AwardTape · Defense awards · Search
Award search results
Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FSCYC delivery order | Usfi, Inc | $204 | 4567394763 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Feb 26, 2025 DoD 90d |
| SPE30025FRMDH delivery order | Theodor Wille Intertrade GMBH | $203 | 4566967788 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Jan 17, 2025 DoD 90d |
| SPE30025FUBZE delivery order | Usfi, Inc | $202 | 4568480825 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jun 8, 2025 DoD 90d |
| SPE30026FYLLD delivery order | Usfi, Inc | $199 | 4570675457 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jan 29, 2026 DoD 90d |
| SPE30026F0F4F delivery order | Theodor Wille Intertrade GMBH | $198 | 4571720228 film, plastic sheet, wrap, | Defense Logistics Agency | Containers and packaging | May 5, 2026 DoD 90d |
| SPE30024FGCDD delivery order | US Foods Inc | $197 | 4562661608 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Oct 31, 2023 DoD 90d |
| SPE8ED24V0594 purchase order | Basic Rubber and Plastics Co | $196 | 8510912804 cushioning material | Defense Logistics Agency | Containers and packaging | Sep 23, 2024 DoD 90d |
| SPE8ED25V0362 purchase order | Basic Rubber and Plastics Co | $196 | 8511217644 cushioning material | Defense Logistics Agency | Containers and packaging | Feb 27, 2025 DoD 90d |
| SPE30024FKZPA delivery order | Theodor Wille Intertrade GMBH | $192 | 4564581614 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | May 13, 2024 DoD 90d |
| SPE30024FK5UW delivery order | Usfi, Inc | $185 | 4564136079 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Apr 1, 2024 DoD 90d |
| N0002426FG259 delivery order | The Office Group Inc | $183 | 4x8 self sealing envelopes | Navy | Containers and packaging | Apr 3, 2026 DoD 90d |
| SPE30024FKS4N delivery order | US Foods Inc | $179 | 4564457126 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | May 1, 2024 DoD 90d |
| SPE30025FQEGS delivery order | Usfi, Inc | $175 | 4566345843 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Nov 6, 2024 DoD 90d |
| SPE30026FYF4C delivery order | Usfi, Inc | $171 | 4570584364 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Jan 21, 2026 DoD 90d |
| SP330024F0445 delivery order | Allvet Packaging LLC | $170 | 8510789004 stretchwrap polyethylene 20x1 | Defense Logistics Agency | Containers and packaging | Jul 31, 2024 DoD 90d |
| N0002426FG310 delivery order | United Office Solutions Inc | $170 | Bubble wrap, packaging material | Navy | Containers and packaging | May 1, 2026 DoD 90d |
| SPE30024FHA53 delivery order | Theodor Wille Intertrade GMBH | $166 | 4563158037 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Dec 21, 2023 DoD 90d |
| SPE30025FUJLX delivery order | Usfi, Inc | $163 | 4568580762 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jun 17, 2025 DoD 90d |
| SPE8ED24V0588 purchase order | Park City Packaging, Inc | $158 | 8510900088 cushioning material | Defense Logistics Agency | Containers and packaging | Sep 17, 2024 DoD 90d |
| SPE30025FRUPY delivery order | US Foods Inc | $157 | 4567085365 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Jan 29, 2025 DoD 90d |
| W50S9A24F9B21 delivery order | Great Falls Paper Company | $156 | 2 ea wrap,plastic film, nsn 8135-00-618-1783 | Army | Containers and packaging | Aug 5, 2024 DoD 90d |
| SPE30024FFX8P delivery order | US Foods Inc | $152 | 4562436807 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Oct 10, 2023 DoD 90d |
| SPE8ED24V0180 purchase order | Park City Packaging, Inc | $150 | 8510392550 cushioning material | Defense Logistics Agency | Containers and packaging | Jan 18, 2024 DoD 90d |
| N0016424FP015 delivery order | W.w Grainger, Inc | $150 | Materials requested will be utilized by the test cell personnel during live fires at the special weapons assessment facility - 4522380315 | Navy | Containers and packaging | Oct 12, 2023 DoD 90d |
| SPE30026FXW7S delivery order | Theodor Wille Intertrade GMBH | $149 | 4570291880 foil, aluminum, sheets, | Defense Logistics Agency | Containers and packaging | Dec 16, 2025 DoD 90d |
| SPE30025FQNGA delivery order | Usfi, Inc | $147 | 4566472328 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Nov 18, 2024 DoD 90d |
