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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6264926PB032 purchase order | Uni Corporation | $89K | Procure storage system | Navy | Furniture | May 20, 2026 DoD 90d |
| 70CDCR26P00000040 purchase order | Southwest Solutions Group Inc | $89K | Pistol lockers for the enforcement and removal operations phenix field office | U.S. Immigration and Customs Enforcement | Furniture | Sep 29, 2026 |
| 70Z03126FALAM0003 delivery order | All Hands Fire Equipment LLC | $89K | Purchase of inflatable boats | U.S. Coast Guard | Furniture | Dec 10, 2025 |
| FA446025P0055 purchase order | Adam N Eve Safety LLC | $89K | This requirement is to provide 19 ces with lockers and racks for storage of 210 sets of ppe/firefighter gear in the little rock afb fire station. | Air Force | Furniture | Aug 25, 2025 DoD 90d |
| N0003026F4536 delivery order | Hammerhead, LLC | $88K | Professionally engineered pallet racking system to be installed at pittsfield, ma warehouse. | Navy | Furniture | May 29, 2026 DoD 90d |
| FA480126F0021 delivery order | Zdaas LLC | $88K | A robust and reliable electronic key management system to mitigate the risk of lost or misplaced keys, ensure accountability for key possession, and streamline the issuance and return of keys. | Air Force | Furniture | Mar 17, 2026 DoD 90d |
| M6700126P0019 purchase order | Victory Global Solutions, Inc | $88K | Ips safes | Navy | Furniture | Mar 10, 2026 DoD 90d |
| 70Z03326PSEAT0031 purchase order | Environmental Compliance Products, Inc | $88K | Tongue point hazardous waste locker/shed. iaw statement of requirement and dol wage rates. | U.S. Coast Guard | Furniture | Feb 6, 2026 |
| SP330026P0673 purchase order | Lyon LLC | $87K | 8512088208 metal angle, storage rack | Defense Logistics Agency | Furniture | May 5, 2026 DoD 90d |
| FA561324F0433 delivery order | Sharkcage Inc | $85K | No description on the record | Air Force | Furniture | Sep 25, 2024 DoD 90d |
| FA460825P0028 purchase order | Federal Storage Solutions LLC | $83K | Guardmount lockers | Air Force | Furniture | Aug 12, 2025 DoD 90d |
| 70T05026P5903N023 purchase order | Daifuku Airport America Corporation | $82K | Daifuku automatic screening lane x-ray security trays for denver international airport. | Transportation Security Administration | Furniture | Sep 29, 2026 |
| N0018925PZ291 purchase order | Shell Packaging Corporation | $82K | Vsu dividers | Navy | Furniture | Sep 11, 2025 DoD 90d |
| FA850125P0029 purchase order | Federon Procurement Solutions | $80K | 78 fss/fsvp postal box replacement (cots) | Air Force | Furniture | Sep 8, 2025 DoD 90d |
| HQ003425P0004 purchase order | Merakai, LLC | $80K | Radio frequency shielded cell phone lockers | Washington Headquarters Services | Furniture | Oct 17, 2024 DoD 90d |
| W50S7424PA024 purchase order | Office Design Group, Inc | $80K | 163 sfs warehouse rack system | Army | Furniture | Sep 18, 2024 DoD 90d |
| FA670323P0006 purchase order | E.n Range, Inc | $80K | Range cleaning | Air Force | Furniture | Feb 25, 2026 DoD 90d |
| W91QF025FA001 delivery order | Government Acquisitions LLC | $80K | Locking cabinets and cable locks for mission laptops. | Army | Furniture | Mar 10, 2025 DoD 90d |
| W901UZ25PA023 purchase order | U.s Materials Handling Corporation | $79K | Wall lockers for 817 en | Army | Furniture | Aug 21, 2025 DoD 90d |
| HQ003424F0531 delivery order | Workplace Solutions, Inc | $79K | Whiteboards | Washington Headquarters Services | Furniture | Feb 18, 2025 DoD 90d |
| HQC01025P0030 purchase order | Fem Food Equipment Marketing GMBH | $79K | Key control cabinets | Defense Commissary Agency | Furniture | Apr 4, 2025 DoD 90d |
| 70CMSW24C00000019 definitive contract | Firelake Construction Inc | $79K | Installation of the icids (integrated commercial intrusion detection system) on 2 armag storage facilities located at fiske range and one located on viebert ave. | U.S. Immigration and Customs Enforcement | Furniture | Mar 3, 2025 |
| FA462126P0014 purchase order | Aviate Enterprises, Inc | $79K | Fy26 - 22 amxs - 65 ms - ba02 - KC-46 seat pallet shelving | Air Force | Furniture | May 20, 2026 DoD 90d |
| SPE8E524V1496 purchase order | BTNG Enterprises, LLC | $78K | 8510546324 cabinet,storage | Defense Logistics Agency | Furniture | Apr 2, 2024 DoD 90d |
| FA489024F0176 delivery order | Plug-In Storage Systems, Inc | $78K | This requirement is to procure notebook security cabinets for headquarters air combat command resource integration division (acc/a4pi) | Air Force | Furniture | Sep 25, 2024 DoD 90d |
