AwardTape · Defense awards · Search
Award search results
Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EZ24F0189 delivery order | Envision Xpress Inc | $490K | 8510912049 wafers prtc training replenis | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| N0018925FZ087 delivery order | Industries for the Blind and Visually Impaired, Inc | $488K | Promotional items in support of nrc. | Navy | Office supplies | Dec 17, 2024 DoD 90d |
| 70Z04025F62301B00 delivery order | Dallas Lighthouse for the Blind, Inc | $487K | Purchase of USCG award folders | U.S. Coast Guard | Office supplies | Feb 4, 2025 |
| W91QVN26PV072 purchase order | GPC Foreign Contractor Consolidated Reporting | $477K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (jul 2026) | Army | Office supplies | Jul 1, 2026 DoD 90d |
| N0018924FZ675 delivery order | Industries for the Blind and Visually Impaired, Inc | $474K | T-shirts medium - promo items for future sailors kit (fsk) | Navy | Office supplies | Jun 19, 2024 DoD 90d |
| W91QEX26PV0002 purchase order | GPC Consolidated Reporting | $462K | Fy26 (1 january - 31 march 2026) oconus gpc | Army | Office supplies | Apr 2, 2026 DoD 90d |
| W91QVN26PV042 purchase order | GPC Foreign Contractor Consolidated Reporting | $450K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendor (apr 2026) | Army | Office supplies | Apr 1, 2026 DoD 90d |
| 70Z04024F62002B00 delivery order | Dallas Lighthouse for the Blind, Inc | $448K | Purchase of 150 boxes hard commandant letter award folders, 500 boxes commandant medal award folders and 1000 boxes presentation award folders | U.S. Coast Guard | Office supplies | Aug 28, 2024 |
| W91QVN25PV042 purchase order | GPC Foreign Contractor Consolidated Reporting | $428K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(apr2025) | Army | Office supplies | Apr 1, 2025 DoD 90d |
| HC102824V0002 purchase order | GPC Consolidated Reporting | $411K | Gpc purchases disa 1 oct 23 - 31 jan 24 | Defense Information Systems Agency | Office supplies | Oct 1, 2023 DoD 90d |
| W91QVN26PV062 purchase order | GPC Foreign Contractor Consolidated Reporting | $409K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (jun 2026) | Army | Office supplies | Jun 1, 2026 DoD 90d |
| W91QVN26PV032 purchase order | GPC Foreign Contractor Consolidated Reporting | $382K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (mar 26) | Army | Office supplies | Mar 1, 2026 DoD 90d |
| W91QVN25PV062 purchase order | GPC Foreign Contractor Consolidated Reporting | $370K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(may 2025) | Army | Office supplies | Jun 1, 2025 DoD 90d |
| M6700125F1023 delivery order | LC Industries Inc | $363K | Public works department servmart supply | Navy | Office supplies | Jan 8, 2025 DoD 90d |
| M6700124F1135 delivery order | LC Industries Inc | $362K | Public works department servmart supply | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| M6700123F1177 delivery order | LC Industries Inc | $362K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| M6700124F1059 delivery order | LC Industries Inc | $362K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| M6700124F1028 delivery order | LC Industries Inc | $362K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| W91QVN24PV081 purchase order | GPC Consolidated Reporting | $361K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (july2024) | Army | Office supplies | Aug 1, 2024 DoD 90d |
| HE125425FE450 BPA call | Kaplan Early Learning Company | $349K | Upk materials - europe | Defense Education Activity | Office supplies | Jun 20, 2025 DoD 90d |
| 70LGLY26FGLB00063 BPA call | LC Industries Inc | $343K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
| W912PF24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $341K | Consolidated quarterly (4th qtr fy24) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Jul 1, 2024 DoD 90d |
| 70LGLY26FGLB00011 BPA call | LC Industries Inc | $334K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
| HC102825V0001 purchase order | GPC Consolidated Reporting | $334K | Gpc purchases disa 1 oct 24 - 31 oct 24 | Defense Information Systems Agency | Office supplies | Oct 1, 2024 DoD 90d |
| M6700124F1084 delivery order | LC Industries Inc | $330K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| W91QVN25PV032 purchase order | GPC Foreign Contractor Consolidated Reporting | $326K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(mar2025) | Army | Office supplies | Mar 1, 2025 DoD 90d |
