AwardTape · Defense awards · Search
Award search results
Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017424FG031 delivery order | Dell Federal Systems LP | $0 | Dell ecoloop urban backpack | Navy | Containers and packaging | Jan 7, 2024 DoD 90d |
| N0017424FG060 delivery order | Caprice Electronics, Inc | $0 | Clear bubble bags with lip & tape 6 x 8 | Navy | Containers and packaging | Jan 22, 2024 DoD 90d |
| N0017424FG120 delivery order | A Rifkin Co | $0 | Executive attache, heavy duty courier bag with arccolock - 7, briefcase style courier bag with arcolock 7 (color 8304), briefcase style courier bag with arcolock 7 (color 83nb) | Navy | Containers and packaging | Mar 4, 2024 DoD 90d |
| N0017424FG169 delivery order | Premier & Companies, Inc | $0 | Poly bags, 36x48 "4 mil anti-static" | Navy | Containers and packaging | May 3, 2024 DoD 90d |
| N0017424FG270 delivery order | A Rifkin Co | $0 | Courier security bags | Navy | Containers and packaging | Jul 17, 2024 DoD 90d |
| N0017424FG283 delivery order | Quantico Tactical Incorporated | $0 | Roller bag various sizes and boots | Navy | Containers and packaging | Jul 12, 2024 DoD 90d |
| N0017424P0188 purchase order | Schermerhorn Bros, Co | $0 | 36 w x 42 l x 4ml black velostat bag | Navy | Containers and packaging | Aug 20, 2025 DoD 90d |
| N0017425FG012 delivery order | Seva Technical Services, Inc | $0 | Reclosable peel-on vinyl envelopes | Navy | Containers and packaging | Oct 2, 2024 DoD 90d |
| SP330020D0015 IDIQ contract | Tronson Manufacturing, Inc | $0 | 4610058280 bag heat seal 8x10 foil esd | Defense Logistics Agency | Containers and packaging | May 30, 2024 DoD 90d |
| SP330020D0019 IDIQ contract | Star Poly Bag, Inc | $0 | 4610064032 bag poly, reclose 4 mil 8x10 | Defense Logistics Agency | Containers and packaging | Aug 8, 2024 DoD 90d |
| SP330023F0699 delivery order | National Industries for the Blind | $0 | 8509926624 sack ship 12.5x19 kraft | Defense Logistics Agency | Containers and packaging | Dec 5, 2023 DoD 90d |
| SP330024D0003 IDIQ contract | M-Pak, Inc | $0 | 4610107584 envelope pack list 5.25x8 clr | Defense Logistics Agency | Containers and packaging | Apr 30, 2026 DoD 90d |
| SP330024P0234 purchase order | 3d Barrier Bags, Inc | $0 | 8510343271 bag, foil, 5" x 5" i.d., mil- | Defense Logistics Agency | Containers and packaging | Jan 3, 2024 DoD 90d |
| SP330025D0008 IDIQ contract | Star Poly Bag, Inc | $0 | 4610122147 | Defense Logistics Agency | Containers and packaging | Aug 14, 2025 DoD 90d |
| SP330025P0162 purchase order | Envision Industries, Inc | $0 | 8511036320 bag, plastic 38x58 | Defense Logistics Agency | Containers and packaging | Jan 10, 2025 DoD 90d |
| SP330025P0242 purchase order | National Industries for the Blind | $0 | 8511090036 bag, plastic 60x38 | Defense Logistics Agency | Containers and packaging | Jan 21, 2025 DoD 90d |
| SP330026D0010 IDIQ contract | Accuspec Packaging Corp | $0 | 4610136399 | Defense Logistics Agency | Containers and packaging | May 13, 2026 DoD 90d |
| SP330026D0011 IDIQ contract | Protective Packaging Corporation, Inc | $0 | 4610136379 | Defense Logistics Agency | Containers and packaging | May 13, 2026 DoD 90d |
| SP330026D0012 IDIQ contract | Royco Packaging Inc | $0 | 4610136343 | Defense Logistics Agency | Containers and packaging | May 13, 2026 DoD 90d |
| SP330026P0227 purchase order | Protective Packaging Corporation, Inc | $0 | 8511846643 bag heat seal 18x18 | Defense Logistics Agency | Containers and packaging | Jan 23, 2026 DoD 90d |
| SPE30025DN024 IDIQ contract | US Foods Inc | $0 | Non food prime vendor | Defense Logistics Agency | Containers and packaging | Sep 1, 2025 DoD 90d |
| SPE30025FTJXC delivery order | US Foods Inc | $0 | 4568055626 bag, trash, liner, | Defense Logistics Agency | Containers and packaging | Apr 28, 2025 DoD 90d |
| SPE30026FX0AE delivery order | US Foods Inc | $0 | 4569844112 bag, trash, liner, | Defense Logistics Agency | Containers and packaging | Oct 28, 2025 DoD 90d |
| SPE30225F29M0 BPA call | Jimmykimtrading Co, LTD | $0 | 4566826315 bag, trash, liner, | Defense Logistics Agency | Containers and packaging | Jan 2, 2025 DoD 90d |
| SPE3S120DZ220 IDIQ contract | Envision Industries, Inc | $0 | 4610063660 bag,plastic | Defense Logistics Agency | Containers and packaging | May 6, 2025 DoD 90d |
| SPE8E622D0039 IDIQ contract | Dayton Bag & Burlap Co | $0 | 4610091870 bag,sand | Defense Logistics Agency | Containers and packaging | Oct 1, 2025 DoD 90d |
| SPE8E622D0040 IDIQ contract | Nyp, LLC | $0 | 4610091738 bag,sand | Defense Logistics Agency | Containers and packaging | Oct 1, 2025 DoD 90d |
