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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 |
|---|---|---|---|---|---|---|
| HT942524F0306 delivery order | Wildflower International, LTD | $32K | Multifunction device (mfd) maintenance | Defense Health Agency | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| 70Z03824FS0001010 delivery order | JTF Business Systems Corporation | $31K | Renewal of the xerox maintenance agreement for thirteen (13) freestanding copiers utilized throughout the aviation logistics center. | U.S. Coast Guard | Equipment maintenance, other | Oct 12, 2023 |
| W911QY24P0095 purchase order | Dyemansion North America Inc | $31K | Dyemansion machine maintenance services - base + 2 option years | Army | Equipment maintenance, other | Aug 5, 2025 DoD 90d |
| M0026425F0263 delivery order | Ricoh USA Inc | $31K | Ricoh printer maintenance | Navy | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| FA480922P0043 purchase order | Dynamic Advantage, Inc | $30K | Kip and oce printer/scanner maintenance services | Air Force | Equipment maintenance, other | May 19, 2026 DoD 90d |
| N6883626FS138 delivery order | Alpha Materials Handling, Inc | $30K | Provide personnel, equipment, supplies, transportation, tools, materials, supervision, to perform repair services on the hanel rotomat vertical carousel systems at aviation supply division (asd) fort worth, texas iaw the pws. | Navy | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| 70Z03823FS0000001 delivery order | JTF Business Systems Corporation | $30K | Procurement of supplies and maintenance services for canon copiers. | U.S. Coast Guard | Equipment maintenance, other | Aug 26, 2026 |
| 70SBUR25F00000142 delivery order | Abm Federal Sales, Inc | $30K | Monthly maintenance services for 31 lexmark monochrome laser multi-functional devices (mx810dpte).inclusive of toner, parts repairs and labor. service center operations - texas | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Aug 31, 2026 |
| N6883626PS008 purchase order | Secur-Serv Inc | $30K | Annual preventative maintenance services and as needed repair services | Navy | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| HT942523P0088 purchase order | F a O'toole Office Systems, Inc | $29K | Annual maintenance and repair of 3 kardex lektriever filing system cabinets | Defense Health Agency | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| N6832224FM001 delivery order | Secur-Serv Inc | $29K | Maintenance of scanners | Navy | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| N6832225FM001 delivery order | Secur-Serv Inc | $29K | Maintenance of scanners | Navy | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA441826P0048 purchase order | Stratasys, Inc | $28K | 437 mxs metals technology section stratasys 3d printer, model fortus 450mc requires repairs inclusive of parts and labor to restore back to operational status. | Air Force | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| N0017826P6663 purchase order | Insight Public Sector, Inc | $28K | Principle period of performance (ppm) | Navy | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| W91QF524P0017 purchase order | Data Security, Inc | $28K | Extended warranty service - base yr | Army | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| M0068124F0206 delivery order | Ricoh USA Inc | $27K | Prds - ricoh pro 8310 qtrly maintenance | Navy | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| 70CMSD21FR0000112 delivery order | JTF Business Systems Corporation | $26K | Mfd maintenance agreement | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Aug 7, 2025 |
| FA930223F0046 delivery order | Xerox Corporation | $26K | 418th xerox contract | Air Force | Equipment maintenance, other | May 21, 2026 DoD 90d |
| SP700025P0057 purchase order | Xerox Corporation | $25K | Production device and accessory maintenance in-accordance-with xerox's claim dated 03/07/2025 for sp7000-23-f0172's unexercised option year 1 clins base charges only for the performance period of 10/01/2023-11/30/2023. | Defense Logistics Agency | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| W9124724F0085 BPA call | Security Engineered Machinery Co, Inc | $25K | Items 1 and 3 on maintnenace matrix | Army | Equipment maintenance, other | Mar 27, 2024 DoD 90d |
| HT009026FJ036 delivery order | Babco International Inc | $25K | Washer and dryer for medical treatment facility | Defense Health Agency | Equipment maintenance, other | May 21, 2026 DoD 90d |
| 70FA2026F00000071 delivery order | Xerox Corporation | $24K | Xerox 60-month operating lease for 11 multi-function devices at netc. | Federal Emergency Management Agency | Equipment maintenance, other | Sep 23, 2026 |
| SP700025P0082 purchase order | Precision Equipment & Supply Inc | $24K | Contract to repair two tab cutter machines. one machine is owned by port hueneme and the other is owned by bangor washington. | Defense Logistics Agency | Equipment maintenance, other | Nov 26, 2025 DoD 90d |
