AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| HT009024PG0009 purchase order | GPC Consolidated Reporting | $236K | Office and or clinic supplies. | Defense Health Agency | Office supplies | Sep 24, 2024 DoD 90d |
| N6671526F0027 delivery order | Industries for the Blind and Visually Impaired, Inc | $235K | Sm: 1,010; med: 5,500; lg: 5,500. x-lg: 2,100. adult 5.4 oz poly/cotton blend short sleeve/ NAVY 250th anniversary t-shirt. | Navy | Office supplies | Mar 19, 2026 DoD 90d |
| 70B01C26F00001259 BPA call | Price Modern LLC | $235K | Furniture for a CBP office in san diego | U.S. Customs and Border Protection | Office supplies | Sep 26, 2026 |
| W912PF24PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $232K | Consolidated quarterly (1qfy24) reporting of gpc purchases above the mpt made in eur. | Army | Office supplies | Dec 31, 2023 DoD 90d |
| W912PF25PV001 purchase order | GPC Consolidated Reporting | $232K | Consolidated quarterly (1st qtr fy25) reporting of gpc above the mpt made in usd. | Army | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0165 delivery order | LC Industries Inc | $232K | 8510881612 electronic warfare tooling | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| W912PF25PV003 purchase order | GPC Consolidated Reporting | $226K | Consolidated quarterly (2nd qtr fy25) reporting of gpc purchases above the mpt made in usd. | Army | Office supplies | Jan 1, 2025 DoD 90d |
| N6146324FLH0120 delivery order | Beyond Vision - Aib Inc | $226K | Rtc consumables | Navy | Office supplies | Apr 18, 2024 DoD 90d |
| SPE8EZ25F0055 delivery order | LC Industries Inc | $221K | 8511210377 nvg mount, dpam g04 kit, wilc | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| SPMYM224P1335 purchase order | 1 Source Solutions Co, LLC | $220K | Tape, pressure sensitiive | Defense Logistics Agency | Office supplies | Apr 25, 2024 DoD 90d |
| W912L225FA057 delivery order | Bif New York Inc | $218K | Deliver, setup/install commercial office desks, chairs, tables, shelves, cabinets, wardrobes, overheads and workstations as listed in the furniture schedule inside bldg l4605 and l4525 in the appropriate rooms at waats, marana, az iaw son. | Army | Office supplies | Jan 7, 2026 DoD 90d |
| W912L924F0015 delivery order | LC Industries Inc | $216K | Various office supplies. the javits wagner o day act requires the government to purchase supplies or services on the procurement list, at prices established by the committee, from abilityone participating nonprofit agencies. | Army | Office supplies | Nov 14, 2023 DoD 90d |
| W912L924F0022 delivery order | LC Industries Inc | $216K | Mandatory by law abilityone various office supplies such as pens and pencils. | Army | Office supplies | Jan 26, 2024 DoD 90d |
| W912L924F0053 delivery order | LC Industries Inc | $216K | Ability one products are mandatory purchases for federal customers. various office supplies for indiana military units such as pens and pencils. | Army | Office supplies | May 14, 2024 DoD 90d |
| SPMYM224P1880 purchase order | G3 Tapes, Inc | $216K | Tape, press sens | Defense Logistics Agency | Office supplies | Jul 10, 2024 DoD 90d |
| W912L925F0001 delivery order | LC Industries Inc | $215K | Mandatory abilityone office supply order oct nov dec 111g14 | Army | Office supplies | Oct 15, 2024 DoD 90d |
| W912L925FA004 delivery order | LC Industries Inc | $215K | Mandatory abilityone purchase of supply items. | Army | Office supplies | Jan 21, 2025 DoD 90d |
| W912L925FA032 delivery order | LC Industries Inc | $215K | Abilityone office supplies. | Army | Office supplies | Apr 8, 2025 DoD 90d |
| SPE8EZ24F0127 delivery order | Envision Xpress Inc | $215K | 8510837769 hpe aruba networking 7240xm ( | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| W91QVN26PV041 purchase order | GPC Consolidated Reporting | $215K | Consolidated gpc actions exceeding micro-purchase threshold to us vendor (apr 2026) | Army | Office supplies | Apr 1, 2026 DoD 90d |
| W91QEX24PV0005 purchase order | GPC Consolidated Reporting | $212K | Fy24 q3 (1 april - 30 june 2024) oconus gpc | Army | Office supplies | Jul 3, 2024 DoD 90d |
| W91QVN25PV071 purchase order | GPC Consolidated Reporting | $208K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jun 2025) | Army | Office supplies | Jul 1, 2025 DoD 90d |
| W91QVN25PV061 purchase order | GPC Consolidated Reporting | $207K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jun 2025) | Army | Office supplies | Jun 1, 2025 DoD 90d |
