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Page 2: 62 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CDCR23FR0000021 delivery order | Tonerquest Inc | $0 | Pallets of paper | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Apr 8, 2025 |
| 70CDCR25A00000001 blanket purchase agreement | JFK Supplies Inc | $0 | Pallets of paper to be delivered on an as needed basis to 12 locations within the ero new orleans field offices. | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Jan 15, 2025 |
| 70Z03824DD0000001 IDIQ contract | Crest Trail Logistics LLC | $0 | 90 to 100-pound 3-hole punch paper used for process procedure cards. | U.S. Coast Guard | Nonmetallic materials | Apr 23, 2025 |
| 70Z04023D62401B00 IDIQ contract | Dallas Lighthouse for the Blind, Inc | $0 | Purchase of USCG award folders & certificate holders fy2023 to fy2028 | U.S. Coast Guard | Nonmetallic materials | Mar 25, 2026 |
| HSHQEH14F00060 delivery order | Ez Print Supplies LLC | $0 | Fps hq offices requirement for copier paper | Office of Procurement Operations | Nonmetallic materials | Jan 24, 2024 |
| N0017424FG124 delivery order | Premier & Companies, Inc | $0 | Kraft paper roll,30 lb.,48x1,200' | Navy | Nonmetallic materials | Apr 5, 2024 DoD 90d |
| N0017424FG149 delivery order | Pacific Office Solutions LLC | $0 | Parchment specialty paper | Navy | Nonmetallic materials | Apr 17, 2024 DoD 90d |
| N0017424FG320 delivery order | The Office Group Inc | $0 | Paper, prem color copy cover stock, 80l | Navy | Nonmetallic materials | Aug 28, 2024 DoD 90d |
| SPE60823D60AH IDIQ contract | Seventh Genius LLC | $0 | Thermal paper for used on pos devices (mobile & stationary) at DLA energy capitalized sites conus & oconus | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2026 DoD 90d |
| W911S225PA979 purchase order | DTM Biz LLC | $0 | S2p2: paper sol w911s225u0739 | Army | Nonmetallic materials | Sep 25, 2025 DoD 90d |
| 70RFP319FREH00017 delivery order | Pacific Ink, Inc | -$5.8K | Fps hq copier/printer paper | Office of Procurement Operations | Nonmetallic materials | Nov 21, 2025 |
| SP700016M0036 purchase order | Procon Ood | -$44K | Commercial printing services | Defense Logistics Agency | Nonmetallic materials | Aug 14, 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 9, 2026.
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