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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 |
|---|---|---|---|---|---|---|
| FA822425F0043 delivery order | Sytek Automation LLC | $298K | Task order #1 - preventative maintenance inspection (pmi), repair and relocation/disposal of carousels/vertical lift modules (vlms) for oo-alc, DLA, and tenant units at hill air force base (hafb). | Air Force | Administrative support | Jul 9, 2025 DoD 90d |
| W9123622P5019 purchase order | Louise W Eggleston Center, Inc | $298K | Mailroom operations nao waterfield building base year | Army | Administrative support | Jul 15, 2025 DoD 90d |
| FA301623F0410 delivery order | Versability Resources, Inc | $291K | 802 fss postal service center (psc) support services at jbsa randolph. | Air Force | Administrative support | Oct 3, 2025 DoD 90d |
| W912EE26PA013 purchase order | Warren County Association for Retarded Citizens, Inc | $281K | The logistics office requires a contractor to provide all necessary qualified personnel, supervision, and services to manage, operate, and perform the administrative services for all organizational elements and supported activities for the ... | Army | Administrative support | Feb 25, 2026 DoD 90d |
| FA480925F0002 delivery order | Versability Resources, Inc | $274K | Omc postal services | Air Force | Administrative support | Sep 17, 2025 DoD 90d |
| FA442723F0051 delivery order | Versability Resources, Inc | $270K | Travis afb - psc support services iaw conus enterprise omc and psc support service | Air Force | Administrative support | Oct 1, 2023 DoD 90d |
| W91ZLK24C0004 definitive contract | Legacy Management Solutions LLC | $262K | Mail room staffing support services | Army | Administrative support | Dec 18, 2024 DoD 90d |
| W912EP26P0001 purchase order | Newview Oklahoma, Inc | $256K | Mailroom services - jax district | Army | Administrative support | Oct 29, 2025 DoD 90d |
| FA445225F0004 delivery order | Versability Resources, Inc | $252K | Pope aaf, nc requires postal service center (psc) support services as stated in the performance work statement (pws). | Air Force | Administrative support | Dec 30, 2025 DoD 90d |
| 70FB7026F00000046 delivery order | Allison Payment Systems, LLC | $250K | The purpose of this task order is to provide baseline funding for outbound mail ops in support of disaster operations | Federal Emergency Management Agency | Administrative support | Apr 29, 2026 |
| W564KV24F0228 BPA call | Pitney Bowes Inc | $246K | Outdoor locker dagger | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0237 BPA call | Pitney Bowes Inc | $246K | Outdoor locker romania | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0239 BPA call | Pitney Bowes Inc | $246K | Outdoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0243 BPA call | Pitney Bowes Inc | $246K | Outdoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W912EP24P0004 purchase order | Newview Oklahoma, Inc | $243K | Mail room services | Army | Administrative support | Mar 21, 2024 DoD 90d |
| FA480926F0001 delivery order | Versability Resources, Inc | $238K | This requirement is for the provision of all personnel, materials, transportation, supervision and other items/services necessary to perform operations of the official mail center (omc) at seymour johnson air force base | Air Force | Administrative support | Nov 21, 2025 DoD 90d |
| W564KV24F0202 BPA call | Pitney Bowes Inc | $231K | Outdoor intelligent locker | Army | Administrative support | Aug 30, 2024 DoD 90d |
| W564KV24F0254 BPA call | Pitney Bowes Inc | $231K | Outdoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W911QY20C0069 definitive contract | Community Workshops, Inc | $228K | Mail and distribution services | Army | Administrative support | Mar 31, 2025 DoD 90d |
| 70FB7026P00000010 purchase order | Allison Payment Systems, LLC | $225K | The purpose of this purchase order is to provide federal emergency management agency with surge outbound mail operations during disaster declarations. | Federal Emergency Management Agency | Administrative support | Jul 1, 2026 |
| HQ003424P0185 purchase order | Proquest LLC | $224K | Online library subscription databases through proquest. | Washington Headquarters Services | Administrative support | Jun 20, 2025 DoD 90d |
| W564KV24F0195 BPA call | Pitney Bowes Inc | $216K | Indoor intelligent locker | Army | Administrative support | Jul 18, 2025 DoD 90d |
