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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0024424F0175 delivery order | Gravotech, Inc | $54K | Laser engraving machine | Navy | Special industry machinery | Mar 20, 2024 DoD 90d |
| W911S225P0030 purchase order | Mik Defense LLC | $54K | Dry ICE machine solicitation w911s225u0372 | Army | Special industry machinery | Mar 24, 2025 DoD 90d |
| SPE4A125P0298 purchase order | Chase Supply, Inc | $53K | 8511010441 gauge,aircraft equi | Defense Logistics Agency | Special industry machinery | Nov 13, 2024 DoD 90d |
| N6328526FS033 delivery order | Software Information Resource Corp | $53K | Canon imagepress v700 fy26 | Navy | Special industry machinery | Apr 22, 2026 DoD 90d |
| 70Z08525PSEAT0036 purchase order | Walco Enterprises Inc | $53K | N/a | U.S. Coast Guard | Special industry machinery | Aug 4, 2025 |
| SP700024P0109 purchase order | Flatwater Professional Services Company | $53K | Up to 9 month lease of multifunctional devices and associated maintenance for florida and louisiana. | Defense Logistics Agency | Special industry machinery | Jan 23, 2025 DoD 90d |
| SP700026F0023 delivery order | Paragon One Group LLC | $53K | A one time purchase of 24 multi-functional devices (mfds) and 69 toners with delivery to alaska, guam, and hawaii. | Defense Logistics Agency | Special industry machinery | Oct 21, 2025 DoD 90d |
| N6133124P1036 purchase order | Nextex Ventures LLC | $53K | Circuit board printer. | Navy | Special industry machinery | Aug 7, 2024 DoD 90d |
| W911YN25PA032 purchase order | 3t Business Group LLC | $53K | No description on the record | Army | Special industry machinery | Sep 22, 2025 DoD 90d |
| SP700024F0117 delivery order | Xerox Corporation | $53K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Special industry machinery | Jan 23, 2024 DoD 90d |
| SPE4A726V1135 purchase order | Essex Industries, Inc | $53K | 8511782088 tank,storage,liquid | Defense Logistics Agency | Special industry machinery | Nov 26, 2025 DoD 90d |
| SP700024F0096 delivery order | Cartridge Technologies, LLC | $52K | Up to 60 month lease for multi-functional devices in guam and hawaii | Defense Logistics Agency | Special industry machinery | Apr 27, 2026 DoD 90d |
| SP700019F0113 delivery order | Flatwater Solutions Company | $52K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 3, 2023 DoD 90d |
| SPE7M225V4437 purchase order | Bard Aerospace LLC | $52K | 8511601281 cartridge,toner | Defense Logistics Agency | Special industry machinery | Oct 27, 2025 DoD 90d |
| W91WRZ25FA007 delivery order | Blue Tech Inc | $52K | Jtf-gtmo j6 purchase for ten (10) color, multi-functional devices (mfds) to support daily operations. | Army | Special industry machinery | Jul 25, 2025 DoD 90d |
| SP700024F0362 delivery order | Xerox Corporation | $52K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Special industry machinery | Jun 24, 2024 DoD 90d |
| N0017424P0039 purchase order | R F Manufacturing Corp | $52K | Cable, wiring assemblies. mk77-1 mod1 | Navy | Special industry machinery | Feb 27, 2024 DoD 90d |
| SPMYM225P0595 purchase order | GFS Supply & Services Company, Inc | $51K | Nitrogen booster system | Defense Logistics Agency | Special industry machinery | Jan 13, 2025 DoD 90d |
| SP700026F0024 delivery order | Xerox Corporation | $51K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world | Defense Logistics Agency | Special industry machinery | Oct 21, 2025 DoD 90d |
| SP700019F0082 delivery order | Flatwater Solutions Company | $51K | Up to 60 month lease of multi-functional devices. | Defense Logistics Agency | Special industry machinery | Oct 15, 2024 DoD 90d |
| SP700020F0002 BPA call | Cartridge Technologies, LLC | $51K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 3, 2024 DoD 90d |
| FA480325P0047 purchase order | Data Detection Technologies Inc | $51K | Semi-automatic counting system, designed for reaching a target count automatically. | Air Force | Special industry machinery | Sep 29, 2025 DoD 90d |
| SPE8EN24V0225 purchase order | Saitech Inc | $51K | 8510306784 cartridge,tone | Defense Logistics Agency | Special industry machinery | Dec 4, 2023 DoD 90d |
| SP700021F0294 delivery order | Cartridge Technologies, LLC | $51K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia. | Defense Logistics Agency | Special industry machinery | Oct 6, 2025 DoD 90d |
| SP700024F0061 delivery order | Xerox Corporation | $51K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard. | Defense Logistics Agency | Special industry machinery | Dec 7, 2023 DoD 90d |
