AwardTape · Defense awards · Search
Award search results
Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018926PL119 purchase order | Carver Pump Company | $28K | Potable water pumps for tsv4 narr | Navy | Office supplies | May 8, 2026 DoD 90d |
| SPE8EZ24F0034 delivery order | Envision Xpress Inc | $28K | 8510453051 autodesk - autocad - 3 year s | Defense Logistics Agency | Office supplies | Feb 16, 2024 DoD 90d |
| SPE8EZ25F0062 delivery order | The Lighthouse for the Blind, Incorporated | $28K | 8511229585 alternate item two-shelf pall | Defense Logistics Agency | Office supplies | Mar 5, 2025 DoD 90d |
| HQC01024P0006 purchase order | Mylabels GMBH | $28K | Thermal printing labels | Defense Commissary Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SPE8EZ24F0177 delivery order | LC Industries Inc | $28K | 8510898616 cisco webex board pro 75 - vi | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
| SP330024P0973 purchase order | The Cincinnati Association for the Blind | $28K | 8510688839 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jun 12, 2024 DoD 90d |
| N6146324FLH0023 delivery order | Mancon LLC | $28K | Misc supplies - office, janitorial and cleaning supplies | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| HE125425FE349 BPA call | Roku Management Consulting LLC | $28K | Light tents/boxes for photographing 3-dimensional objects | Defense Education Activity | Office supplies | May 30, 2025 DoD 90d |
| SPE8EZ24F0193 delivery order | South Texas Lighthouse for the Blind Foundation | $28K | 8510915408 avocor 85' inch g series inte | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| 70T05025F5903N041 delivery order | Mono Machines LLC | $28K | Shredders | Transportation Security Administration | Office supplies | Aug 26, 2025 |
| SP330025F0259 delivery order | Supplies Now Inc | $28K | 8511180453 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Feb 11, 2025 DoD 90d |
| SPMYM225P0865 purchase order | Star Poly Bag, Inc | $28K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Feb 21, 2025 DoD 90d |
| SP330026F0020 delivery order | Supplies Now Inc | $28K | 8511682950 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 2, 2025 DoD 90d |
| SPE8EZ24F0118 delivery order | Blind Industries and Services of Maryland | $28K | 8510799533 scif hardware module- shrd | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| M2000124F0003 delivery order | Winston-Salem Industries for the Blind Inc | $28K | Office supplies | Navy | Office supplies | Jun 10, 2024 DoD 90d |
| N4248524F0020 delivery order | American Wordata, Inc | $27K | Macbook pro | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| FA930224FG592 delivery order | Whitaker Brothers Business Machines, Inc | $27K | Media shredder | Air Force | Office supplies | Aug 27, 2024 DoD 90d |
| FA700025FG005 delivery order | JC Technology Inc | $27K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA441724F0067 delivery order | Coast to Coast Computer Products, Inc | $27K | Shredders | Air Force | Office supplies | Mar 19, 2024 DoD 90d |
| SPE8EZ25F0038 delivery order | South Texas Lighthouse for the Blind Foundation | $27K | 8511152341 ink toner, yellow | Defense Logistics Agency | Office supplies | Feb 3, 2025 DoD 90d |
| HQ003424F0641 BPA call | National Laminating, Inc | $27K | Pass office supplies call order | Washington Headquarters Services | Office supplies | Sep 19, 2024 DoD 90d |
| SP330024P0172 purchase order | The Cincinnati Association for the Blind | $27K | 8510302419 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Dec 1, 2023 DoD 90d |
| SP330025P1087 purchase order | Lazer Cartridges Plus, L.l.c | $27K | 8511558370 cartridge, toner, black, 20,0 | Defense Logistics Agency | Office supplies | Aug 13, 2025 DoD 90d |
| N0010424PBD51 purchase order | Stag Enterprise, Inc | $27K | Tape | Navy | Office supplies | Nov 16, 2023 DoD 90d |
| SP330025P0734 purchase order | The Office Pal NJ LLC | $27K | 8511351835 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Apr 30, 2025 DoD 90d |
| W911S225PA116 purchase order | New Tech Solutions, Inc | $27K | S2p2 mobile cages unison buy 1188268 | Army | Office supplies | Feb 10, 2025 DoD 90d |
