AwardTape · Defense awards · Search
Award search results
Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| S0707A25M000A delivery order | Arocep Federal, LLC | $382 | 7520011324996 mechanical pencil 0.7mm | Defense Contract Management Agency | Office supplies | Feb 20, 2025 DoD 90d |
| SPE8EN24P0790 purchase order | 305 Aero Supplies LLC | $379 | 8510795828 disk drive unit | Defense Logistics Agency | Office supplies | Aug 1, 2024 DoD 90d |
| SPE8EN24P0793 purchase order | 305 Aero Supplies LLC | $379 | 8510796408 disk drive unit | Defense Logistics Agency | Office supplies | Aug 1, 2024 DoD 90d |
| W9123824M0065 delivery order | Arocep Federal, LLC | $378 | 7520014936006 start-up office kit | Army | Office supplies | Mar 1, 2024 DoD 90d |
| N0002424FG0474 delivery order | Better Direct, LLC | $378 | Microsoft surface pro pen | Navy | Office supplies | Aug 18, 2024 DoD 90d |
| N6931626F9006 delivery order | Aaa Laser Service & Supplies, Inc | $377 | 4522984274 - la det supplies | Navy | Office supplies | Jan 16, 2026 DoD 90d |
| N6278624FG063 delivery order | Mvation Worldwide, Inc | $377 | Erp po 4522508288 networking accessories | Navy | Office supplies | May 9, 2024 DoD 90d |
| SPE7M225V1481 purchase order | Jacob Burke | $376 | 8511166006 hub,network | Defense Logistics Agency | Office supplies | Feb 4, 2025 DoD 90d |
| SPE7M225V2138 purchase order | Jacob Burke | $376 | 8511247225 hub,network | Defense Logistics Agency | Office supplies | Mar 13, 2025 DoD 90d |
| N0016426FP232 delivery order | Blue Tech Inc | $374 | Required for publications printing in direct support of submarine valve regulated lead acid and automated battery monitoring system requirements jxmt4523006281 | Navy | Office supplies | Mar 4, 2026 DoD 90d |
| S4802A25M0001 delivery order | Dream Ranch LLC | $374 | Highlighter liquid ink fluorescent | Defense Contract Management Agency | Office supplies | Jun 17, 2025 DoD 90d |
| N0016425FP3619 BPA call | Computech International, Inc | $370 | Required as a proactive control to prevent ergonomic injury wxm 4522894411 | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| HQ014725FV005 delivery order | Whitaker Brothers Business Machines, Inc | $367 | Mda/de requested shredder oil required for shredders in buildings 245 & 247 in the ncr. | Missile Defense Agency | Office supplies | Oct 7, 2024 DoD 90d |
| N6931624F9048 delivery order | The Office Group Inc | $366 | 4522538278 - office supplies | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| N0002426FG347 delivery order | Pacific Ink, Inc | $366 | Magellan 60" pneumatic height-adjustable standing desk, espresso | Navy | Office supplies | May 15, 2026 DoD 90d |
| SPE7M026V3088 purchase order | Symbolic Technology Inc | $365 | 8512039475 printer,automatic d | Defense Logistics Agency | Office supplies | Apr 13, 2026 DoD 90d |
| N0002424FG0123 delivery order | Red Hill Ventures LLC | $364 | Handeld barcode scanner | Navy | Office supplies | Feb 9, 2024 DoD 90d |
| N0016424FP1170 delivery order | F C I Tech Inc | $364 | This adjustable monitor stand is required in bldg 3330c wxsq 4522542432 | Navy | Office supplies | Jul 1, 2024 DoD 90d |
| W912P924M000T delivery order | Arocep Federal, LLC | $358 | 7530012733755 self stick note pads | Army | Office supplies | Jun 5, 2024 DoD 90d |
| N0016424FP1392 delivery order | Blink Supplies Inc | $358 | Required to replace previous fridge that had a freon leak code 00 4522593484 | Navy | Office supplies | Sep 4, 2024 DoD 90d |
| N0002424FG0124 delivery order | Ehi LTD of Virginia | $352 | Peerless articulating arm wall mount | Navy | Office supplies | Feb 14, 2024 DoD 90d |
| N6660425M1592 delivery order | Premier & Companies, Inc | $352 | Rubbermaid service cart | Navy | Office supplies | Oct 28, 2024 DoD 90d |
| SPE8EN24V1064 purchase order | Symbolic Technology Inc | $345 | 8510760391 screen,anti-glare | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| N0002426FG069 delivery order | Advantage Office Products LLC | $345 | Adjustable tv wall mount | Navy | Office supplies | Jan 28, 2026 DoD 90d |
| SPE7M024P0931 purchase order | Szy Holdings, LLC | $344 | 8510252496 case,computer | Defense Logistics Agency | Office supplies | Nov 7, 2023 DoD 90d |