| W91QV120F0065 delivery order | CDW Government LLC | $24K | Photocopier lease | Army | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| W9124X25PA028 purchase order | Ubeo West LLC | $23K | Copier maintenance services for the nevada ARMY national guard | Army | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| 70B06C25F00000711 delivery order | Ameritel Communications Corporation | $23K | The contractor shall provide follow-on, full-service maintenance services for five (5) CBP-owned multifunction network printers for the office of human resources management. | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 8, 2026 |
| 70CMSD23FR0000038 delivery order | Cartridge Technologies, LLC | $22K | Canon maintenance, multiple locations | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Jul 22, 2025 |
| W911S721F3003 delivery order | Government Acquisitions LLC | $22K | Usamps lease maintenance base + two option years | Army | Equipment maintenance, other | Sep 9, 2024 DoD 90d |
| 70FBR425P00000048 purchase order | Robert J Young Company, LLC | $22K | Firm fixed priced (ffp) purchase order issued to robert j. young company, llc. for the support of dr-4832-tn. | Federal Emergency Management Agency | Equipment maintenance, other | Apr 29, 2026 |
| FA441825P0044 purchase order | Stratasys, Inc | $22K | 437 mxs 3d-printer maintenance services for fortus 450mc | Air Force | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| W912CN24P0056 purchase order | Data Security, Inc | $21K | G64 shredder repair | Army | Equipment maintenance, other | Nov 20, 2024 DoD 90d |
| HT009026FJ037 delivery order | 11400 LLC | $20K | Refrigerator air curtain ultra, one section - bottom mounted self contained refrigeration for medical treatment facility | Defense Health Agency | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| FA480922P0078 purchase order | Ricoh USA Inc | $20K | Printer maintenance services on the ricoh printer. | Air Force | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| 70CMSD23FR0000147 delivery order | JTF Business Systems Corporation | $19K | Six (6) network printers/copiers at various ero locations. | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Aug 19, 2026 |
| HT940624P0125 purchase order | Baron Communications Incorporated | $19K | Cctv system | Defense Health Agency | Equipment maintenance, other | Jul 19, 2024 DoD 90d |
| N6883622P0104 purchase order | Cenmed Enterprises Inc | $19K | Vertical storage maintenance services | Navy | Equipment maintenance, other | Mar 7, 2024 DoD 90d |
| W9113M22P0062 purchase order | Stequip LLC | $19K | Basic year parts | Army | Equipment maintenance, other | Sep 5, 2024 DoD 90d |
| FA857926C0005 definitive contract | Goengineer LLC | $19K | F370 / f370cr maintenance contract | Air Force | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| N0018921PZ136 purchase order | Spacesaver Systems, Inc | $19K | Spacesaver preventive maintenance | Navy | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| W9124C24F0061 BPA call | Blythewood Solutions LLC | $19K | Bpa call armag software maintenance | Army | Equipment maintenance, other | Sep 11, 2024 DoD 90d |
| W9115123F0250 delivery order | Security Engineered Machinery Co, Inc | $19K | Sem shredder/disintegrator maintenance service, base year | Army | Equipment maintenance, other | Sep 3, 2025 DoD 90d |
| FA857924P0034 purchase order | Data Security, Inc | $19K | The contractor shall provide all labor, supplies, tooling, and in accordance with pws dated 14 june 2024. the contractor shall perform all repairs that may be required to return data destruction devices to good condition and working order. | Air Force | Equipment maintenance, other | Aug 15, 2025 DoD 90d |
| N0017824FS405 delivery order | Colossal Contracting LLC | $18K | Svc-nd-ex4300t48 | Navy | Equipment maintenance, other | Nov 7, 2024 DoD 90d |
| N0017825FS775 delivery order | Colossal Contracting LLC | $18K | P/n: svc-nd-ex4300t48 | Navy | Equipment maintenance, other | Mar 27, 2025 DoD 90d |
| W91ZLK22P0101 purchase order | Officestoredepot.com, Inc | $18K | Office printer and peripherals maintenance & repair service | Army | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| 70FA2026F00000058 delivery order | Xerox Corporation | $18K | Copier lease/maintenance for xerox mff-120 | Federal Emergency Management Agency | Equipment maintenance, other | Sep 18, 2026 |
| FA489721P0050 purchase order | Cartridge Technologies, LLC | $18K | This requirement is for copier maintenance. | Air Force | Equipment maintenance, other | Jun 12, 2025 DoD 90d |
| N6893626P5152 purchase order | Global Technologies Group, Inc | $18K | Rimage maintenance | Navy | Equipment maintenance, other | Apr 7, 2026 DoD 90d |
| W912CN21C0016 definitive contract | Canon U.s.a, Inc | $18K | Maintenance of mfds | Army | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| SP700022P0045 purchase order | Flatwater Solutions Company | $17K | Purchase 36 months of blackmagic serendipity software maintenance for pearl harbor. | Defense Logistics Agency | Equipment maintenance, other | Oct 10, 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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