| M6845026PX005 purchase order | Red Orange North America Inc | $27K | Toner in support of operation epic fury | Navy | Office supplies | Apr 27, 2026 DoD 90d |
| SPE8EZ24F0181 delivery order | Envision Xpress Inc | $27K | 8510900210 h60 sheet metal tooling | Defense Logistics Agency | Office supplies | Sep 27, 2024 DoD 90d |
| SPE8EZ24F0182 delivery order | Envision Xpress Inc | $27K | 8510900213 h60 sheet metal tooling | Defense Logistics Agency | Office supplies | Sep 27, 2024 DoD 90d |
| 70T01022F7670N006 delivery order | ML Click Marketing LLC | $27K | Sealable plastic water bottles and lanyards w/customized TSA academy logo | Transportation Security Administration | Office supplies | Apr 10, 2025 |
| N0003825FH019 delivery order | JTF Business Systems Corporation | $26K | Various color hp toner cartridges: yellow, part# hp cf362a, qty: 50 ea. black, hp cf320x, qty: 700 ea. xerox waste bottle, part# 11rr00128, qty: 50 ea. | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| SPE8EZ25F0053 delivery order | Envision Xpress Inc | $26K | 8511210207 hp color laserjet enterprise | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| M6845026PX010 purchase order | Red Orange North America Inc | $26K | Printer toner in support of operation epic fury | Navy | Office supplies | Jun 2, 2026 DoD 90d |
| 70SBUR25F00000084 delivery order | Cartridge Savers Inc | $26K | White copier paper is needed to replace depleting supply on hand at the vermont service center (vsc) warehouse. the paper is needed for various product processes. | U.S. Citizenship and Immigration Services | Office supplies | Apr 30, 2025 |
| FA930124FG023 delivery order | Vari Sales Corp | $26K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70CMSW24P00000037 purchase order | Mystery Ranch LLC | $26K | Purchasing equipment for upcoming hsi fi courses. | U.S. Immigration and Customs Enforcement | Office supplies | Apr 1, 2025 |
| M6700125F1034 delivery order | LC Industries Inc | $26K | Servmart option 3 4th quarter | Navy | Office supplies | Jul 14, 2025 DoD 90d |
| W911S224P0593 purchase order | King Rox LLC | $26K | Unison buy # 1169556 white paper, glossy, 12x18in | Army | Office supplies | May 22, 2024 DoD 90d |
| SP330025P0565 purchase order | The Cincinnati Association for the Blind | $26K | 8511264483 tape 1x60 filament | Defense Logistics Agency | Office supplies | Mar 21, 2025 DoD 90d |
| SPE8EN25P0416 purchase order | Phoenix Trading Inc | $26K | 8511269026 holder,binder label | Defense Logistics Agency | Office supplies | Mar 25, 2025 DoD 90d |
| W519TC24P2517 purchase order | The Office Pal NJ LLC | $26K | Lexmark toner cartridges | Army | Office supplies | Aug 1, 2024 DoD 90d |
| 70FB8026F00000080 delivery order | JTF Business Systems Corporation | $25K | The contractor shall be responsible to fulfill a single purchase order for the listed items detailed in the statement of work. the contractor shall be responsible for the delivery of all items. | Federal Emergency Management Agency | Office supplies | Sep 1, 2026 |
| SP330026F0449 delivery order | Supplies Now Inc | $25K | 8511915278 toner km tk-362 black | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| SP330024P1257 purchase order | Laser Plus Imaging, LLC | $25K | 8510826851 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| FA441825FG042 delivery order | Qubicaamf Worldwide, LLC | $25K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0061 delivery order | LC Industries Inc | $25K | 8510590954 apg flighline tooling | Defense Logistics Agency | Office supplies | Apr 24, 2024 DoD 90d |
| N6146325FLH0081 delivery order | Intermountain Lock and Security Supply Co | $25K | Door locks, fdu's and cables | Navy | Office supplies | Aug 14, 2025 DoD 90d |
| N6298025FS010 delivery order | JTF Business Systems Corporation | $25K | Lexmark toner supplies and xerox toner supplies | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| M6700126F0041 delivery order | LC Industries Inc | $25K | Servmart office and cleaning supplies for mcas beaufort station employees. | Navy | Office supplies | May 15, 2026 DoD 90d |
| FA860124FG291 delivery order | Signet Technologies, Inc | $25K | Office supplies | Air Force | Office supplies | Sep 1, 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 12, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial