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Page 74: 3,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017422P0090 purchase order | Wintek Industrial Systems Inc | -$7.0K | 420-g srs supply | Navy | Special industry machinery | Feb 12, 2024 DoD 90d |
| SPE4A722V3554 purchase order | Pioneer Industries, LLC | -$7.3K | 8509417255 tank,storage,liquid | Defense Logistics Agency | Special industry machinery | Jul 12, 2024 DoD 90d |
| 0156 delivery order | Xerox Corporation | -$7.4K | 12 months of maintenance on government owned equipment. | Defense Logistics Agency | Special industry machinery | Sep 23, 2024 DoD 90d |
| SP700018F0299 BPA call | Cartridge Technologies, LLC | -$7.7K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Sep 6, 2024 DoD 90d |
| N6833514P0053 purchase order | The Wasserstrom Company | -$7.7K | Re-1 | Defense Contract Management Agency | Special industry machinery | Aug 20, 2025 DoD 90d |
| 0001 BPA call | Xerox Corporation | -$7.8K | Up to 48 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Sep 23, 2024 DoD 90d |
| 0162 delivery order | Xerox Corporation | -$8.1K | Purchase of maintenance for production printing equipment | Defense Logistics Agency | Special industry machinery | Nov 21, 2024 DoD 90d |
| 0141 delivery order | Xerox Corporation | -$8.1K | Up to 12 month of maintenance | Defense Logistics Agency | Special industry machinery | Sep 25, 2024 DoD 90d |
| N0010423PCA97 purchase order | Defense Maritime Solutions, Inc | -$8.2K | Inflation kit | Defense Contract Management Agency | Special industry machinery | Mar 18, 2024 DoD 90d |
| 0167 delivery order | Xerox Corporation | -$8.6K | 12 month maintenance for production equipment and move of a one device. | Defense Logistics Agency | Special industry machinery | Nov 21, 2024 DoD 90d |
| N0010423PND68 purchase order | Treadwell Corporation (delaware) | -$8.6K | Manifold,cooling wa | Navy | Special industry machinery | Jan 5, 2024 DoD 90d |
| SP700021P0120 purchase order | Konica Minolta Business Solutions U.s.a, Inc | -$8.7K | Up to 5 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | May 15, 2024 DoD 90d |
| 0007 BPA call | Xerox Corporation | -$8.7K | Up to 48 month lease of multifunctional devices, associated maintenance, and managed print services | Defense Logistics Agency | Special industry machinery | Sep 17, 2024 DoD 90d |
| 70Z02319PMMZ42000 purchase order | Publishing Office, US Government | -$9.0K | Code of federal regulations (cfrs) for regional exam centers (rec's) in accordance with the attached spreadsheet which includes shipping addresses and quantities for each site. | U.S. Coast Guard | Special industry machinery | May 24, 2024 |
| N6449822F5020 delivery order | American Classic Construction Inc | -$9.5K | Yr 3 portland type iii high early cement | Navy | Special industry machinery | Dec 12, 2024 DoD 90d |
| SP700021P0110 purchase order | Konica Minolta Business Solutions U.s.a, Inc | -$9.5K | Up to 2 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | May 16, 2024 DoD 90d |
| SP700018F0193 BPA call | Cartridge Technologies, LLC | -$9.5K | Up to 60 month lease of multi functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Sep 5, 2024 DoD 90d |
| HSBP1017F00097 delivery order | Ricoh USA Inc | -$9.7K | Igf::ot::igf leased copiers for lax poe and areas of responsibility - 12 copiers total, base plus 4 option periods, total of 60 mos. | U.S. Customs and Border Protection | Special industry machinery | Nov 15, 2023 |
| SP700018F0198 BPA call | Cartridge Technologies, LLC | -$10K | Up to 60 month lease of multi-function devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Sep 5, 2024 DoD 90d |
| SP700018P0008 purchase order | Sharp Electronics Corp | -$10K | One month extension of maintenance and supplies of multi-functional devices | Defense Logistics Agency | Special industry machinery | Aug 7, 2024 DoD 90d |
| SP700020P0080 purchase order | Xerox Corporation | -$10K | Up to 3 month lease of multi-functional devices. | Defense Logistics Agency | Special industry machinery | Oct 24, 2024 DoD 90d |
| SP700018F0112 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$10K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 8, 2024 DoD 90d |
| SP700021P0078 purchase order | Xerox Corporation | -$10K | 2 month lease of mfds | Defense Logistics Agency | Special industry machinery | Oct 24, 2024 DoD 90d |
| 0002 BPA call | Xerox Corporation | -$10K | Up to a 48 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Sep 23, 2024 DoD 90d |
| SP700021F0336 delivery order | Xerox Corporation | -$10K | 12 month maintenance order and overages | Defense Logistics Agency | Special industry machinery | Oct 24, 2024 DoD 90d |
| SP700018F0045 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$12K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 8, 2024 DoD 90d |
