| N3239825P0034 purchase order | Covetrus North America, LLC | $35K | This is a supply order for the controlled substance for research purposes. | Navy | Service and trade equipment | Dec 19, 2025 DoD 90d |
| SPE8ED25V0067 purchase order | Kampi Components Co Inc | $35K | 8510966436 coil,heater | Defense Logistics Agency | Service and trade equipment | Oct 18, 2024 DoD 90d |
| W9126G24F0302 delivery order | Caracal Enterprises, LLC | $34K | 3r fee machine monitoring & supplies | Army | Service and trade equipment | Aug 29, 2024 DoD 90d |
| W911S224P1199 purchase order | PKJ International LLC | $34K | Hoffman press ny fxl4 unison buy #1177984 | Army | Service and trade equipment | Aug 28, 2024 DoD 90d |
| SPE8E926V0997 purchase order | Consolidated Sewing Machine Corp | $34K | 8511977503 sewing machine,indu | Defense Logistics Agency | Service and trade equipment | Mar 13, 2026 DoD 90d |
| FA700024P0081 purchase order | Martin-Ray Laundry Systems, Inc | $34K | Forenta 22pt pants toppers machines, delivery and installation. | Air Force | Service and trade equipment | Sep 17, 2024 DoD 90d |
| SPE8ED25P0816 purchase order | Export 220volt Inc | $34K | 8511270101 washing machine,hou | Defense Logistics Agency | Service and trade equipment | Mar 24, 2025 DoD 90d |
| N6883625FS102 delivery order | Supply King USA, LLC | $34K | 15 washers and 15 dryers for uss san diego lpd22 | Navy | Service and trade equipment | Jul 24, 2025 DoD 90d |
| W911S225PA073 purchase order | The Jahnda Group, LLC | $34K | S2p2: workbenches: unison buy: 1181598-03 | Army | Service and trade equipment | Feb 12, 2025 DoD 90d |
| FA527024F0221 delivery order | Burhani Enterprises Inc | $34K | Laundry carts | Air Force | Service and trade equipment | Sep 30, 2024 DoD 90d |
| N3239825PA042 purchase order | FSR Consulting LLC | $34K | This is a supply contract for research grade xenon gas 2 tanks with delivery to nmrc. | Navy | Service and trade equipment | Aug 18, 2025 DoD 90d |
| SPE8ED24P0235 purchase order | Stealth Supply, Inc | $33K | 8510275975 laundry press,comme | Defense Logistics Agency | Service and trade equipment | Nov 21, 2023 DoD 90d |
| SPE8ED25P0550 purchase order | FMB Laundry Inc | $33K | 8511161572 washing machine-dry | Defense Logistics Agency | Service and trade equipment | Feb 25, 2025 DoD 90d |
| 70Z03124PALAM0077 purchase order | Idsc Holdings LLC | $33K | Mh60 tools for air station ventura. | U.S. Coast Guard | Service and trade equipment | Jun 27, 2024 |
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.
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