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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 |
|---|---|---|---|---|---|---|
| HT001423P0088 purchase order | Metro Office Systems, Inc | $17K | Maintenance services for five electronic filing system at naval health clinic patuxent river. | Defense Health Agency | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| FA561324P0038 purchase order | Data Security, Inc | $17K | Preventative maintenance on hard drive equipment. | Air Force | Equipment maintenance, other | Apr 25, 2024 DoD 90d |
| 70FA2025F00000027 delivery order | Xerox Corporation | $16K | Section 2(d) ***public safety*** xerox-xerox mff-120 maintenance agree | Federal Emergency Management Agency | Equipment maintenance, other | Dec 3, 2025 |
| W52P1J20P0009 purchase order | Business International W.l.l | $16K | Printer maintenance and mfd lease and maintenance | Army | Equipment maintenance, other | Nov 27, 2023 DoD 90d |
| FA481425F0049 delivery order | Software Information Resource Corp | $16K | Kiosk preventative maintenance agreement. | Air Force | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| W912PX25PA002 purchase order | Security Engineered Machinery Co, Inc | $16K | Preventive maintenance service contract for the sem shredders located throughout the facility. | Army | Equipment maintenance, other | May 20, 2026 DoD 90d |
| N6600125P6297 purchase order | GJB and Associates LLC | $16K | Electrical study | Navy | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| FA500022P0028 purchase order | Whitaker Brothers Business Machines, Inc | $15K | Disintegrator/shredder maintenance | Air Force | Equipment maintenance, other | Jan 11, 2024 DoD 90d |
| FA282326F0024 delivery order | New Tech Solutions, Inc | $15K | Customer service kiosk in accordance with sow dated 17 nov 2025 and quote dated 15 jan 2026. | Air Force | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| HQ042321P0008 purchase order | Cenmed Enterprises Inc | $15K | Wide format printer and scanner maintenance | Defense Finance and Accounting Service | Equipment maintenance, other | May 19, 2026 DoD 90d |
| W911KB22F0142 delivery order | Canon U.s.a, Inc | $14K | Gsa task order for maintenance of canon mfd copiers / printers at usace pacific ocean division for base year: 15 sep 2022-14 sep 2023 with options for 3 additional years | Army | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| 70Z03825FS0000001 delivery order | JTF Business Systems Corporation | $14K | Procurement of supplies and maintenance services for ricoh copiers. | U.S. Coast Guard | Equipment maintenance, other | Feb 13, 2025 |
| SP700020P0089 purchase order | TJS Group, LLC | $14K | Service of ricoh production printing devices | Defense Logistics Agency | Equipment maintenance, other | Oct 23, 2023 DoD 90d |
| FA449721F0001 delivery order | Canon U.s.a, Inc | $13K | Maintenance service for cannon printer | Air Force | Equipment maintenance, other | Nov 15, 2024 DoD 90d |
| HT009024FG0410012 delivery order | Computer Sykes Inc | $13K | Monitors required for working with auto-cad. | Defense Health Agency | Equipment maintenance, other | Apr 1, 2024 DoD 90d |
| 70FA2026F00000013 delivery order | Xerox Corporation | $13K | Xerox copier maintenance | Federal Emergency Management Agency | Equipment maintenance, other | Jul 29, 2026 |
| 70US0924P70092645 purchase order | Zbe, Inc | $13K | The purpose of this purchase order is to procure a one time on-site repair service for a chromira 5x prolab printer owned by fsd. | U.S. Secret Service | Equipment maintenance, other | Jun 5, 2024 |
| 70FA2024F00000019 delivery order | Xerox Corporation | $13K | Xerox-xerox mff-120 maintenance agree | Federal Emergency Management Agency | Equipment maintenance, other | Aug 3, 2026 |
| N4215825P0006 purchase order | Omni Business Systems, Inc | $13K | Repair of office equipment | Navy | Equipment maintenance, other | Nov 26, 2025 DoD 90d |
| W912HZ24P0046 purchase order | Exone Operating, LLC | $13K | Repair of exone mflex binder jet printer u438240 | Army | Equipment maintenance, other | Jan 29, 2025 DoD 90d |
| FA449725P0001 purchase order | Diversified Storage Solutions Inc | $13K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary for the service and preventive maintenance of the space saver shelving product lines on dover afb in a satisfactory manner in accordance with the ... | Air Force | Equipment maintenance, other | Nov 14, 2025 DoD 90d |
| FA703720P0005 purchase order | Security Engineered Machinery Co, Inc | $13K | Sem maintenance contract. | Air Force | Equipment maintenance, other | Jan 26, 2024 DoD 90d |
| 70Z03826FS0000003 delivery order | JTF Business Systems Corporation | $13K | Award a firm fixed price order. funding will be provided by modification. | U.S. Coast Guard | Equipment maintenance, other | Jul 22, 2026 |
| W91QF425F0023 BPA call | A-J & Sons | $13K | Shredder pmcs | Army | Equipment maintenance, other | Nov 22, 2024 DoD 90d |
| M0068125F0264 delivery order | JTF Business Systems Corporation | $13K | Konica printer preventative maintenance | Navy | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| N0017326F1101 delivery order | FCN, Inc | $13K | Quantum support renewal | Navy | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| 70FBR125F00000006 delivery order | Westwind Computer Products, Inc | $13K | Firm fixed priced (ffp) task order for the mfds support and service located in the volpe center- cambridge, ma. | Federal Emergency Management Agency | Equipment maintenance, other | Jan 16, 2025 |
| W91WFU23P0013 purchase order | Tomassen Deutschland B.v | $12K | Plotter maintenance and repair | Army | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| 70CMSD23FR0000068 delivery order | Cartridge Technologies, LLC | $12K | Xerox mfd maintenance. | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Jul 27, 2026 |
| N0017324F0102 delivery order | FCN, Inc | $12K | Quantum scalar i6 and ael6, tape drive | Navy | Equipment maintenance, other | Dec 12, 2023 DoD 90d |
| N0017325F5161 delivery order | FCN, Inc | $12K | Quantum scalar i6 maintenance renewal | Navy | Equipment maintenance, other | Jan 28, 2025 DoD 90d |
| W911SA23P3090 purchase order | Dynamic Advantage, Inc | $12K | 0001 maint, repair/parts for lexmark mfd | Army | Equipment maintenance, other | Jun 6, 2024 DoD 90d |
| FA301624P0311 purchase order | Osi Vision LLC | $12K | It services, repairs, and maintenance on 106th signal brigades printers, copiers, faxes and multi-function devices. equipment is a mixture of new and older models by different manufacturers. | Air Force | Equipment maintenance, other | May 21, 2026 DoD 90d |
| W91QF424F0018 BPA call | A-J & Sons | $12K | Shredder pmcs | Army | Equipment maintenance, other | Nov 30, 2023 DoD 90d |
| W911S825PA049 purchase order | Chelton Avionics, Inc | $12K | Communication equipment repair | Army | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| HT942523F0017 delivery order | The Remi Group LLC | $12K | 5 year preventative maintenance service for one 3d printer | Defense Health Agency | Equipment maintenance, other | Nov 18, 2024 DoD 90d |
| SP700024P0108 purchase order | Fujifilm Business Innovation Japan Corp | $11K | 5 year maintenance contract of docwide 3037mf at camp foster okinawa japan. | Defense Logistics Agency | Equipment maintenance, other | May 27, 2026 DoD 90d |
| W912C323P0001 purchase order | Document Control Systems Inc | $11K | Postage meter rental and maintenace & repair services | Army | Equipment maintenance, other | Dec 23, 2025 DoD 90d |
| HQ003422F0086 delivery order | Quadient, Inc | $11K | Postage meter rental and maintenance | Washington Headquarters Services | Equipment maintenance, other | Feb 6, 2025 DoD 90d |
| W912EE24P0027 purchase order | CACI Idt, LLC | $11K | Supply and service maintenance agreement for (2) xerox altalink high volume multi-functiional printers. | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| FA481425P0008 purchase order | Security Engineered Machinery Co, Inc | $10K | Pkb disintegrator preventive maintenance jcse | Air Force | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| M6739921P0014 purchase order | Blackhorse LLC | $10K | Maint & repair of eq/office machines | Navy | Equipment maintenance, other | Dec 20, 2024 DoD 90d |
| W911KB24P0006 purchase order | The Chariot Group Inc | $9.7K | Contract purchase order for audio-visual equiment maintenance at usaed-ak talley conference room for a base year: 16 apr 2024 - 15 apr 2025 plus two (2) option years. | Army | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| N6311626F0524 delivery order | Transource Services Corp | $9.1K | Fujitsu scanner maintenance | Navy | Equipment maintenance, other | May 20, 2026 DoD 90d |
| SP330025P0135 purchase order | A West Enterprise, LLC | $8.9K | 8511013971 adpe inc firm/sftware,suppls, | Defense Logistics Agency | Equipment maintenance, other | Dec 9, 2024 DoD 90d |
| SP700025P0076 purchase order | Colter & Peterson, Inc | $8.6K | One time repair of dexter-lawson paper cutter located at rock island, il | Defense Logistics Agency | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| 70FBR124P00000025 purchase order | Northern Business Machines, Inc | $8.4K | Firm fixed priced (ffp) purchase order issued to northern business machines, inc. for the support of dr-4766-ri. | Federal Emergency Management Agency | Equipment maintenance, other | Feb 19, 2025 |
| 70FBR124P00000015 purchase order | Northern Business Machines, Inc | $7.8K | Firm fixed priced (ffp) purchase order issued to northern business machines, inc. for the support of dr-4753-ri. | Federal Emergency Management Agency | Equipment maintenance, other | Mar 13, 2024 |
| FA822426P0001 purchase order | Nexus Group, LLC | $7.4K | The contractor shall provide a services agreement to perform inspections, maintenance, calibrations and repairs of two (2) hp manufactured pagewide xl 4600 printers (rs312g#bcb). these services shall be performed at hill air force base, ... | Air Force | Equipment maintenance, other | Oct 6, 2025 DoD 90d |
| FA301620C0108 definitive contract | Secur-Serv Inc | $7.2K | This requirement is to fulfil scantron opscan maintenance need. | Air Force | Equipment maintenance, other | Sep 26, 2025 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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