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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 |
|---|---|---|---|---|---|---|
| 70US0922F2GSA0016 delivery order | Pitney Bowes Inc | $94K | The purpose of this award is to obtain support services for a leased postage solution including maintenance and warranty, to weigh and provide postage for various locations. | U.S. Secret Service | Office supplies | Jul 13, 2026 |
| FA489724F0025 BPA call | JC Technology Inc | $93K | Desktop with random access memory (ram) | Air Force | Office supplies | Aug 8, 2024 DoD 90d |
| SPE7M225V0597 purchase order | Paragon One Group LLC | $93K | 8511040373 cartridge,toner | Defense Logistics Agency | Office supplies | Nov 25, 2024 DoD 90d |
| FA850124P0026 purchase order | Security Engineered Machinery Co, Inc | $90K | Solid state drive (ssd) shredder | Air Force | Office supplies | Feb 18, 2025 DoD 90d |
| FA700026FG624 delivery order | Anacapa Micro Products, Inc | $88K | Software purchase renewal of the milestone premium care package (cctv) products. | Air Force | Office supplies | May 26, 2026 DoD 90d |
| FA491326P0005 purchase order | Brook Special Solutions LTD | $88K | Isr site 51 supply buildup | Air Force | Office supplies | Mar 7, 2026 DoD 90d |
| FA700025FG504 delivery order | Anacapa Micro Products, Inc | $88K | Milestone care premium support cctv usafa maintenance plan | Air Force | Office supplies | Dec 20, 2024 DoD 90d |
| FA821924F0007 BPA call | Transource Services Corp | $85K | The purpose of this order is to purchase monitors in support of sentinel systems. | Air Force | Office supplies | Apr 18, 2024 DoD 90d |
| FA561324FG018 delivery order | Sterling Computers Corporation | $84K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA820125FG047 BPA call | Computech International, Inc | $83K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| 70Z03824FD0000012 delivery order | Federal Merchants Corp | $82K | Procurement of laptop docking stations. | U.S. Coast Guard | Office supplies | Feb 6, 2024 |
| W911YN24F0018 delivery order | Madhouz LLC | $81K | Notebooks 10000 each, hats 6000 each, travel bags 800 each, shaker bottle 14000 each, 40oz double wall tumbler 4000 each | Army | Office supplies | Jul 31, 2024 DoD 90d |
| SPE7M224P1048 purchase order | Saitech Inc | $80K | 8510335245 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 15, 2023 DoD 90d |
| FA850124FG033 delivery order | Hpi Federal LLC | $80K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA568525P0024 purchase order | Erin Enerji Taahhut Insaat Sanayi Ve Ticaret Limited Sirketi | $79K | Msg shredders | Air Force | Office supplies | Sep 5, 2025 DoD 90d |
| SPE8EN24P0801 purchase order | 2lyons Aerospace LLC | $78K | 8510806504 deck slide,chair | Defense Logistics Agency | Office supplies | Aug 9, 2024 DoD 90d |
| 70FBR821F00000034 delivery order | Omni Business Systems, Inc | $78K | Multifunction copiers and plotter for all region viii facilities | Federal Emergency Management Agency | Office supplies | Sep 28, 2026 |
| N0018924F0478 delivery order | Data Security, Inc | $78K | Destruction equipment | Navy | Office supplies | Aug 2, 2024 DoD 90d |
| FA486124FG012 BPA call | Hpi Federal LLC | $78K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M125V3564 purchase order | Martin Military Inc | $78K | 8511264675 memory card,persona | Defense Logistics Agency | Office supplies | Mar 21, 2025 DoD 90d |
| FA282324FG053 delivery order | New Tech Solutions, Inc | $77K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| M0026424F0136 delivery order | Mono Machines LLC | $77K | Monitors, kvms, cables | Navy | Office supplies | Apr 25, 2024 DoD 90d |
| SPE7M225P4484 purchase order | Chester Supply, LLC | $76K | 8511670361 computer subassembl | Defense Logistics Agency | Office supplies | Sep 26, 2025 DoD 90d |
