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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700019F0088 delivery order | Flatwater Solutions Company | $16K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 2, 2023 DoD 90d |
| SPE7M225V0976 purchase order | Coltcam LLC | $16K | 8511095332 inking-fluid roller | Defense Logistics Agency | Special industry machinery | Dec 23, 2024 DoD 90d |
| SPE4A726V1500 purchase order | Treadwell Corporation (delaware) | $16K | 8511817865 simulator,temperatu | Defense Logistics Agency | Special industry machinery | Dec 16, 2025 DoD 90d |
| SPE4A125P0162 purchase order | The Entwistle Company LLC | $16K | 8510958959 regulator and hose | Defense Logistics Agency | Special industry machinery | Oct 17, 2024 DoD 90d |
| SPE4A125P0400 purchase order | The Entwistle Company LLC | $16K | 8511042313 regulator and hose | Defense Logistics Agency | Special industry machinery | May 13, 2025 DoD 90d |
| SP700026F0261 delivery order | Xerox Corporation | $16K | 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 20, 2026 DoD 90d |
| N0018924P0147 purchase order | Gravotech, Inc | $16K | Gravotech laser engraver | Navy | Special industry machinery | Feb 12, 2024 DoD 90d |
| SP700026F0180 delivery order | Xerox Corporation | $16K | 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 | Apr 6, 2026 DoD 90d |
| W911S226PA197 purchase order | All Safe Industries, Inc | $16K | S2p2: military triage tag: solicitation: w911s226u2495 | Army | Special industry machinery | Feb 17, 2026 DoD 90d |
| SP700023P0105 purchase order | Flatwater Professional Services Company | $16K | Up to 14 month lease of multifunctional devices and associated maintenance for florida | Defense Logistics Agency | Special industry machinery | Oct 11, 2023 DoD 90d |
| SP700024P0064 purchase order | Flatwater Professional Services Company | $16K | Up to a 10 month lease of multifunctional devices and associated maintenance for panama city, fl. | Defense Logistics Agency | Special industry machinery | Oct 15, 2024 DoD 90d |
| W911S224P1257 purchase order | Vastglobe Logistics LLC | $16K | Heated / refrigerated cart unison buy # 1182078 | Army | Special industry machinery | Aug 29, 2024 DoD 90d |
| SP700021F0255 BPA call | Cartridge Technologies, LLC | $16K | Up to 60 month lease of multifunctional devices and associated maintenance for pennsylvania. | Defense Logistics Agency | Special industry machinery | Feb 13, 2026 DoD 90d |
| HT009024FG0510021 delivery order | Phillips Corporation | $16K | Prototyping | Defense Health Agency | Special industry machinery | May 29, 2024 DoD 90d |
| W912HZ24F0106 BPA call | American Concrete Institute | $16K | Workbooks and testing materials for usace new orleans aci workshop u438240 | Army | Special industry machinery | Feb 20, 2024 DoD 90d |
| N7027225F0046 delivery order | JTF Business Systems Corporation | $16K | Xerox printer supplies to support iwron2 | Navy | Special industry machinery | Sep 16, 2025 DoD 90d |
| SP700025F0060 delivery order | Xerox Corporation | $16K | 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 | Nov 19, 2024 DoD 90d |
| SP700025P0070 purchase order | Cartridge Technologies, LLC | $16K | 1 month lease of multi-functional devices and associated maintenance for conus west coast. | Defense Logistics Agency | Special industry machinery | Nov 18, 2025 DoD 90d |
| W911S226PA583 purchase order | Nextgov Innovations LLC | $16K | S2p2: buffalo choppers solicitation #w911s226u3228 | Army | Special industry machinery | May 27, 2026 DoD 90d |
| N0018925PZ101 purchase order | Buy IT Solutions Inc | $16K | Epilog fusion maker-12 30w laser | Navy | Special industry machinery | Apr 4, 2025 DoD 90d |
| SPE4A725P1584 purchase order | Treadwell Corporation (delaware) | $16K | 8510991845 cover,protective | Defense Logistics Agency | Special industry machinery | Oct 31, 2024 DoD 90d |
| SP700025F0093 delivery order | Xerox Corporation | $16K | 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 12, 2024 DoD 90d |
| SPMYM124F0021 delivery order | Computer and Peripherals Group, Inc | $16K | N421583326b597 drywise | Defense Logistics Agency | Special industry machinery | Jan 31, 2024 DoD 90d |
| SP700019F0101 BPA call | Cartridge Technologies, LLC | $16K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Sep 18, 2024 DoD 90d |
