AwardTape / Defense awards / Search
Award search results
50 awards and more, largest obligated first.
Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA850125FG048 delivery order | Premier & Companies, Inc | $20K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| SP700024F0228 delivery order | Premier & Companies, Inc | $20K | Purchase brand name hp toner for virginia | Defense Logistics Agency | Special industry machinery | Apr 8, 2024 DoD 90d |
| FA568224FG008 delivery order | Premier & Companies, Inc | $19K | Shredders | Air Force | Office machines | Oct 1, 2023 DoD 90d |
| FA480026FG001 delivery order | Premier & Companies, Inc | $19K | Material handling equipment, nonself-propelled. cable hoists | Air Force | Materials handling equipment | Oct 1, 2025 DoD 90d |
| W50S9C25FA002 delivery order | Premier & Companies, Inc | $19K | Foldable table to support wing events. | Army | Furniture | Aug 7, 2025 DoD 90d |
| 70Z02925FNEWO0025 delivery order | Premier & Companies, Inc | $19K | Miller electric trailblazer (kubota diesel powered) travel welder | U.S. Coast Guard | Metalworking machinery | Jul 16, 2025 |
| FA481924FG083 delivery order | Premier & Companies, Inc | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA486124FG057 delivery order | Premier & Companies, Inc | $18K | Cabinets, lockers, bins, and shelving | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| 70FA4026F00000148 delivery order | Premier & Companies, Inc | $18K | Replenishment of toner cartridges | Federal Emergency Management Agency | Office supplies | Jun 30, 2026 |
| FA480125F0136 delivery order | Premier & Companies, Inc | $18K | Vmd5 ready rack vortex mobile dryers | Air Force | Fire, rescue and safety equipment | Sep 22, 2025 DoD 90d |
| 70Z02925FNEWO0036 delivery order | Premier & Companies, Inc | $18K | Miller dynasty tig welder | U.S. Coast Guard | Metalworking machinery | Jul 25, 2025 |
| FA462525FG045 delivery order | Premier & Companies, Inc | $17K | Cabinets, lockers, bins, and shelving | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| N3596A25F0016 delivery order | Premier & Companies, Inc | $17K | 18 dispener stand, 50 gojo dispener/saniting wipes, 100 sanitizing wipes, refills, 24 pens rollerball rectable, | Navy | Office supplies | Feb 18, 2025 DoD 90d |
| 70Z02825FMIAM0020 delivery order | Premier & Companies, Inc | $17K | Ceiling tiles and led light fixtures for station lake worth inlet | U.S. Coast Guard | Lighting | Aug 12, 2025 |
| FA670324FG004 delivery order | Premier & Companies, Inc | $17K | Shredders | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA930124FG143 delivery order | Premier & Companies, Inc | $17K | Sets kits and outfits of hand tools | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| FA462625FG017 delivery order | Premier & Companies, Inc | $16K | Ballroom chairs | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| 70Z08125FELIZ0039 delivery order | Premier & Companies, Inc | $16K | Lockers | U.S. Coast Guard | Hardware and abrasives | Aug 18, 2025 |
| N6279324F0012 delivery order | Premier & Companies, Inc | $16K | Four different types of hp toner & kits | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| FA520925FG024 delivery order | Premier & Companies, Inc | $15K | Electrical insulators and insulating materials | Air Force | Electronic components | Oct 1, 2024 DoD 90d |
| N6308226F7002 delivery order | Premier & Companies, Inc | $15K | Hp toner cartridges, 60 total | Navy | Office supplies | Mar 6, 2026 DoD 90d |
| FA281625FG016 delivery order | Premier & Companies, Inc | $15K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA810124FG253 delivery order | Premier & Companies, Inc | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA301025FG027 delivery order | Premier & Companies, Inc | $15K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| FA448425FG003 delivery order | Premier & Companies, Inc | $15K | Woodworking machines | Air Force | Woodworking machinery | Oct 1, 2024 DoD 90d |
| FA442724FG048 delivery order | Premier & Companies, Inc | $15K | Miscellaneous weapons | Air Force | Weapons, other | Oct 1, 2023 DoD 90d |
