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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 |
|---|---|---|---|---|---|---|
| W91QVN24PV051 purchase order | GPC Consolidated Reporting | $167K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (may2024) | Army | Office supplies | May 1, 2024 DoD 90d |
| W91QVN24PV052 purchase order | GPC Foreign Contractor Consolidated Reporting | $167K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(may 2024) | Army | Office supplies | May 1, 2024 DoD 90d |
| N0010426PBC81 purchase order | Kampi Components Co Inc | $165K | Tape,pressure sensi | Navy | Office supplies | Nov 10, 2025 DoD 90d |
| 70Z04026F62302B00 delivery order | Dallas Lighthouse for the Blind, Inc | $164K | Purchase of various USCG cmdt award folders | U.S. Coast Guard | Office supplies | Jun 25, 2026 |
| SPE8EZ24F0153 delivery order | LC Industries Inc | $163K | 8510873215 334 fgs wpns kit - c | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| N6146325FLH0055 delivery order | Beyond Vision - Aib Inc | $161K | Hazmat replenishment for rtc barracks. shower wash, hand sanitizer, floor finish, oasis pro | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| N0018925PZ284 purchase order | Federal Prison Industries, Inc | $159K | Promotional items in support of nrc. | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| N6146324FLH0051 delivery order | Beyond Vision - Aib Inc | $156K | Description of what you are buying | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| N6523625F0199 delivery order | Regency Consulting Inc | $155K | Printer ink and paper | Navy | Office supplies | Mar 21, 2025 DoD 90d |
| SPE8EZ24F0152 delivery order | LC Industries Inc | $154K | 8510873214 334 fgs wpns kit - b | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| N6146324FLH044 delivery order | Beyond Vision - Aib Inc | $152K | Hazmat consumable supplies | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| W91QVN25PV041 purchase order | GPC Consolidated Reporting | $152K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (apr2025) | Army | Office supplies | Apr 1, 2025 DoD 90d |
| N6146324FLH47 delivery order | Beyond Vision - Aib Inc | $150K | Hazmat consumable supplies for all barracks | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| 70B03C24F00000102 delivery order | Document Imaging Dimensions Inc | $150K | Copy paper | U.S. Customs and Border Protection | Office supplies | Jan 9, 2024 |
| HQ003425FE430 delivery order | Pixamettic Solutions LLC | $147K | Raven rock mountain complex (rrmc) has a requirement to execute a purchase contract of the life cycle replacement supplies and graphics consumables supplies, no services are required. | Washington Headquarters Services | Office supplies | Sep 18, 2025 DoD 90d |
| HT009026PG001 purchase order | GPC Consolidated Reporting | $147K | Office and or clinic supplies | Defense Health Agency | Office supplies | Apr 30, 2026 DoD 90d |
| SPMYM224P0754 purchase order | 1 Source Solutions Co, LLC | $147K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Feb 20, 2024 DoD 90d |
| W91QVN24PV122 purchase order | GPC Foreign Contractor Consolidated Reporting | $147K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(dec 2023) | Army | Office supplies | Dec 30, 2023 DoD 90d |
| 70CDCR23P00000019 purchase order | Cartridge Savers Inc | $146K | Houston field office bulk copier and printer paper, 8.5x11, white (92 bright, 20lb.) | U.S. Immigration and Customs Enforcement | Office supplies | Jul 2, 2026 |
| W91QVN25PV111 purchase order | GPC Consolidated Reporting | $146K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (nov2024) | Army | Office supplies | Nov 1, 2024 DoD 90d |
| 70LGLY24FGLB00053 BPA call | LC Industries Inc | $145K | Supplies for ssd mrsd/ssd blanket purchase agreement | Federal Law Enforcement Training Center | Office supplies | Dec 5, 2024 |
| W91QVN24PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $145K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(jan 2024) | Army | Office supplies | Jan 1, 2024 DoD 90d |
| 70FA3026F00000289 delivery order | Premier & Companies, Inc | $145K | Contractor to provide partitions and privacy screens as described herein. | Federal Emergency Management Agency | Office supplies | Sep 28, 2026 |
| W912L924F0081 delivery order | LC Industries Inc | $144K | Ability one products are mandatory purchases for federal customers. various office supplies for indiana military units such as pens and pencils. | Army | Office supplies | Jul 31, 2024 DoD 90d |
