AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N6931624F9090 delivery order | Wrigglesworth Enterprises Inc | $9.3K | 4522607110 - mobile paper | Navy | Office supplies | Sep 23, 2024 DoD 90d |
| SP330026P0182 purchase order | Laser Plus Imaging, LLC | $9.2K | 8511816506 label, thermal mobile printer | Defense Logistics Agency | Office supplies | Dec 19, 2025 DoD 90d |
| SP330025P0535 purchase order | Laser Plus Imaging, LLC | $8.8K | 8511252092 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 21, 2025 DoD 90d |
| SP330025P0809 purchase order | Laser Plus Imaging, LLC | $8.8K | 8511389687 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 23, 2025 DoD 90d |
| SP330025F0851 delivery order | Lowry Holding Co, Inc | $8.7K | 8511630267 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 10, 2025 DoD 90d |
| SP330026F0695 delivery order | Lowry Holding Co, Inc | $8.7K | 8512068674 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 27, 2026 DoD 90d |
| SP330026F0768 delivery order | Lowry Holding Co, Inc | $8.7K | 8512120115 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 18, 2026 DoD 90d |
| SP330024P0707 purchase order | Lowry Holding Co, Inc | $8.5K | 8510568675 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| SP330026F0464 delivery order | Lowry Holding Co, Inc | $8.4K | 8511920813 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 18, 2026 DoD 90d |
| SP330024P1478 purchase order | Lowry Holding Co, Inc | $8.1K | 8510908609 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| SP330024P1151 purchase order | Packform USA LLC | $8.1K | 8510780032 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SP330024P0411 purchase order | Colony Papers Inc | $8.0K | 8510426284 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Feb 7, 2024 DoD 90d |
| SP330025F0613 delivery order | Lowry Holding Co, Inc | $8.0K | 8511469912 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jul 17, 2025 DoD 90d |
| SP330025P0929 purchase order | Lowry Holding Co, Inc | $8.0K | 8511449555 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Jun 17, 2025 DoD 90d |
| SP330024P1030 purchase order | Lowry Holding Co, Inc | $7.8K | 8510719409 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Jun 26, 2024 DoD 90d |
| SP330025P0053 purchase order | M-Pak, Inc | $7.7K | 8510965215 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 28, 2024 DoD 90d |
| SP330024P0293 purchase order | Colony Papers Inc | $7.5K | 8510368248 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jan 11, 2024 DoD 90d |
| SP330025P0435 purchase order | Colony Papers Inc | $7.5K | 8511203842 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Mar 5, 2025 DoD 90d |
| SP330024P1050 purchase order | M-Pak, Inc | $7.4K | 8510729120 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| N0016426FP496 delivery order | Bahfed Corp | $7.4K | Required for office operations of 107107 4523106010 | Navy | Office supplies | Apr 8, 2026 DoD 90d |
| SP330024P0264 purchase order | Giga, Inc | $7.4K | 8510361404 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 16, 2024 DoD 90d |
| SP330024P1299 purchase order | Laser Plus Imaging, LLC | $7.3K | 8510846371 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | Sep 3, 2024 DoD 90d |
| SP330025P1067 purchase order | Laser Plus Imaging, LLC | $7.2K | 8511547680 thermal transfer labels 4" x | Defense Logistics Agency | Office supplies | Aug 5, 2025 DoD 90d |
| SP330024P0580 purchase order | Laser Plus Imaging, LLC | $7.2K | 8510514367 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| SP330024P0310 purchase order | Lowry Holding Co, Inc | $7.2K | 8510374189 tag, intermec e23895 or equal | Defense Logistics Agency | Office supplies | Jan 18, 2024 DoD 90d |
| SP330025P1063 purchase order | Laser Plus Imaging, LLC | $7.2K | 8511544405 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Aug 4, 2025 DoD 90d |
| SP330025P0547 purchase order | Colony Papers Inc | $7.2K | 8511257623 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Mar 20, 2025 DoD 90d |
| SP330024P0915 purchase order | Laser Plus Imaging, LLC | $7.1K | 8510664321 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Jun 3, 2024 DoD 90d |
| SP330025P0127 purchase order | Colony Papers Inc | $7.0K | 8511009857 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Nov 19, 2024 DoD 90d |
| SP330026F0765 delivery order | Lowry Holding Co, Inc | $6.9K | 8512116648 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 21, 2026 DoD 90d |
| SP330026P0093 purchase order | Liberty Labels LLC | $6.9K | 8511734930 ribbon, wax 6.5" x 1,476' | Defense Logistics Agency | Office supplies | Nov 7, 2025 DoD 90d |
| SP330024P0504 purchase order | Giga, Inc | $6.9K | 8510474435 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 5, 2024 DoD 90d |
| SP330026P0370 purchase order | Laser Plus Imaging, LLC | $6.7K | 8511937630 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Feb 27, 2026 DoD 90d |
| SP330024P0895 purchase order | Laser Plus Imaging, LLC | $6.6K | 8510655107 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 29, 2024 DoD 90d |
| SP330024P0860 purchase order | Colony Papers Inc | $6.6K | 8510632443 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | May 20, 2024 DoD 90d |
| SP330025P0214 purchase order | Laser Plus Imaging, LLC | $6.4K | 8511068729 label, intermec e08894 or equ | Defense Logistics Agency | Office supplies | Dec 17, 2024 DoD 90d |
| SP330025P0911 purchase order | Giga, Inc | $6.4K | 8511439964 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jun 12, 2025 DoD 90d |
| SP330026P0202 purchase order | Laser Plus Imaging, LLC | $6.3K | 8511829381 ribbon, wax 6.5" x 1,476' | Defense Logistics Agency | Office supplies | Dec 23, 2025 DoD 90d |
| SP330024P1465 purchase order | M-Pak, Inc | $6.2K | 8510902587 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SP330024P0230 purchase order | Packform USA LLC | $6.2K | 8510340119 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SP330024P0884 purchase order | Laser Plus Imaging, LLC | $6.0K | 8510649208 label, inventory, 3" circle, | Defense Logistics Agency | Office supplies | Jun 4, 2024 DoD 90d |
| SP330024P1288 purchase order | Colony Papers Inc | $5.9K | 8510840539 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Sep 3, 2024 DoD 90d |
| SP330024P0668 purchase order | Laser Plus Imaging, LLC | $5.8K | 8510552886 label, intermec e23068 or equ | Defense Logistics Agency | Office supplies | Apr 11, 2024 DoD 90d |
| SP330025P0299 purchase order | Laser Plus Imaging, LLC | $5.7K | 8511121591 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jan 16, 2025 DoD 90d |
| SP330025F0765 delivery order | Lowry Holding Co, Inc | $5.7K | 8511587514 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Aug 22, 2025 DoD 90d |
| SP330024P0685 purchase order | Laser Plus Imaging, LLC | $5.7K | 8510557315 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 15, 2024 DoD 90d |
| SP330024P1225 purchase order | Laser Plus Imaging, LLC | $5.7K | 8510816306 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SP330024P0294 purchase order | Icc the Compliance Center Inc | $5.6K | 8510368334 label, oxidizer | Defense Logistics Agency | Office supplies | Jan 9, 2024 DoD 90d |
| SP330025P0361 purchase order | Wrigglesworth Enterprises Inc | $5.5K | 8511161766 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 12, 2025 DoD 90d |
| SP330024P0730 purchase order | Laser Plus Imaging, LLC | $5.4K | 8510580237 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Apr 22, 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 9, 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