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Page 2: 97 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486122P0113 purchase order | On Computer Services, L.l.c | $11K | B.202 ups preventative maintenance service | Air Force | Equipment maintenance, other | May 26, 2026 DoD 90d |
| N0060424F4006 delivery order | Data Security, Inc | $10K | Repair and maintenance | Navy | Equipment maintenance, other | Mar 15, 2024 DoD 90d |
| 70Z04024PESDV0022 purchase order | Xerox Corporation | $10K | 6 month extension | U.S. Coast Guard | Equipment maintenance, other | Sep 19, 2024 |
| FA850124F0128 delivery order | Stellar Innovations & Solutions Inc | $10K | 78abw/cc 300002 annual vtc maintenance b906 rm128 rm 129 med conference room | Air Force | Equipment maintenance, other | Aug 29, 2024 DoD 90d |
| 70Z04122CYORK0001 definitive contract | Canon U.s.a, Inc | $10K | Maintenance and service for facilities oce copier equipment 10/01/2021 - 09/30/2022 | U.S. Coast Guard | Equipment maintenance, other | Sep 17, 2025 |
| N0018925P0137 purchase order | Security Engineered Machinery Co, Inc | $10K | Preventative maintenance - service call | Navy | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| FA301626P0006 purchase order | Southwest Solutions Group Inc | $10K | This is a non-personnel services contract to provide preventative maintenance for five (s) lektriever vertical carousels (lektriever), model number sys-120-1411-nt-us/120s-1411 mp. | Air Force | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| N5523624P0051 purchase order | Canon U.s.a, Inc | $9.7K | Code 410a sap colorwave 3500 services/repair for code 205c- base year with 4 option years. | Navy | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| HT940625PE019 purchase order | Metro Office Systems, Inc | $9.7K | Lektriever removal | Defense Health Agency | Equipment maintenance, other | Sep 23, 2025 DoD 90d |
| W519TC25P0079 purchase order | Oic Inc | $8.5K | Reconfiguration of cubicles at ft. riley, ks for return to in-person work orders | Army | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| N0017826P6623 purchase order | Viasat Inc | $8.0K | Viasat repairs | Navy | Equipment maintenance, other | Oct 23, 2025 DoD 90d |
| M6700125P0020 purchase order | Data Security, Inc | $7.9K | Solid state media disintegrator extended warranty and preventive maintenance plane. | Navy | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| FA441726FG029 BPA call | Southern Electro Mechanical Services, Inc | $7.5K | Maint/repair/rebuild of equipment- office supplies and devices | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| N4215826PS037 purchase order | K.r Campbell, Inc | $6.8K | Large format printer assessment and repair | Navy | Equipment maintenance, other | Mar 13, 2026 DoD 90d |
| N0018921P0513 purchase order | Security Engineered Machinery Co, Inc | $5.9K | Shredder preventative maintenance | Navy | Equipment maintenance, other | May 29, 2025 DoD 90d |
| N0018926PW069 purchase order | Secur-Serv Inc | $5.4K | The naval submarine medical research laboratory (nsmrl) has a requirement to - assist the naval submarine school and the naval nuclear power training command (nnptc) with the use of scantron scanners to assist in the scoring of this ... | Navy | Equipment maintenance, other | May 11, 2026 DoD 90d |
| N0018925P0217 purchase order | Calderon Enterprises LLC | $4.9K | Navsup flcn storage system removal | Navy | Equipment maintenance, other | May 21, 2025 DoD 90d |
| N5523624P0018 purchase order | Crowley Micrographics, Inc | $4.8K | Code 410a: aperture scanner services - base year and four (4) options | Navy | Equipment maintenance, other | Dec 19, 2025 DoD 90d |
| N6247824F4143 delivery order | HSQ Tech, Inc | $4.0K | Sr#23681559 to add another watch office training day, jbphh, oahu | Navy | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| 70SBUR20F00000059 delivery order | Quadient, Inc | $3.8K | Folder inserter machine maintenance - vermont service center | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Feb 29, 2024 |
| 70SBUR26F00000282 delivery order | Rimage Corporation | $3.5K | Catalyst rapid exchange plus post warranty services for two (2) existing catalyst ii, prism iii, cd/dvd duplicators. including labor, equipment, tools, materials, transportation, and travel. | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Sep 22, 2026 |
| FA440725FG054 delivery order | Canon U.s.a, Inc | $3.5K | It and telecom- facility operation and maintenance | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| N6660424P0732 purchase order | New Tech Solutions, Inc | $3.3K | Ricoh imc 3500 includes: all parts | Navy | Equipment maintenance, other | Oct 25, 2024 DoD 90d |
