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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330026P0326 purchase order | Giga, Inc | $5.5K | 8511905191 kit, stencil cutting machine, | Defense Logistics Agency | Special industry machinery | Feb 19, 2026 DoD 90d |
| SP700025F0341 delivery order | Paragon One Group LLC | $5.5K | Purchase of 30 devices with delivery to louisiana. | Defense Logistics Agency | Special industry machinery | May 14, 2025 DoD 90d |
| SP700019F0084 BPA call | Cartridge Technologies, LLC | $5.5K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 2, 2023 DoD 90d |
| SP700019F0226 BPA call | Cartridge Technologies, LLC | $5.4K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Sep 24, 2024 DoD 90d |
| SPE7M225P3804 purchase order | JTF Business Systems Corporation | $5.4K | 8511559668 cartridge,toner | Defense Logistics Agency | Special industry machinery | Aug 8, 2025 DoD 90d |
| SP700024F0283 delivery order | Xerox Corporation | $5.3K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Special industry machinery | Oct 15, 2024 DoD 90d |
| SP700023F0348 delivery order | Cartridge Technologies, LLC | $5.3K | 8510078219 ems lease & service fixed rat | Defense Logistics Agency | Special industry machinery | Oct 31, 2023 DoD 90d |
| SP700019F0187 BPA call | Cartridge Technologies, LLC | $5.3K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 2, 2023 DoD 90d |
| N0017325F1305 delivery order | Xerox Corporation | $5.2K | Maintenance renewal | Navy | Special industry machinery | Feb 18, 2025 DoD 90d |
| SPE8EN26P0478 purchase order | Paragon One Group LLC | $5.2K | 8512114390 cartridge,toner | Defense Logistics Agency | Special industry machinery | May 14, 2026 DoD 90d |
| SPE8EN25V0310 purchase order | Paragon One Group LLC | $5.2K | 8511084050 cartridge,photosens | Defense Logistics Agency | Special industry machinery | Dec 17, 2024 DoD 90d |
| SP700019F0144 BPA call | Cartridge Technologies, LLC | $5.2K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Sep 17, 2024 DoD 90d |
| N4215824M00J6 delivery order | Federal Merchants Corp | $5.1K | Filtersfilter cartridges | Navy | Special industry machinery | Jul 10, 2024 DoD 90d |
| SPE7M126V0466 purchase order | JTF Business Systems Corporation | $5.1K | 8511692515 cartridge,toner | Defense Logistics Agency | Special industry machinery | Oct 8, 2025 DoD 90d |
| SPE8EN26P0148 purchase order | Kampi Components Co Inc | $5.1K | 8511759518 head,printer | Defense Logistics Agency | Special industry machinery | Nov 17, 2025 DoD 90d |
| SP700025P0011 purchase order | Cartridge Technologies, LLC | $5.1K | Up to 3 month lease of 45 multi-functional devices for texas. | Defense Logistics Agency | Special industry machinery | Oct 30, 2024 DoD 90d |
| SP700019P0088 purchase order | Trident E&p, LLC | $5.1K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 3, 2024 DoD 90d |
| SP700024P0106 purchase order | Konica Minolta Business Solutions U.s.a, Inc | $5.0K | Up to 3-month month lease of multifunctional devices and associated maintenance for louisiana. | Defense Logistics Agency | Special industry machinery | Mar 27, 2025 DoD 90d |
| SP700019F0059 BPA call | Cartridge Technologies, LLC | $4.9K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Sep 24, 2024 DoD 90d |
| N0018925M00MB delivery order | Dbisp LLC | $4.9K | Hp 414x (w2020x) high yield black - w2020x | Navy | Special industry machinery | Aug 7, 2025 DoD 90d |
| SP700020F0023 BPA call | Cartridge Technologies, LLC | $4.9K | Up to 60 month lease of mfd | Defense Logistics Agency | Special industry machinery | Oct 3, 2024 DoD 90d |
| SP700024F0080 delivery order | Xerox Corporation | $4.9K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard. | Defense Logistics Agency | Special industry machinery | Dec 19, 2023 DoD 90d |
| 70CMSD24FR0000045 delivery order | Ameritel Communications Corporation | $4.8K | Mfd lease elizabeth, nj | U.S. Immigration and Customs Enforcement | Special industry machinery | Aug 5, 2026 |
| SPE7M225V3301 purchase order | JTF Business Systems Corporation | $4.8K | 8511423593 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jun 4, 2025 DoD 90d |
| 70US0920F2GSA0097 delivery order | JTF Business Systems Corporation | $4.8K | Ocio fy20 printer - xerox altalink c8055 | U.S. Secret Service | Special industry machinery | Jun 4, 2025 |
| SPE7M225P3285 purchase order | Coltcam LLC | $4.7K | 8511458024 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jun 23, 2025 DoD 90d |