| 70Z02826FMIAM0011 delivery order | Globe Equipment Company Inc, the | $16K | Uscg station islamorada kitchen equipment | U.S. Coast Guard | Special industry machinery | May 19, 2026 |
| W911S224P0534 purchase order | LPKF Distribution, Inc | $16K | 10055361 electro-plating system unison buy #1170838 | Army | Special industry machinery | May 9, 2024 DoD 90d |
| SP700024F0142 delivery order | Xerox Corporation | $16K | 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 9, 2024 DoD 90d |
| SP700024F0493 delivery order | Xerox Corporation | $16K | 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 | Sep 5, 2024 DoD 90d |
| SPE7L524P0686 purchase order | Oshkosh Defense LLC | $16K | 8510577091 tank,storage,liquid | Defense Logistics Agency | Special industry machinery | May 16, 2024 DoD 90d |
| SPE4A124V0508 purchase order | Chase Supply, Inc | $16K | 8510853986 pump,recharge,shuto | Defense Logistics Agency | Special industry machinery | Aug 27, 2024 DoD 90d |
| FA520525FG043 delivery order | Hall & Associates Computing Inc | $16K | 60" wide plotter | Air Force | Special industry machinery | Oct 1, 2024 DoD 90d |
| SP700024F0298 delivery order | Xerox Corporation | $15K | 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 14, 2024 DoD 90d |
| FA441725FG048 delivery order | Trimble Inc | $15K | Miscellaneous special industry machinery | Air Force | Special industry machinery | Oct 1, 2024 DoD 90d |
| SP700019F0114 delivery order | Flatwater Solutions Company | $15K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 3, 2023 DoD 90d |
| SP700026F0231 delivery order | New Tech Solutions, Inc | $15K | Purchase of 2 wide format devices and cartridges with delivery to conus west coast. | Defense Logistics Agency | Special industry machinery | May 1, 2026 DoD 90d |
| N0042125P0057 purchase order | Vprime Tech Inc | $15K | P/n# 79g5-2-ftcar1ar1c0 | Navy | Special industry machinery | Dec 16, 2024 DoD 90d |
| SP700024P0115 purchase order | Cartridge Technologies, LLC | $15K | Up to a 3 month lease of multifunctional devices and associated maintenance for panama city, fl. | Defense Logistics Agency | Special industry machinery | Oct 21, 2024 DoD 90d |
| W912ES25FA029 delivery order | CDW Government LLC | $15K | Hp designjet z9+ pro 64 inch printer w/ extended warranty | Army | Special industry machinery | Sep 29, 2025 DoD 90d |
| N0016424FA004 BPA call | Loughmiller Machine, Tool & Design | $15K | Aircraft bolts | Navy | Special industry machinery | Nov 9, 2023 DoD 90d |
| N0042124P0107 purchase order | Gravotech, Inc | $15K | 32223 | Navy | Special industry machinery | Feb 5, 2024 DoD 90d |
| SP700021F0024 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $15K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Mar 2, 2026 DoD 90d |
| W91QF425F0027 delivery order | Keefe Group, LLC | $15K | Usdb health and welfare items order for december 2024 | Army | Special industry machinery | Dec 9, 2024 DoD 90d |
| SPE4A726F2158 delivery order | Chase Supply, Inc | $15K | 8511826049 manifold assy,top b | Defense Logistics Agency | Special industry machinery | Dec 19, 2025 DoD 90d |
| SP700025F0106 delivery order | Xerox Corporation | $15K | 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 23, 2024 DoD 90d |
| SP700019F0329 BPA call | Cartridge Technologies, LLC | $15K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 17, 2024 DoD 90d |
| FA441724F0130 delivery order | Ife Group | $15K | Acquiring kitchen appliances | Air Force | Special industry machinery | Jun 18, 2024 DoD 90d |
| W91QF424F0074 delivery order | Keefe Group, LLC | $15K | Mcc health & comfort items mar 2024 | Army | Special industry machinery | Sep 13, 2024 DoD 90d |
| W519TC25P2220 purchase order | Mastergraphics Incorporated | $15K | High reusability pa12 300l | Army | Special industry machinery | Mar 25, 2025 DoD 90d |
| SPE4A724V2610 purchase order | Treadwell Corporation (delaware) | $15K | 8510611730 jig,test | Defense Logistics Agency | Special industry machinery | May 13, 2025 DoD 90d |
| SPE8EN26V0690 purchase order | A.g.h Industries, LLC | $15K | 8512139616 impeller,ear cast | Defense Logistics Agency | Special industry machinery | May 26, 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 16, 2026.
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