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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 |
|---|---|---|---|---|---|---|
| N3596A24F0065 delivery order | Pundir Group, Inc | $167K | Carpet replacement, ceiling tiles and table refinish | Navy | Office supplies | Sep 26, 2024 DoD 90d |
| FA852824F0016 BPA call | Hpi Federal LLC | $166K | U-2 breakout program laptop buy | Air Force | Office supplies | Jun 13, 2024 DoD 90d |
| FA469026FG015 delivery order | Computech International, Inc | $164K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA461024F0092 BPA call | JC Technology Inc | $155K | The range of products under this bpa includes computing devices (computers and displays), associated peripherals. the period of ordering of this bpa is five years from date of award contingent on the bpa holder maintaining valid GSA fss 70 ... | Air Force | Office supplies | May 30, 2024 DoD 90d |
| FA480025FG012 BPA call | Transource Services Corp | $153K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| H9225725FE013 BPA call | MCP Computer Products Inc | $152K | High performance desktops | U.S. Special Operations Command | Office supplies | Mar 28, 2025 DoD 90d |
| N6449825P5006 purchase order | Luna Labs USA LLC | $150K | Edge computing nodes | Navy | Office supplies | Nov 5, 2025 DoD 90d |
| SPE7M125P2622 purchase order | Coordinated Defense Supply Systems, Inc | $147K | 8511104049 circuit card assemb | Defense Logistics Agency | Office supplies | Jan 21, 2026 DoD 90d |
| FA481424FG001 BPA call | MCP Computer Products Inc | $141K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0018924FR394 delivery order | DH Technologies, Inc | $139K | Planar systems high-res displays | Navy | Office supplies | Aug 8, 2024 DoD 90d |
| N6426720F5037 delivery order | TSRC, Inc | $138K | Copy/printer paper | Navy | Office supplies | Sep 4, 2025 DoD 90d |
| FA486124FG043 BPA call | Transource Services Corp | $136K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA850125P0053 purchase order | Vcloud Gov Inc | $133K | Data and document destroyers/degaussers and tools | Air Force | Office supplies | Sep 9, 2025 DoD 90d |
| SPE7M224V1996 purchase order | Liberty Communications, Inc | $129K | 8510700646 computer subassembl | Defense Logistics Agency | Office supplies | Dec 23, 2024 DoD 90d |
| FA488725F0097 delivery order | Acoustic Technology, Inc | $128K | Giant voice refresh | Air Force | Office supplies | Sep 12, 2025 DoD 90d |
| FA706026FG042 BPA call | JC Technology Inc | $126K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| W9113M24F0022 delivery order | Affigent, LLC | $120K | Printer | Army | Office supplies | Jul 30, 2024 DoD 90d |
| FA465924MU006 delivery order | Security Engineered Machinery Co, Inc | $120K | Ssd2-hs-460 sem model ssd2-hs solid state disintegrator 460v/3/60, 391ssd2hsk/3-xl knives 3r/2b extended wear model ssd2-hs, 755bag3mila 3 mil disintegrator bags (50/box) - dims 36x60 003, 600emp1000-hs model emp1000-hs nsa listed degausser | Air Force | Office supplies | Mar 22, 2024 DoD 90d |
| SPE8EN24V1254 purchase order | Windward Enterprises, LLC | $120K | 8510896627 control-power suppl | Defense Logistics Agency | Office supplies | Sep 16, 2024 DoD 90d |
| HC102824F1509 delivery order | Feddata Technology Solutions, LLC | $119K | Docking stations | Defense Information Systems Agency | Office supplies | Sep 20, 2024 DoD 90d |
| W90VN925FA213 delivery order | Dell Federal Systems LP | $118K | Thin client, license, monitors and wyse management suite for 8th ARMY training support activity korea (tsak) mission training complex korea (mtc-k). | Army | Office supplies | Sep 25, 2025 DoD 90d |
| FA460024FG009 BPA call | Transource Services Corp | $117K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0017325F5539 delivery order | Dell Federal Systems LP | $116K | Dell 13 pro laptops | Navy | Office supplies | Sep 29, 2025 DoD 90d |
| FA706026FG047 delivery order | JC Technology Inc | $115K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| N0040623F02A3 delivery order | Pitney Bowes Inc | $114K | Intelligent lockers | Navy | Office supplies | Sep 12, 2024 DoD 90d |
