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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EZ24F0157 delivery order | Envision Xpress Inc | $122K | 8510876165 blue mod drw workcenter 8ft | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| HT009024PG0002 purchase order | GPC Consolidated Reporting | $121K | Office and or clinic supplies | Defense Health Agency | Office supplies | Feb 26, 2024 DoD 90d |
| H9240624P0002 purchase order | Capital Shredder Corp | $121K | Ss-16x shredder | U.S. Special Operations Command | Office supplies | Sep 6, 2024 DoD 90d |
| 70SBUR26P00000016 purchase order | Blue Gardens LLC | $120K | Dmd card counter and base year maintenance and consumables | U.S. Citizenship and Immigration Services | Office supplies | Aug 12, 2026 |
| W91QVN24PV101 purchase order | GPC Consolidated Reporting | $119K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors(oct 2023) | Army | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0151 delivery order | LC Industries Inc | $119K | 8510873210 334 fgs wpns kit - a | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| W91QVN25PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $117K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(jan2025) | Army | Office supplies | Jan 1, 2025 DoD 90d |
| N0042124F0585 delivery order | Cartridge Savers Inc | $117K | P/n: xerox106r03866 | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| W91QVN26PV061 purchase order | GPC Consolidated Reporting | $114K | Consolidated gpc action exceeding micro-purchase threshold to us vendor (jun 2026) | Army | Office supplies | Jun 1, 2026 DoD 90d |
| SP330025P0955 purchase order | Alphavets, Inc | $114K | 8511464598 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jun 26, 2025 DoD 90d |
| N0010425PBE83 purchase order | Stag Enterprise, Inc | $114K | Tape,pressure sensi | Navy | Office supplies | Nov 26, 2024 DoD 90d |
| HT009026PH001 purchase order | GPC Consolidated Reporting | $113K | Office and clinic supplies. | Defense Health Agency | Office supplies | Jun 3, 2026 DoD 90d |
| 70LGLY26FGLB00062 BPA call | LC Industries Inc | $113K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Apr 27, 2026 |
| W911S225PA104 purchase order | JTF Business Systems Corporation | $113K | S2p2: printer toner cartridges and accessories solicitation # w911s225u0244 | Army | Office supplies | Feb 3, 2025 DoD 90d |
| SPMYM125P0114 purchase order | Iris Limited, Inc | $113K | N4215842965474 hid smart cards | Defense Logistics Agency | Office supplies | Jan 8, 2025 DoD 90d |
| FA252126FG023 BPA call | Transource Services Corp | $112K | Office supplies | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| SPE8EZ24F0162 delivery order | Industries for the Blind and Visually Impaired, Inc | $111K | 8510881233 ricoh fi-8250 desktop documen | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| SPE8EZ24F0161 delivery order | Blind Industries and Services of Maryland | $110K | 8510880316 zebra zd421t thermal transfer | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| SPE8EZ24F0097 delivery order | Envision Xpress Inc | $110K | 8510739047 printer xip pro complete pack | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| 70B06C24P00000657 purchase order | Delta Run Security Jv2 LLC | $109K | Gallagher access control system updates in support of the office of intelligence security division. | U.S. Customs and Border Protection | Office supplies | Apr 4, 2025 |
| SPMYM225P2134 purchase order | Black Box Safety, Inc | $109K | Tape,press sens | Defense Logistics Agency | Office supplies | Jul 29, 2025 DoD 90d |
| W91QVN26PV011 purchase order | GPC Consolidated Reporting | $109K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jan 2026) | Army | Office supplies | Jan 1, 2026 DoD 90d |
| HT009024PG0007 purchase order | GPC Consolidated Reporting | $108K | Office or clinic supplies. | Defense Health Agency | Office supplies | Jul 24, 2024 DoD 90d |
| SPE8EZ24F0067 delivery order | LC Industries Inc | $108K | 8510607000 nightingale sxo office mid ba | Defense Logistics Agency | Office supplies | May 2, 2024 DoD 90d |
| SPMYM225P2520 purchase order | Ehb Supply | $106K | Cr printer system | Defense Logistics Agency | Office supplies | Sep 30, 2025 DoD 90d |
