AwardTape · Defense awards · Search
Award search results
Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330026M00AL delivery order | Business Express Inc | $1.9K | Lxk cs/x73x yellow rtn 5k crtg | Defense Logistics Agency | Office supplies | May 7, 2026 DoD 90d |
| S4402A24M0003 delivery order | Photikon Corp | $1.9K | Rake, forest fire | Defense Contract Management Agency | Office supplies | Feb 21, 2024 DoD 90d |
| N6133124FG171 delivery order | Countertrade Products, Inc | $1.9K | Ups po 4522570375 | Navy | Office supplies | Aug 6, 2024 DoD 90d |
| SP330026P0608 purchase order | Supplies Now Inc | $1.9K | 8512054472 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Apr 28, 2026 DoD 90d |
| N0017425FG319 delivery order | Automation Aids Inc | $1.9K | Toner cartridge, generic, po#4522854590 | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| N6669124M00AJ delivery order | Arocep Federal, LLC | $1.9K | 7510004822994 award certificate binder | Navy | Office supplies | Feb 20, 2024 DoD 90d |
| N3239825M0001 delivery order | Dream Ranch LLC | $1.9K | Paper, xerographic, archive quality, white, 8.5" x 11" | Navy | Office supplies | May 29, 2025 DoD 90d |
| N3600124M00J9 delivery order | Blink Supplies Inc | $1.9K | Jabra evolve 40 uc stereo sme retail box | Navy | Office supplies | Jun 4, 2024 DoD 90d |
| N6874225M00KG delivery order | Procurement & Government Sales Inc | $1.9K | Genuine xerox black high capacity toner cartridge for the versalink c625 (use & | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| N6449824FG571 delivery order | Hpi Federal LLC | $1.9K | Hp 746 ink carts (10ea) hp 747 ink carts (6ea) | Navy | Office supplies | Aug 23, 2024 DoD 90d |
| N6339325M0006 delivery order | Sterile Services Co | $1.9K | Xerox 006r04636, 006r04637, 006r04638, 0 | Navy | Office supplies | Aug 8, 2025 DoD 90d |
| SP330026M0012 delivery order | Saitech Inc | $1.9K | Toner,extrahi-cap,b410,bk | Defense Logistics Agency | Office supplies | Nov 25, 2025 DoD 90d |
| SPMYM124P0402 purchase order | Mpi Fastech, LLC | $1.9K | N421583319b862 stamp-official working | Defense Logistics Agency | Office supplies | Jan 13, 2024 DoD 90d |
| SP330025P0874 purchase order | Laser Plus Imaging, LLC | $1.9K | 8511425427 toner, cyan for m555 printer | Defense Logistics Agency | Office supplies | Jun 9, 2025 DoD 90d |
| N6194425M000M delivery order | Saitech Inc | $1.9K | Binder clip, small, 3/8 capacity | Navy | Office supplies | Jul 22, 2025 DoD 90d |
| 70FBR826P00000002 purchase order | Northwest Water Conditioning Company | $1.9K | Dr-4847-ctm water cooler rental | Federal Emergency Management Agency | Office supplies | Apr 28, 2026 |
| M6786124M000X delivery order | Adorama Inc | $1.9K | Trio table microphone array (without key | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| HE125425FE431 delivery order | School Specialty, LLC | $1.9K | Replenish classroom lab kit materials. | Defense Education Activity | Office supplies | Jun 18, 2025 DoD 90d |
| N6669124M00JL delivery order | Access Products Inc | $1.9K | Lexmark magenta toner | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| N6449825FG635 delivery order | Support of Microcomputers Associates Inc | $1.9K | Hp730 ink carts (12ea), hp727 printhead (1ea) | Navy | Office supplies | Jul 15, 2025 DoD 90d |
| SP330025P0620 purchase order | A-Pak Solutions | $1.9K | 8511300816 cartridge, toner, black | Defense Logistics Agency | Office supplies | Apr 15, 2025 DoD 90d |
| FA701424M00JE delivery order | JC Global Supply LLC | $1.9K | Binder retirement air force | Air Force | Office supplies | Aug 20, 2024 DoD 90d |
| N0016424FP064 delivery order | Supplies Now Inc | $1.9K | Material needed for xerox versalink c7030 printer for printing purposes utilized by wx personnel. must be oem products no aftermarket toner. indirect funding supports this procurement. 4522394349 | Navy | Office supplies | Nov 8, 2023 DoD 90d |
| N0010425PAA08 purchase order | Adirondack Electronics Inc | $1.9K | Cartridge, black to | Navy | Office supplies | Dec 10, 2024 DoD 90d |
| N0018924M00PH delivery order | Tools Man, Inc, the | $1.9K | Cutter bolt lck li 12mm 120v | Navy | Office supplies | May 13, 2024 DoD 90d |
