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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 |
|---|---|---|---|---|---|---|
| SPE8EN24P7085 purchase order | Symbolic Technology Inc | $54K | 8510770362 harness,digital com | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| FA465925MU011 delivery order | Mono Machines LLC | $54K | 15 each cross shredders for 6 different fss activities | Air Force | Office supplies | May 21, 2025 DoD 90d |
| SPE7M224V0428 purchase order | JTF Business Systems Corporation | $53K | 8510296882 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 29, 2023 DoD 90d |
| N6874224F1409 delivery order | Tvar Solutions, LLC | $52K | Dell data domain refresh | Navy | Office supplies | Jun 24, 2024 DoD 90d |
| FA239625PB054 purchase order | JTF Business Systems Corporation | $52K | Purchase and delivery of sixteen (16) shredders. | Air Force | Office supplies | Apr 17, 2025 DoD 90d |
| SPE8E924P0980 purchase order | Prime Technology LLC | $52K | 8510882070 receiver,digital da | Defense Logistics Agency | Office supplies | Sep 14, 2024 DoD 90d |
| N0010426PBK30 purchase order | Cartridge Savers Inc | $51K | Marker,black | Navy | Office supplies | May 28, 2026 DoD 90d |
| 70FBR425P00000046 purchase order | Abm Federal Sales, Inc | $50K | Firm fixed purchase order for the procurement of IT equipment in support of dr 4829-sc. | Federal Emergency Management Agency | Office supplies | Oct 26, 2024 |
| HQC00426FE118 delivery order | Sterile Services Co | $50K | Ced 2roe02 shredder, document, vance | Defense Commissary Agency | Office supplies | May 4, 2026 DoD 90d |
| FA466124FG028 delivery order | Blue Tech Inc | $50K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0016424F0133 delivery order | Countertrade Products, Inc | $49K | Computer workstation, docking stations, and computer monitors | Navy | Office supplies | Sep 12, 2024 DoD 90d |
| HQC00425FE324 delivery order | Sterile Services Co | $49K | Ced 2roe02, shredder, fort leavenworth | Defense Commissary Agency | Office supplies | Sep 23, 2025 DoD 90d |
| FA281625FG015 delivery order | Capital Shredder Corp | $49K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA706026FG062 delivery order | Hpi Federal LLC | $49K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA561324FG003 BPA call | Puck Vertriebs GMBH | $49K | Office devices and accessories | Air Force | Office supplies | May 1, 2024 DoD 90d |
| FA706026FG053 delivery order | Carahsoft Technology Corp | $49K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| N6874225F1415 delivery order | New Tech Solutions, Inc | $49K | Steelcloud centos compliance | Navy | Office supplies | Jun 6, 2025 DoD 90d |
| SPE7M525F0132 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $49K | 8510490390 trackball,data entr | Defense Logistics Agency | Office supplies | Sep 5, 2025 DoD 90d |
| SPE8E924P1025 purchase order | Coltcam LLC | $49K | 8510905455 keyboard,data entry | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| FA281625FG003 BPA call | JC Technology Inc | $48K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6874225F1414 delivery order | Tera Consulting Inc | $48K | Pig dell desktop refresh | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| FA255025FG027 BPA call | Omni Business Systems, Inc | $48K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EN24P0750 purchase order | Laurel Technologies Partnership | $48K | 8510755505 disk drive unit | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| N6874225F1413 delivery order | Communications Professionals Inc | $48K | Cisco asa | Navy | Office supplies | Apr 22, 2025 DoD 90d |
| W912EP24F0151 delivery order | Trace3 Government, LLC | $47K | Hp 4700 series printer | Army | Office supplies | Aug 27, 2024 DoD 90d |
| W9124D24F0319 delivery order | Dbisp LLC | $47K | Paper joggers | Army | Office supplies | Jul 29, 2024 DoD 90d |
| FA251726PA013 purchase order | Northern Purchase Services, LLC | $47K | The hq ussf combat forces comand (cfc) public affairs (pa) is requesting apple mac studio workstations. | Air Force | Office supplies | Apr 30, 2026 DoD 90d |
| FA452824FG011 delivery order | New Tech Solutions, Inc | $47K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6874224F1405 delivery order | FSR Consulting LLC | $46K | Fiberwatch server | Navy | Office supplies | May 28, 2024 DoD 90d |
| SPE7M224P3836 purchase order | DRS Naval Power Systems Inc | $46K | 8510704258 interface unit,data | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| SPMYM125F0052 delivery order | Prosource Packaging Inc | $46K | N4215851973011 | Defense Logistics Agency | Office supplies | Aug 14, 2025 DoD 90d |
| FA445224FG003 BPA call | Hpi Federal LLC | $45K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24P0763 purchase order | Falcon Electronics, LLC | $45K | 8510764293 cartridge,programma | Defense Logistics Agency | Office supplies | Jul 19, 2024 DoD 90d |
| FA706026FG043 delivery order | Sterling Computers Corporation | $45K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| N6308224F1012 delivery order | Office Ink Pros, Inc | $45K | Mro toolkits and accessories required for eng dept | Navy | Office supplies | Aug 8, 2024 DoD 90d |
| SPE7LX25FB444 delivery order | Oshkosh Defense LLC | $44K | 4568867845 disk drive unit | Defense Logistics Agency | Office supplies | Jul 23, 2025 DoD 90d |
| W519TC25PA037 purchase order | Prime Veritas International Contracting | $44K | Wba005b funding for the purchase of 75 - 2 in 1 air purifiers and humidifiers 150 - replacement filter for 2-in-1 air purifier and humidifier series 3400 ac3420 and ac3421 series filters 150 | Army | Office supplies | Jul 14, 2025 DoD 90d |
| N0010424PBX62 purchase order | Cloud11 LLC | $44K | Marker,tube type | Navy | Office supplies | Oct 11, 2024 DoD 90d |
| SPE8EN24P0766 purchase order | R & M Government Services Inc | $44K | 8510766567 support,display uni | Defense Logistics Agency | Office supplies | Jul 19, 2024 DoD 90d |
| W56KGZ25PA044 purchase order | R O I C General Trading L.l.c | $44K | Office equipment in support of joint forces. | Army | Office supplies | Sep 23, 2025 DoD 90d |
| FA480024P0044 purchase order | Diltex, Inc | $44K | Multi-functional printers | Air Force | Office supplies | Apr 12, 2024 DoD 90d |
| FA460025FG006 delivery order | Automation Aids Inc | $44K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA820124FG002 delivery order | Omni Business Systems, Inc | $44K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70CDCR26FC0000007 BPA call | JTF Business Systems Corporation | $44K | The purpose of this bpa call is to purchase printers for ICE law enforcement officers in enforcement and removal operations in denver, colorado. | U.S. Immigration and Customs Enforcement | Office supplies | Jul 30, 2026 |
| FA282324FG012 delivery order | CDW Government LLC | $44K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W9124D25FA230 delivery order | Better Direct, LLC | $44K | Gis computers and monitors delivery | Army | Office supplies | Jan 29, 2026 DoD 90d |
| FA480324FG012 BPA call | Transource Services Corp | $43K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA303024FG091 delivery order | Data Security, Inc | $43K | Hard drive shredder | Air Force | Office supplies | Jul 1, 2024 DoD 90d |
| FA480025FG024 BPA call | American Wordata, Inc | $43K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE7M225P0285 purchase order | Better Direct, LLC | $43K | 8510971781 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 21, 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 9, 2026.
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