| SP700019F0041 delivery order | Flatwater Solutions Company | $4.7K | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 15, 2024 DoD 90d |
| SP700025F0446 delivery order | Federal Merchants Corp | $4.6K | Purchase of 3 desktop devices and toner for conus west coast | Defense Logistics Agency | Special industry machinery | Oct 9, 2025 DoD 90d |
| H9227626PE018 purchase order | Omang Technologies & Trading L.l.c | $4.6K | Sotg-a printer ink for printers at end of socom lifecycle | U.S. Special Operations Command | Special industry machinery | Mar 12, 2026 DoD 90d |
| SP700024F0010 delivery order | Xerox Corporation | $4.6K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard. | Defense Logistics Agency | Special industry machinery | Oct 20, 2023 DoD 90d |
| SP451024M000Y delivery order | Divine Imaging Inc | $4.6K | Strapping | Defense Logistics Agency | Special industry machinery | Feb 2, 2024 DoD 90d |
| SP700024F0316 delivery order | Federal Merchants Corp | $4.6K | Purchase 4 desktop devices and toner for west coast. | Defense Logistics Agency | Special industry machinery | May 22, 2024 DoD 90d |
| SP700019F0181 BPA call | Cartridge Technologies, LLC | $4.5K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Special industry machinery | Sep 24, 2024 DoD 90d |
| SPE7M225V2200 purchase order | Y & S Technologies Inc | $4.5K | 8511258971 printing and publis | Defense Logistics Agency | Special industry machinery | Mar 19, 2025 DoD 90d |
| 70CMSD24FR0000032 delivery order | Ameritel Communications Corporation | $4.5K | New leased copier for opla new york | U.S. Immigration and Customs Enforcement | Special industry machinery | Aug 19, 2026 |
| SPE7M125F0835 delivery order | JTF Business Solutions Corp | $4.5K | 8511138761 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jan 23, 2025 DoD 90d |
| SP700024P0078 purchase order | Flatwater Solutions Company | $4.4K | Up to 11-month lease of 2 multi-functional devices including maintenance services west coast. | Defense Logistics Agency | Special industry machinery | Feb 19, 2025 DoD 90d |
| SP700025P0022 purchase order | Flatwater Professional Services Company | $4.4K | Up to 5 month lease of multifunctional devices for nj and va. | Defense Logistics Agency | Special industry machinery | Jan 30, 2025 DoD 90d |
| SP700020F0056 BPA call | Cartridge Technologies, LLC | $4.4K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 2, 2024 DoD 90d |
| SP700024F0433 delivery order | Cartridge Technologies, LLC | $4.3K | Up to 4 month lease of multi-functional devices and associated maintenance for hawaii. | Defense Logistics Agency | Special industry machinery | Nov 25, 2024 DoD 90d |
| SP700020F0024 BPA call | Cartridge Technologies, LLC | $4.3K | Up to 60 month lease of multi-functional device and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 3, 2024 DoD 90d |
| SPE7MX25F087J delivery order | Y & S Technologies Inc | $4.3K | 8511455173 printing and publis | Defense Logistics Agency | Special industry machinery | Jun 19, 2025 DoD 90d |
| SP700024F0318 delivery order | Cartridge Technologies, LLC | $4.3K | Up to 2 month lease of multifunctional devices and associated maintenance for florida. | Defense Logistics Agency | Special industry machinery | Jun 26, 2024 DoD 90d |
| SP700018F0302 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $4.3K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 8, 2024 DoD 90d |
| SP700026F0053 delivery order | Paragon One Group LLC | $4.3K | Purchase of 1 desktop multifunctional device | Defense Logistics Agency | Special industry machinery | Dec 9, 2025 DoD 90d |
| SPE7M225P2224 purchase order | Premier & Companies, Inc | $4.3K | 8511276018 cartridge,toner | Defense Logistics Agency | Special industry machinery | Mar 26, 2025 DoD 90d |
| N6660425M1595 delivery order | Bren Instruments, Inc | $4.2K | Machine | Navy | Special industry machinery | Nov 4, 2024 DoD 90d |
| SPE7M125F0145 delivery order | JTF Business Solutions Corp | $4.1K | 8510961161 cartridge,toner | Defense Logistics Agency | Special industry machinery | Oct 17, 2024 DoD 90d |
| SPE7M125F0227 delivery order | JTF Business Solutions Corp | $4.1K | 8510990679 cartridge,toner | Defense Logistics Agency | Special industry machinery | Dec 11, 2024 DoD 90d |
| SP700024F0083 delivery order | Xerox Corporation | $4.1K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard. | Defense Logistics Agency | Special industry machinery | Feb 27, 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 14, 2026.
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