AwardTape · Defense awards · Search
Award search results
Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EZ24F0135 delivery order | Envision Xpress Inc | $15K | 8510841481 belkin universal secure dual- | Defense Logistics Agency | Office supplies | Aug 21, 2024 DoD 90d |
| N6308226F7002 delivery order | Premier & Companies, Inc | $15K | Hp toner cartridges, 60 total | Navy | Office supplies | Mar 6, 2026 DoD 90d |
| SPE4A525P0535 purchase order | Northrop Grumman Systems Corporation | $15K | 8510954505 tape,pressure sensi | Defense Logistics Agency | Office supplies | Apr 10, 2025 DoD 90d |
| W911SD25FA060 delivery order | Datum Filing Systems, Inc | $15K | Datum shelving | Army | Office supplies | Aug 7, 2025 DoD 90d |
| FA480025FG021 delivery order | JTF Business Systems Corporation | $15K | Office shredder | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA486125FG037 delivery order | Mono Machines LLC | $15K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N4446625F0028 delivery order | TSRC, Inc | $15K | Hp laserjet toner | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| W912D125M0001 delivery order | Tools Man, Inc, the | $15K | Push button lock,entry,satin chrome | Army | Office supplies | Mar 26, 2025 DoD 90d |
| N6146325FLH0067 delivery order | Mancon LLC | $15K | Various supplies for unaccompanied housing at ns norfolk | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| FA570626P0009 purchase order | Jeremy Meyer | $15K | This requirement is for the purchase of printer toner in support of the us embassy. | Air Force | Office supplies | May 22, 2026 DoD 90d |
| HT009024FG0720012 delivery order | Meredith Digital, Inc | $15K | The 700 model -designed to be fast and efficient | Defense Health Agency | Office supplies | Jul 22, 2024 DoD 90d |
| N6146325FLH0024 delivery order | Mancon LLC | $15K | Consumable supplies for the nws yorktown galley | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| N3600126M0095 delivery order | Aaa Laser Service & Supplies, Inc | $15K | Toner,stnd,f/c400,c405,bk | Navy | Office supplies | Apr 24, 2026 DoD 90d |
| SP330026P0307 purchase order | The Cincinnati Association for the Blind | $15K | 8511892857 tape 3x110 tan | Defense Logistics Agency | Office supplies | Feb 4, 2026 DoD 90d |
| SPMYM125P1378 purchase order | Federal Prison Industries, Inc | $15K | N4215851272790 workstation | Defense Logistics Agency | Office supplies | Sep 8, 2025 DoD 90d |
| SPE8EZ24F0062 delivery order | LC Industries Inc | $15K | 8510601272 alternate item nesting tables | Defense Logistics Agency | Office supplies | Apr 29, 2024 DoD 90d |
| SP330025P0145 purchase order | Laser Plus Imaging, LLC | $15K | 8511019109 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Dec 3, 2024 DoD 90d |
| SPE8EZ24F0047 delivery order | Envision Xpress Inc | $15K | 8510541642 taa pm45a ft eth f hgr pi r l | Defense Logistics Agency | Office supplies | Mar 29, 2024 DoD 90d |
| SPMYM124P1073 purchase order | Blink Supplies Inc | $15K | N4215840228590 raise3d pro3 plus | Defense Logistics Agency | Office supplies | Jul 19, 2024 DoD 90d |
| N6146324FLH0134 delivery order | Central Association for the Blind, Inc | $15K | Consumable supplies for the galley at naval station newport | Navy | Office supplies | Sep 6, 2024 DoD 90d |
| W912EE24F0102 delivery order | Pitney Bowes Inc | $15K | Purchase and deliver one piney bowes postal meter and provide maintenance support services. | Army | Office supplies | Jun 20, 2025 DoD 90d |
| FA486124FG115 delivery order | Bahfed Corp | $15K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPMYM224P0751 purchase order | Morgan Ingland LLC | $15K | Cartridg | Defense Logistics Agency | Office supplies | Feb 13, 2024 DoD 90d |
| N6146325FLH0051 delivery order | Beyond Vision - Aib Inc | $15K | Consumable supplies for the barracks | Navy | Office supplies | May 27, 2025 DoD 90d |
| SP330026P0350 purchase order | The Cincinnati Association for the Blind | $15K | 8511918360 tape 2x110 clear | Defense Logistics Agency | Office supplies | Feb 19, 2026 DoD 90d |
