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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 |
|---|---|---|---|---|---|---|
| 70SBUR21F00000131 delivery order | Xerox Corporation | $30K | New lease for copiers located at the national records center, es-1, bldg 500 and harrisonburg file storage facility. | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Jul 8, 2025 |
| W912PB23F4009 delivery order | Pitney Bowes Inc | $28K | Mail meter lease iso usag-poland. | Army | Equipment leases and rentals | Sep 16, 2024 DoD 90d |
| 70US0925F2GSA2210 delivery order | Ameritel Communications Corporation | $28K | The purpose of this contract is to procure copier leases. | U.S. Secret Service | Equipment leases and rentals | Jun 15, 2026 |
| W911SA26FA007 delivery order | Pitney Bowes Inc | $25K | Online postage oy1 | Army | Equipment leases and rentals | Nov 24, 2025 DoD 90d |
| W90VN824F5064 BPA call | Paju Sanitation Corp | $22K | Portable latrine, mar 24, #15 | Army | Equipment leases and rentals | Jul 9, 2024 DoD 90d |
| W50S8J26FA011 delivery order | Omni Business Systems, Inc | $22K | Managed printer services and printer lease for 2-months. | Army | Equipment leases and rentals | Jan 28, 2026 DoD 90d |
| W912NS19F0007 delivery order | CDW Government LLC | $21K | The department of information management (doim) has a continued requirement for statewide multi-function device (mfd) coverage. statewide copying/scanning/printing coverage will consist of 166 machines located at all missouri ARMY national ... | Army | Equipment leases and rentals | Aug 26, 2024 DoD 90d |
| 70FB7020F00000025 delivery order | Ricoh USA Inc | $20K | The contractor shall provide 60 month lease and maintenance services for 8 color copiers located in winchester, va. | Federal Emergency Management Agency | Equipment leases and rentals | Mar 28, 2024 |
| W912CL26PA005 purchase order | Gordon Flesch Co, Inc | $19K | Camp atterbury is unable to provide printers and shredders to support the mission through base resources. a contracting solution will be beneficial in providing support during the exercise. | Army | Equipment leases and rentals | May 21, 2026 DoD 90d |
| W90VN824F5088 BPA call | Dae Il Sanitary Public Corporation | $18K | Portable latrine, #7 | Army | Equipment leases and rentals | Jun 28, 2024 DoD 90d |
| W911S721F3008 delivery order | Government Acquisitions LLC | $17K | Xerox copier color c7020sg base year | Army | Equipment leases and rentals | Nov 29, 2024 DoD 90d |
| W912LQ20F0059 delivery order | Microtechnologies LLC | $14K | High speed duplicator lease for the virginia ARMY national guard - base year with 4, 1 year options to include monthly maintenance plan. | Army | Equipment leases and rentals | Oct 25, 2024 DoD 90d |
| W912LQ25FA005 delivery order | Microtechnologies LLC | $14K | This task order is a continued contract from pd2 (w912lq20f0059) to acws to exercise the final option (4). period of performance is 28 oct 2024 - 27 oct 2025. | Army | Equipment leases and rentals | Oct 25, 2024 DoD 90d |
| W90VN824F5066 BPA call | Dae Il Sanitary Public Corporation | $14K | Portable latrine, mar 24, #17 | Army | Equipment leases and rentals | Jul 9, 2024 DoD 90d |
| W519TC26FA310 delivery order | Govsmart, Inc | $12K | Copiers/multi-functional devices (mfd) leasing, maintenance, and supplies | Army | Equipment leases and rentals | Jun 2, 2026 DoD 90d |
| 70US0925F2GSA2214 delivery order | JTF Business Systems Corporation | $12K | Copier lease and maintenance | U.S. Secret Service | Equipment leases and rentals | Jul 29, 2026 |
| W90VN824F5110 BPA call | Paju Sanitation Corp | $7.4K | Portable latrine, #10 | Army | Equipment leases and rentals | Aug 31, 2024 DoD 90d |
| W15QKN25FA253 delivery order | Microtechnologies LLC | $7.4K | Follow on order to w52p1j16d0029/w15qkn22f5291 to cover final year of leasing costs for ricoh im c 300g units. costs include the base year cost of $474.00/month and service fees of $140.53/month, for a monthly cost of $614.53, and a total ... | Army | Equipment leases and rentals | Jun 16, 2025 DoD 90d |
| 70FBR024P00000036 purchase order | Pacific Office Automation Inc | $7.0K | Copier lease for joint field office | Federal Emergency Management Agency | Equipment leases and rentals | Nov 12, 2024 |
| W90VN824F5111 BPA call | Toou Development Co, LTD | $6.4K | Portable latrine, #6 | Army | Equipment leases and rentals | Sep 10, 2024 DoD 90d |
| N0017324F5534 delivery order | Xerox Corporation | $6.3K | 1301154320-xerox gs-03f-137da order | Navy | Equipment leases and rentals | Jul 25, 2024 DoD 90d |
| W90VN824F5086 BPA call | Paju Sanitation Corp | $6.0K | Portable latrine, #19 | Army | Equipment leases and rentals | Jun 28, 2024 DoD 90d |
| 70FBR024P00000002 purchase order | Arctic Office Machine, Inc | $5.7K | Copier lease for alaska area joint field office region 10 | Federal Emergency Management Agency | Equipment leases and rentals | Aug 11, 2026 |
| 70FBR024P00000037 purchase order | Capital Business Machines, Inc | $4.3K | Copier lease for joint field office in lacey, wa | Federal Emergency Management Agency | Equipment leases and rentals | Aug 11, 2026 |
