AwardTape · Defense awards · Search
Award search results
Page 48: 2,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EN24V0305 purchase order | Jgils, LLC | $9.6K | 8510358435 processor,gateway | Defense Logistics Agency | IT products: storage | Dec 28, 2023 DoD 90d |
| SPE8EN24V1191 purchase order | Dela Technology Corporation | $9.6K | 8510854195 processor,gateway | Defense Logistics Agency | IT products: storage | Aug 27, 2024 DoD 90d |
| SPE8EN25P0085 purchase order | Dela Technology Corporation | $9.6K | 8510978214 processor,gateway | Defense Logistics Agency | IT products: storage | Oct 29, 2024 DoD 90d |
| N0016424FP880 delivery order | Federal Merchants Corp | $9.6K | Needed for new program for higher level of communication options. 4522440165 | Navy | IT products: storage | Feb 9, 2024 DoD 90d |
| N0017325F0921 delivery order | Software Information Resource Corp | $9.6K | Ml3 lto9 sas-hh tape drive, ml3 lto8 sas tape drive | Navy | IT products: storage | Jan 7, 2025 DoD 90d |
| SPE8EN25V0123 purchase order | Paragon One Group LLC | $9.6K | 8510984358 disk drive unit | Defense Logistics Agency | IT products: storage | Oct 28, 2024 DoD 90d |
| SPE8EN25P0684 purchase order | Leidos Inc | $9.5K | 8511538351 display unit | Defense Logistics Agency | IT products: storage | Aug 7, 2025 DoD 90d |
| SP700024F0137 delivery order | New Tech Solutions, Inc | $9.5K | Purchase of wide format devices and toner for north carolina and maine. | Defense Logistics Agency | IT products: storage | Feb 20, 2024 DoD 90d |
| SPE8EN24P0280 purchase order | Comperipherals Incorporated | $9.5K | 8510390708 display unit | Defense Logistics Agency | IT products: storage | Jan 23, 2024 DoD 90d |
| SPE8EN26P0432 purchase order | Kampi Components Co Inc | $9.5K | 8512064520 keyboard,data entry | Defense Logistics Agency | IT products: storage | Apr 23, 2026 DoD 90d |
| SPE8EN25V0847 purchase order | Paragon One Group LLC | $9.5K | 8511507059 disk drive unit | Defense Logistics Agency | IT products: storage | Jul 16, 2025 DoD 90d |
| SPE8EN24V0540 purchase order | Symbolic Technology Inc | $9.5K | 8510472485 keyboard,data entry | Defense Logistics Agency | IT products: storage | Feb 27, 2024 DoD 90d |
| SPE8EN25P0048 purchase order | Arrowhead Global LLC | $9.5K | 8510950722 disk drive unit | Defense Logistics Agency | IT products: storage | Oct 15, 2024 DoD 90d |
| SPE8EN25V0324 purchase order | Paragon One Group LLC | $9.5K | 8511084382 disk drive unit | Defense Logistics Agency | IT products: storage | Dec 17, 2024 DoD 90d |
| SPE8EN26V0201 purchase order | Paragon One Group LLC | $9.5K | 8511818042 keyboard,data entry | Defense Logistics Agency | IT products: storage | Dec 16, 2025 DoD 90d |
| N0016424FP051 delivery order | Rafay Mobile, Inc | $9.5K | These items are required to maintain our exchange pool of instruments and assist in the upkeep and transportation of said items to our teradyne testers located at various user sites. 4522399548 | Navy | IT products: storage | Nov 16, 2023 DoD 90d |
| SPE8EN26V0601 purchase order | TNL Sales LLC | $9.5K | 8512092562 printer paper roll | Defense Logistics Agency | IT products: storage | May 5, 2026 DoD 90d |
| SPE8EN26V0726 purchase order | S I T Corporation | $9.5K | 8512156884 disk drive unit | Defense Logistics Agency | IT products: storage | Jun 2, 2026 DoD 90d |
| SPE8EN26V0558 purchase order | Symbolic Technology Inc | $9.4K | 8512061989 keyboard,data entry | Defense Logistics Agency | IT products: storage | Apr 22, 2026 DoD 90d |
| SPE8EN24V0387 purchase order | Allied Defense Industries, LLC | $9.4K | 8510386793 joystick,data entry | Defense Logistics Agency | IT products: storage | Jan 16, 2024 DoD 90d |
| SPE8EN24V0483 purchase order | Rev-Cap Company, Inc | $9.4K | 8510442322 joystick,data entry | Defense Logistics Agency | IT products: storage | Feb 13, 2024 DoD 90d |
| SPE8EN26V0432 purchase order | Burhani Enterprises Inc | $9.4K | 8512002229 keyboard,data entry | Defense Logistics Agency | IT products: storage | Mar 25, 2026 DoD 90d |
| SPE8EN25V0018 purchase order | Better Direct, LLC | $9.4K | 8510934839 keyboard,data entry | Defense Logistics Agency | IT products: storage | Oct 2, 2024 DoD 90d |
| SP700025F0486 delivery order | Paragon One Group LLC | $9.4K | Purchase of 4 desktop devices and toners to conus west coast. | Defense Logistics Agency | IT products: storage | Oct 2, 2025 DoD 90d |
