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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700020F0142 BPA call | Cartridge Technologies, LLC | $244K | Up to 60 month lease of multi-functional devices and associated maintenance for conus east coast | Defense Logistics Agency | Special industry machinery | Oct 3, 2024 DoD 90d |
| N6833524F0243 delivery order | Kelvin International Corporation | $242K | Lox/lin tanks & low pressure piping a. | Navy | Special industry machinery | Apr 26, 2024 DoD 90d |
| W912EK24P0039 purchase order | Jacktags | $242K | Ilww horse boxes, quoin blocks, quoin stays for peoria & lagrange l&d | Army | Special industry machinery | May 3, 2024 DoD 90d |
| W911QX25F0019 delivery order | Custom Collagen Inc | $241K | Delivery order (do) for ballistic gelatin. | Army | Special industry machinery | Jan 30, 2025 DoD 90d |
| W911QX26FA052 delivery order | Custom Collagen Inc | $241K | Vyse professional grade ballistic gelatin | Army | Special industry machinery | May 7, 2026 DoD 90d |
| SPE4A726P3903 purchase order | Treadwell Corporation (delaware) | $241K | 8511807590 bladder,oxygen gene | Defense Logistics Agency | Special industry machinery | Dec 11, 2025 DoD 90d |
| N6449824F4138 delivery order | Phillips Corporation | $240K | Markforged hardware-fx20 | Navy | Special industry machinery | Apr 24, 2024 DoD 90d |
| SP700024F0327 delivery order | Xerox Corporation | $239K | 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 28, 2024 DoD 90d |
| SP700021F0173 BPA call | Cartridge Technologies, LLC | $238K | Up to 60 month lease of 45 mfds. | Defense Logistics Agency | Special industry machinery | Mar 31, 2026 DoD 90d |
| SP700020F0045 BPA call | Cartridge Technologies, LLC | $238K | Up to 60 month lease of multi-functional devices and associated maintenance for north carolina. | Defense Logistics Agency | Special industry machinery | Nov 21, 2024 DoD 90d |
| W51AA125P0010 purchase order | Eastman Machine Company | $237K | Single ply cutting machine | Army | Special industry machinery | Jan 30, 2025 DoD 90d |
| SP700021F0062 BPA call | Cartridge Technologies, LLC | $237K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 3, 2025 DoD 90d |
| N0016425FA525 BPA call | Southern Indiana Steel Inc | $237K | Window assembly high temperature p/n:196622 | Navy | Special industry machinery | Mar 6, 2025 DoD 90d |
| N0016726P1044 purchase order | Exbuild LLC | $237K | Photocentric lc titan sla machine | Navy | Special industry machinery | Mar 31, 2026 DoD 90d |
| W912HY25F0032 delivery order | Microtechnologies LLC | $236K | Engineering & construction division | Army | Special industry machinery | Jul 23, 2025 DoD 90d |
| FA309924FG037 delivery order | Enviremedial Services, Inc | $235K | Purchase of self contained wash rack system | Air Force | Special industry machinery | Jul 18, 2024 DoD 90d |
| SP700021F0178 BPA call | Cartridge Technologies, LLC | $235K | Up to 60 month lease of fa1 mfd's for the use in multiple locations throughout the united states of america. | Defense Logistics Agency | Special industry machinery | Mar 12, 2026 DoD 90d |
| SP700022F0062 delivery order | Fuji Xerox Co, LTD | $234K | Up to 60 month lease of mfd's for japan | Defense Logistics Agency | Special industry machinery | Mar 17, 2026 DoD 90d |
| FA441724P0129 purchase order | The Akana Group Inc | $234K | Wood chipper | Air Force | Special industry machinery | Jul 26, 2024 DoD 90d |
| SP700024F0348 delivery order | Cartridge Technologies, LLC | $234K | Up to 60 month lease of multi-functional devices and associated maintenance across the united states. | Defense Logistics Agency | Special industry machinery | May 14, 2026 DoD 90d |
| FA857124P0150 purchase order | Quintus Technologies, LLC | $233K | Fluid cell press bladder | Air Force | Special industry machinery | Oct 2, 2024 DoD 90d |
| W911S225PA050 purchase order | Western Engravers Supply, Inc | $233K | S2p2: w911s225u0109: vision express desktop engraver | Army | Special industry machinery | Jan 16, 2025 DoD 90d |
| SP700023F0315 delivery order | Xerox Corporation | $232K | Delivery order to purchase maintenance for xerox devices in sc, ny, va, pa, dc, fl, & ri. | Defense Logistics Agency | Special industry machinery | Feb 13, 2025 DoD 90d |
| SP700021F0182 BPA call | Cartridge Technologies, LLC | $232K | Up to 60 month lease of multifunctional devices and associated maintenance for multiple locations along the east coast of the united states. | Defense Logistics Agency | Special industry machinery | Mar 31, 2026 DoD 90d |
