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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025926M005J delivery order | Federal Merchants Corp | $434 | Pack of 100 5 mil thick plastic pouches | Navy | Fiber optics | Mar 23, 2026 DoD 90d |
| HT009026M0001 delivery order | Federal Merchants Corp | $428 | Venus 2 125 laminator six rollers 12 max document width 10 mil max document | Defense Health Agency | Fiber optics | Nov 25, 2025 DoD 90d |
| N0025926M003H delivery order | Federal Merchants Corp | $375 | Colored poly out guides with center tab 13-cut end tab out 85 x 11 green | Navy | Fiber optics | Feb 24, 2026 DoD 90d |
| N0018926M0009 delivery order | Federal Merchants Corp | $372 | Max heavy-duty electronic stapler | Navy | Fiber optics | Jan 13, 2026 DoD 90d |
| SP330026M0027 delivery order | Federal Merchants Corp | $362 | Vtech cs6619 dect 60 190 ghz cordless phone | Defense Logistics Agency | Fiber optics | Jan 21, 2026 DoD 90d |
| W50S8W23P0012 purchase order | Vodanet Systems Limited Liability Company | $360 | Comm switches | Army | Fiber optics | Jan 11, 2024 DoD 90d |
| N0025926M002K delivery order | Federal Merchants Corp | $348 | Pack of 100 5 mil thick plastic pouches | Navy | Fiber optics | Feb 10, 2026 DoD 90d |
| SPE4A826M0001 delivery order | Federal Merchants Corp | $329 | Cig reman hp c9371a hp72 cyan | Defense Logistics Agency | Fiber optics | Oct 20, 2025 DoD 90d |
| SP470826M0004 delivery order | Federal Merchants Corp | $318 | Honeywell digital ceramic tower heater | Defense Logistics Agency | Fiber optics | Dec 4, 2025 DoD 90d |
| SPE4A826M003J delivery order | Federal Merchants Corp | $313 | Lathe guard | Defense Logistics Agency | Fiber optics | Jun 1, 2026 DoD 90d |
| SPE4A826M003K delivery order | Federal Merchants Corp | $313 | Lathe guard | Defense Logistics Agency | Fiber optics | Jun 1, 2026 DoD 90d |
| W9128F25M0001 delivery order | Federal Merchants Corp | $304 | Wenger pegasus black backpckfits 17in laptop ga-7306-06f00 | Army | Fiber optics | Aug 15, 2025 DoD 90d |
| W9115126M0001 delivery order | Federal Merchants Corp | $301 | First defense 7 mk-9 fogger oc aerosol | Army | Fiber optics | Jan 13, 2026 DoD 90d |
| W81K0026M0003 delivery order | Federal Merchants Corp | $301 | Fusion 6000l 12 laminator | Army | Fiber optics | Mar 11, 2026 DoD 90d |
| SP330026M004A delivery order | Federal Merchants Corp | $300 | Texas instruments ti-36x pro scientific calculator | Defense Logistics Agency | Fiber optics | Feb 25, 2026 DoD 90d |
| N0018926M0086 delivery order | Federal Merchants Corp | $297 | Hp 62xl c2p05an original high yield inkjet ink cartridge - black - 1 each | Navy | Fiber optics | Mar 30, 2026 DoD 90d |
| SP330026M002B delivery order | Federal Merchants Corp | $295 | 20v max variable speed die grinder | Defense Logistics Agency | Fiber optics | Jan 27, 2026 DoD 90d |
| N0024426M002V delivery order | Federal Merchants Corp | $294 | Startechcom usb 30 data transfer cable for mac and windows - fast usb transfer | Navy | Fiber optics | Jan 29, 2026 DoD 90d |
| SP330026M004N delivery order | Federal Merchants Corp | $289 | Mailing tube 10 dia 36 long round | Defense Logistics Agency | Fiber optics | Mar 10, 2026 DoD 90d |
| N0025926M001N delivery order | Federal Merchants Corp | $289 | Scotch thermal laminating pouches | Navy | Fiber optics | Jan 8, 2026 DoD 90d |
| N6833526M0002 delivery order | Federal Merchants Corp | $265 | Caring non-sterile cotton gauze sponges | Navy | Fiber optics | Dec 1, 2025 DoD 90d |
| S5102A26M004X delivery order | Federal Merchants Corp | $220 | C2g 9m lc-sc 9125 duplex single mode os2 fiber cable - yellow - 30ft lc-sc 912 | Defense Contract Management Agency | Fiber optics | Apr 22, 2026 DoD 90d |
| SP470826M0008 delivery order | Federal Merchants Corp | $219 | Tripp lite surge protector power strip 120v 10 5-15r 2 5-1520r 15ft cord | Defense Logistics Agency | Fiber optics | Jan 8, 2026 DoD 90d |
| SP470826M000B delivery order | Federal Merchants Corp | $219 | Tripp lite surge protector power strip 120v 10 5-15r 2 5-1520r 15ft cord | Defense Logistics Agency | Fiber optics | Apr 8, 2026 DoD 90d |
| N0025926M001T delivery order | Federal Merchants Corp | $218 | Hp 934xl c2p23an original high yield inkjet ink cartridge - black - 1 each | Navy | Fiber optics | Jan 13, 2026 DoD 90d |
| W91QF426M0001 delivery order | Federal Merchants Corp | $216 | Golite nu-dell ez mount wall frame | Army | Fiber optics | Feb 18, 2026 DoD 90d |