| N0016725FG074 delivery order | Software Information Resource Corp | $9.4K | Po# 4522703339 disti gl studio software | Navy | IT products: storage | Jan 31, 2025 DoD 90d |
| SPE8EN25V0370 purchase order | Paragon One Group LLC | $9.4K | 8511103544 keyboard,data entry | Defense Logistics Agency | IT products: storage | Dec 31, 2024 DoD 90d |
| N0016424FP995 delivery order | B & H Foto & Electronics Corp | $9.4K | Required for bulk delivery of imagery data to users in support of the speir program code jxq 4522525752 | Navy | IT products: storage | Jun 4, 2024 DoD 90d |
| SPE8EN24V0886 purchase order | Par Defense Industries, LLC | $9.4K | 8510682977 joystick,data entry | Defense Logistics Agency | IT products: storage | Jun 6, 2024 DoD 90d |
| N6449824FG131 delivery order | Dell Marketing LP | $9.4K | Visual studio software (15 lic) | Navy | IT products: storage | Sep 1, 2024 DoD 90d |
| SPE8EN24V0051 purchase order | R.e.g.g Distributor Services LLC | $9.3K | 8510214282 disk drive unit | Defense Logistics Agency | IT products: storage | Oct 17, 2023 DoD 90d |
| N0038322PM063 purchase order | Ampex Data Systems Corporation | $9.3K | Removable storage ( | Navy | IT products: storage | Apr 30, 2025 DoD 90d |
| N0010424PUC25 purchase order | Leidos, Inc | $9.3K | Data server 2u | Navy | IT products: storage | Apr 9, 2024 DoD 90d |
| SP700024F0484 delivery order | Paragon One Group LLC | $9.3K | Purchase desktop device and toner for virginia. | Defense Logistics Agency | IT products: storage | Aug 29, 2024 DoD 90d |
| SPE8EN25V0796 purchase order | Paragon One Group LLC | $9.3K | 8511451551 printer,automatic d | Defense Logistics Agency | IT products: storage | Jun 17, 2025 DoD 90d |
| SPE8EN24P0152 purchase order | Jgils, LLC | $9.3K | 8510288082 trackball,data entr | Defense Logistics Agency | IT products: storage | Nov 27, 2023 DoD 90d |
| SPE8EN25P0735 purchase order | Paragon One Group LLC | $9.2K | 8511603423 printer,automatic d | Defense Logistics Agency | IT products: storage | Aug 27, 2025 DoD 90d |
| W91QF422F0280 delivery order | Unicom Government, Inc | $9.2K | Service plan for symmetra battery | Army | IT products: storage | Aug 20, 2025 DoD 90d |
| SPE8EN26V0626 purchase order | Kampi Components Co Inc | $9.2K | 8512099998 disk drive unit | Defense Logistics Agency | IT products: storage | May 7, 2026 DoD 90d |
| SP700025F0162 delivery order | Federal Merchants Corp | $9.2K | Purchase of four desktop printers for conus west coast. | Defense Logistics Agency | IT products: storage | Feb 12, 2025 DoD 90d |
| W91RUS24F0261 delivery order | Government Acquisitions LLC | $9.2K | 42u rack extra deep 48in | Army | IT products: storage | Aug 29, 2024 DoD 90d |
| M6700121P1247 purchase order | Real Time Monitors Inc | $9.2K | Switch expert upgrade | Navy | IT products: storage | Nov 6, 2023 DoD 90d |
| SPE8EN25P7108 purchase order | Spread Information Sciences, Inc | $9.2K | 8511406846 memory card,persona | Defense Logistics Agency | IT products: storage | May 28, 2025 DoD 90d |
| N6449825FG990 delivery order | Alegna Inc | $9.2K | Dell 38 curved monitor (8ea) | Navy | IT products: storage | Aug 15, 2025 DoD 90d |
| SPE8EN26V0630 purchase order | S I T Corporation | $9.2K | 8512102572 keyboard,data entry | Defense Logistics Agency | IT products: storage | May 8, 2026 DoD 90d |
| N6600124F0074 delivery order | Countertrade Products, Inc | $9.2K | Cisco phones | Navy | IT products: storage | Nov 28, 2023 DoD 90d |
| SPE8EN25V0138 purchase order | Burhani Enterprises Inc | $9.2K | 8510997147 disk drive unit | Defense Logistics Agency | IT products: storage | Nov 4, 2024 DoD 90d |
| SP700025F0211 delivery order | New Tech Solutions, Inc | $9.2K | Purchase of wide format devices and toner for west coast. | Defense Logistics Agency | IT products: storage | Mar 11, 2025 DoD 90d |
| N6133125FG259 delivery order | Cykor LLC | $9.1K | Drive solid state | Navy | IT products: storage | Aug 27, 2025 DoD 90d |
| SPE8EN24P0906 purchase order | New England Tek LLC | $9.1K | 8510906135 disk drive unit | Defense Logistics Agency | IT products: storage | Sep 19, 2024 DoD 90d |
| SPE8EN25V0014 purchase order | Allied Defense Industries, LLC | $9.1K | 8510931572 display unit | Defense Logistics Agency | IT products: storage | Oct 1, 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 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