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Page 75: 3,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700021P0119 purchase order | Xerox Corporation | -$18K | Up to 5 month lease of mfds | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| FA466123P0129 purchase order | Atlantic Diving Supply, Inc | -$18K | Closed loop wash rack | Air Force | Special industry machinery | Feb 9, 2026 DoD 90d |
| SP700022F0177 delivery order | Xerox Corporation | -$18K | Order of maintenance off of sp7000-17-d-0002 | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| N0010423FVV05 delivery order | Hamilton Sundstrand Corporation | -$19K | Controller,cell mon | Navy | Special industry machinery | Dec 18, 2025 DoD 90d |
| SP700018F0129 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$19K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Special industry machinery | Oct 8, 2024 DoD 90d |
| 0078 delivery order | Xerox Corporation | -$19K | Up to 12 month of maintenance for equipment owned | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| SP700019P0084 purchase order | Xerox Corporation | -$20K | 2 month sole source contract for printer maintenace. | Defense Logistics Agency | Special industry machinery | Sep 16, 2024 DoD 90d |
| FA487721F0136 delivery order | Epilog Corporation | -$20K | The 924 osf has requested the purchase of a laser engraver: clin 0001 - laser marking system (fusion pro 48 dual) qty: 1 u/i: ea | Air Force | Special industry machinery | Oct 3, 2024 DoD 90d |
| FA875123C0008 definitive contract | Disco Hi-Tec America, Inc | -$20K | Automatic dicing saw and water recycling system | Air Force | Special industry machinery | Aug 13, 2025 DoD 90d |
| SP700020P0078 purchase order | Ricoh USA Inc | -$21K | Two month lease of multi-functional devices and associated maintenance. delivery delays due to covid-19. | Defense Logistics Agency | Special industry machinery | Mar 13, 2025 DoD 90d |
| SP700021P0062 purchase order | Xerox Corporation | -$21K | Up to 4-month lease of 173 multi-functional devices and associated maintenance services for west coast. | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| N6817122P6087 purchase order | Repsol Butano SA | -$22K | Propane bottles | Navy | Special industry machinery | Apr 14, 2025 DoD 90d |
| SP700020P0022 purchase order | Xerox Corporation | -$22K | Up to 9 months lease of multi-functional devices | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| SP700021P0049 purchase order | Xerox Corporation | -$22K | Up to one month lease of mfds | Defense Logistics Agency | Special industry machinery | May 23, 2024 DoD 90d |
| SPE7M223P3353 purchase order | Mahogany Rose Apparel LLC | -$23K | 8509961433 cartridge,toner | Defense Logistics Agency | Special industry machinery | Mar 21, 2024 DoD 90d |
| SP700017F0021 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$23K | Up to 60 month lease of multifunctional devices with associated maintenance | Defense Logistics Agency | Special industry machinery | Sep 27, 2024 DoD 90d |
| SP700019F1002 delivery order | Xerox Corporation | -$24K | Maintenance and overages for black and white devices. | Defense Logistics Agency | Special industry machinery | Feb 6, 2024 DoD 90d |
| SP330022F5027 delivery order | Vocollect, Inc | -$24K | This delivery order is for the purchase of services for phase 3 enterprise implementation in accordance with attachment 1 performance work statement (pws) of basic contract sp3300-18-d-5005. | Defense Logistics Agency | Special industry machinery | Jun 26, 2024 DoD 90d |
| 0164 delivery order | Xerox Corporation | -$25K | Purchase of fy18 maintenance for production equipment | Defense Logistics Agency | Special industry machinery | Sep 23, 2024 DoD 90d |
| SP700021P0097 purchase order | Xerox Corp | -$25K | One month lease of 137 multi-functional devices. | Defense Logistics Agency | Special industry machinery | Nov 15, 2024 DoD 90d |
| SP700021F0324 delivery order | Xerox Corporation | -$26K | Purchase 12 months of maintenance for production equipment for fy22 for multiple facilities. | Defense Logistics Agency | Special industry machinery | Oct 18, 2024 DoD 90d |
| SP700021P0028 purchase order | Xerox Corporation | -$26K | Up to 7 month lease of 431 multi-function nmci devices. | Defense Logistics Agency | Special industry machinery | Dec 19, 2024 DoD 90d |
| SP700020P0015 purchase order | Xerox Corporation | -$26K | Up to 10 month lease of multi-functional devices | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| SP700018F0320 delivery order | Xerox Corporation | -$27K | 12 months of maintenance on xerox production devices | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| 0160 delivery order | Xerox Corporation | -$30K | Maintenance and overages for black and white devices. | Defense Logistics Agency | Special industry machinery | Dec 17, 2024 DoD 90d |
| SP700021P1002 purchase order | Xerox Corporation | -$30K | Up to 5 month lease of mfds | Defense Logistics Agency | Special industry machinery | Feb 27, 2024 DoD 90d |
