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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S226PA234 purchase order | One Tech Sol, LLC | $37K | S2p2:programming software solicitation #w911s226u2519 | Army | Special industry machinery | Mar 3, 2026 DoD 90d |
| SPE7M225V3272 purchase order | Wosb Solutions, LLC | $37K | 8511420661 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jun 3, 2025 DoD 90d |
| SP700024F0139 delivery order | Xerox Corporation | $37K | 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 | Feb 7, 2024 DoD 90d |
| SP700021F0141 BPA call | Cartridge Technologies, LLC | $37K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Mar 5, 2026 DoD 90d |
| W912L824P0023 purchase order | Govage, Inc | $37K | Laser engraver- epilog fusion pro 36-60 | Army | Special industry machinery | Aug 29, 2024 DoD 90d |
| SP700021F0153 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $37K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Feb 19, 2026 DoD 90d |
| SP700023P0086 purchase order | Flatwater Professional Services Company | $37K | Up to 12 month lease of multifunctional devices | Defense Logistics Agency | Special industry machinery | Jan 30, 2024 DoD 90d |
| N6328525FS072 delivery order | Ameritel Communications Corporation | $37K | Canon imagepress v700 | Navy | Special industry machinery | Apr 29, 2026 DoD 90d |
| SPE7M125F1221 delivery order | JTF Business Solutions Corp | $36K | 8511244839 cartridge,toner | Defense Logistics Agency | Special industry machinery | Mar 13, 2025 DoD 90d |
| SP700025P0065 purchase order | Cartridge Technologies, LLC | $36K | 3-month lease of maintenance and support of 69 multi-functional devices in alaska and hawaii. | Defense Logistics Agency | Special industry machinery | May 23, 2025 DoD 90d |
| FA462624FG065 delivery order | New Tech Solutions, Inc | $36K | Hp xl4700 plotter w/40" printer and top stacker | Air Force | Special industry machinery | Jul 11, 2024 DoD 90d |
| FA812525P0094 purchase order | Monode Marking Products Inc | $36K | Iuid laser marking machine, verification station and training in accordance with the statement of work (sow) | Air Force | Special industry machinery | Sep 17, 2025 DoD 90d |
| M0026325P1015 purchase order | Lexjet, LLC | $36K | 60" printers | Navy | Special industry machinery | Sep 11, 2025 DoD 90d |
| SP700024F0367 delivery order | Xerox Corporation | $36K | 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 | Jun 25, 2024 DoD 90d |
| SP700024F0302 delivery order | National Laminating, Inc | $36K | Purchase of two high speed fully automatic laminators for DLA document services, with delivery locations of jbphh, hawaii and silverdale wa. | Defense Logistics Agency | Special industry machinery | Jun 6, 2024 DoD 90d |
| SP700020F0012 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $36K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Jan 8, 2025 DoD 90d |
| SP700020F0123 delivery order | Fuji Xerox Co, LTD | $36K | Up to 60 months lease of mfd's | Defense Logistics Agency | Special industry machinery | Oct 7, 2024 DoD 90d |
| SP700021F0268 BPA call | Cartridge Technologies, LLC | $36K | Up to 60 month lease of 6 mfds for epc west office group. | Defense Logistics Agency | Special industry machinery | Mar 17, 2026 DoD 90d |
| SP700024F0025 delivery order | Xerox Corporation | $36K | 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. | Defense Logistics Agency | Special industry machinery | Nov 8, 2023 DoD 90d |
| SP700026F0224 delivery order | Xerox Corporation | $36K | 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 | Apr 24, 2026 DoD 90d |
| W912GB25FA008 delivery order | Trace3 Government, LLC | $35K | Five hp designjet t1700 44-in printer | Army | Special industry machinery | Sep 29, 2025 DoD 90d |
| FA568226P0021 purchase order | Vitacore LLC | $35K | Vinyl cut and print machine for building 9109 | Air Force | Special industry machinery | Apr 17, 2026 DoD 90d |
| FA480924P0134 purchase order | Save Again.com | $35K | Oce colorwave t60 4 roll (cw t60 4r) and scanner express iv (scexpiv) multifunctional system (print, copy, scan) with installation and operational training. | Air Force | Special industry machinery | Dec 6, 2024 DoD 90d |
| SP700021F0288 delivery order | Cartridge Technologies, LLC | $35K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 9, 2025 DoD 90d |
| SP700024P0079 purchase order | Flatwater Professional Services Company | $35K | Up to 11 month lease of multifunctional devices for conus east coast | Defense Logistics Agency | Special industry machinery | Mar 18, 2025 DoD 90d |
