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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 |
|---|---|---|---|---|---|---|
| SP330026F0060 delivery order | Mil-Spec Packaging of Ga, Inc | $33K | 8511695410 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Oct 16, 2025 DoD 90d |
| SP330026F0596 delivery order | Mil-Spec Packaging of Ga, Inc | $33K | 8512011081 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Mar 31, 2026 DoD 90d |
| SP330026F0797 delivery order | WJJ and Company LLC | $33K | 8512151692 paper bogus 12x900 | Defense Logistics Agency | Containers and packaging | Jun 1, 2026 DoD 90d |
| FA830725PB007 purchase order | Qspac Industries Inc | $33K | The technical applications products section has a requirement to procure 49 rolls of 3m 850 tape (deactivation strip - purple) in accordance with drawing g1-47-1611, rev h, part no -002, for the automated ground filter unit (agfu). | Air Force | Containers and packaging | Feb 3, 2025 DoD 90d |
| SP330024F0133 delivery order | Neway Packaging Corp | $32K | 8510391525 stretchwrap 20x6000 80g trans | Defense Logistics Agency | Containers and packaging | Jan 18, 2024 DoD 90d |
| SPMYM426F1008 delivery order | Divine Imaging Inc | $32K | Container bulk, int intermediate bulk container (ibc), 275 gallon capacity, steel pallet, un rating 31ha1/y (liquid rated), chemical-resistant hdpe tank surrounded by galvanized steel cagemanufacturer part number: 31ha1/y n322536133a023 | Defense Logistics Agency | Containers and packaging | Jun 3, 2026 DoD 90d |
| SP330026F0329 delivery order | Ponderosa Packaging Corp | $32K | 8511869673 fiberboard sheet 120"x75" dw | Defense Logistics Agency | Containers and packaging | Jan 28, 2026 DoD 90d |
| SP330026F0745 delivery order | Ponderosa Packaging Corp | $32K | 8512098425 fiberboard sheet 120"x48" dw | Defense Logistics Agency | Containers and packaging | May 7, 2026 DoD 90d |
| SP330024F0603 delivery order | Ponderosa Packaging Corp | $32K | 8510898206 fiberboard sheet 96"x60" sw w | Defense Logistics Agency | Containers and packaging | Sep 17, 2024 DoD 90d |
| N0010424PAB83 purchase order | U.s.a Spares Inc | $31K | Shrink film | Navy | Containers and packaging | Jun 10, 2024 DoD 90d |
| SP330025F0398 delivery order | Mil-Spec Packaging of Ga, Inc | $31K | 8511296236 cushioning material horsehair | Defense Logistics Agency | Containers and packaging | Apr 4, 2025 DoD 90d |
| SP330026P0145 purchase order | Neutech Packaging Systems, LLC | $31K | 8511784086 tape poly 3"x1000yds | Defense Logistics Agency | Containers and packaging | Dec 3, 2025 DoD 90d |
| N0016425FG503 delivery order | Jetco Packaging Solutions LLC | $31K | Corrugated boxes | Navy | Containers and packaging | Dec 12, 2024 DoD 90d |
| SP330025F0619 delivery order | WJJ and Company LLC | $31K | 8511472507 paper bogus 12x900 | Defense Logistics Agency | Containers and packaging | Jun 30, 2025 DoD 90d |
| SP330024P0537 purchase order | B & H International LLC | $31K | 8510489047 tape poly 3x1000, 3m model 37 | Defense Logistics Agency | Containers and packaging | May 9, 2024 DoD 90d |
| HQC01025PE012 purchase order | Obbo GMBH | $31K | Fy25 - cdc germersheim - deccos supplies - copy paper | Defense Commissary Agency | Containers and packaging | Jun 17, 2025 DoD 90d |
| SP330026F0851 delivery order | Ponderosa Packaging Corp | $30K | 8512212605 fiberboard sheet 84"x36" sw w | Defense Logistics Agency | Containers and packaging | Jun 30, 2026 DoD 90d |
| W911S225P0024 purchase order | Dataverse Technology LLC | $30K | Unison buy# 1187823 paper tubes | Army | Containers and packaging | Nov 12, 2024 DoD 90d |
| SP330024F0096 delivery order | Neway Packaging Corp | $30K | 8510334784 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Jan 9, 2024 DoD 90d |
| SP330024P0091 purchase order | FP Woll & Co | $29K | 8510242609 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Nov 1, 2023 DoD 90d |
| SP330026F0612 delivery order | WJJ and Company LLC | $29K | 8512018299 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Apr 2, 2026 DoD 90d |
| SP330024P0307 purchase order | B & H International LLC | $29K | 8510373912 tubing 36" x 100 yds | Defense Logistics Agency | Containers and packaging | Mar 7, 2024 DoD 90d |
| SP330025F0442 delivery order | Ponderosa Packaging Corp | $29K | 8511327704 fiberboard sheet 72"x36" sw w | Defense Logistics Agency | Containers and packaging | Apr 18, 2025 DoD 90d |
| SP330024P0545 purchase order | Giga, Inc | $29K | 8510495097 foam, 24" x 250', 1/4" thick | Defense Logistics Agency | Containers and packaging | Mar 18, 2024 DoD 90d |
| 70Z02324FFAC20001 delivery order | Red Hill Ventures LLC | $29K | Procurement of snaptracker bolt seals in support of cg-fac iaw pws | U.S. Coast Guard | Containers and packaging | Apr 1, 2025 |