| W564KV24F0219 BPA call | Pitney Bowes Inc | $216K | Indoor locker brussels | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0252 BPA call | Pitney Bowes Inc | $216K | Indoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0255 BPA call | Pitney Bowes Inc | $216K | Indoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0262 BPA call | Pitney Bowes Inc | $216K | Indoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0265 BPA call | Pitney Bowes Inc | $216K | Indoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0283 BPA call | Pitney Bowes Inc | $216K | Indoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| W564KV24F0284 BPA call | Pitney Bowes Inc | $216K | Indoor locker | Army | Administrative support | Oct 8, 2025 DoD 90d |
| FA930124F0086 delivery order | Versability Resources, Inc | $213K | Conus enterprise omc and psc support services for edwards afb. | Air Force | Administrative support | Apr 30, 2024 DoD 90d |
| FA462119CA040 definitive contract | Gemini Tech Services LLC | $205K | Military post office (mpo) services | Air Force | Administrative support | Dec 19, 2024 DoD 90d |
| FA489726F0001 delivery order | Versability Resources, Inc | $202K | Mountain home afb postal service | Air Force | Administrative support | Nov 19, 2025 DoD 90d |
| W91ZLK19C0004 definitive contract | Legacy Management Solutions LLC | $201K | Mail room staffing support services | Army | Administrative support | Feb 22, 2024 DoD 90d |
| FA489724F0072 delivery order | Versability Resources, Inc | $200K | Hq afmc requires support services to deliver all official mail (non-accountable and accountable) to include sorting, consolidating, and applying correct metered postage as required and coordinating dispatch. | Air Force | Administrative support | Sep 29, 2025 DoD 90d |
| W564KV25FA076 BPA call | Pitney Bowes Inc | $199K | To for reoccurring service for intelligent lockers all clauses from the GSA bpa 47qsma21d08r3 and the 409th bpa w564kv24a0016 are hereby incorporated in their entirety. | Army | Administrative support | Jul 18, 2025 DoD 90d |
| W564KV24F0153 BPA call | Pitney Bowes Inc | $199K | Enterprise platform subscription | Army | Administrative support | Oct 8, 2025 DoD 90d |
| 70Z08419CAA150500 definitive contract | Easterseals Capital Region & Eastern Connecticut, Inc | $197K | Mailroom delivery services at USCG academy, new london, ct | U.S. Coast Guard | Administrative support | May 6, 2024 |
| FA286026C0005 definitive contract | Servicesource Inc | $189K | The air national guard readiness center requires the need of a contractor to perform a mail room support services contract. | Air Force | Administrative support | Mar 13, 2026 DoD 90d |
| W912HQ25P0051 purchase order | Melwood Horticultural Training Center, Inc | $189K | Hq - mailroom support services for hq and hecsa | Army | Administrative support | May 30, 2025 DoD 90d |
| 70FA4025F00000111 delivery order | United Parcel Service Co | $188K | The contractor shall provide pick-up and delivery services to support shipment of materials and equipment to FEMA hq and ncr. | Federal Emergency Management Agency | Administrative support | Feb 18, 2025 |
| W912EP25P0004 purchase order | Newview Oklahoma, Inc | $185K | Mailroom services | Army | Administrative support | Jul 28, 2025 DoD 90d |
| N6883624P0212 purchase order | Pitney Bowes Inc | $181K | Pearl harbor bldg. 2094 | Navy | Administrative support | Sep 23, 2024 DoD 90d |
| FA309923P0007 purchase order | Laoch Services LLC | $166K | Official mail center services for laughlin afb tx. | Air Force | Administrative support | May 5, 2026 DoD 90d |
| FA445224F0005 delivery order | Versability Resources, Inc | $164K | Hq afmc requires support services to deliver all official mail (non-accountable and accountable) to include sorting, consolidating, and applying correct metered postage as required and coordinating dispatch with the private carriers. | Air Force | Administrative support | Oct 1, 2023 DoD 90d |
| FA441823P0009 purchase order | Palmetto Goodwill Services | $161K | Joint base charleston postal services | Air Force | Administrative support | Jul 23, 2024 DoD 90d |
| FA461026F0001 delivery order | Versability Resources, Inc | $150K | Postal service fy26 | Air Force | Administrative support | Nov 21, 2025 DoD 90d |
| W900KK24F0172 delivery order | The Data Entry Company | $149K | Clin 0001 mailroom service base year | Army | Administrative support | Jan 30, 2026 DoD 90d |
| FA461025F0003 delivery order | Versability Resources, Inc | $149K | Postal service center | Air Force | Administrative support | Sep 2, 2025 DoD 90d |
| N6817125P6066 purchase order | Juan Y Antonio Caballero SL | $145K | Madrid mail handling services | Navy | Administrative support | Aug 12, 2025 DoD 90d |
| W9124P25CA009 definitive contract | Huntsville Rehabilitation Foundation, Inc | $144K | Amcom smo mail room | Army | Administrative support | Aug 28, 2025 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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