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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S9D24PA014 purchase order | Epilog Corporation | $49K | Laser engraver | Army | Special industry machinery | Sep 27, 2024 DoD 90d |
| N0017325P0416 purchase order | Element Six Technologies U.s Corporation | $49K | Custom designed schottky diode structures | Navy | Special industry machinery | Mar 13, 2025 DoD 90d |
| M0068125F0162 delivery order | Cim USA Inc | $49K | Dog tag/embossing machine | Navy | Special industry machinery | Jun 18, 2025 DoD 90d |
| SP700021F0264 BPA call | Cartridge Technologies, LLC | $49K | Lease of multi functional devices | Defense Logistics Agency | Special industry machinery | Mar 25, 2026 DoD 90d |
| SP700020F0182 BPA call | Cartridge Technologies, LLC | $49K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 29, 2024 DoD 90d |
| SP700024F0454 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 | Aug 19, 2024 DoD 90d |
| M6700425P5085 purchase order | Tyrrelltech, Inc | $49K | Materials and freight- | Navy | Special industry machinery | Sep 11, 2025 DoD 90d |
| W912SV24P0030 purchase order | Amaket Solutions LLC | $49K | Marketing printer | Army | Special industry machinery | Sep 26, 2024 DoD 90d |
| SP700024P0102 purchase order | Logojet Inc | $49K | No description on the record | Defense Logistics Agency | Special industry machinery | Jan 22, 2025 DoD 90d |
| SPE7M224P2747 purchase order | Premier & Companies, Inc | $48K | 8510557988 cartridge,toner | Defense Logistics Agency | Special industry machinery | May 21, 2024 DoD 90d |
| SP700025F0449 delivery order | Xerox Corporation | $48K | 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 | Aug 8, 2025 DoD 90d |
| HQ003425FE081 BPA call | National Laminating, Inc | $48K | Pass office supplies call order | Washington Headquarters Services | Special industry machinery | Apr 30, 2025 DoD 90d |
| FA857125P0082 purchase order | General Electric Company | $48K | Stainless steel powder sieving station | Air Force | Special industry machinery | Sep 11, 2025 DoD 90d |
| N0024425P0011 purchase order | DXP Enterprises, Inc | $48K | Dxp model 47 fuel filtration unit | Navy | Special industry machinery | Nov 7, 2024 DoD 90d |
| N0042125F0129 delivery order | Protocad Corp | $48K | Frangible spheres - frcs-01 (year 1) | Navy | Special industry machinery | Dec 19, 2024 DoD 90d |
| SP700025F0357 delivery order | Xerox Corporation | $48K | 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 | May 16, 2025 DoD 90d |
| SPE7L724P1151 purchase order | Triman Industries Inc | $48K | 8510407924 cell,electrolytic | Defense Logistics Agency | Special industry machinery | Jan 27, 2024 DoD 90d |
| SPE7L725P2159 purchase order | Triman Industries Inc | $48K | 8511321893 cell,electrolytic | Defense Logistics Agency | Special industry machinery | May 28, 2025 DoD 90d |
| W9127N25CA075 definitive contract | Aantilia LLC | $48K | This requirement is to supply 100 new accumulators to replace the current deteriorating accumulators on the submerged traveling screens (sts) at john day dam. | Army | Special industry machinery | Feb 5, 2026 DoD 90d |
| SP700021F0091 BPA call | Cartridge Technologies, LLC | $48K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | May 14, 2026 DoD 90d |
| SP700023P0205 purchase order | Cartridge Technologies, LLC | $48K | Sso to continue lease support for up to 3 months of 556 multifunctional devices with associated maintenance for georgia. | Defense Logistics Agency | Special industry machinery | Oct 13, 2023 DoD 90d |
| SP700019F0105 delivery order | Flatwater Solutions Company | $48K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 10, 2023 DoD 90d |
| SPE7M226V3054 purchase order | JTF Business Solutions Corp | $48K | 8512055700 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 21, 2026 DoD 90d |
| N0017325P0103 purchase order | Cook and Weil, Inc | $48K | Tpt semi-automatic thermosonic wire bonder package | Navy | Special industry machinery | Nov 7, 2024 DoD 90d |
| SP700026F0127 delivery order | Xerox Corporation | $48K | 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 | Feb 19, 2026 DoD 90d |
| N0060425P4008 purchase order | Balanstar Corp | $48K | Furnish and deliver new balancing machine for the uss tripoli | Navy | Special industry machinery | Jun 2, 2025 DoD 90d |