| N6874225F1417 delivery order | Data Security, Inc | $113K | Solid state disintegrator | Navy | Office supplies | Sep 29, 2025 DoD 90d |
| SPE8EN24P0824 purchase order | Jo-Kell Inc | $113K | 8510827704 display unit | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| N6874224F1403 delivery order | FCN, Inc | $112K | Cisco firewalls - asa devices | Navy | Office supplies | May 6, 2024 DoD 90d |
| SPE8EN24P0855 purchase order | Cornerstone Contractor Group LLC | $112K | 8510859882 interface unit,data | Defense Logistics Agency | Office supplies | Sep 4, 2024 DoD 90d |
| FA302024F0091 delivery order | Westend Enterprises Unlimited, Inc | $111K | Smartboard sbid-6486s-v3-p - 86interactive screen (w toolsense multicolor 4pen accs electric floor stand | Air Force | Office supplies | Sep 9, 2024 DoD 90d |
| SPE7L324F2347 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $109K | 8510490390 trackball,data entr | Defense Logistics Agency | Office supplies | Mar 6, 2024 DoD 90d |
| FA820124F0275 BPA call | JC Technology Inc | $109K | Ace laptop and docking station in accordance with attached ccs-3 order form. | Air Force | Office supplies | Sep 12, 2024 DoD 90d |
| FA239624FB175 delivery order | Prosource Packaging Inc | $106K | High-security paper and optical media shredders | Air Force | Office supplies | Jun 20, 2024 DoD 90d |
| N0010424PBJ46 purchase order | Cloud11 LLC | $105K | Marker,black | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| N0018924FG049 delivery order | Thundercat Technology, LLC | $103K | Amx dvx-3266-4k | Navy | Office supplies | Sep 10, 2024 DoD 90d |
| FA821924F0020 delivery order | Lazer Cartridges Plus, L.l.c | $102K | To buy 6ft dual-display port cables for the kvm switches to go into the new mif and ctf buildings. | Air Force | Office supplies | Aug 22, 2024 DoD 90d |
| W50S8T25FA026 BPA call | MCP Computer Products Inc | $101K | Computers for 17 soss iaw quote q-09778. | Army | Office supplies | Jul 10, 2025 DoD 90d |
| 70CMSD26FR0000016 delivery order | Panamerica Computers, Inc | $101K | This award provides network printers for the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Office supplies | Mar 2, 2026 |
| N0017325P5535 purchase order | Ixsystems, Inc | $101K | Network storage with dual controllers and backup storage. | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| 70CMSD24FR0000055 delivery order | Blue Tech Inc | $99K | Scanners for the opla planet contract | U.S. Immigration and Customs Enforcement | Office supplies | Jul 16, 2025 |
| FA558725FG107 delivery order | Carahsoft Technology Corp | $99K | Decision lens | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA481924FG015 BPA call | Transource Services Corp | $98K | It and telecom -IT management tools/products | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA527024FG023 BPA call | JC Technology Inc | $97K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA282325FG020 BPA call | Transource Services Corp | $97K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA706026FG037 delivery order | NCS Technologies Inc | $97K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA488724F0115 BPA call | Dell Federal Systems LP | $97K | Dell precision 7680 - 64gb, upgrade intel core with docks and carry case. | Air Force | Office supplies | Aug 27, 2024 DoD 90d |
| SPE7M525P5059 purchase order | Universal Spartan LLC | $96K | 8511496119 memory card,persona | Defense Logistics Agency | Office supplies | Jul 17, 2025 DoD 90d |
| FA910126PB013 purchase order | Data Security, Inc | $96K | Disintegrator and disassembly device | Air Force | Office supplies | Mar 17, 2026 DoD 90d |
| FA488724F0106 delivery order | New Tech Solutions, Inc | $96K | L3 harris technologies, inc. radios and accessories. mfr part #:an/prc-152a(v)4 (c)mfr part #:12041-2400-02 mfr part #:rf-5853-ch201mfr part #:rf-5853-ch206 mfr part #:deliveryz | Air Force | Office supplies | Aug 27, 2024 DoD 90d |
| FA255024FG001 BPA call | Hpi Federal LLC | $95K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 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.
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