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Page 76: 3,771 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6449823F4252 delivery order | Specialized Government Sourcing, Inc | -$68K | Yr 4, p-40 dry silica sand | Navy | Special industry machinery | Dec 9, 2024 DoD 90d |
| N6426718P0025 purchase order | GS Rubber Industries, LLC | -$70K | Bridge pads(22) and (1) mold splicing | Navy | Special industry machinery | Jan 31, 2024 DoD 90d |
| 0168 delivery order | Xerox Corporation | -$78K | Maintenance and overages for black and white devices. | Defense Logistics Agency | Special industry machinery | Sep 16, 2024 DoD 90d |
| SP700022F0209 delivery order | Xerox Corporation | -$78K | Order for maintenance off of idiq sp7000-15-d-0008 | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| W912HZ23F0076 BPA call | Big Metal Additive LLC | -$80K | 1 connector arm and 2 sector gears using waam for erdc gsl. u438240 | Army | Special industry machinery | Mar 4, 2024 DoD 90d |
| SP700019P0077 purchase order | Ricoh Japan Corp | -$99K | Up to 60 month lease of small format color and black and white production equipment with associated maintenance and services. | Defense Logistics Agency | Special industry machinery | Jul 15, 2025 DoD 90d |
| FA542223F9902 BPA call | Gecoba | -$111K | 225 concrete t-walls | Air Force | Special industry machinery | May 29, 2024 DoD 90d |
| SP700022F0211 delivery order | Xerox Corporation | -$115K | Basic color maintenance services and over charges for existing equipment - fy 23. | Defense Logistics Agency | Special industry machinery | Oct 17, 2024 DoD 90d |
| 0081 delivery order | Xerox Corporation | -$121K | 12 month maintenance on production equipment | Defense Logistics Agency | Special industry machinery | Sep 17, 2024 DoD 90d |
| SP700020F1004 delivery order | Xerox Corporation | -$132K | Maintenance and overages for black and white devices. | Defense Logistics Agency | Special industry machinery | Oct 29, 2024 DoD 90d |
| SP700022F0201 delivery order | Xerox Corporation | -$135K | Maintenance of color production print devices | Defense Logistics Agency | Special industry machinery | Oct 18, 2024 DoD 90d |
| N6449818F4064 delivery order | Pacific Consolidated Industries LLC | -$138K | Liquid oxygen (lox) producer and storage | Defense Contract Management Agency | Special industry machinery | Oct 15, 2024 DoD 90d |
| N6449820F4037 delivery order | Pacific Consolidated Industries LLC | -$142K | Liquid oxygen (lox) producer and storage | Defense Contract Management Agency | Special industry machinery | Oct 8, 2024 DoD 90d |
| SP700022F0144 delivery order | Xerox Corporation | -$247K | 8509152847 printing,/duplicating/bookbin | Defense Logistics Agency | Special industry machinery | Oct 29, 2024 DoD 90d |
| SP700021P0117 purchase order | Xerox Corporation | -$283K | Up to 5 month lease of mfds | Defense Logistics Agency | Special industry machinery | Nov 1, 2024 DoD 90d |
| SP700021F0007 delivery order | Xerox Corporation | -$449K | 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 | Sep 4, 2024 DoD 90d |
| SP700021F0326 delivery order | Xerox Corporation | -$476K | Purchase 12 months of maintenance for production equipment for fy22 for multiple facilities. | Defense Logistics Agency | Special industry machinery | Oct 15, 2024 DoD 90d |
| N0010423FVW0G delivery order | Treadwell Corporation (delaware) | -$980K | Cell,electrolytic | Navy | Special industry machinery | Mar 6, 2025 DoD 90d |
| N6833522F0411 delivery order | Kelvin International Corporation | -$2.0M | Production year 4 units (nitrogen) | Navy | Special industry machinery | Mar 26, 2026 DoD 90d |
| N6833522F0068 delivery order | Kelvin International Corporation | -$3.1M | Production year 2 units (oxygen) | Navy | Special industry machinery | Mar 26, 2026 DoD 90d |
| N6833521F0371 delivery order | Kelvin International Corporation | -$3.5M | Production year 1 units (oxygen) | Navy | Special industry machinery | Mar 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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