| FA302025F0148 delivery order | Better Direct, LLC | $78K | The 363 trs is requesting eight (8) dock and lock 20 drawer laptop security (3252-l-20) and eight (8) cisco switches c9300-24p-a-es7.3 | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| 70T05024P5903N014 purchase order | Vanderlande Industries Inc | $75K | Funding is provided for purchase of 1000 automated security line (asl) bins with embedded x-ray markers. | Transportation Security Administration | Furniture | Jun 4, 2025 |
| 70T05025P5903N008 purchase order | Vanderlande Industries Inc | $75K | 1,000 new asl bins with rfid tags for security screening operations at harry reid international airport in las vegas (las) | Transportation Security Administration | Furniture | Jul 8, 2026 |
| 70T05026P5903N020 purchase order | Vanderlande Industries Inc | $75K | Security trays/bins for vanderlande automated screening lane (asl) x-ray machines | Transportation Security Administration | Furniture | Sep 30, 2026 |
| N0016724P0272 purchase order | Arhab LLC | $75K | Complete rack assembly | Navy | Furniture | Sep 30, 2024 DoD 90d |
| FA527025F0135 delivery order | A & a Sheet Metal Products Inc | $74K | Chemical storage buildings for usag-o dpw | Air Force | Furniture | Feb 5, 2026 DoD 90d |
| FA460825P0089 purchase order | Burhani Enterprises Inc | $74K | One-hundred and ninety-two (192) two-tiered lockers. | Air Force | Furniture | Sep 19, 2025 DoD 90d |
| FA500024F0075 delivery order | Tools Man, Inc, the | $74K | Update to the 673 sfs squadron locker room in the basement of building 8517, vendor to supply 67 total sets (400 individual) of hallowell u3818-2hv-a-hg heavy-duty metal ventilated storage lockers. | Air Force | Furniture | Jul 11, 2024 DoD 90d |
| FA664324F0024 delivery order | Countertrade Products, Inc | $73K | Charge, sync, and storage cabinets for etool devices | Air Force | Furniture | Jun 13, 2024 DoD 90d |
| FA520525P0056 purchase order | Nakamura Kizai Y.k | $73K | Moving shelves for room 109, 110 of bldg. 1310, misawa air base, japan | Air Force | Furniture | Aug 28, 2025 DoD 90d |
| 70Z03825PR0000410 purchase order | Clayton International, Inc | $72K | Purchase of shelf assy, wl 215 to be used on the mh-60t helicopters. | U.S. Coast Guard | Furniture | Aug 27, 2025 |
| FA812624P0041 purchase order | Southwest Solutions Group Inc | $71K | Autocrib robocrib and lockers | Air Force | Furniture | Jul 2, 2024 DoD 90d |
| FA667524F0007 delivery order | Wrigglesworth Enterprises Inc | $71K | Amxs storage bins iaw attached quote. | Air Force | Furniture | Sep 5, 2024 DoD 90d |
| 70Z03826PR0000210 purchase order | Clayton International, Inc | $70K | Purchase of the shelf assy, wl 215 for use on USCG mh-60t helicopters. | U.S. Coast Guard | Furniture | Jun 18, 2026 |
| FA667024P0008 purchase order | Armitage Architecture Inc | $70K | Removal and replacement of kitchen cabinets and counter in nfars fire department | Air Force | Furniture | Nov 20, 2024 DoD 90d |
| N0018924PZ573 purchase order | Shell Packaging Corporation | $69K | Vertical storage units - flexcon dividers | Navy | Furniture | Sep 17, 2024 DoD 90d |
| 70Z04024P60514Y00 purchase order | Pacific Maritime Industries Corp | $69K | Lockers, locker sub-bases, 3 high bunks | U.S. Coast Guard | Furniture | Feb 7, 2024 |
| FA520925F0214 delivery order | Premier & Companies, Inc | $69K | Usps standard parcel lockers to support post office parcel delivery service. | Air Force | Furniture | Jul 17, 2025 DoD 90d |
| FA286024P0035 purchase order | Federal Prison Industries, Inc | $68K | 316 oss mobile storage system | Air Force | Furniture | Sep 19, 2024 DoD 90d |
| FA489025F0127 delivery order | Osi Federal Technologies Inc | $67K | This requirement is to procure notebook security cabinets for headquarters air combat command resource integration division (acc/a4pi). | Air Force | Furniture | Sep 25, 2025 DoD 90d |
| W911PT26FA207 BPA call | Abrasive-Tool Company LLC | $67K | 5 purchase requests - various sizes of rousseau cabinets | Army | Furniture | Mar 24, 2026 DoD 90d |
| W912JF24P0077 purchase order | Office Equipment Center of America, Inc | $67K | Music library - cabinet shelf | Army | Furniture | Sep 20, 2024 DoD 90d |
| W912GY24PV008 purchase order | GPC Consolidated Reporting | $67K | May gpc individual car | Army | Furniture | Jun 1, 2024 DoD 90d |
| W912PB24P3059 purchase order | Stefan Lobenhofer Bau- Und Moebelschreinerei | $66K | Bldg 1440 kitchen purchase and install | Army | Furniture | Sep 18, 2024 DoD 90d |
| W912JM26PA012 purchase order | Wenger Corp | $66K | 116th ARMY band instrument cabinets | Army | Furniture | May 19, 2026 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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