| SPMYM126F5021 delivery order | Premier & Companies, Inc | $14K | 3m vhb tape | Defense Logistics Agency | Maintenance shop equipment | May 19, 2026 DoD 90d |
| HT009026FG1220020 delivery order | Premier & Companies, Inc | $14K | Easy office cubicle desk workstation with closed panels and easy office cubicle desk workstation closed panel | Defense Health Agency | Construction materials | Dec 29, 2025 DoD 90d |
| FA442725FG011 delivery order | Premier & Companies, Inc | $14K | Specialized flight clothing and accessories | Air Force | Flight clothing | Oct 1, 2024 DoD 90d |
| FA561325FG059 delivery order | Premier & Companies, Inc | $14K | Individual equipment | Air Force | Individual equipment | Oct 1, 2024 DoD 90d |
| FA283525FG026 delivery order | Premier & Companies, Inc | $12K | Cabinets, lockers, bins, and shelving | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| N0018924F0587 delivery order | Premier & Companies, Inc | $12K | Microphones | Navy | Recreational and musical equipment | Sep 12, 2024 DoD 90d |
| HT940625FGPCU04 delivery order | Premier & Companies, Inc | $11K | Drafting stools | Defense Health Agency | Medical equipment and supplies | Jul 30, 2025 DoD 90d |
| SP330025F0088 delivery order | Premier & Companies, Inc | $11K | 8511019470 air conditioner, 14,000/14,50 | Defense Logistics Agency | Refrigeration and air conditioning | Nov 19, 2024 DoD 90d |
| FA486125FG064 delivery order | Premier & Companies, Inc | $11K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA309925FG012 delivery order | Premier & Companies, Inc | $11K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| HT009024FG0730052 delivery order | Premier & Companies, Inc | $10K | Hand sanitizers needed to fulfill DHA safety and infection control requirements. | Defense Health Agency | Furniture | Jul 16, 2024 DoD 90d |
| N3904025M0040 delivery order | Premier & Companies, Inc | $10K | Paint pail liner 5 qt. hdpe | Navy | Hardware and abrasives | Dec 23, 2024 DoD 90d |
| 70Z03826FR0000043 delivery order | Premier & Companies, Inc | $10K | Purchase of the 1/2 x 1/2 med grade be will be used on united states coast guard mh-60t helicopters. | U.S. Coast Guard | Aircraft components and accessories | Jan 29, 2026 |
| N6278926M0004 delivery order | Premier & Companies, Inc | $10K | Toner | Navy | Office supplies | Dec 8, 2025 DoD 90d |
| W912EF25F0101 delivery order | Premier & Companies, Inc | $10K | Purchase of fall protection for lower granite. | Army | Individual equipment | Jul 30, 2025 DoD 90d |
| N3904025M0046 delivery order | Premier & Companies, Inc | $10K | Paint pail liner plastic 5qt | Navy | Hardware and abrasives | Feb 7, 2025 DoD 90d |
| N6884624M00RC delivery order | Premier & Companies, Inc | $9K | Zebra thermal transfer ribbon resin (4.3 | Navy | Hardware and abrasives | Jul 2, 2024 DoD 90d |
| W9127Q25FA177 delivery order | Premier & Companies, Inc | $9K | Qty 90 blue storage totes for uspfo-flowood warehouse | Army | Furniture | Aug 14, 2025 DoD 90d |
| N6279325FG0036 delivery order | Premier & Companies, Inc | $8K | Lagging tape | Navy | Paints, sealers and adhesives | Dec 20, 2024 DoD 90d |
| 70Z03824FP0000038 delivery order | Premier & Companies, Inc | $8K | Purchase of tyvek suits and sleeves to be used by us coast guard personnel during aircraft overhaul. | U.S. Coast Guard | Office supplies | Aug 28, 2024 |
| N0016424FP1283 delivery order | Premier & Companies, Inc | $8K | Items are required for daily functions of the office wxp 4522575088 | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| N6884625M0095 delivery order | Premier & Companies, Inc | $7K | Zebra thermal transfer ribbon resin (4.3 | Navy | Hardware and abrasives | Jul 17, 2025 DoD 90d |
| SP470825M004B delivery order | Premier & Companies, Inc | $7K | Dual telescoping led light heads housed | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2025 DoD 90d |
| SP470825M0052 delivery order | Premier & Companies, Inc | $7K | Dual telescoping led light heads housed | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2025 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 24, 2026.
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