| 70B01C26F00001108 BPA call | Price Modern LLC | $316K | Furniture for a CBP office in indianapolis, indiana. | U.S. Customs and Border Protection | Office supplies | Sep 17, 2026 |
| 70LGLY26FGLB00079 BPA call | LC Industries Inc | $313K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
| HT009025PG0009 purchase order | GPC Consolidated Reporting | $312K | Office and or clinic supplies | Defense Health Agency | Office supplies | Sep 30, 2025 DoD 90d |
| HY023325FE007 delivery order | Kay Kay LLC | $312K | M1 supply items | Immediate Office of the Secretary of Defense | Office supplies | Sep 30, 2025 DoD 90d |
| W912PF25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $309K | Consolidated quarterly (1st qtr fy25) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Oct 1, 2024 DoD 90d |
| W912PF25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $303K | Consolidated quarterly (3rd qtr fy25) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Apr 1, 2025 DoD 90d |
| SPE8EZ25F0039 delivery order | Envision Xpress Inc | $302K | 8511154158 microsoft office ltsc standar | Defense Logistics Agency | Office supplies | Jan 29, 2025 DoD 90d |
| W91QVN24PV062 purchase order | GPC Foreign Contractor Consolidated Reporting | $297K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(jun 2024) | Army | Office supplies | Jun 1, 2024 DoD 90d |
| 70B01C26F00001295 BPA call | Price Modern LLC | $287K | Furniture for a CBP office in buffalo ny | U.S. Customs and Border Protection | Office supplies | Sep 30, 2026 |
| W909MY24F0040 delivery order | Strategic Communications LLC | $278K | The purpose of this delivery order is to purchase commercial laptops and ancillary equipment. | Army | Office supplies | Nov 22, 2024 DoD 90d |
| SPE8EZ25F0054 delivery order | LC Industries Inc | $275K | 8511210371 nightingale cxo office mid ba | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| W9124924F0158 delivery order | Govconnection Inc | $266K | 827a (cf302a) yellow original laserjet t | Army | Office supplies | Jul 12, 2024 DoD 90d |
| W91QVN24PV042 purchase order | GPC Foreign Contractor Consolidated Reporting | $260K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(apr 2024) | Army | Office supplies | Apr 1, 2024 DoD 90d |
| 70RDA125FR0000014 delivery order | Pixamettic Solutions LLC | $257K | Hspd-12 cleaning supplies and consumables for use in idp smart 51l printers 2(d) exclusion | Office of Procurement Operations | Office supplies | May 14, 2026 |
| HT001424F0091 BPA call | Industries for the Blind and Visually Impaired, Inc | $250K | Ability one paper | Defense Health Agency | Office supplies | Apr 23, 2024 DoD 90d |
| N6146324FLH0009 delivery order | Beyond Vision - Aib Inc | $249K | Consumable supplies for the dormitory barracks | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| W912L926FA010 delivery order | LC Industries Inc | $249K | Mandatory ability one office supplies | Army | Office supplies | Feb 10, 2026 DoD 90d |
| W912PF25PV005 purchase order | GPC Consolidated Reporting | $246K | Consolidated quarterly (3rd qtr fy25) reporting of gpc purchases above the mpt made in usd. | Army | Office supplies | Apr 1, 2025 DoD 90d |
| 70RDA126FR0000016 delivery order | Xtec, Incorporated | $242K | Fips 201 piv card badge holders to support the departments hspd-12 program. | Office of Procurement Operations | Office supplies | Jun 10, 2026 |
| 70B01C26F00001257 BPA call | Price Modern LLC | $242K | Furniture of a CBP office in kentucky | U.S. Customs and Border Protection | Office supplies | Sep 26, 2026 |
| W912PF25PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $241K | Consolidated quarterly (2nd qtr fy25) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Jan 1, 2025 DoD 90d |
| SPE8EZ24F0158 delivery order | Blind and Vision Impaired, Virginia Department for the | $240K | 8510877166 office desk solution | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| W91QVN26PV122 purchase order | GPC Foreign Contractor Consolidated Reporting | $237K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (dec 2025) | Army | Office supplies | Dec 1, 2025 DoD 90d |
| W91QVN26PV052 purchase order | GPC Foreign Contractor Consolidated Reporting | $236K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (may 2026) | Army | Office supplies | May 1, 2026 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.
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