| SPE30024FFV3Q delivery order | Usfi, Inc | $143 | 4562409991 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Oct 6, 2023 DoD 90d |
| SPE30026FXTQ5 delivery order | Theodor Wille Intertrade GMBH | $141 | 4570245602 film, plastic sheet, wrap, | Defense Logistics Agency | Containers and packaging | Dec 11, 2025 DoD 90d |
| SPE30024FK2LU delivery order | Theodor Wille Intertrade GMBH | $130 | 4564091189 film, plastic sheet, wrap, | Defense Logistics Agency | Containers and packaging | Mar 27, 2024 DoD 90d |
| N0002424FG0651 delivery order | S&b Computer & Office Products, Inc | $129 | Packing bubble wrap | Navy | Containers and packaging | Sep 18, 2024 DoD 90d |
| N0002424FG0470 delivery order | Axiscore LLC | $127 | 36x900 ft kraft paper | Navy | Containers and packaging | Aug 13, 2024 DoD 90d |
| SPE30025FVUXB delivery order | Theodor Wille Intertrade GMBH | $126 | 4569216994 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Aug 26, 2025 DoD 90d |
| SPE30025FVVP6 delivery order | Theodor Wille Intertrade GMBH | $126 | 4569233513 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Aug 27, 2025 DoD 90d |
| N0002425FG0233 delivery order | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $126 | Bubble air mail envelopes | Navy | Containers and packaging | Mar 25, 2025 DoD 90d |
| S0710A26M0001 delivery order | Odp Business Solutions, LLC | $123 | Dust remover, compressed gas, 10 oz., bx/6 | Defense Contract Management Agency | Containers and packaging | May 22, 2026 DoD 90d |
| N0025925M00A9 delivery order | International Commerce & Marketing Corp | $117 | 3m 4466 double sided foam tape, 1/2 x 5 yds., 1/16, white, 1/case | Navy | Containers and packaging | Mar 4, 2025 DoD 90d |
| N0016425FP3057 delivery order | Divine Imaging Inc | $115 | Required in support of the sealed valve regulated lead acid main storage submarine battery jxmt 4522762773 | Navy | Containers and packaging | Apr 23, 2025 DoD 90d |
| SPE30024FJ9HD delivery order | Theodor Wille Intertrade GMBH | $114 | 4563670159 foil, aluminum, roll, extra heavy, | Defense Logistics Agency | Containers and packaging | Feb 15, 2024 DoD 90d |
| SPE30025FS6ZL delivery order | US Foods Inc | $113 | 4567293018 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Feb 18, 2025 DoD 90d |
| SPE30024FHJFE delivery order | US Foods Inc | $111 | 4563271323 foil, aluminum, sheets | Defense Logistics Agency | Containers and packaging | Jan 8, 2024 DoD 90d |
| SPE30024FHPCA delivery order | US Foods Inc | $108 | 4563336908 foil, aluminum, roll, | Defense Logistics Agency | Containers and packaging | Jan 16, 2024 DoD 90d |
| SPE30024FKGPK delivery order | Sysco Louisville Inc | $108 | 4564307355 film, plastic, roll, | Defense Logistics Agency | Containers and packaging | Apr 17, 2024 DoD 90d |
| N6278624FG030 delivery order | United Office Solutions Inc | $107 | Erp po 4522427943 bubble wrap | Navy | Containers and packaging | Jan 18, 2024 DoD 90d |
| W50S9A24F9B14 delivery order | Protective Packaging Corporation, Inc | $107 | 1 ea 121 barrier material type 1 class 1 gr a | Army | Containers and packaging | May 21, 2024 DoD 90d |
| N0016424FP1526 delivery order | Caprice Electronics, Inc | $105 | Required in labeling material for storage and or packing identification as required by milstandards where labels cannot be affixed to the items themselves 107 4522578580 | Navy | Containers and packaging | Aug 15, 2024 DoD 90d |
| N0002424FG0352 delivery order | Caprice Electronics, Inc | $100 | Self seal bubble mailers | Navy | Containers and packaging | Jun 20, 2024 DoD 90d |
| N0016425FP202 delivery order | Wrigglesworth Enterprises Inc | $91 | Required for testing aparat use jxn 4522649792 | Navy | Containers and packaging | Nov 25, 2024 DoD 90d |
| SP330026F0026 delivery order | WJJ and Company LLC | $87 | 8511686974 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Oct 6, 2025 DoD 90d |
| HC102824M000H BPA call | The Office Group Inc | $80 | 2w500,tape | Defense Information Systems Agency | Containers and packaging | Aug 17, 2024 DoD 90d |
| SPE8ED25P1672 purchase order | Ibide Corporation | $79 | 8511643989 wrap,strip | Defense Logistics Agency | Containers and packaging | Sep 16, 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