AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N0002424FG0306 delivery order | JLWS Enterprises Inc | $9.7K | Usb-c dock g5 for notebook, usb-c gigabit network adapter | Navy | Office supplies | Apr 19, 2024 DoD 90d |
| N6660425M1058 delivery order | Central Association for the Blind, Inc | $9.7K | Esr for iphone 15 case | Navy | Office supplies | Jan 21, 2025 DoD 90d |
| N6426724FG037 delivery order | Whitaker Brothers Business Machines, Inc | $9.7K | Hsm securio po# 4522503286 | Navy | Office supplies | May 2, 2024 DoD 90d |
| SPE8EN25P0727 purchase order | CVG Sourcing LLC | $9.7K | 8511593329 storage,clipboard | Defense Logistics Agency | Office supplies | Aug 25, 2025 DoD 90d |
| SPE7LX25FZ23T delivery order | Atlantic Diving Supply, Inc | $9.7K | 4569127062 display unit | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| SPE7M224P2431 purchase order | Central Jersey Office Equipment, Inc | $9.7K | 8510517264 cartridge, toner | Defense Logistics Agency | Office supplies | Apr 23, 2024 DoD 90d |
| SPE7M225V0261 purchase order | Symbolic Technology Inc | $9.6K | 8510976084 interface unit,auto | Defense Logistics Agency | Office supplies | Nov 25, 2024 DoD 90d |
| SPE7M025P3005 purchase order | River Front Logistics LLC | $9.6K | 8511246738 interface unit,data | Defense Logistics Agency | Office supplies | Apr 9, 2025 DoD 90d |
| N0002424FG0066 delivery order | Ae Supply LLC | $9.6K | Meet-up conference camera | Navy | Office supplies | Oct 27, 2023 DoD 90d |
| N0002426FG119 delivery order | Carahsoft Technology Corp | $9.5K | Yubikey 5c nano security token blister pack | Navy | Office supplies | Jan 26, 2026 DoD 90d |
| N0002425FG0605 delivery order | A & T Marketing Inc | $9.5K | Desk mounts, table stands, hdmi adapters, peripheral sharing device, utp patch cable | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| N0040624F0268 delivery order | Government Acquisitions LLC | $9.5K | Netapp warranty | Navy | Office supplies | Sep 29, 2024 DoD 90d |
| W50S8V24PA024 purchase order | Industries for the Blind and Visually Impaired, Inc | $9.5K | Miscellaneous items for ops squadron | Army | Office supplies | Sep 25, 2024 DoD 90d |
| SPE7M225P0046 purchase order | Saitech Inc | $9.4K | 8510930098 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 1, 2024 DoD 90d |
| N0002424FG0190 BPA call | Mvation Worldwide, Inc | $9.3K | Surface pro 8 tablet, surface pro keyboard | Navy | Office supplies | Mar 11, 2024 DoD 90d |
| N6660424M1525 delivery order | Millerknoll Inc | $9.3K | Various panels | Navy | Office supplies | Oct 27, 2023 DoD 90d |
| SPE7M126F2581 delivery order | JTF Business Systems Corporation | $9.2K | 8512019989 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 3, 2026 DoD 90d |
| N0016424FP315 delivery order | Firstcall Office Solutions, Inc | $9.2K | Tparts to be used in the manufacturing process of niin: 01-23-3028 (tr-343 sonar transducer). 4522420176 | Navy | Office supplies | Dec 20, 2023 DoD 90d |
| SPE7M124P2244 purchase order | Coltcam LLC | $9.1K | 8510355373 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 27, 2023 DoD 90d |
| SPE7M124V1944 purchase order | Saitech Inc | $9.1K | 8510386371 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 16, 2024 DoD 90d |
| N0016426FP540 delivery order | Firstcall Office Solutions, Inc | $9.0K | External storage is required for pmo activities mxl 4523141667 | Navy | Office supplies | Apr 28, 2026 DoD 90d |
| SPE7M224V1645 purchase order | Prime Technology LLC | $9.0K | 8510621013 software | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| N0002425FG0109 delivery order | Ae Supply LLC | $9.0K | Alpha talk usb headset | Navy | Office supplies | Dec 20, 2024 DoD 90d |
| SPE7M224V0264 purchase order | Symbolic Technology Inc | $9.0K | 8510271248 fuser unit,pri,spec | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| SPE8EN24V1001 purchase order | Burhani Enterprises Inc | $9.0K | 8510735741 touchscreen,data en | Defense Logistics Agency | Office supplies | Jul 3, 2024 DoD 90d |
| SPE7M126F1380 delivery order | JTF Business Systems Corporation | $8.9K | 8511847854 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 8, 2026 DoD 90d |
| N0002426FG303 delivery order | Alegna Inc | $8.9K | 34" curved monitor | Navy | Office supplies | May 2, 2026 DoD 90d |
| SPE8EN24P0741 purchase order | Cloud11 LLC | $8.8K | 8510744996 disk drive unit | Defense Logistics Agency | Office supplies | Jul 18, 2024 DoD 90d |
| SPE7M126F3172 delivery order | Silver Bird Solutions LLC | $8.8K | 8512081788 printer,automatic d | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| SPE7M124F0901 delivery order | New England Tek LLC | $8.8K | 8510331731 charging station | Defense Logistics Agency | Office supplies | Dec 14, 2023 DoD 90d |
| N0002425FG0582 delivery order | Business Express Inc | $8.7K | 1.92tb internal ssd sata drive | Navy | Office supplies | Aug 27, 2025 DoD 90d |
| SPE8E924V2542 purchase order | Central Jersey Office Equipment, Inc | $8.7K | 8510860795 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 29, 2024 DoD 90d |
| HQC00425FE406 delivery order | Sterile Services Co | $8.7K | Ced 2roe02, shredder, yokosuka | Defense Commissary Agency | Office supplies | Sep 29, 2025 DoD 90d |
| SPE7M226V0157 purchase order | Paragon One Group LLC | $8.7K | 8511692760 harness,digital com | Defense Logistics Agency | Office supplies | Oct 8, 2025 DoD 90d |
| N0002425FG0056 delivery order | D2d IT Services LLC | $8.6K | Apc smart ups | Navy | Office supplies | Oct 8, 2024 DoD 90d |
| SPE7M025P5222 purchase order | Larkos Packing and Distribution Inc | $8.6K | 8511565676 display unit | Defense Logistics Agency | Office supplies | Aug 12, 2025 DoD 90d |
| SPE7LX26FA09A delivery order | Oshkosh Defense LLC | $8.5K | 4569739501 disk drive unit | Defense Logistics Agency | Office supplies | Oct 15, 2025 DoD 90d |
| SPE7LX26FA6DX delivery order | Oshkosh Defense LLC | $8.5K | 4570348053 disk drive unit | Defense Logistics Agency | Office supplies | Dec 23, 2025 DoD 90d |
| SP330024P0274 purchase order | Laser Plus Imaging, LLC | $8.4K | 8510363615 dispenser, label/tape 18" | Defense Logistics Agency | Office supplies | Jan 18, 2024 DoD 90d |
| SPE7M124F2258 delivery order | Central Jersey Office Equipment, Inc | $8.4K | 8510583337 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 19, 2024 DoD 90d |
| N6133124FG046 delivery order | Federal Merchants Corp | $8.4K | Iphone 13 pro case po 4522442620 | Navy | Office supplies | Feb 13, 2024 DoD 90d |
| N0002424FG0497 delivery order | Diltex, Inc | $8.4K | 4k uhd led display monitor | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| SPE8EN24V1188 purchase order | Beam Distributing, Inc | $8.3K | 8510854161 case,computer | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| N0002425FG0588 delivery order | Divine Imaging Inc | $8.2K | 20x optical zoom hi definition camera | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| N0002424FG0340 delivery order | Sterling Computers Corporation | $8.2K | 10m usb cables, huddlecam, 35' high speed hdmi cable | Navy | Office supplies | Mar 18, 2024 DoD 90d |
| SPE8EN24V0980 purchase order | Precision Electronics, Inc | $8.2K | 8510729367 interface unit,auto | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| SP330024P1346 purchase order | Seva Technical Services, Inc | $8.1K | 8510859416 tape dispenser, metal 1" | Defense Logistics Agency | Office supplies | Sep 12, 2024 DoD 90d |
| SP330024P0330 purchase order | Industrial Packaging Supplies Inc | $8.1K | 8510388912 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| SPE7M125FA116 delivery order | Raytheon Company | $8.1K | 4566353317 software kit | Defense Logistics Agency | Office supplies | Feb 26, 2025 DoD 90d |
| N0016425FP2924 delivery order | New Tech Solutions, Inc | $8.0K | Required for current in house work of sp27 le2 program gxwt 4522688283 | Navy | Office supplies | Jan 16, 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.
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