| SP700020F0098 BPA call | Cartridge Technologies, LLC | $231K | Up to 60 month lease of multi-functional device and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 10, 2024 DoD 90d |
| N6893626P0001 purchase order | TTM Technologies, Inc | $231K | Specialized semiconductor, microcircuit | Navy | Special industry machinery | Oct 15, 2025 DoD 90d |
| W912L821F0011 delivery order | Government Acquisitions LLC | $230K | B&w mfd level 1 | Army | Special industry machinery | Aug 13, 2025 DoD 90d |
| SP700025P0074 purchase order | Xerox Corporation | $229K | Continuation contract of sp700023f0306. this is to clean up the contract and make IT easier to work with in epro. this contract is for maintenance and supplies for up to 36 months for printing devices located in ca & wa. | Defense Logistics Agency | Special industry machinery | Jun 10, 2026 DoD 90d |
| SP700021P0004 purchase order | Business International W.l.l | $228K | Up to 60 month lease of multi-functional devices | Defense Logistics Agency | Special industry machinery | Oct 2, 2025 DoD 90d |
| SP700021F0237 BPA call | Cartridge Technologies, LLC | $227K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | May 19, 2026 DoD 90d |
| SP700025F0285 delivery order | Xerox Corporation | $227K | 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 29, 2025 DoD 90d |
| N6852025F0032 delivery order | Stratasys, Inc | $226K | Emerald care package | Navy | Special industry machinery | Dec 12, 2024 DoD 90d |
| SP700020F0190 BPA call | Cartridge Technologies, LLC | $224K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 31, 2024 DoD 90d |
| FA857126P0027 purchase order | On Site Gas Systems Inc | $224K | Nitrogen generator system and nitrogen storage banks | Air Force | Special industry machinery | Mar 23, 2026 DoD 90d |
| W9098S20P0120 purchase order | Mastergraphics Incorporated | $224K | Hp 4200 3d printers&hp equipment maint | Army | Special industry machinery | Jul 10, 2024 DoD 90d |
| SP700021F0077 BPA call | Cartridge Technologies, LLC | $224K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 2, 2025 DoD 90d |
| SPE4A125V0088 purchase order | Integrated Procurement Technologies | $221K | 8510994757 cartridge,assy memb | Defense Logistics Agency | Special industry machinery | Dec 31, 2024 DoD 90d |
| N0010426FVV0B delivery order | Hamilton Sundstrand Corporation | $220K | Chlorinator, ecg | Navy | Special industry machinery | Feb 18, 2026 DoD 90d |
| SP700021F0026 BPA call | Cartridge Technologies, LLC | $220K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 2, 2025 DoD 90d |
| SP700025F0435 delivery order | Xerox Corporation | $220K | 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 | Jul 28, 2025 DoD 90d |
| W911PT25PA027 purchase order | Haun Welding Supply Inc | $219K | Two new bulk storage tanks | Army | Special industry machinery | Sep 25, 2025 DoD 90d |
| SP700024F0481 delivery order | Xerox Corporation | $218K | 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 28, 2024 DoD 90d |
| FA930225P0071 purchase order | Tri-Star Technologies Inc | $218K | Two tabletop laser marking systems for wire and cable to support all edwards bomber platforms. | Air Force | Special industry machinery | Jul 11, 2025 DoD 90d |
| N6449826P2032 purchase order | Castec Inc | $218K | Nfpc_foundry mold heaters (fy26) | Navy | Special industry machinery | Feb 25, 2026 DoD 90d |
| SP700019F0208 delivery order | Fuji Xerox Co, LTD | $216K | Up to 60 month lease of mfds for pacific (japan) | Defense Logistics Agency | Special industry machinery | Oct 6, 2023 DoD 90d |
| SP700021F0283 delivery order | Cartridge Technologies, LLC | $215K | Up to a 60 month lease of mfds and associated maintenance. | Defense Logistics Agency | Special industry machinery | Mar 10, 2026 DoD 90d |
| W912HZ23P0151 purchase order | Lincoln Electric Company | $215K | Waam lever arm at soo lock u438240 | Army | Special industry machinery | Oct 18, 2023 DoD 90d |
| 70Z03825PD0000017 purchase order | Essex Industries, Inc | $214K | Purchase liquid oxygen (lox) storage carts used to support u.s. coast guard aircraft. | U.S. Coast Guard | Special industry machinery | Mar 6, 2026 |
| W911S225PA052 purchase order | International Electronic Components USA Inc | $214K | S2p2: cricut board printer: unison buy number: 1188239 | Army | Special industry machinery | Jan 14, 2025 DoD 90d |
| SP700025F0471 delivery order | Xerox Corporation | $214K | 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 27, 2025 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 9, 2026.
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