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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 |
|---|---|---|---|---|---|---|
| SP330024P0241 purchase order | Laser Plus Imaging, LLC | $14K | 8510347280 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SP330024P0237 purchase order | Colony Papers Inc | $14K | 8510346334 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Dec 28, 2023 DoD 90d |
| SP330026F0210 delivery order | Lowry Holding Co, Inc | $14K | 8511810689 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Dec 15, 2025 DoD 90d |
| SP330025P0319 purchase order | Laser Plus Imaging, LLC | $14K | 8511133434 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 30, 2025 DoD 90d |
| SP330026F0488 delivery order | Lowry Holding Co, Inc | $14K | 8511945998 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Feb 27, 2026 DoD 90d |
| SP330024P0456 purchase order | Sdvosb Materials Technology & Supply LLC | $13K | 8510443882 label, block out, 4"x6" | Defense Logistics Agency | Office supplies | Feb 21, 2024 DoD 90d |
| SP330025P0047 purchase order | Colony Papers Inc | $13K | 8510958144 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Oct 22, 2024 DoD 90d |
| SPMYM124F0007 delivery order | Tech Service Solutions LLC | $13K | N4215832974420 | Defense Logistics Agency | Office supplies | Dec 5, 2023 DoD 90d |
| SP330024P0242 purchase order | Amlon Industries, Inc | $13K | 8510348139 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Dec 28, 2023 DoD 90d |
| SP330026P0371 purchase order | Laser Plus Imaging, LLC | $13K | 8511937633 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Feb 27, 2026 DoD 90d |
| SP330024P0356 purchase order | Lowry Holding Co, Inc | $13K | 8510404315 label, intermec e07267 pms-11 | Defense Logistics Agency | Office supplies | Feb 8, 2024 DoD 90d |
| SP330025P0266 purchase order | Laser Plus Imaging, LLC | $13K | 8511105578 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Jan 14, 2025 DoD 90d |
| SP330024P0788 purchase order | Lowry Holding Co, Inc | $13K | 8510603135 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 1, 2024 DoD 90d |
| SP330026F0292 delivery order | Lowry Holding Co, Inc | $13K | 8511854823 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 12, 2026 DoD 90d |
| SP330026F0801 delivery order | Lowry Holding Co, Inc | $13K | 8512154813 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jun 2, 2026 DoD 90d |
| SP330024P0676 purchase order | Lowry Holding Co, Inc | $13K | 8510555300 label laser white | Defense Logistics Agency | Office supplies | Apr 11, 2024 DoD 90d |
| SP330024P1141 purchase order | Lowry Holding Co, Inc | $13K | 8510773614 label laser white | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SP330025F0792 delivery order | Lowry Holding Co, Inc | $13K | 8511592660 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Aug 22, 2025 DoD 90d |
| SP330025P0810 purchase order | M-Pak, Inc | $13K | 8511389975 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 23, 2025 DoD 90d |
| SP330025P0617 purchase order | Laser Plus Imaging, LLC | $13K | 8511298288 tape measure | Defense Logistics Agency | Office supplies | Apr 7, 2025 DoD 90d |
| FA850125FG010 delivery order | Mono Machines LLC | $13K | Stationery and record forms | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330024P0067 purchase order | Packform USA LLC | $13K | 8510233199 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Nov 6, 2023 DoD 90d |
| SP330025P0119 purchase order | Laser Plus Imaging, LLC | $12K | 8511006896 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Nov 13, 2024 DoD 90d |
| SP330025P0790 purchase order | Laser Plus Imaging, LLC | $12K | 8511380731 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 16, 2025 DoD 90d |
| SP330025P0576 purchase order | Colony Papers Inc | $12K | 8511276138 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Mar 27, 2025 DoD 90d |
| SP330026F0406 delivery order | Lowry Holding Co, Inc | $12K | 8511909814 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| SP330026P0691 purchase order | Giga, Inc | $12K | 8512098781 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | May 11, 2026 DoD 90d |
| SP330025P0510 purchase order | Lowry Holding Co, Inc | $11K | 8511240070 label, intermec e07267 pms-11 | Defense Logistics Agency | Office supplies | Mar 11, 2025 DoD 90d |
| SP330025F0667 delivery order | Lowry Holding Co, Inc | $11K | 8511515536 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jul 23, 2025 DoD 90d |
| SP330024P1272 purchase order | Laser Plus Imaging, LLC | $11K | 8510836785 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| SP330025P0683 purchase order | Lowry Holding Co, Inc | $11K | 8511327402 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Apr 18, 2025 DoD 90d |
| SP330025P0867 purchase order | Liberty Labels LLC | $11K | 8511421963 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | Jun 10, 2025 DoD 90d |
| SP330024P0315 purchase order | Colony Papers Inc | $11K | 8510376146 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Jan 16, 2024 DoD 90d |
| SP330024P0240 purchase order | Colony Papers Inc | $10K | 8510347039 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SP330024P0160 purchase order | Laser Plus Imaging, LLC | $10K | 8510291418 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Dec 5, 2023 DoD 90d |
| SPE8EN24PZ008 purchase order | Dla Document Services | $10K | 8510290657 book,memorandum | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| SP330025F0643 delivery order | Lowry Holding Co, Inc | $10K | 8511499167 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 15, 2025 DoD 90d |
| N3600125M000Q delivery order | Arocep Federal, LLC | $10.0K | 7920001788315 counter dusting brush | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| N3600125M00M7 delivery order | Arocep Federal, LLC | $10.0K | "skilcraft mothly appointment planner, 8.5"" x 11"", 14-month" | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| N6931624F9085 delivery order | Caddo Design Inc | $10.0K | 4522607771 - command paper | Navy | Office supplies | Sep 23, 2024 DoD 90d |
| SP330024P1407 purchase order | Laser Plus Imaging, LLC | $10.0K | 8510880084 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SP330024P0065 purchase order | Amlon Industries, Inc | $10.0K | 8510233190 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Nov 6, 2023 DoD 90d |
| SP330026F0384 delivery order | Lowry Holding Co, Inc | $9.8K | 8511891465 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 2, 2026 DoD 90d |
| SP330026F0272 delivery order | Lowry Holding Co, Inc | $9.8K | 8511843469 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jan 6, 2026 DoD 90d |
| SP330024P1378 purchase order | Lowry Holding Co, Inc | $9.8K | 8510868860 paper irrd 8 1/2 x 11 24 lb i | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| SP330026F0051 delivery order | Lowry Holding Co, Inc | $9.8K | 8511695077 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Oct 9, 2025 DoD 90d |
| SP330026F0198 delivery order | Lowry Holding Co, Inc | $9.8K | 8511808304 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Dec 15, 2025 DoD 90d |
| SP330025P0665 purchase order | Laser Plus Imaging, LLC | $9.7K | 8511318907 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Apr 16, 2025 DoD 90d |
| SP330026P0130 purchase order | Giga, Inc | $9.7K | 8511769400 security tape, 3" x 110 yd. | Defense Logistics Agency | Office supplies | Nov 21, 2025 DoD 90d |
| SP330024P0484 purchase order | Laser Plus Imaging, LLC | $9.3K | 8510465435 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | Mar 26, 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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