| SP330026P0467 purchase order | The Cincinnati Association for the Blind | $15K | 8511982242 tape 2x110 clear | Defense Logistics Agency | Office supplies | Mar 23, 2026 DoD 90d |
| SPE8EZ24F0104 delivery order | Envision Xpress Inc | $15K | 8510779210 impres mobile print solution | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| FA700024FG032 delivery order | Contract Furniture Options, Inc | $15K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ25F0070 delivery order | Blind Industries and Services of Maryland | $15K | 8511291934 c312 st-hot weather tactical | Defense Logistics Agency | Office supplies | Apr 2, 2025 DoD 90d |
| N6146325FLH0031 delivery order | Mancon LLC | $14K | Consumable supplies for the galley - cutlery kits, gloves, napkins, 3 comp eco friendly plates, film food wrap, clear hinged trays | Navy | Office supplies | Mar 13, 2025 DoD 90d |
| FA281624FG041 BPA call | Mvation Worldwide, Inc | $14K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0209 delivery order | South Texas Lighthouse for the Blind Foundation | $14K | 8510916805 alternate item lateral file s | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| N6146325FLH0037 delivery order | Mancon LLC | $14K | Consumable supplies for nws yorktown galley | Navy | Office supplies | Mar 24, 2025 DoD 90d |
| SPE8EZ24F0063 delivery order | Industries for the Blind and Visually Impaired, Inc | $14K | 8510602077 alternate item mid-back compu | Defense Logistics Agency | Office supplies | Apr 30, 2024 DoD 90d |
| W912JF24P0026 purchase order | Alphapointe | $14K | Lexmark toner, black | Army | Office supplies | Jan 26, 2024 DoD 90d |
| N6660424M1300 delivery order | Central Association for the Blind, Inc | $14K | Misc office materials | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| FA448424F0328 BPA call | Omni Business Systems, Inc | $14K | Hp color lj enterprise flow mfp 6800, 3 ea | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| SPMYM224P1759 purchase order | Ehb Supply | $14K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Jun 27, 2024 DoD 90d |
| SPE8EZ24F0031 delivery order | Envision Xpress Inc | $14K | 8510427261 alternate item samsung neo ql | Defense Logistics Agency | Office supplies | Feb 7, 2024 DoD 90d |
| N4446625F0013 delivery order | The Office Pal NJ LLC | $14K | Xerox toners - various | Navy | Office supplies | May 22, 2025 DoD 90d |
| N6285526M0001 delivery order | Aaa Laser Service & Supplies, Inc | $14K | Toner,hi-cap,c625,bk | Navy | Office supplies | Mar 25, 2026 DoD 90d |
| SP330026P0036 purchase order | The Cincinnati Association for the Blind | $14K | 8511702499 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Oct 20, 2025 DoD 90d |
| N6146324FLH0126 delivery order | Beyond Vision - Aib Inc | $14K | Consumable supplies for the barracks at the uss constitution | Navy | Office supplies | Jun 28, 2024 DoD 90d |
| FA301024FG013 delivery order | Lsdi Inc | $14K | Office supplies display boards | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0131 delivery order | Blind Industries and Services of Maryland | $14K | 8510838379 epson ultrachrome xd2 magenta | Defense Logistics Agency | Office supplies | Feb 3, 2025 DoD 90d |
| FA255024FG064 BPA call | Omni Business Systems, Inc | $14K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N3596A25F0012 delivery order | National Industries for the Blind | $14K | Various miscellaneous office supplies | Navy | Office supplies | Feb 7, 2025 DoD 90d |
| SP330026P0065 purchase order | Laser Plus Imaging, LLC | $14K | 8511721180 imaging unit, xerox | Defense Logistics Agency | Office supplies | Oct 24, 2025 DoD 90d |
| SPE8EZ24F0206 delivery order | South Texas Lighthouse for the Blind Foundation | $14K | 8510916767 laminator to enable map/overl | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| HT009025FG0620013 delivery order | The Office Group Inc | $14K | No description on the record | Defense Health Agency | Office supplies | Jun 12, 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 13, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial