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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 |
|---|---|---|---|---|---|---|
| FA940126FG018 BPA call | Transource Services Corp | $66K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA460825FG041 BPA call | Hpi Federal LLC | $66K | Curved monitors | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EN24V1163 purchase order | Digital Systems Engineering Inc | $66K | 8510835162 display unit | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| FA255025FG001 BPA call | JC Technology Inc | $65K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EN24P0857 purchase order | Windward Enterprises, LLC | $65K | 8510860347 control-power suppl | Defense Logistics Agency | Office supplies | Sep 4, 2024 DoD 90d |
| FA558726FG053 BPA call | Computech International, Inc | $65K | 67 sos - monitors | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| SPE8EN24P0842 purchase order | Peaker Services Inc | $65K | 8510846281 control,electronic | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| FA282324FG011 delivery order | Hpi Federal LLC | $65K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA558724FG019 delivery order | Curtiss-Wright DS, Inc | $64K | Safes | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA441824FG072 delivery order | Data Security, Inc | $64K | Igf code if services+ describe purchase w/o acronyms | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA850125FG015 BPA call | Transource Services Corp | $64K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N0018925PG056 purchase order | JTF Business Systems Corporation | $63K | Dod nsa/css solid state disintegrator | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| SPE7M825P1962 purchase order | Vertex Modernization and Sustainment LLC | $63K | 8511493690 display unit | Defense Logistics Agency | Office supplies | Jul 10, 2025 DoD 90d |
| H9223925FE025 BPA call | MCP Computer Products Inc | $63K | Computers and peripherals (monitors, usb cords, docking stations, kvm, km switches) | U.S. Special Operations Command | Office supplies | Sep 11, 2025 DoD 90d |
| FA820124FG002 BPA call | Transource Services Corp | $62K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911S224P0549 purchase order | Data Security, Inc | $62K | Solid state disintegrator unison buy # 1170166_01 | Army | Office supplies | May 13, 2024 DoD 90d |
| FA251724FG027 BPA call | Better Direct, LLC | $61K | Aerospace media converters | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA820124FG002 BPA call | JTF Business Systems Corporation | $61K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA568224F0027 BPA call | JC Technology Inc | $61K | 57th rqs computer towers iaw qeb order form. | Air Force | Office supplies | May 16, 2024 DoD 90d |
| W50S6P25FA007 delivery order | Data Security, Inc | $61K | Solid-state drive (ssd) disintegrator compliant with national security agency/central security service (nsa/css) standards for secure data destruction. | Army | Office supplies | Sep 24, 2025 DoD 90d |
| FA706026FG050 delivery order | Transource Services Corp | $60K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA487725F0265 delivery order | Data Security, Inc | $60K | Ssmd-2mm solid state media disintegrator (1 each) transformer (1 each) | Air Force | Office supplies | Aug 14, 2025 DoD 90d |
| W91QVN25FA393 delivery order | Dell Federal Systems LP | $60K | Geographic information system (gis) computers and monitors | Army | Office supplies | Jul 15, 2025 DoD 90d |
| W911S225PB022 purchase order | Data Security, Inc | $60K | S2p2: disintegrator solicitation # w911s225u1074 | Army | Office supplies | Sep 18, 2025 DoD 90d |
| FA860125FG031 BPA call | Transource Services Corp | $60K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPRAL124P0031 purchase order | Gatr Technologies, Inc | $60K | 8510655260 computer system,dig | Defense Logistics Agency | Office supplies | May 24, 2024 DoD 90d |
| N6308225F6015 delivery order | Premier & Companies, Inc | $59K | Telescoping computer part | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| SPE7M224P1937 purchase order | JTF Business Systems Corporation | $59K | 8510451115 printer,automatic d | Defense Logistics Agency | Office supplies | Feb 18, 2024 DoD 90d |
| 70RSAT24FR0000105 delivery order | Westwind Team LLP | $59K | Purchase of 45 hp laptops for transportation security laboratory (tsl) | Office of Procurement Operations | Office supplies | Feb 4, 2026 |
| N6449825P2090 purchase order | Westend Enterprises Unlimited, Inc | $59K | This is a brand name procurement for 150 apricon hard drives | Navy | Office supplies | Jul 8, 2025 DoD 90d |
| HT001426FE034 delivery order | Coast to Coast Computer Products, Inc | $59K | Nsa/css approved paper shredders | Defense Health Agency | Office supplies | Feb 25, 2026 DoD 90d |
| FA252125FG049 BPA call | JC Technology Inc | $59K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA255024FG041 BPA call | JC Technology Inc | $58K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6874226F1418 delivery order | Unistar-Sparco Computers, Inc | $58K | Ups revitalization | Navy | Office supplies | Jan 6, 2026 DoD 90d |
| FA568225F0052 BPA call | Paragon Micro Inc | $58K | Purchase of 20 dell latitude rugged 7030 tablets with accessories | Air Force | Office supplies | Aug 26, 2025 DoD 90d |
| FA446024FG007 BPA call | Transource Services Corp | $58K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA302224FG014 BPA call | Govconnection Inc | $57K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA558724F0236 BPA call | New Tech Solutions, Inc | $56K | Supply and delivery of 295 monitors in accordance with (iaw) order form and current qeb. | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| W9124D25F0108 delivery order | Save Again.com | $56K | Cross cut shredders - conus and oconus | Army | Office supplies | Feb 6, 2025 DoD 90d |
| FA561324FG003 BPA call | Hpi Federal LLC | $56K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA251724FG128 BPA call | JC Technology Inc | $55K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W56KGY24F0028 delivery order | Sterling Computers Corporation | $55K | The purpose of this delivery order w56kgy-24-f-0028 is to procure thirty (30) standard laptop computers and fifty (50) twenty-seven-inch monitors for program executive office intelligence, electronic warfare, and sensors (peo iew&s). | Army | Office supplies | Jan 17, 2024 DoD 90d |
| FA488726F0031 delivery order | JC Technology Inc | $55K | Electronic flight bags - pivot a35a cases | Air Force | Office supplies | Jan 7, 2026 DoD 90d |
| 70SBUR26P00000003 purchase order | Atlantic Graphic Systems, Inc | $54K | Purchase of a mimaki printer to support the gold card initiative for the office of intake and document production | U.S. Citizenship and Immigration Services | Office supplies | Mar 26, 2026 |
| SPE7L724V0187 purchase order | R.e.g.g Distributor Services LLC | $54K | 8510280052 interface unit,data | Defense Logistics Agency | Office supplies | Nov 20, 2023 DoD 90d |
| N0018925F0484 delivery order | Portable Air Group LLC | $54K | Movin cool climate pro k12 portable ac | Navy | Office supplies | May 15, 2026 DoD 90d |
| FA813224F0109 delivery order | Component Sourcing Group | $54K | Hid access control cards o24-096 | Air Force | Office supplies | Sep 26, 2024 DoD 90d |
| SPE8EN24V1166 purchase order | Kampi Components Co Inc | $54K | 8510835521 dynatrol plc | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| FA820425FB016 delivery order | Capital Shredder Corp | $54K | Shredders for multiple locations at hill air force base. | Air Force | Office supplies | Sep 30, 2025 DoD 90d |
| 70FBR425P00000035 purchase order | Abm Federal Sales, Inc | $54K | Firm fixed purchase order for the procurement of IT equipment in support of dr 4829-sc. | Federal Emergency Management Agency | Office supplies | Oct 22, 2024 |
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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