| SP700024P0027 purchase order | Flatwater Professional Services Company | $35K | Sso up to 16 month lease of multifunctional devices and associated maintenance for pennsylvania and tennessee. | Defense Logistics Agency | Special industry machinery | Jan 22, 2025 DoD 90d |
| 70SBUR26F00000299 BPA call | Microtechnologies LLC | $35K | Five (5) copiers for the u.s. citizenship and immigration services (uscis), refugee, asylum and international operation directorate (raio) to be delivered and set up at the newark and new york (manhattan) asylum offices. | U.S. Citizenship and Immigration Services | Special industry machinery | Sep 15, 2026 |
| SP700024P0061 purchase order | Flatwater Professional Services Company | $35K | Up to 10 month lease of multi-functional devices with delivery to hawaii. | Defense Logistics Agency | Special industry machinery | Feb 19, 2025 DoD 90d |
| N6600125P6200 purchase order | Matterhackers, Inc | $35K | S7 3d printer pro - no camera/no wifi | Navy | Special industry machinery | May 5, 2025 DoD 90d |
| SP700024F0132 delivery order | Xerox Corporation | $35K | 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 | Feb 5, 2024 DoD 90d |
| SP700024F0109 delivery order | Xerox Corporation | $35K | 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. | Defense Logistics Agency | Special industry machinery | Jan 17, 2024 DoD 90d |
| SPE7M226P2432 purchase order | JTF Business Solutions Corp | $34K | 8512079193 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 30, 2026 DoD 90d |
| SP700024F0429 delivery order | NCS Technologies Inc | $34K | Purchase of four laser wide format printers for conus west coast. | Defense Logistics Agency | Special industry machinery | Aug 2, 2024 DoD 90d |
| SP700020F0097 delivery order | Fuji Xerox Co, LTD | $34K | Up to 60 month lease of mfd's | Defense Logistics Agency | Special industry machinery | Oct 7, 2024 DoD 90d |
| W50S7S25FA003 BPA call | JTF Business Systems Corporation | $34K | Msg printer updgrade | Army | Special industry machinery | Sep 23, 2025 DoD 90d |
| SP700024P0053 purchase order | Suncore Distribution LLC | $34K | Procurement of one booklet maker for tinker afb. | Defense Logistics Agency | Special industry machinery | Apr 15, 2024 DoD 90d |
| SP700026F0115 delivery order | Xerox Corporation | $34K | 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 | Feb 6, 2026 DoD 90d |
| M0026324P1029 purchase order | Lotususa, Inc | $34K | Co2 laser engraver | Navy | Special industry machinery | Aug 30, 2024 DoD 90d |
| SP700024F0054 delivery order | Xerox Corporation | $34K | 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. | Defense Logistics Agency | Special industry machinery | Dec 15, 2023 DoD 90d |
| SP700024F0441 delivery order | Xerox Corporation | $34K | 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 6, 2024 DoD 90d |
| SP700021F0110 BPA call | Cartridge Technologies, LLC | $33K | Up to 60-month lease of multifunctional devices. | Defense Logistics Agency | Special industry machinery | Oct 3, 2025 DoD 90d |
| SP700019F0100 delivery order | Flatwater Solutions Company | $33K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 10, 2023 DoD 90d |
| SP700024F0082 delivery order | Xerox Corporation | $33K | 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. | Defense Logistics Agency | Special industry machinery | Dec 20, 2023 DoD 90d |
| SP700023P0190 purchase order | Flatwater Professional Services Company | $33K | Up to 17 month lease of multifunctional devices and associated maintenance for new jersey and virginia | Defense Logistics Agency | Special industry machinery | Oct 9, 2024 DoD 90d |
| FA282325FG050 BPA call | Transource Services Corp | $33K | Printing, duplicating, and bookbinding equipment | Air Force | Special industry machinery | Oct 1, 2024 DoD 90d |
| SP700023P0222 purchase order | Flatwater Professional Services Company | $33K | Up to 20 month lease of multifunctional devices and associated maintenance for virginia | Defense Logistics Agency | Special industry machinery | Oct 15, 2024 DoD 90d |
| SP700019F0096 delivery order | Flatwater Solutions Company | $33K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 11, 2023 DoD 90d |
| SP700025F0480 delivery order | Xerox Corporation | $33K | 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 | Sep 8, 2025 DoD 90d |
| SP700019F0024 BPA call | Cartridge Technologies, LLC | $33K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 2, 2023 DoD 90d |
| SPE7M225P4296 purchase order | Silver Bird Solutions LLC | $33K | 8511641327 inking-fluid roller | Defense Logistics Agency | Special industry machinery | Sep 15, 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 12, 2026.
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