| 70CMSD23FR0000006 delivery order | Ameritel Communications Corporation | $51K | New 5 yr contract to lease 6 new mfd's, maintenance plan w/supplies & toners, unlimited copies | U.S. Immigration and Customs Enforcement | Special industry machinery | May 11, 2026 |
| SPE4A525F2642 delivery order | Hamilton Sundstrand Corporation | $51K | 8511048791 sensorzzliqzlvlzzzz | Defense Logistics Agency | Special industry machinery | Jan 15, 2025 DoD 90d |
| HC106426F0022 delivery order | Lazer Cartridges Plus, L.l.c | $50K | Hp toner | Defense Information Systems Agency | Special industry machinery | May 14, 2026 DoD 90d |
| SP700025F0027 delivery order | Xerox Corporation | $50K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Special industry machinery | Oct 28, 2024 DoD 90d |
| FA309924FG020 delivery order | Federal Contracts LLC | $50K | Generator | Air Force | Special industry machinery | Jun 13, 2024 DoD 90d |
| SP700022F0086 delivery order | Fuji Xerox Co, LTD | $50K | Up to 60 month lease of 13 mfds for japan. | Defense Logistics Agency | Special industry machinery | Mar 10, 2026 DoD 90d |
| SP700025F0090 delivery order | Cartridge Technologies, LLC | $50K | Up to a 60 month lease of multi-functional devices and associated maintenance in mississippi. | Defense Logistics Agency | Special industry machinery | May 5, 2026 DoD 90d |
| SPE4A726PB130 purchase order | Essex Industries, Inc | $50K | 8512115946 cap,assembly | Defense Logistics Agency | Special industry machinery | May 18, 2026 DoD 90d |
| N0060424P4079 purchase order | Coordinated Wire Rope of Hawaii, Inc | $50K | 1.5 feet mooring line | Navy | Special industry machinery | Aug 20, 2024 DoD 90d |
| W911SD21F0139 delivery order | Auctane, Inc | $50K | Prepaid postage and equipment | Army | Special industry machinery | Jul 15, 2025 DoD 90d |
| FA875125P0053 purchase order | Nano Dimension USA Inc | $50K | 3d electronics printer annual maintenance | Air Force | Special industry machinery | Sep 9, 2025 DoD 90d |
| SP700024P0101 purchase order | Envelope Machines LLC | $50K | Purchase of one 2 color wet offset overprinting machine for rock island arsenal, il. | Defense Logistics Agency | Special industry machinery | Jul 25, 2024 DoD 90d |
| N0018924FR025 delivery order | Lowry Holding Co, Inc | $50K | Intermec pd43 desktop thermal printer | Navy | Special industry machinery | Jan 16, 2024 DoD 90d |
| FA449725P0015 purchase order | Classic Products Corp | $50K | Bowling lane machine | Air Force | Special industry machinery | Mar 13, 2025 DoD 90d |
| N3220525P5036 purchase order | Fabrication Technologies Industries, Inc | $50K | Usns chambers strainer basket | Navy | Special industry machinery | Jul 21, 2025 DoD 90d |
| SP700024P0044 purchase order | Flatwater Professional Services Company | $50K | Up to 17 month lease of multi-functional devices with delivery to hawaii. | Defense Logistics Agency | Special industry machinery | Apr 2, 2025 DoD 90d |
| W911QX24P0116 purchase order | 3d Systems, Inc | $50K | 3d systems, inc. 13 (thirteen) total replacement parts and reinstallation of the government-owned prox320 machine. | Army | Special industry machinery | May 9, 2025 DoD 90d |
| SP700019P0071 purchase order | Trident E&p, LLC | $50K | Up to 60-month lease of multi-functional devices | Defense Logistics Agency | Special industry machinery | Aug 30, 2024 DoD 90d |
| FA488724F0097 delivery order | Computer and Peripherals Group, Inc | $50K | Mxg 3d printers | Air Force | Special industry machinery | Sep 10, 2024 DoD 90d |
| SP700020F0220 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $50K | Up to 60 month lease of multi-functional device and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 7, 2024 DoD 90d |
| N0025324P0006 purchase order | Waste Control Systems, Inc | $49K | Super 6pj-vc crusher | Navy | Special industry machinery | May 1, 2024 DoD 90d |
| SP700024F0451 delivery order | Xerox Corporation | $49K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Special industry machinery | Dec 5, 2025 DoD 90d |
| FA853226F0033 delivery order | Boneal, Incorporated | $49K | Third party equipment purchasing to source, acquire, and manage delivery of a broad range of support equipment national stock numbers. | Air Force | Special industry machinery | Dec 9, 2025 DoD 90d |
| N0042126F0294 delivery order | Protocad Corp | $49K | Frangible spheres - frcs-01 (year 2) qty 90 | Navy | Special industry machinery | Apr 21, 2026 DoD 90d |
| W911S225PB076 purchase order | T J Painting & Contracting LLC | $49K | S2p2:landscape tractor solicitation #w911s225u1627 | Army | Special industry machinery | Sep 19, 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 13, 2026.
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