| SPE8E624D0006 IDIQ contract | Amr Supply, LLC | $0 | 4610111117 bag,sand | Defense Logistics Agency | Containers and packaging | Jun 4, 2026 DoD 90d |
| SPE8E624D0007 IDIQ contract | C.j Connolly, LLC | $0 | 4610111203 bag,sand | Defense Logistics Agency | Containers and packaging | Jun 4, 2026 DoD 90d |
| SPE8ED22P0701 purchase order | Weckworth Manufacturing, Inc | $0 | 8509096132 bag,textile | Defense Logistics Agency | Containers and packaging | Nov 8, 2023 DoD 90d |
| SPE8ED22P0713 purchase order | MDF Technologies Inc | $0 | 8509106343 sack,shipping | Defense Logistics Agency | Containers and packaging | Nov 14, 2023 DoD 90d |
| SPE8ED23P0538 purchase order | Weckworth Manufacturing, Inc | $0 | 8509746106 bag,pole | Defense Logistics Agency | Containers and packaging | Nov 16, 2023 DoD 90d |
| SPE8ED23P0923 purchase order | Star Poly Bag, Inc | $0 | 8510025406 envelope,drug dispe | Defense Logistics Agency | Containers and packaging | Nov 30, 2023 DoD 90d |
| SPE8ED23P0985 purchase order | Guild Associates Inc | $0 | 8510072140 bag,textile | Defense Logistics Agency | Containers and packaging | Dec 4, 2023 DoD 90d |
| W90VN623A0002 blanket purchase agreement | Hy General Trade Company | $0 | Trumi loding | Army | Containers and packaging | Apr 29, 2026 DoD 90d |
| W90VN623A0004 blanket purchase agreement | El Dorado Resort Co.,ltd | $0 | Trumi loding | Army | Containers and packaging | Apr 29, 2026 DoD 90d |
| W9124D22D0022 IDIQ contract | Federal Prison Industries, Inc - CTG | $0 | Us ARMY cinch bags ppi 917, rotc cinch bags ppi 631, reserve cinch bags ppi 445,and ng cinch bags ppi 705 | Army | Containers and packaging | Sep 17, 2024 DoD 90d |
| W9124D23F0184 delivery order | Federal Prison Industries, Inc - CTG | $0 | Us ARMY cinch bags ppi 917 ARMY and ppi 631 rotc | Army | Containers and packaging | Oct 17, 2023 DoD 90d |
| W9124D23F0312 delivery order | Federal Prison Industries, Inc - CTG | $0 | Reserve cinch bags ppi 445 delivery order | Army | Containers and packaging | Oct 17, 2023 DoD 90d |
| W9124D23F0457 delivery order | Federal Prison Industries, Inc - CTG | $0 | Oy1 cinch bags for ARMY ppi 917, rotc ppi 631, reserve ppi 445 | Army | Containers and packaging | Sep 23, 2024 DoD 90d |
| W9124D25DA015 IDIQ contract | Federal Prison Industries, Inc - CTG | $0 | 10/15/2025. at idiq for the tradoc 3/5/7, g-35 for ppi items for fy26 new cinch bag contract solicitation purpose: to purchase ARMY cinch bags ppi requirements cart:6861.00.00 requesting unit: tradoc 3/5/7 requestor: johnny m wells email: ... | Army | Containers and packaging | Sep 25, 2025 DoD 90d |
| W912KN23A0003 blanket purchase agreement | Lomar Specialty Advertising, Inc | $0 | This requirement is for recruiting promotional items: backpacks, t-shirts, stainless steel tumblers coffee mugs, pens, plastic water bottles, lanyards, wristbands and logo velcro patches all with nj ARMY national guard branding. | Army | Containers and packaging | Aug 7, 2025 DoD 90d |
| W912KN23A0004 blanket purchase agreement | Graff Solutions, LLC | $0 | This requirement is for backpacks, t-shirts, stainless steel tumblers coffee mugs, pens, plastic water bottles, lanyards, wristbands and logo velcro patches all with nj ARMY national guard branding. | Army | Containers and packaging | May 14, 2025 DoD 90d |
| W912KN23A0005 blanket purchase agreement | Essential Products of America, Inc | $0 | This requirement is for recruiting promotional items: backpacks, t-shirts, stainless steel tumblers coffee mugs, pens, plastic water bottles, lanyards, wristbands and logo velcro patches all with nj ARMY national guard branding. | Army | Containers and packaging | May 20, 2024 DoD 90d |
| W912L123P0114 purchase order | Fyre Marketing LLC | $0 | Backpacks - marketing items for recruiting and retention | Army | Containers and packaging | Dec 20, 2023 DoD 90d |
| SPE2DS21P0035 purchase order | VWR International LLC | -$183 | 8507692858 bag,plastic | Defense Logistics Agency | Containers and packaging | Mar 18, 2026 DoD 90d |
| W52P1J21P0021 purchase order | Star Poly Bag, Inc | -$186 | Jiffy & poly bags for oaa mdd | Army | Containers and packaging | Oct 26, 2023 DoD 90d |
| SPE8ED23P0961 purchase order | Kampi Components Co Inc | -$237 | 8510054833 bag,sand ukraine | Defense Logistics Agency | Containers and packaging | Jun 13, 2024 DoD 90d |
| SPE2DS21P1015 purchase order | VWR International LLC | -$275 | 8507971452 bag,plastic | Defense Logistics Agency | Containers and packaging | Mar 10, 2026 DoD 90d |
| SPE2DS19P1908 purchase order | VWR International LLC | -$278 | 8506509249 bag,plastic | Defense Logistics Agency | Containers and packaging | Dec 12, 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 15, 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