| N6339424FSC10 delivery order | F C I Tech Inc | $343 | Panasonic microwave, gs-02f-0008v, fy24-52060-4522482714, 1105158288 | Navy | Office supplies | Apr 5, 2024 DoD 90d |
| SPMYM126P9455 purchase order | Premier & Companies, Inc | $343 | 2750003571 - *eco-green personalized xstamper large return address pre-inked stamp, impression size: 11/16 inch x 1-15/16 inch part# n11 | Defense Logistics Agency | Office supplies | Feb 26, 2026 DoD 90d |
| N0002425FG0481 delivery order | Ae Supply LLC | $343 | Dvd read/write drive | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| N6931625F9127 delivery order | International Commerce & Marketing Corp | $342 | 4522903781 - office supplies | Navy | Office supplies | Sep 24, 2025 DoD 90d |
| N0025926M00AP delivery order | Divine Imaging Inc | $341 | 24 wide tft led, 1920x1080, 10,000,000: | Navy | Office supplies | May 7, 2026 DoD 90d |
| N0002426FG337 delivery order | Rome Solutions LLC | $338 | Tv ceiling mount | Navy | Office supplies | May 27, 2026 DoD 90d |
| M6785424M011R delivery order | Arocep Federal, LLC | $338 | 7520014679433 desktop stapler, standard | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| SPE7LX25FAHA3 delivery order | Atlantic Diving Supply, Inc | $337 | 4567482184 display unit | Defense Logistics Agency | Office supplies | Mar 6, 2025 DoD 90d |
| N0002425FG0505 delivery order | Rome Solutions LLC | $336 | Heavy duty commercial grade tv wall mount, anti-fatigue mat for standing desks, flat/tilt mount for 50-65" display | Navy | Office supplies | Sep 5, 2025 DoD 90d |
| SPMYM125P1385 purchase order | Mancon LLC | $336 | N4215852114378, custom command stamp | Defense Logistics Agency | Office supplies | Aug 20, 2025 DoD 90d |
| N0016425FP3016 delivery order | Rimage Corporation | $335 | Required to support an slq-32 v 6 ecp incorporation wxm 4522765580 | Navy | Office supplies | Apr 25, 2025 DoD 90d |
| SPE7L325V4008 purchase order | General Dynamics Land Systems - Canada Corporation | $335 | 8511277478 stencil,marking | Defense Logistics Agency | Office supplies | Mar 26, 2025 DoD 90d |
| N0002424FG0100 delivery order | Versa Products | $334 | Versa power desk 36x24 | Navy | Office supplies | Jan 18, 2024 DoD 90d |
| N6470924M000B delivery order | Arocep Federal, LLC | $333 | 7520011324996 mechanical pencil 0.7mm | Navy | Office supplies | Dec 7, 2023 DoD 90d |
| N0002424FG0266 delivery order | Computer Sykes Inc | $332 | 50ft hdmi cable | Navy | Office supplies | May 6, 2024 DoD 90d |
| N6133124FG210 delivery order | DH Technologies, Inc | $330 | Earbuds, docking station po 4522549154 | Navy | Office supplies | Jul 12, 2024 DoD 90d |
| N6133124FG206 delivery order | CDW Government LLC | $329 | Wireless laser po 4522589114 | Navy | Office supplies | Aug 28, 2024 DoD 90d |
| N6339424FAG07 delivery order | B&m Distribution, Inc | $329 | Prt id: fy24-49011 pr: 1104960114 po: 4522420348 vendor: b&m distribution, inc. item: z21-p-touch label maker | Navy | Office supplies | Dec 20, 2023 DoD 90d |
| N0002425FG0025 delivery order | Staples Inc | $327 | Writing instruments | Navy | Office supplies | Oct 29, 2024 DoD 90d |
| N0016425FP2655 delivery order | Lazer Cartridges Plus, L.l.c | $324 | Required to support daily tasking for the division gxp 4522670923 | Navy | Office supplies | Dec 16, 2024 DoD 90d |
| N0002425FG0455 delivery order | F C I Tech Inc | $324 | Lg lm5700 43lm5700pua 42.5" smart led-lcd tv, hdtv, direct led backlight | Navy | Office supplies | Jul 22, 2025 DoD 90d |
| N3600124M01CT delivery order | Divine Imaging Inc | $323 | 108r01124 waste toner cartridge, 30,000 page-yield | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| SPE8EN24V1146 purchase order | Coltcam LLC | $322 | 8510821146 printer,automatic d | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N6660425M1533 delivery order | Central Association for the Blind, Inc | $321 | Microwave | Navy | Office supplies | Oct 3, 2024 DoD 90d |
| N0002424FG0229 delivery order | Mensch Mill & Lumber Corp | $320 | Retractable gel pen | Navy | Office supplies | Mar 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 14, 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