| N0018925P0034 purchase order | Computer and Peripherals Group, Inc | $76K | 3d scanners | Navy | Office supplies | Dec 5, 2024 DoD 90d |
| FA468626FG013 BPA call | Blue Tech Inc | $76K | It and telecom - information technology and telecommunications | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| SPE7M225P0117 purchase order | Statz Corp | $76K | 8510941158 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 7, 2024 DoD 90d |
| N6874224F1400 delivery order | New Tech Solutions, Inc | $75K | Elmr radio equipment | Navy | Office supplies | Feb 13, 2024 DoD 90d |
| FA480324FG006 BPA call | Hpi Federal LLC | $74K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P4223 purchase order | Paragon One Group LLC | $72K | 8510753338 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| FA481424F0072 delivery order | Acf Technologies, Inc | $72K | Fss sign-in kiosk | Air Force | Office supplies | Aug 27, 2025 DoD 90d |
| FA812525P0014 purchase order | Veritas Proofing, LLC | $71K | A24-035 fy24 kc46 ioe group 6 in accordance with item description | Air Force | Office supplies | Dec 16, 2024 DoD 90d |
| FA706026FG038 delivery order | Sterling Computers Corporation | $71K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA561325P0141 purchase order | Swica Conference Technology E.k | $70K | A5-8 conference room tech refresh | Air Force | Office supplies | Sep 16, 2025 DoD 90d |
| SPE7M224P3715 purchase order | Paragon One Group LLC | $70K | 8510683811 cartridge,toner | Defense Logistics Agency | Office supplies | Jun 7, 2024 DoD 90d |
| N0018925FG055 delivery order | JTF Business Systems Corporation | $70K | Hp toner cartridge | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| FA813225P0045 purchase order | C4 Federal, LLC | $69K | Lexmark printer bases | Air Force | Office supplies | Jul 22, 2025 DoD 90d |
| W50S8G24FA008 BPA call | Mvation Worldwide, Inc | $69K | Belkin kvm switches (70) | Army | Office supplies | Aug 6, 2024 DoD 90d |
| 70RFP123FRE400001 delivery order | Ameritel Communications Corporation | $69K | Copier lease - region 4 | Office of Procurement Operations | Office supplies | Oct 20, 2025 |
| W912CH25FL030 delivery order | Whitaker Brothers Business Machines, Inc | $68K | 16 hsm securio high security shredders with a separate omdd slot | Army | Office supplies | Dec 20, 2024 DoD 90d |
| W911S225PA378 purchase order | Vastglobe Logistics LLC | $68K | S2p2: furniture solicitation #w911s225u0638 | Army | Office supplies | Jul 17, 2025 DoD 90d |
| N0024425PS101 purchase order | H2i Group, Inc | $68K | The physics department at naval postgraduate school (nps) requires a stratasys j35 pro system. | Navy | Office supplies | Aug 18, 2025 DoD 90d |
| N0018924FG228 delivery order | Cartridge Savers Inc | $68K | Hp 659x laserjet toner cyan | Navy | Office supplies | Jun 13, 2024 DoD 90d |
| FA440724FG034 BPA call | Transource Services Corp | $68K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA440724FG016 BPA call | Hpi Federal LLC | $68K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0010425PBD74 purchase order | Gaffel Equipment | $68K | Marker,black | Navy | Office supplies | Nov 13, 2024 DoD 90d |
| FA820124FG002 BPA call | Atp Gov, LLC | $67K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P3934 purchase order | Cornerstone Contractor Group LLC | $67K | 8510717006 interface unit,data | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| SPE7M824P0378 purchase order | Raytheon Company | $67K | 8510308169 converter,digital t | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| W50S8024F9017 delivery order | Data Security, Inc | $67K | Hard drive destroyer for 202 isrg | Army | Office supplies | Jul 11, 2024 DoD 90d |
| SPE8E924V2688 purchase order | Viking Innovations LLC | $67K | 8510896611 cleaner stick,adapt | Defense Logistics Agency | Office supplies | Sep 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.
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