| 70SBUR25F00000183 delivery order | Rimage Corporation | $3.3K | Contract will provide catalyst rapid exchange + post warranty 1 yr for two (2) 8300n bd prism iii cd/dvd duplicators. | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Jul 14, 2026 |
| HC101925P0002 purchase order | Data Security, Inc | $3.1K | Disintegrator repair services pm-ssmd_akhipr: ssmd-2mm, on-site pm. | Defense Information Systems Agency | Equipment maintenance, other | Nov 6, 2024 DoD 90d |
| W911SA25PA209 purchase order | International Technology & Security, LTD | $3.0K | No description on the record | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| W911SA25PA210 purchase order | International Technology & Security, LTD | $3.0K | No description on the record | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| N0042121P0421 purchase order | Acco Brands USA LLC | $2.9K | Base year laminator maintenance | Navy | Equipment maintenance, other | Mar 26, 2024 DoD 90d |
| N6247824F4158 delivery order | HSQ Tech, Inc | $2.8K | Sr#23664683 to repair and test server for bldg s-72, waiawa, jbph | Navy | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| W911SA25PA211 purchase order | International Technology & Security, LTD | $2.3K | No description on the record | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| 70B01C24F00000760 delivery order | Ameritel Communications Corporation | $2.1K | No description on the record | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 3, 2024 |
| N6278924P0050 purchase order | Secur-Serv Inc | $1.9K | Preventative maintenance for (6)command shredders | Navy | Equipment maintenance, other | Jan 31, 2025 DoD 90d |
| N0017324F5513 delivery order | Xerox Corporation | $1.2K | Xerox maint plan ser# 6tb330099 | Navy | Equipment maintenance, other | Feb 6, 2024 DoD 90d |
| N6279325P0011 purchase order | Pitney Bowes Inc | $858 | Command pitney bowes postage meter and service | Navy | Equipment maintenance, other | Jun 16, 2025 DoD 90d |
| N0017325P5453 purchase order | Konica Minolta Business Solutions U.s.a, Inc | $253 | Device pre-inspection | Navy | Equipment maintenance, other | Apr 23, 2025 DoD 90d |
| 70SBUR22F00000207 delivery order | Edac Systems Inc | $0 | Maintenance agreement for fujitsu fi6770 and fi6770a scanners used in foia and soda work areas. | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Oct 24, 2023 |
| 70SBUR23F00000173 delivery order | Rimage Corporation | $0 | Producer re+ post warranty 1 year serial# 10044818, 10043297, 10036720, 10038479 | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Nov 6, 2023 |
| 70SBUR23F00000210 delivery order | Edac Systems Inc | $0 | Continue maintenance agreement for scanners used in the foia and soda work areas. | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Oct 24, 2023 |
| FA330021C0065 definitive contract | Innovative Collaboration Inc | $0 | Vtc maintenance | Air Force | Equipment maintenance, other | Aug 17, 2024 DoD 90d |
| FA441722A0003 blanket purchase agreement | Southern Electro Mechanical Services, Inc | $0 | Preventive maintenance service to maintain the equipment in good operating condition. eo14042 | Air Force | Equipment maintenance, other | Mar 31, 2025 DoD 90d |
| W911N219P0035 purchase order | Diversified Storage Solutions Inc | $0 | Pm-repair services for lemc's warehouse storage systems system a activrac 7p and system b activrac 16p | Army | Equipment maintenance, other | Jul 2, 2024 DoD 90d |
| N6247822F4156 delivery order | Beavens Systems, Inc | -$25 | Blanket task order for consulting hours for april - august 2022 | Navy | Equipment maintenance, other | Dec 11, 2023 DoD 90d |
| W912QR22F0225 delivery order | Microtechnologies LLC | -$582 | Base year | Army | Equipment maintenance, other | Jun 5, 2024 DoD 90d |
| 70B01C23F00000567 delivery order | Ameritel Communications Corporation | -$1.9K | A 12 month service maintenance agreement for a cannon copier in washington dc. | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 30, 2024 |
| 70B01C22F00000482 delivery order | Ameritel Communications Corporation | -$2.0K | A 12 month service maintenance agreement for a cannon copier in washington dc. | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 30, 2024 |
| N6247822F9961 delivery order | Mvation Worldwide, Inc | -$5.9K | It hardware for navfac hi | Navy | Equipment maintenance, other | Sep 25, 2024 DoD 90d |
| W911KF23F0094 delivery order | Microtechnologies LLC | -$81K | Onsite labor and parts | Army | Equipment maintenance, other | Oct 28, 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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