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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700019F0116 delivery order | Flatwater Solutions Company | $26K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 12, 2023 DoD 90d |
| W912HZ25F0080 BPA call | American Concrete Institute | $26K | Workbooks and testing materials u438240 | Army | Special industry machinery | Jan 29, 2025 DoD 90d |
| SPE7M226V0577 purchase order | Wosb Solutions, LLC | $26K | 8511746309 cartridge,toner | Defense Logistics Agency | Special industry machinery | Nov 7, 2025 DoD 90d |
| SP700019F0178 BPA call | Cartridge Technologies, LLC | $26K | Up to 60 month lease of multifunction devices, supplies, and maintenance. | Defense Logistics Agency | Special industry machinery | Sep 11, 2024 DoD 90d |
| SP700018P0043 purchase order | Trident E&p, LLC | $26K | Up to 60 month lease of multifunctional devices with associated maintenance | Defense Logistics Agency | Special industry machinery | Sep 27, 2024 DoD 90d |
| SP700019F0173 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $26K | Up to 60 month lease of multifunction devices, supplies, and maintenance. | Defense Logistics Agency | Special industry machinery | Oct 22, 2024 DoD 90d |
| SP700025F0402 delivery order | Xerox Corporation | $25K | 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 17, 2025 DoD 90d |
| SP700021F0139 BPA call | Cartridge Technologies, LLC | $25K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Mar 31, 2026 DoD 90d |
| N0042125P1032 purchase order | Paragon One Group LLC | $25K | Tw14-p-1301198573_printers for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0502 | Navy | Special industry machinery | May 23, 2025 DoD 90d |
| SP700020F0103 BPA call | Cartridge Technologies, LLC | $25K | Up to 60 month lease of multi-functional devices and associated maintenance in north carolina and maryland. | Defense Logistics Agency | Special industry machinery | Oct 3, 2024 DoD 90d |
| SPE7M124F2369 delivery order | JTF Business Solutions Corp | $25K | 8510607522 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jun 9, 2024 DoD 90d |
| SP700024F0249 delivery order | Xerox Corporation | $25K | 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 12, 2024 DoD 90d |
| SP700024F0050 delivery order | Xerox Corporation | $25K | 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 28, 2023 DoD 90d |
| SP700025F0260 delivery order | Xerox Corporation | $25K | 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 3, 2025 DoD 90d |
| SP700024F0191 delivery order | Xerox Corporation | $25K | 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 | Mar 13, 2024 DoD 90d |
| SP700023P0209 purchase order | Flatwater Professional Services Company | $25K | Sso to continue lease support for up to 20 months of 9 multifunctional devices with associated maintenance for new jersey and massachusetts. | Defense Logistics Agency | Special industry machinery | Feb 5, 2025 DoD 90d |
| SP700021F0199 delivery order | Fuji Xerox Co, LTD | $25K | Up to 60 month lease of mfd's for pacific (japan) | Defense Logistics Agency | Special industry machinery | Mar 5, 2026 DoD 90d |
| SP700024F0398 delivery order | Xerox Corporation | $25K | 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 11, 2024 DoD 90d |
| SP700024P0085 purchase order | Flatwater Professional Services Company | $25K | Up to 11 month lease of multifunctional devices and associated maintenance for virginia. | Defense Logistics Agency | Special industry machinery | Nov 21, 2024 DoD 90d |
| SP700023P0216 purchase order | Flatwater Professional Services Company | $25K | Sso to continue lease support for up to 20 months of 10 multifunctional devices with associated maintenance for virginia. | Defense Logistics Agency | Special industry machinery | Jan 23, 2025 DoD 90d |
| SP700021F0035 BPA call | Cartridge Technologies, LLC | $25K | Up to 60-month lease of 2 sipr mfds. | Defense Logistics Agency | Special industry machinery | Oct 27, 2025 DoD 90d |
| FA303025FG038 delivery order | Arc Document Solutions, LLC | $25K | Printing, duplicating, and bookbinding equipment | Air Force | Special industry machinery | Oct 1, 2024 DoD 90d |
| SP700024F0097 delivery order | Xerox Corporation | $25K | 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 9, 2024 DoD 90d |
| SP700019F0079 delivery order | Flatwater Solutions Company | $25K | Up to 60 month lease of multi-functional devices. | Defense Logistics Agency | Special industry machinery | Oct 15, 2024 DoD 90d |
| SP700024F0455 delivery order | Xerox Corporation | $25K | 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 19, 2024 DoD 90d |
| SP700024P0118 purchase order | Trident E&p, LLC | $25K | Purchase of 5 multi-functional devices and 5 inline finishers in florida. | Defense Logistics Agency | Special industry machinery | Sep 6, 2024 DoD 90d |
| FA561324P0086 purchase order | Onesource Europe GMBH | $24K | Aircraft vinyl printer | Air Force | Special industry machinery | Aug 20, 2024 DoD 90d |
| SP700024F0292 delivery order | Xerox Corporation | $24K | 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 9, 2024 DoD 90d |
| SP700025F0345 delivery order | New Tech Solutions, Inc | $24K | Purchase wide format devices and toner for north carolina | Defense Logistics Agency | Special industry machinery | May 14, 2025 DoD 90d |
| SP700025P0060 purchase order | Rlo2 LLC | $24K | Procurement of two label makers with a 3 year warranty. delivery locations are mechanicsburg and philadelphia. | Defense Logistics Agency | Special industry machinery | Nov 7, 2025 DoD 90d |
| SP700024F0182 delivery order | Xerox Corporation | $24K | 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 | Mar 11, 2024 DoD 90d |
| SP700026F0148 delivery order | Cartridge Technologies, LLC | $24K | Up to a 60 month lease of multi-functional devices and associated maintenance in guam, alaska, hawaii and puerto rico. | Defense Logistics Agency | Special industry machinery | May 26, 2026 DoD 90d |
| SP700025F0269 delivery order | Xerox Corporation | $24K | 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 9, 2025 DoD 90d |
| SP700025F0319 delivery order | Xerox Corporation | $24K | 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 1, 2025 DoD 90d |
| W912GY21F0038 delivery order | Microtechnologies LLC | $24K | High volume production color mfd copier 1 ea, high volume production black and white copier 1 ea. | Army | Special industry machinery | Jan 30, 2024 DoD 90d |
| SP700026F0225 delivery order | Paragon One Group LLC | $24K | Purchase of 5 desk-top mfds and 100 toners | Defense Logistics Agency | Special industry machinery | Apr 27, 2026 DoD 90d |
| SP700020F0208 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $24K | Up to 60 month lease of multifunctional devices | Defense Logistics Agency | Special industry machinery | Apr 18, 2025 DoD 90d |
| N0018924P0593 purchase order | Scantastik Inc | $24K | Image bookeye scanner | Navy | Special industry machinery | Feb 3, 2025 DoD 90d |
| W911S224P1255 purchase order | Viceroy LLC | $24K | Unison 1180788_01----original prusa xl 5-toolhead 3d printer | Army | Special industry machinery | Aug 29, 2024 DoD 90d |
| FA485525FG039 delivery order | Phillips Corporation | $24K | Printing, duplicating, and bookbinding equipment | Air Force | Special industry machinery | Oct 1, 2024 DoD 90d |
| 70US0922F2GSA2028 delivery order | Canon U.s.a, Inc | $24K | Lease 2 copiers | U.S. Secret Service | Special industry machinery | Jul 20, 2026 |
| FA303025FG065 delivery order | Omni Business Systems, Inc | $24K | Printing, duplicating, and bookbinding equipment | Air Force | Special industry machinery | Oct 1, 2024 DoD 90d |
| SP700021F0293 delivery order | Fuji Xerox Co, LTD | $24K | Up to 60 month lease of mfd's for pacific (japan) | Defense Logistics Agency | Special industry machinery | Mar 5, 2026 DoD 90d |
| W50S9225FA028 BPA call | Omni Business Systems, Inc | $24K | 193 sow afsoc printers | Army | Special industry machinery | Jun 4, 2025 DoD 90d |
| SP700024F0470 delivery order | Xerox Corporation | $24K | 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 26, 2024 DoD 90d |
| FA480024P0080 purchase order | 3ds Inc | $24K | 3d printer and ancillary equipment | Air Force | Special industry machinery | Jun 10, 2024 DoD 90d |
| SP700021F0014 delivery order | Fuji Xerox Co, LTD | $24K | Up to 60 month lease of mfds for pacific (japan) | Defense Logistics Agency | Special industry machinery | Oct 7, 2025 DoD 90d |
| SP700024F0306 delivery order | Xerox Corporation | $24K | 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 17, 2024 DoD 90d |
| SP700024F0185 delivery order | Xerox Corporation | $24K | 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 | Mar 11, 2024 DoD 90d |
| SP700024F0474 delivery order | Xerox Corporation | $23K | 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 26, 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 13, 2026.
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