| SPE8EZ24F0103 delivery order | Alabama Institute for Deaf & Blind | $106K | 8510776887 imagerunner provided by iron | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| FA860124FG199 BPA call | Transource Services Corp | $105K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W91QVN25PV112 purchase order | GPC Foreign Contractor Consolidated Reporting | $104K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(nov2024) | Army | Office supplies | Nov 1, 2024 DoD 90d |
| N6146326FLH0005 delivery order | Beyond Vision - Aib Inc | $103K | Consumable supplies for rtc barracks | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| W91QVN25PV101 purchase order | GPC Consolidated Reporting | $103K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (oct2024) | Army | Office supplies | Oct 1, 2024 DoD 90d |
| W91QVN25PV121 purchase order | GPC Consolidated Reporting | $103K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (dec2024) | Army | Office supplies | Dec 1, 2024 DoD 90d |
| FA491125P0048 purchase order | Us21 Inc | $102K | Office supplies needed for the expansion of the existing 378 efss mwr program. this also includes golf simulator and golf supplies. | Air Force | Office supplies | Mar 7, 2025 DoD 90d |
| W91QVN25PV031 purchase order | GPC Consolidated Reporting | $102K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (mar2025) | Army | Office supplies | Mar 1, 2025 DoD 90d |
| W91QVN24PV061 purchase order | GPC Consolidated Reporting | $100K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jun2024) | Army | Office supplies | Jun 1, 2024 DoD 90d |
| 70LGLY25FGLB00145 BPA call | LC Industries Inc | $99K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 19, 2025 |
| W912PF24PV003 purchase order | GPC Consolidated Reporting | $99K | Consolidated quarterly (q2fy24) reporting of gpc purchases above the mpt made in usd. | Army | Office supplies | Jan 1, 2024 DoD 90d |
| 70B03C24F00000204 delivery order | Office Ink Pros, Inc | $98K | Office labels | U.S. Customs and Border Protection | Office supplies | Mar 11, 2024 |
| N0017824FS854 delivery order | Transource Services Corp | $98K | P/n: 210-bcxc | Navy | Office supplies | Jul 3, 2024 DoD 90d |
| 70RDA125FR0000030 delivery order | Standard-Blazar, LLC | $98K | Personal identity verification official (piv-o) credential printers and consumables. | Office of Procurement Operations | Office supplies | Aug 22, 2025 |
| N6146324FLH0122 delivery order | Beyond Vision - Aib Inc | $98K | Hazmat consumable supplies for rtc barracks | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| 70LGLY25FGLB00059 BPA call | LC Industries Inc | $97K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Aug 25, 2025 |
| SPE8EZ24F0099 delivery order | Envision Xpress Inc | $96K | 8510744973 color laserjet ent m751dn 40p | Defense Logistics Agency | Office supplies | Jul 10, 2024 DoD 90d |
| W91QVN24PV041 purchase order | GPC Consolidated Reporting | $96K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (apr 2024) | Army | Office supplies | Apr 1, 2024 DoD 90d |
| N6931624F9094 delivery order | Mono Machines LLC | $93K | 4522596889 - command calendars | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| 70LGLY25FGLB00141 BPA call | LC Industries Inc | $93K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 16, 2025 |
| HT009024PG0006 purchase order | GPC Consolidated Reporting | $93K | Office and or clinic supplies | Defense Health Agency | Office supplies | Jun 25, 2024 DoD 90d |
| N6146325FLH0029 delivery order | Beyond Vision - Aib Inc | $92K | Parts, tools and supplies for the dormitory barracks for self help projects | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| HT009025PG0006 purchase order | GPC Consolidated Reporting | $92K | Office and or clinic supplies | Defense Health Agency | Office supplies | Jul 9, 2025 DoD 90d |
| FA821924F0005 BPA call | Dell Federal Systems LP | $91K | This purpose of this line item is to purchase jiwcs desktops for sentinel systems to go into the mif ctf buildings. | Air Force | Office supplies | Feb 6, 2024 DoD 90d |
| HC104725F4008 delivery order | New Tech Solutions, Inc | $91K | Hp 2121x- high cyan original toner | Defense Information Systems Agency | Office supplies | Apr 21, 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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