| N0017326F1303 delivery order | Ameritel Communications Corporation | $4.1K | Yearly maintenance canon copier machines | Navy | Equipment leases and rentals | Mar 13, 2026 DoD 90d |
| SP330024P0466 purchase order | Pitney Bowes Inc | $3.7K | 8510444836 rental/pm of pitney bowes mai | Defense Logistics Agency | Equipment leases and rentals | Jun 27, 2025 DoD 90d |
| 70FBR824P00000007 purchase order | A & B Business, Inc | $3.5K | Lease 2 color copiers to include all services and supplies to support of dr-4807-sd for a period of 2 months with multiple 1-month options. | Federal Emergency Management Agency | Equipment leases and rentals | Mar 24, 2025 |
| W90VN824F5112 BPA call | Dae Il Sanitary Public Corporation | $2.5K | Portable latrine, #2 | Army | Equipment leases and rentals | Sep 5, 2024 DoD 90d |
| SP330025F0601 delivery order | Pitney Bowes Inc | $2.0K | 8511464359 rental/pm of pitney bowes mai | Defense Logistics Agency | Equipment leases and rentals | Aug 28, 2025 DoD 90d |
| W50S7W21F0008 delivery order | Abm Federal Sales, Inc | $1.9K | Printer leasing of 82 multi function devices (mfd) - base year (11 months) + four option years (12 months each) | Army | Equipment leases and rentals | Sep 5, 2024 DoD 90d |
| W52P1J20F3018 delivery order | Quadient, Inc | $1.4K | Clin-1 neopost contract | Army | Equipment leases and rentals | Oct 31, 2024 DoD 90d |
| SP330023F0327 delivery order | Pitney Bowes Inc | $842 | 8509700462 rental of postage meters | Defense Logistics Agency | Equipment leases and rentals | Feb 20, 2026 DoD 90d |
| 70RCSJ23FR0000061 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $0 | Cisa/ocio tas: 70-23-0566 itar id: cisa-6505 the purpose of this pr is to add funding in the amount of $34,162.56 to award a new purchase order for mfd printer lease. this will replace the current contract 70rcsa19fr0000056. this is a firm ... | Office of Procurement Operations | Equipment leases and rentals | Nov 7, 2023 |
| 70US0925F2GSA2178 delivery order | Ameritel Communications Corporation | $0 | The purpose of this contract is to establish a five-year copier lease contract. | U.S. Secret Service | Equipment leases and rentals | Jun 26, 2025 |
| 70US0926A70092344 blanket purchase agreement | Omni Business Systems, Inc | $0 | Bpa for ncr printer services | U.S. Secret Service | Equipment leases and rentals | Sep 3, 2026 |
| 70US0926A70092364 blanket purchase agreement | Omni Business Systems, Inc | $0 | This blanket purchase agreement (bpa) is written in accordance with the terms and conditions of gs-25f-0051s for region 1 printer consolidation. | U.S. Secret Service | Equipment leases and rentals | Sep 3, 2026 |
| H9225721D0002 IDIQ contract | Cartridge Technologies, LLC | $0 | Tier 3 mfd | U.S. Special Operations Command | Equipment leases and rentals | Jul 14, 2025 DoD 90d |
| N0018925PR013 purchase order | Encore Group USA LLC | $0 | Iss encore a/v requirement | Navy | Equipment leases and rentals | May 6, 2025 DoD 90d |
| W50S8822F0038 delivery order | Abm Federal Sales, Inc | $0 | Printer lease - base year | Army | Equipment leases and rentals | Mar 6, 2024 DoD 90d |
| W50S8H23F0007 delivery order | JTF Business Systems Corporation | $0 | Annual managed print services onsite lease contract for the new york air national guard | Army | Equipment leases and rentals | Aug 29, 2024 DoD 90d |
| W50S8J21F0002 delivery order | Omni Business Systems, Inc | $0 | Enterprise managed print services for multi function devices. | Army | Equipment leases and rentals | Jan 29, 2024 DoD 90d |
| W50S9922F0027 delivery order | JTF Business Systems Corporation | $0 | Xerox multi-function devices lease and maintenance | Army | Equipment leases and rentals | Jul 18, 2024 DoD 90d |
| W911SA25D1000 IDIQ contract | Pitney Bowes Inc | $0 | Online postage stamps base | Army | Equipment leases and rentals | Nov 18, 2025 DoD 90d |
| W9124A19F0096 delivery order | Lexmark International, Inc | $0 | Civilian human resources agency; multi-functional device full service maintenance agreement base plus four options | Army | Equipment leases and rentals | Oct 5, 2023 DoD 90d |
| SP470114C0001 definitive contract | C2g, LTD Co | -$45 | Igf::ot::igf 8500413292 office supplies and devices | Defense Logistics Agency | Equipment leases and rentals | Oct 29, 2024 DoD 90d |
| 70B06C18F00001474 delivery order | Canon U.s.a, Inc | -$336 | Copiers | U.S. Customs and Border Protection | Equipment leases and rentals | Apr 18, 2024 |
| HSSCCG17F00003 delivery order | Lexmark International, Inc | -$357 | Igf::ot::igf copier services - lexmark | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Apr 24, 2026 |
| SP330022F0354 delivery order | Quadient, Inc | -$431 | 8508828497 rental of postage meters | Defense Logistics Agency | Equipment leases and rentals | Nov 22, 2023 DoD 90d |
| SP330023P0266 purchase order | Pitney Bowes Inc | -$589 | 8509659557 rental/pm of pitney bowes mai | Defense Logistics Agency | Equipment leases and rentals | Apr 19, 2024 DoD 90d |
| 70FBR921P00000020 purchase order | Island Business System and Supplies Cnmi Corporation | -$840 | Copier rental in support of dr-4404-mp | Federal Emergency Management Agency | Equipment leases and rentals | Jul 30, 2026 |
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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