| N0025926M005Z delivery order | Federal Merchants Corp | $215 | Fellowes letter-size thermal laminating pouches | Navy | Fiber optics | Mar 31, 2026 DoD 90d |
| H9224026M0003 delivery order | Federal Merchants Corp | $212 | Mouse pad wwrist support black foam | U.S. Special Operations Command | Fiber optics | Feb 12, 2026 DoD 90d |
| W912L626M0001 delivery order | Federal Merchants Corp | $211 | Tripp lite 6u wall mount rack enclosure server cabinet w door side panels | Army | Fiber optics | Dec 16, 2025 DoD 90d |
| SP330026M0004 delivery order | Federal Merchants Corp | $193 | Officemate heavy-duty 2-3 hole punch with lever handle | Defense Logistics Agency | Fiber optics | Oct 2, 2025 DoD 90d |
| SB322226M0007 delivery order | Federal Merchants Corp | $180 | Elmers x-acto square heavy-duty 15x15 trimmer | Defense Logistics Agency | Fiber optics | Apr 1, 2026 DoD 90d |
| N0025926M00DB delivery order | Federal Merchants Corp | $174 | Pack of 100 5 mil thick plastic pouches | Navy | Fiber optics | May 20, 2026 DoD 90d |
| N0025926M00DY delivery order | Federal Merchants Corp | $174 | Pack of 100 5 mil thick plastic pouches | Navy | Fiber optics | Jun 3, 2026 DoD 90d |
| N0042126M0001 delivery order | Federal Merchants Corp | $165 | 108r01124 waste toner cartridge 30000 page-yield | Navy | Fiber optics | Dec 3, 2025 DoD 90d |
| SPE4A826M0008 delivery order | Federal Merchants Corp | $147 | Artist brush 1 industry size 18 wide polyester | Defense Logistics Agency | Fiber optics | Oct 28, 2025 DoD 90d |
| SP470125M009B delivery order | Federal Merchants Corp | $145 | C-line heavyweight rigid plastic name tent holder | Defense Logistics Agency | Fiber optics | Aug 22, 2025 DoD 90d |
| W50S8P25M006J delivery order | Federal Merchants Corp | $136 | Swiffer wetjet mop starter kit 46in handle - silverpurple - | Army | Fiber optics | Aug 15, 2025 DoD 90d |
| SP330026M00AG delivery order | Federal Merchants Corp | $128 | Officemate heavy-duty 2-3 hole punch with lever handle | Defense Logistics Agency | Fiber optics | May 5, 2026 DoD 90d |
| N6211626M000A delivery order | Federal Merchants Corp | $124 | Fadeless bulletin board art paper | Navy | Fiber optics | Feb 25, 2026 DoD 90d |
| SP330026M002D delivery order | Federal Merchants Corp | $120 | Texas instruments ti-36x pro scientific calculator | Defense Logistics Agency | Fiber optics | Jan 30, 2026 DoD 90d |
| HQ042326M0004 delivery order | Federal Merchants Corp | $113 | Avery clean edge business cards 2 x 35 white 160 | Defense Finance and Accounting Service | Fiber optics | Jan 13, 2026 DoD 90d |
| W91QF426M0004 delivery order | Federal Merchants Corp | $112 | Startechcom 50 ft high speed hdmi cable mm - 4k 30hz - no signal booster req | Army | Fiber optics | Feb 27, 2026 DoD 90d |
| N6809526M009S delivery order | Federal Merchants Corp | $111 | Hp 72 c9373a original inkjet ink cartridge - single pack - yellow - 1 each | Navy | Fiber optics | May 11, 2026 DoD 90d |
| SPE4A826M000K delivery order | Federal Merchants Corp | $110 | Paint brush 1 polyester | Defense Logistics Agency | Fiber optics | Nov 4, 2025 DoD 90d |
| N0025926M009Y delivery order | Federal Merchants Corp | $109 | Dymo electronic labeler d1 label cassette | Navy | Fiber optics | Apr 23, 2026 DoD 90d |
| N0018925M00MC delivery order | Federal Merchants Corp | $109 | Clover imaging remanufactured waste container for xerox 008r13061 | Navy | Fiber optics | Aug 7, 2025 DoD 90d |
| SPE4A825M00R5 delivery order | Federal Merchants Corp | $104 | Tool bit blank 14 wide 14 high 2-12 oal m42 cobalt square | Defense Logistics Agency | Fiber optics | Sep 4, 2025 DoD 90d |
| SP330026M0024 delivery order | Federal Merchants Corp | $103 | Lithium coin batteries with bitterant 2032 4pack | Defense Logistics Agency | Fiber optics | Jan 16, 2026 DoD 90d |
| HQ003426M0009 delivery order | Federal Merchants Corp | $101 | Evoluent verticalmouse 4 - right-handed - wired - usb 20 - 6 buttons - scroll w | Washington Headquarters Services | Fiber optics | Apr 23, 2026 DoD 90d |
| FA301624C0025 definitive contract | Disys Solutions, Inc | $0 | Cisco 9300 fiber switches. the contractor must be a cisco gold partner due to the sensitive nature of the equipment and the network cybersecurity requirements | Air Force | Fiber optics | Sep 12, 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 9, 2026.
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