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Page 44: 2,198 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700021P0119 purchase order | Xerox Corporation | -$18K | Up to 5 month lease of mfds | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| SP700022F0177 delivery order | Xerox Corporation | -$18K | Order of maintenance off of sp7000-17-d-0002 | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| SP700018F0129 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$19K | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Special industry machinery | Oct 8, 2024 DoD 90d |
| 0078 delivery order | Xerox Corporation | -$19K | Up to 12 month of maintenance for equipment owned | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| SP700019P0084 purchase order | Xerox Corporation | -$20K | 2 month sole source contract for printer maintenace. | Defense Logistics Agency | Special industry machinery | Sep 16, 2024 DoD 90d |
| SP700020P0078 purchase order | Ricoh USA Inc | -$21K | Two month lease of multi-functional devices and associated maintenance. delivery delays due to covid-19. | Defense Logistics Agency | Special industry machinery | Mar 13, 2025 DoD 90d |
| SP700021P0062 purchase order | Xerox Corporation | -$21K | Up to 4-month lease of 173 multi-functional devices and associated maintenance services for west coast. | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| SP700020P0022 purchase order | Xerox Corporation | -$22K | Up to 9 months lease of multi-functional devices | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| SP700021P0049 purchase order | Xerox Corporation | -$22K | Up to one month lease of mfds | Defense Logistics Agency | Special industry machinery | May 23, 2024 DoD 90d |
| SPE7M223P3353 purchase order | Mahogany Rose Apparel LLC | -$23K | 8509961433 cartridge,toner | Defense Logistics Agency | Special industry machinery | Mar 21, 2024 DoD 90d |
| SP700017F0021 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$23K | Up to 60 month lease of multifunctional devices with associated maintenance | Defense Logistics Agency | Special industry machinery | Sep 27, 2024 DoD 90d |
| SP700019F1002 delivery order | Xerox Corporation | -$24K | Maintenance and overages for black and white devices. | Defense Logistics Agency | Special industry machinery | Feb 6, 2024 DoD 90d |
| SP330022F5027 delivery order | Vocollect, Inc | -$24K | This delivery order is for the purchase of services for phase 3 enterprise implementation in accordance with attachment 1 performance work statement (pws) of basic contract sp3300-18-d-5005. | Defense Logistics Agency | Special industry machinery | Jun 26, 2024 DoD 90d |
| 0164 delivery order | Xerox Corporation | -$25K | Purchase of fy18 maintenance for production equipment | Defense Logistics Agency | Special industry machinery | Sep 23, 2024 DoD 90d |
| SP700021P0097 purchase order | Xerox Corp | -$25K | One month lease of 137 multi-functional devices. | Defense Logistics Agency | Special industry machinery | Nov 15, 2024 DoD 90d |
| SP700021F0324 delivery order | Xerox Corporation | -$26K | Purchase 12 months of maintenance for production equipment for fy22 for multiple facilities. | Defense Logistics Agency | Special industry machinery | Oct 18, 2024 DoD 90d |
| SP700021P0028 purchase order | Xerox Corporation | -$26K | Up to 7 month lease of 431 multi-function nmci devices. | Defense Logistics Agency | Special industry machinery | Dec 19, 2024 DoD 90d |
| SP700020P0015 purchase order | Xerox Corporation | -$26K | Up to 10 month lease of multi-functional devices | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| SP700018F0320 delivery order | Xerox Corporation | -$27K | 12 months of maintenance on xerox production devices | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| 0160 delivery order | Xerox Corporation | -$30K | Maintenance and overages for black and white devices. | Defense Logistics Agency | Special industry machinery | Dec 17, 2024 DoD 90d |
| SP700021P1002 purchase order | Xerox Corporation | -$30K | Up to 5 month lease of mfds | Defense Logistics Agency | Special industry machinery | Feb 27, 2024 DoD 90d |
| SP700017F0010 BPA call | Cartridge Technologies, LLC | -$31K | Up to 60 month lease of multi functional devices | Defense Logistics Agency | Special industry machinery | Sep 4, 2024 DoD 90d |
| SP700020F0030 delivery order | Xerox Corporation | -$33K | Purchase of production device and maintenance | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| SP700019F0314 delivery order | Xerox Corporation | -$35K | 12 month maintenance for color machines. | Defense Logistics Agency | Special industry machinery | Sep 12, 2024 DoD 90d |
| SP700018F1004 delivery order | Xerox Corporation | -$37K | One year maintenance on production equipment. | Defense Logistics Agency | Special industry machinery | Sep 16, 2024 DoD 90d |
| SP700020F0137 delivery order | Xerox Corporation | -$39K | Purchase of copiers, production equipment, supplies, accessories, training and maintenance | Defense Logistics Agency | Special industry machinery | Oct 2, 2025 DoD 90d |
| 70Z02320PMPR00800 purchase order | Publishing Office, US Government | -$42K | Gpo washington, dc proceedings magazine - (2-5 issues of magazine) | U.S. Coast Guard | Special industry machinery | Jan 14, 2025 |
| SP700021P0123 purchase order | Xerox Corporation | -$43K | Up to 5 month lease of mfds | Defense Logistics Agency | Special industry machinery | Oct 28, 2024 DoD 90d |
| SP700022F0001 delivery order | Xerox Corporation | -$47K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multipurpose copier program to support the NAVY. | Defense Logistics Agency | Special industry machinery | Jul 15, 2025 DoD 90d |
| SP700018F0104 delivery order | Xerox Corporation | -$48K | Purchase of 2 devices and 7 months maitnenance. | Defense Logistics Agency | Special industry machinery | Dec 8, 2023 DoD 90d |
| SP700020P1001 purchase order | Xerox Corporation | -$50K | Up to an 11 month lease of mfds | Defense Logistics Agency | Special industry machinery | Nov 5, 2024 DoD 90d |
| SP700018F1001 delivery order | Xerox Corporation | -$52K | Maintenance on government owned production devices. | Defense Logistics Agency | Special industry machinery | Sep 16, 2024 DoD 90d |
| 0158 delivery order | Xerox Corporation | -$52K | Purchase of the maintenance for the production equipment. | Defense Logistics Agency | Special industry machinery | Dec 6, 2024 DoD 90d |
| SP700021F0328 delivery order | Xerox Corporation | -$59K | Up to 12 month order for maintenance of black & white production equipment | Defense Logistics Agency | Special industry machinery | Oct 28, 2024 DoD 90d |
| SP700018F0028 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$63K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Jan 7, 2025 DoD 90d |
| SP700021F0327 delivery order | Xerox Corporation | -$63K | Purchase 12 months of maintenance for production equipment for fy22 for multiple facilities. | Defense Logistics Agency | Special industry machinery | Oct 24, 2024 DoD 90d |
| 0168 delivery order | Xerox Corporation | -$78K | Maintenance and overages for black and white devices. | Defense Logistics Agency | Special industry machinery | Sep 16, 2024 DoD 90d |
| SP700022F0209 delivery order | Xerox Corporation | -$78K | Order for maintenance off of idiq sp7000-15-d-0008 | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| W912HZ23F0076 BPA call | Big Metal Additive LLC | -$80K | 1 connector arm and 2 sector gears using waam for erdc gsl. u438240 | Army | Special industry machinery | Mar 4, 2024 DoD 90d |
| SP700019P0077 purchase order | Ricoh Japan Corp | -$99K | Up to 60 month lease of small format color and black and white production equipment with associated maintenance and services. | Defense Logistics Agency | Special industry machinery | Jul 15, 2025 DoD 90d |
| SP700022F0211 delivery order | Xerox Corporation | -$115K | Basic color maintenance services and over charges for existing equipment - fy 23. | Defense Logistics Agency | Special industry machinery | Oct 17, 2024 DoD 90d |
| 0081 delivery order | Xerox Corporation | -$121K | 12 month maintenance on production equipment | Defense Logistics Agency | Special industry machinery | Sep 17, 2024 DoD 90d |
| SP700020F1004 delivery order | Xerox Corporation | -$132K | Maintenance and overages for black and white devices. | Defense Logistics Agency | Special industry machinery | Oct 29, 2024 DoD 90d |
| SP700022F0201 delivery order | Xerox Corporation | -$135K | Maintenance of color production print devices | Defense Logistics Agency | Special industry machinery | Oct 18, 2024 DoD 90d |
| SP700022F0144 delivery order | Xerox Corporation | -$247K | 8509152847 printing,/duplicating/bookbin | Defense Logistics Agency | Special industry machinery | Oct 29, 2024 DoD 90d |
| SP700021P0117 purchase order | Xerox Corporation | -$283K | Up to 5 month lease of mfds | Defense Logistics Agency | Special industry machinery | Nov 1, 2024 DoD 90d |
| SP700021F0007 delivery order | Xerox Corporation | -$449K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multipurpose copier program to support the NAVY. | Defense Logistics Agency | Special industry machinery | Sep 4, 2024 DoD 90d |
| SP700021F0326 delivery order | Xerox Corporation | -$476K | Purchase 12 months of maintenance for production equipment for fy22 for multiple facilities. | Defense Logistics Agency | Special industry machinery | Oct 15, 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 16, 2026.
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