| W911S226PA514 purchase order | Alta Max LLC | $29K | S2p2: end filler 120mm: w911s226u2901 | Army | Containers and packaging | May 11, 2026 DoD 90d |
| SP330025P1092 purchase order | Protective Packaging Corporation, Inc | $29K | 8511562582 mtrl, barr 36x600 ft l | Defense Logistics Agency | Containers and packaging | Aug 20, 2025 DoD 90d |
| SP330025P0872 purchase order | Bhpe LLC | $29K | 8511425142 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Jun 11, 2025 DoD 90d |
| SP330024P0298 purchase order | Protective Packaging Corporation, Inc | $27K | 8510371923 wrap, kraft, flat 36x200 | Defense Logistics Agency | Containers and packaging | Mar 6, 2024 DoD 90d |
| SP330024F0550 delivery order | Jetco Packaging Solutions LLC | $27K | 8510859162 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Mar 12, 2025 DoD 90d |
| 70T02024F7573N004 BPA call | Caprice Electronics, Inc | $27K | Ordering period 4 - forrest green ammo cans in accordance with the section 3 - statement of work _under this single award blanket purchase agreement (bpa) | Transportation Security Administration | Containers and packaging | May 15, 2025 |
| SP330024P0105 purchase order | FP Woll & Co | $27K | 8510249687 tubing, barrier material 36x2 | Defense Logistics Agency | Containers and packaging | Nov 8, 2023 DoD 90d |
| SP330026P0454 purchase order | Universal Strapping Corp | $26K | 8511976281 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | Apr 1, 2026 DoD 90d |
| HT001424P0194 purchase order | Cantwell-Cleary Co, Inc | $26K | Custom notch boxes for joint pathology center | Defense Health Agency | Containers and packaging | Jul 29, 2024 DoD 90d |
| SP330024P0248 purchase order | Accuspec Packaging Corp | $26K | 8510349941 tubing, barrier material 36x2 | Defense Logistics Agency | Containers and packaging | Mar 7, 2024 DoD 90d |
| SP330025F0300 delivery order | WJJ and Company LLC | $26K | 8511205794 paper bogus 24x720 | Defense Logistics Agency | Containers and packaging | Feb 24, 2025 DoD 90d |
| SP330024P1456 purchase order | Kirkland Sales Inc | $26K | 8510901332 csh mtrl, pkg 2 inx24 in wx10 | Defense Logistics Agency | Containers and packaging | Sep 20, 2024 DoD 90d |
| SP330025P0674 purchase order | Central States Wire Products Inc | $26K | 8511322174 strapping, steel 3/4" x .023" | Defense Logistics Agency | Containers and packaging | Apr 18, 2025 DoD 90d |
| SP330026F0462 delivery order | Ponderosa Packaging Corp | $25K | 8511920445 fiberboard sheet 120"x36" sw | Defense Logistics Agency | Containers and packaging | Feb 17, 2026 DoD 90d |
| N6308226F1001 delivery order | Federal Express Corporation | $25K | Fy-26 fedex freight and shipping services for the u.s. NAVY's center for information warfare training headquarters, as specified in the ngds transcom contract, htc71123dc023. | Navy | Containers and packaging | Nov 25, 2025 DoD 90d |
| FA466125FG025 delivery order | Pelican Sales Inc | $25K | Containers/packaging/packing suppl | Air Force | Containers and packaging | Oct 1, 2024 DoD 90d |
| SP330024P0139 purchase order | Universal Strapping Corp | $25K | 8510277930 strapping steel 0.75x.023 | Defense Logistics Agency | Containers and packaging | Nov 21, 2023 DoD 90d |
| W519TC24P2589 purchase order | Secure Applications, LLC | $25K | Strapping coil | Army | Containers and packaging | Sep 10, 2024 DoD 90d |
| SP330024P0703 purchase order | Federal Prison Industries, Inc | $25K | 8510564471 packaging and packing bulk ma | Defense Logistics Agency | Containers and packaging | Apr 12, 2024 DoD 90d |
| SP330026P0556 purchase order | IT Vision Networks Inc | $25K | 8512025039 tape poly 3"x1000yds | Defense Logistics Agency | Containers and packaging | Apr 10, 2026 DoD 90d |
| SP330024F0414 delivery order | Allvet Packaging LLC | $24K | 8510768631 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Jul 22, 2024 DoD 90d |
| SP330025F0046 delivery order | Allvet Packaging LLC | $24K | 8510965883 stretchwrap 20x5000 90g | Defense Logistics Agency | Containers and packaging | Oct 21, 2024 DoD 90d |
| SP330024P0163 purchase order | Federal Merchants Corp | $24K | 8510298479 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Dec 8, 2023 DoD 90d |
| SP330024P0424 purchase order | Federal Merchants Corp | $24K | 8510435572 plnk,wh ply fm,2 inx48 in wx1 | Defense Logistics Agency | Containers and packaging | Feb 12, 2024 DoD 90d |
| W911S226PA243 purchase order | Alta Max LLC | $24K | S2p2: filler side and end: w911s226u2550 | Army | Containers and packaging | Mar 3, 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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