| SP700022P0053 purchase order | Konica Minolta Business Solutions U.s.a, Inc | -$12K | Sole source for 13 devices for 1 months and (2) 1 month options. covid-19 | Defense Logistics Agency | Special industry machinery | May 21, 2024 DoD 90d |
| SP700017F0096 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$13K | Up to 60 month lease of multi-functional devices with associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 2, 2024 DoD 90d |
| FA873022F0073 delivery order | LPKF Distribution, Inc | -$13K | Pcb manufacturing system, jo-d-dax | Air Force | Special industry machinery | May 28, 2024 DoD 90d |
| N6852022F0001 delivery order | Stratasys, Inc | -$13K | Tier 2 additive manufacturing system | Navy | Special industry machinery | Aug 11, 2025 DoD 90d |
| SP700016F0067 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$13K | Up to 60 month lease of multifunctional devices with associated maintenance | Defense Logistics Agency | Special industry machinery | Feb 20, 2025 DoD 90d |
| SP700021P0094 purchase order | Xerox Corporation | -$13K | 1 month lease of mfds | Defense Logistics Agency | Special industry machinery | Nov 14, 2024 DoD 90d |
| 0006 delivery order | Atlantic Diving Supply, Inc | -$14K | Purchase of 550 oxygen generator, field portable system | Army | Special industry machinery | Oct 17, 2023 DoD 90d |
| SP700022P0163 purchase order | Konica Minolta Business Solutions U.s.a, Inc | -$14K | Lease of mfds | Defense Logistics Agency | Special industry machinery | Apr 30, 2025 DoD 90d |
| SP700021P0118 purchase order | Konica Minolta Business Solutions U.s.a, Inc | -$14K | Up to 5 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Apr 28, 2025 DoD 90d |
| SP700016F0076 BPA call | Cartridge Technologies, LLC | -$15K | Up to 60 month lease of multi functional devices | Defense Logistics Agency | Special industry machinery | Sep 4, 2024 DoD 90d |
| SP700018F0059 delivery order | Xerox Corporation | -$15K | Basic color maintenance plan | Defense Logistics Agency | Special industry machinery | Dec 6, 2023 DoD 90d |
| SP700022F0171 delivery order | Xerox Corporation | -$16K | Delivery order for the purchase and maintenance of black and white production equipment for up to 60 months for multiple conus NAVY locations. | Defense Logistics Agency | Special industry machinery | Mar 1, 2024 DoD 90d |
| SP700022F0157 delivery order | Xerox Corporation | -$16K | Up to 12-months of basic maintenance on production equipment. | Defense Logistics Agency | Special industry machinery | Oct 24, 2024 DoD 90d |
| SP700017P0083 purchase order | Dynamic Global Services Corp | -$16K | Purchas of epson 20000 printer and maintenance. | Defense Logistics Agency | Special industry machinery | Jan 3, 2024 DoD 90d |
| H9240322F0079 delivery order | Blane International Group, Inc | -$16K | Weapons - 50 cal bracket, yolk, cradle, mg (8) m2 machine gun .50 cal (2) m4/m16 ccmck bolt (20) exps2-0 green reticle holographic wpn sight (15) grenade launcher module, 40mm x 46 (6) dshk 12.7x108mm, machine guns (2). | U.S. Special Operations Command | Special industry machinery | Nov 2, 2023 DoD 90d |
| 0003 BPA call | Xerox Corporation | -$16K | Up to 48 month lease of multifunctional devices, associated maintenance, and managed print services | Defense Logistics Agency | Special industry machinery | Jul 16, 2024 DoD 90d |
| 0161 delivery order | Xerox Corporation | -$16K | Purchase of the maintenance for the production equipment. | Defense Logistics Agency | Special industry machinery | Jan 2, 2025 DoD 90d |
| 0155 delivery order | Xerox Corporation | -$16K | One year maintenance on production equipment. | Defense Logistics Agency | Special industry machinery | Mar 1, 2024 DoD 90d |
| W519TC23P2319 purchase order | B&p Littleford LLC | -$17K | Mixer with bowl - b&p littleford llc | Army | Special industry machinery | Jul 15, 2025 DoD 90d |
| SP700021F0041 delivery order | Xerox Corporation | -$17K | Basic maintenance and overages | Defense Logistics Agency | Special industry machinery | Oct 18, 2024 DoD 90d |
| SP700018F0239 delivery order | Xerox Corporation | -$17K | Purchase of production printing equipment and associated maintenance. | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| SP700019F0192 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$17K | Up to 60 month lease of multifunction devices, supplies, and maintenance. | Defense Logistics Agency | Special industry machinery | Oct 22, 2024 DoD 90d |
| 0152 delivery order | Xerox Corporation | -$17K | Maintenance | Defense Logistics Agency | Special industry machinery | Sep 23, 2024 DoD 90d |
| 0165 delivery order | Xerox Corporation | -$17K | Up to 12 month maintenance on production equipment. | Defense Logistics Agency | Special industry machinery | Nov 21, 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.
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