| SP700017F0010 BPA call | Cartridge Technologies, LLC | -$31K | Up to 60 month lease of multi functional devices | Defense Logistics Agency | Special industry machinery | Sep 4, 2024 DoD 90d |
| W9123723P0070 purchase order | Sanford Federal, Inc | -$31K | Rental of underbridge access machine for the medium capacity fleet pittsburgh, pa, usace huntington district | Army | Special industry machinery | Aug 6, 2024 DoD 90d |
| SP700020F0030 delivery order | Xerox Corporation | -$33K | Purchase of production device and maintenance | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| N6852022F0204 delivery order | Matterhackers, Inc | -$34K | Do#3 | Navy | Special industry machinery | Mar 10, 2025 DoD 90d |
| SP700019F0314 delivery order | Xerox Corporation | -$35K | 12 month maintenance for color machines. | Defense Logistics Agency | Special industry machinery | Sep 12, 2024 DoD 90d |
| FA700020P0078 purchase order | University of Notre Dame Du Lac | -$36K | Mach 6 ludweig wind tunnel nozzle | Air Force | Special industry machinery | Mar 25, 2025 DoD 90d |
| SP700018F1004 delivery order | Xerox Corporation | -$37K | One year maintenance on production equipment. | Defense Logistics Agency | Special industry machinery | Sep 16, 2024 DoD 90d |
| SP700020F0137 delivery order | Xerox Corporation | -$39K | Purchase of copiers, production equipment, supplies, accessories, training and maintenance | Defense Logistics Agency | Special industry machinery | Oct 2, 2025 DoD 90d |
| FA930019P5023 purchase order | Mcclean Anderson, LLC | -$40K | Vertical filament winding machine | Air Force | Special industry machinery | May 13, 2025 DoD 90d |
| 70Z02320PMPR00800 purchase order | Publishing Office, US Government | -$42K | Gpo washington, dc proceedings magazine - (2-5 issues of magazine) | U.S. Coast Guard | Special industry machinery | Jan 14, 2025 |
| SP700021P0123 purchase order | Xerox Corporation | -$43K | Up to 5 month lease of mfds | Defense Logistics Agency | Special industry machinery | Oct 28, 2024 DoD 90d |
| SPE8EN22V1317 purchase order | Texas Specialty Metals Inc | -$44K | 8509373466 blade,shredding mac | Defense Logistics Agency | Special industry machinery | May 5, 2026 DoD 90d |
| SP700022F0001 delivery order | Xerox Corporation | -$47K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multipurpose copier program to support the NAVY. | Defense Logistics Agency | Special industry machinery | Jul 15, 2025 DoD 90d |
| SP700018F0104 delivery order | Xerox Corporation | -$48K | Purchase of 2 devices and 7 months maitnenance. | Defense Logistics Agency | Special industry machinery | Dec 8, 2023 DoD 90d |
| SP700020P1001 purchase order | Xerox Corporation | -$50K | Up to an 11 month lease of mfds | Defense Logistics Agency | Special industry machinery | Nov 5, 2024 DoD 90d |
| W9127N22F0053 delivery order | Gator Pump Inc | -$51K | Electric self-propelled personnel lift | Army | Special industry machinery | Jan 26, 2024 DoD 90d |
| SP700018F1001 delivery order | Xerox Corporation | -$52K | Maintenance on government owned production devices. | Defense Logistics Agency | Special industry machinery | Sep 16, 2024 DoD 90d |
| 0158 delivery order | Xerox Corporation | -$52K | Purchase of the maintenance for the production equipment. | Defense Logistics Agency | Special industry machinery | Dec 6, 2024 DoD 90d |
| W900KK22C0008 definitive contract | General Dynamics Mission Systems, Inc | -$54K | Intelligence and electronic warfare tactical proficiency trainer (iewtpt) system, increment i, bridge contract | Defense Contract Management Agency | Special industry machinery | Jun 3, 2026 DoD 90d |
| W900KK17C0017 definitive contract | General Dynamics Mission Systems, Inc | -$55K | Igf::ot::igf the iewtpt provides warfighting commanders at all echelons the ability to train the intelligence warfighting function based on realistic intelligence, surveillance, and reconnaissance (isr) assets, people (maneuver commander, ... | Defense Contract Management Agency | Special industry machinery | Jun 3, 2026 DoD 90d |
| W91YTZ18P0360 purchase order | Christopher I Oyolokor SR | -$59K | 0001 delivery of liquid bulk oxygen | Army | Special industry machinery | Jun 30, 2025 DoD 90d |
| SP700021F0328 delivery order | Xerox Corporation | -$59K | Up to 12 month order for maintenance of black & white production equipment | Defense Logistics Agency | Special industry machinery | Oct 28, 2024 DoD 90d |
| SP700018F0028 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$63K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Jan 7, 2025 DoD 90d |
| SP700021F0327 delivery order | Xerox Corporation | -$63K | Purchase 12 months of maintenance for production equipment for fy22 for multiple facilities. | Defense Logistics Agency | Special industry machinery | Oct 24, 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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