| H9227725PE009 purchase order | Foreign Awardees (undisclosed) | $144K | School supplies for baalbek, lebanon | U.S. Special Operations Command | Office supplies | Jul 31, 2025 DoD 90d |
| N6146325FLH0064 delivery order | Beyond Vision - Aib Inc | $142K | Consumable supplies for the rtc barracks | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| N6308225F6011 delivery order | American Wordata, Inc | $141K | Desk top upss | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| N6146326FLH0046 delivery order | Beyond Vision - Aib Inc | $140K | Maintenance supplies & parts | Navy | Office supplies | Apr 23, 2026 DoD 90d |
| W91QVN24PV022 purchase order | GPC Foreign Contractor Consolidated Reporting | $140K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(feb 2024) | Army | Office supplies | Feb 1, 2024 DoD 90d |
| FA469025FG029 delivery order | Whitaker Brothers Business Machines, Inc | $139K | B-21 paper shredders | Air Force | Office supplies | Apr 30, 2025 DoD 90d |
| SP330025P0804 purchase order | Lazer Cartridges Plus, L.l.c | $139K | 8511386868 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | May 30, 2025 DoD 90d |
| SPE8EZ24F0154 delivery order | LC Industries Inc | $137K | 8510873216 334 fgs wpns kit - lb | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| W912PF24PV005 purchase order | GPC Consolidated Reporting | $137K | Consolidated quarterly (3qfy24) reporting of gpc purchases above the mpt made in usd. | Army | Office supplies | Apr 1, 2024 DoD 90d |
| HT009024PG0003 purchase order | GPC Consolidated Reporting | $137K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Mar 29, 2024 DoD 90d |
| SP330026P0281 purchase order | Wosb Solutions, LLC | $135K | 8511881808 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| W91QVN25PV051 purchase order | GPC Consolidated Reporting | $134K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (may2025) | Army | Office supplies | May 1, 2025 DoD 90d |
| N0018922PZ286 purchase order | Vanguard Industries East, Inc | $134K | Badges | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| SPE8EZ24F0018 delivery order | Envision Xpress Inc | $133K | 8510388805 f15 wpns kit | Defense Logistics Agency | Office supplies | Jan 17, 2024 DoD 90d |
| SPE8EZ24F0171 delivery order | Blind Industries and Services of Maryland | $132K | 8510891659 open office stations kit brea | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| W91QVN25PV021 purchase order | GPC Consolidated Reporting | $131K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (feb2025) | Army | Office supplies | Feb 1, 2025 DoD 90d |
| SPE8EZ24F0199 delivery order | Envision Xpress Inc | $131K | 8510916408 hp color laserjet enterprise | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| N0010426PBC82 purchase order | Stag Enterprise, Inc | $131K | Tape,pressure sensi | Navy | Office supplies | Nov 12, 2025 DoD 90d |
| W909MY25F0084 delivery order | Sterling Computers Corporation | $128K | The purpose of this delivery order is to purchase commercial laptops. | Army | Office supplies | Nov 20, 2025 DoD 90d |
| HT009024PG0008 purchase order | GPC Consolidated Reporting | $128K | Office and or clinic supplies | Defense Health Agency | Office supplies | Aug 26, 2024 DoD 90d |
| W912PF24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $128K | Consolidated quarterly (2qfy24) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Jan 1, 2024 DoD 90d |
| H9227725PE022 purchase order | Foreign Awardees (undisclosed) | $128K | Provide 12,000 school kits to lebanese children in the beqaa governorate. | U.S. Special Operations Command | Office supplies | Sep 16, 2025 DoD 90d |
| W912PF24PV002 purchase order | GPC Consolidated Reporting | $126K | Consolidated quarterly (1qfy24) reporting of gpc purchases above the mpt made in usd. | Army | Office supplies | Dec 31, 2023 DoD 90d |
| HT009025PG0007 purchase order | GPC Consolidated Reporting | $125K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Jul 30, 2025 DoD 90d |
| HE125425FE451 BPA call | Kaplan Early Learning Company | $124K | Upk materials - pacific | Defense Education Activity | Office supplies | Jun 20, 2025 DoD 90d |
| HT009024PG0010 purchase order | GPC Consolidated Reporting | $123K | Office and or clinic supplies | Defense Health Agency | Office supplies | Oct 25, 2023 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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