| W9127824M00GM delivery order | Tonerquest Inc | $1.9K | Inkcart,hp730,wf,yl | Army | Office supplies | Apr 9, 2024 DoD 90d |
| SPE8EZ25F0048 delivery order | Central Association for the Blind, Inc | $1.9K | 8511178582 hp 656x, (cf463x) high-yield | Defense Logistics Agency | Office supplies | Feb 10, 2025 DoD 90d |
| N4008025M008C delivery order | International Commerce & Marketing Corp | $1.9K | Boise aspen 30 multipurpose paper, letter paper size, 20 lb, 30% recycled, fsc c | Navy | Office supplies | Mar 3, 2025 DoD 90d |
| N6172624M017V delivery order | B2b Supplies USA LLC | $1.9K | Cart,brute hd,lg,gy | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N4008525M003G delivery order | Kpaul Properties LLC | $1.9K | 210, 13in putty white w/8 | Navy | Office supplies | May 29, 2025 DoD 90d |
| N0025926M0006 delivery order | Kpaul Properties LLC | $1.9K | Wirless desktop mk710 | Navy | Office supplies | Nov 24, 2025 DoD 90d |
| N0025925M00CM delivery order | Arocep Federal, LLC | $1.9K | 7510004822994 award certificate binder | Navy | Office supplies | Apr 9, 2025 DoD 90d |
| N6278626FG093 delivery order | Automation Aids Inc | $1.9K | Po 4523067488 laminator pinnacle 27 | Navy | Office supplies | May 5, 2026 DoD 90d |
| N0016426FP764 delivery order | F C I Tech Inc | $1.9K | Required for security system parts and components gxpb 4523204304 | Navy | Office supplies | Jun 29, 2026 DoD 90d |
| N0016424FP616 delivery order | Formlabs Inc | $1.9K | Material requested is for the prototyping & composites section 4522470687 | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| N6339424FPG42 delivery order | Computech International, Inc | $1.9K | Epson pp-100 cons ink set 1 cartridge of each color, GSA-47qdcc24mf2mw, 1105420508, 4522583465, fy24-56373 | Navy | Office supplies | Aug 21, 2024 DoD 90d |
| N6279326FG0001 delivery order | Ctcoa, LLC | $1.9K | 32x40" 3/16" high tack adh foam | Navy | Office supplies | Oct 9, 2025 DoD 90d |
| N0010424M0003 delivery order | Jenks Inc | $1.9K | Starrett - 121bz | Navy | Office supplies | Mar 5, 2024 DoD 90d |
| N6660424M1094 delivery order | Central Association for the Blind, Inc | $1.9K | Wall pockets, tape measure, bags, cotton swabs, wipes, hiking boots | Navy | Office supplies | Feb 6, 2024 DoD 90d |
| SPEWA624M009Y delivery order | Supply King USA, LLC | $1.9K | Aluminum pallet, solid top | Defense Logistics Agency | Office supplies | Feb 6, 2024 DoD 90d |
| N0016424FP1577 delivery order | CDW Government LLC | $1.9K | Required for use in admin spaces to support rdte operations onsite jxr 4522608753 | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| W912L225M0009 delivery order | Procurement & Government Sales Inc | $1.9K | Lexmark 84c0hkg black return program toner cartridge taa for use in cx725 estima | Army | Office supplies | Apr 30, 2025 DoD 90d |
| SPE4A825M00R7 BPA call | SPS Industrial Inc | $1.9K | Rotary tool kit 1.8 a variable speed | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| N0010424PAA46 purchase order | Adirondack Electronics Inc | $1.9K | Printer cartridge | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| SP330026P0172 purchase order | Supplies Now Inc | $1.9K | 8511809355 toner, lexmark 58d0h0g | Defense Logistics Agency | Office supplies | Dec 15, 2025 DoD 90d |
| N0016424FP709 delivery order | Computer and Peripherals Group, Inc | $1.9K | Requirement to procure multiple colors of latex ink and other products for the plotter printer for current and future needs. 4522467862 | Navy | Office supplies | Mar 14, 2024 DoD 90d |
| N6279326FG030 delivery order | United Office Solutions Inc | $1.9K | Cardstock paper laminating machine & cartridge | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| HE125424FE187 BPA call | Nasco Education LLC | $1.8K | Nasco art supplies for mccool ems | Defense Education Activity | Office supplies | Sep 2, 2024 DoD 90d |
| SP330024P0629 purchase order | The Cincinnati Association for the Blind | $1.8K | 8510538142 tape 2x110 tan | Defense Logistics Agency | Office supplies | Apr 2, 2024 DoD 90d |
| W50S8W25M0008 delivery order | Jaak Tech LLC | $1.8K | Apc schneider electric IT container | Army | Office supplies | Sep 10, 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 15, 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