| N6146324FLH0123 delivery order | Beyond Vision - Aib Inc | $207K | Supplies, parts and tools used in maintaining the dormitory barracks | Navy | Office supplies | May 3, 2024 DoD 90d |
| SPE8EZ24F0185 delivery order | Envision Xpress Inc | $207K | 8510906914 ctk lrs tool kit | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| W91QVN24PV032 purchase order | GPC Foreign Contractor Consolidated Reporting | $206K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(mar 2024) | Army | Office supplies | Mar 1, 2024 DoD 90d |
| 70LGLY24FGLB00022 BPA call | LC Industries Inc | $204K | Jwod for the period 10/1/2023 - 9/30/2024 mrsd/ssd blanket purchase agreement | Federal Law Enforcement Training Center | Office supplies | Dec 5, 2024 |
| 70LGLY25FGLB00003 BPA call | LC Industries Inc | $204K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Dec 31, 2025 |
| W91QVN24PV071 purchase order | GPC Consolidated Reporting | $203K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (july2024) | Army | Office supplies | Jul 1, 2024 DoD 90d |
| 70LGLY25FGLB00031 BPA call | LC Industries Inc | $200K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Dec 23, 2025 |
| SPE8EZ24F0155 delivery order | LC Industries Inc | $199K | 8510873570 avi and ee flighline tooling | Defense Logistics Agency | Office supplies | Sep 6, 2024 DoD 90d |
| W91QEX26PV0001 purchase order | GPC Consolidated Reporting | $198K | Fy26 (1 october - 31 december 2025) oconus gpc | Army | Office supplies | Jan 29, 2026 DoD 90d |
| SPE8EZ24F0122 delivery order | LC Industries Inc | $194K | 8510815842 hpe aruba networking 7240xm ( | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| W912L925FA070 delivery order | LC Industries Inc | $193K | Abilityone office supplies | Army | Office supplies | Mar 25, 2026 DoD 90d |
| HC102824F1447 delivery order | Document Imaging Dimensions Inc | $190K | Storage cabinets | Defense Information Systems Agency | Office supplies | Sep 17, 2024 DoD 90d |
| N6600125F0576 delivery order | Eden General Construction NY Inc | $190K | Usspacecom csof consumables 25-03 | Navy | Office supplies | May 29, 2025 DoD 90d |
| FA440725FG066 delivery order | Sita Business Systems, Inc | $189K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6146325FLH0053 delivery order | Beyond Vision - Aib Inc | $186K | Consumable supplies for unaccompanied housing at ns great lakes | Navy | Office supplies | Jun 6, 2025 DoD 90d |
| N6883624F0287 delivery order | Atp Gov, LLC | $186K | 27 inch computer monitor | Navy | Office supplies | Sep 13, 2024 DoD 90d |
| HT009025PG0008 purchase order | GPC Consolidated Reporting | $185K | Office and or clinic supplies | Defense Health Agency | Office supplies | Aug 28, 2025 DoD 90d |
| SP700024P0011 purchase order | TSRC, Inc | $176K | 4,000 boxes of 1,000 sheets specialty paper. | Defense Logistics Agency | Office supplies | Mar 5, 2026 DoD 90d |
| N0018924FZ127 delivery order | Industries for the Blind and Visually Impaired, Inc | $175K | Promotional items in support of the commander, NAVY recruiting command (cnrc). | Navy | Office supplies | May 9, 2024 DoD 90d |
| W91QVN25PV081 purchase order | GPC Consolidated Reporting | $175K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (aug 2025) | Army | Office supplies | Aug 1, 2025 DoD 90d |
| SP330026P0040 purchase order | Wosb Solutions, LLC | $174K | 8511705573 toner, black 8,000 page yield | Defense Logistics Agency | Office supplies | Oct 17, 2025 DoD 90d |
| W91QVN25PV052 purchase order | GPC Foreign Contractor Consolidated Reporting | $172K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(may 2025) | Army | Office supplies | May 1, 2025 DoD 90d |
| FA469026FG024 delivery order | Mvation Worldwide, Inc | $170K | Office supplies | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| W91QVN26PV022 purchase order | GPC Foreign Contractor Consolidated Reporting | $170K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (feb 2026) | Army | Office supplies | Feb 1, 2026 DoD 90d |
| N6146324FLH0048 delivery order | Beyond Vision - Aib Inc | $169K | Supplies and consumable for rtc barracks | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| 70LGLY26FGLB00034 BPA call | LC Industries Inc | $168K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 24, 2026 |
| N4215824PN091 purchase order | Veterans4you LLC | $168K | No description on the record | Navy | Office supplies | Oct 16, 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.
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