| SPMYM425P0682 purchase order | Buy IT Solutions Inc | $48K | Ultimaker s8 3d printer | Defense Logistics Agency | Special industry machinery | Aug 29, 2025 DoD 90d |
| SPE4A724P5112 purchase order | The Entwistle Company LLC | $48K | 8510343499 regulator and hose | Defense Logistics Agency | Special industry machinery | Dec 19, 2023 DoD 90d |
| W911S224P1515 purchase order | Sentinel Supply Chain LLC | $48K | Projector unison buy #1184741_02 | Army | Special industry machinery | Feb 18, 2025 DoD 90d |
| N0010425PYE37 purchase order | Treadwell Corporation (delaware) | $48K | Module assembly, de | Navy | Special industry machinery | Jun 3, 2026 DoD 90d |
| W911QX26PA002 purchase order | Semitorr Group, LLC | $48K | Hydrogen gas purifier | Army | Special industry machinery | Jan 22, 2026 DoD 90d |
| W911RQ24P0011 purchase order | Desma USA, Inc | $47K | Unit, temp, oi part number: 192223 | Army | Special industry machinery | Mar 19, 2024 DoD 90d |
| SP700024F0435 delivery order | Xerox Corporation | $47K | 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 | Aug 5, 2024 DoD 90d |
| FA483025FG046 delivery order | Software Information Resource Corp | $47K | Industrial marking machines | Air Force | Special industry machinery | Jun 5, 2025 DoD 90d |
| 70Z0G825PBNCR0016 purchase order | General and Mechanical Services, LLC | $47K | Temporary chiller unit for sta annapolis -new vendor award- | U.S. Coast Guard | Special industry machinery | Jul 3, 2025 |
| 70Z0G825PBNCR0017 purchase order | General and Mechanical Services, LLC | $47K | Temporary chiller unit for sta annapolis -new vendor award- | U.S. Coast Guard | Special industry machinery | Aug 21, 2025 |
| FA251725F0026 BPA call | Omni Business Systems, Inc | $47K | Multi-function printers for united states space command (usspacecom). | Air Force | Special industry machinery | Feb 4, 2025 DoD 90d |
| HC106424F0024 delivery order | Regan Technologies Corp | $47K | Toner replenishment | Defense Information Systems Agency | Special industry machinery | Jun 7, 2024 DoD 90d |
| SP700023P0096 purchase order | Flatwater Professional Services Company | $47K | Up to 15 month lease of multifunctional devices and associated maintenance for south carolina, georgia and florida. | Defense Logistics Agency | Special industry machinery | Dec 26, 2023 DoD 90d |
| SP700019F0212 BPA call | Cartridge Technologies, LLC | $47K | Up to 60 month lease of mfd's | Defense Logistics Agency | Special industry machinery | Sep 25, 2024 DoD 90d |
| M0068125F0236 delivery order | Redfort Technologies LLC | $47K | Seal 62 pro d laminator with prod pack | Navy | Special industry machinery | Aug 22, 2025 DoD 90d |
| SP700023P0218 purchase order | Flatwater Professional Services Company | $47K | Sso to continue lease support, 20 month lease of multifunctional devices and associated maintenance for east coast locations. | Defense Logistics Agency | Special industry machinery | Dec 12, 2024 DoD 90d |
| SP700024F0355 delivery order | Xerox Corporation | $47K | 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 through the world. | Defense Logistics Agency | Special industry machinery | Jun 13, 2024 DoD 90d |
| N0018925P0410 purchase order | Solve Light LLC | $47K | Sharebot snowwhite sls 3-d printer | Navy | Special industry machinery | Jul 29, 2025 DoD 90d |
| N6660425P0183 purchase order | Mitutoyo America Corp | $47K | Mitutoyo coordinate measuring machine upgrade package | Navy | Special industry machinery | Apr 23, 2025 DoD 90d |
| SP700024P0068 purchase order | Flatwater Professional Services Company | $47K | Up to a 12 month lease of multifunctional devices and associated maintenance for conus east coast. | Defense Logistics Agency | Special industry machinery | Nov 21, 2024 DoD 90d |
| N6523624P0046 purchase order | Nextex Ventures LLC | $47K | 1000400 nova | Navy | Special industry machinery | Sep 4, 2024 DoD 90d |
| SP700026F0169 delivery order | Xerox Corporation | $47K | 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 | Mar 17, 2026 DoD 90d |
| SP700026F0250 delivery order | Xerox Corporation | $47K | 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 | May 12, 2026 DoD 90d |
| W911WN26PA024 purchase order | Govsmart, Inc | $47K | 3d printer purchase for us ARMY corps of engineers, pittsburgh district office | Army | Special industry machinery | Apr 21, 2026 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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