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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 |
|---|---|---|---|---|---|---|
| SP330024P1286 purchase order | M-Pak, Inc | $5.3K | 8510840468 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| N3600124M00GZ delivery order | JLWS Enterprises Inc | $5.2K | Stereo usb headset | Navy | Office supplies | Mar 15, 2024 DoD 90d |
| SP330025P0395 purchase order | Laser Plus Imaging, LLC | $5.2K | 8511186728 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| SP330026P0161 purchase order | Liberty Labels LLC | $5.1K | 8511798738 ribbon, wax 6.5" x 1,476' | Defense Logistics Agency | Office supplies | Dec 9, 2025 DoD 90d |
| SP330024P0031 purchase order | Laser Plus Imaging, LLC | $5.1K | 8510211138 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Oct 19, 2023 DoD 90d |
| SP330024P1310 purchase order | Laser Plus Imaging, LLC | $5.0K | 8510853031 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| SP330026F0265 delivery order | Lowry Holding Co, Inc | $5.0K | 8511839852 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jan 6, 2026 DoD 90d |
| N6931625F9029 delivery order | Caddo Design Inc | $5.0K | 4522721379 - command paper | Navy | Office supplies | Feb 20, 2025 DoD 90d |
| SP330025P0946 purchase order | Laser Plus Imaging, LLC | $4.8K | 8511463730 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | Jul 9, 2025 DoD 90d |
| SP330024P0551 purchase order | Lowry Holding Co, Inc | $4.8K | 8510497479 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Mar 12, 2024 DoD 90d |
| SP330024P0207 purchase order | American Labelmark Company | $4.6K | 8510327183 label, lithium battery, custo | Defense Logistics Agency | Office supplies | Dec 15, 2023 DoD 90d |
| SP330026F0782 delivery order | Lowry Holding Co, Inc | $4.5K | 8512135736 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | May 27, 2026 DoD 90d |
| SP330025F0122 delivery order | Amlon Industries, Inc | $4.4K | 8511052514 receipt paper, wed # pms-365 | Defense Logistics Agency | Office supplies | Dec 3, 2024 DoD 90d |
| SP330024P0709 purchase order | Laser Re-Nu International, Inc | $4.4K | 8510569037 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 27, 2024 DoD 90d |
| SP330026F0436 delivery order | Lowry Holding Co, Inc | $4.3K | 8511914846 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| SP330026F0616 delivery order | Lowry Holding Co, Inc | $4.3K | 8512020558 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 6, 2026 DoD 90d |
| N3600124M0089 delivery order | JLWS Enterprises Inc | $4.3K | Stereo usb headset | Navy | Office supplies | Feb 15, 2024 DoD 90d |
| N0017424FG394 delivery order | Document Imaging Dimensions Inc | $4.3K | Copy paper | Navy | Office supplies | Sep 30, 2024 DoD 90d |
| SP330026F0148 delivery order | Lowry Holding Co, Inc | $4.3K | 8511743950 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Nov 7, 2025 DoD 90d |
| SP330024P0170 purchase order | Joli Enterprises Inc | $4.2K | 8510301904 label, direct thermal (dt), 3 | Defense Logistics Agency | Office supplies | Jan 30, 2024 DoD 90d |
| SP330026P0548 purchase order | The Jahnda Group, LLC | $4.2K | 8512020881 label rfid passive 4x2 | Defense Logistics Agency | Office supplies | May 1, 2026 DoD 90d |
| SP330025P0745 purchase order | Laser Plus Imaging, LLC | $4.2K | 8511359910 label, thermal transfer, 4"x6 | Defense Logistics Agency | Office supplies | May 5, 2025 DoD 90d |
| SPE8EN26P0230 purchase order | Kitco LLC | $4.0K | 8511851908 paper,copying,therm | Defense Logistics Agency | Office supplies | Jan 9, 2026 DoD 90d |
| SPMYM124P0868 purchase order | Federal Prison Industries, Inc | $4.0K | N4215840828677 | Defense Logistics Agency | Office supplies | May 1, 2024 DoD 90d |
| SP330024P0500 purchase order | Laser Plus Imaging, LLC | $3.9K | 8510469600 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Mar 6, 2024 DoD 90d |
| SP330025P0071 purchase order | Colony Papers Inc | $3.8K | 8510980478 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Nov 15, 2024 DoD 90d |
| SP330024P0331 purchase order | Laser Plus Imaging, LLC | $3.8K | 8510390520 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | Jan 22, 2024 DoD 90d |
| SP330024P1104 purchase order | M-Pak, Inc | $3.7K | 8510753833 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| SP330025P1196 purchase order | Lowry Holding Co, Inc | $3.7K | 8511626981 tag, trigger, for weapons i.d | Defense Logistics Agency | Office supplies | Sep 11, 2025 DoD 90d |
| SP330025P0706 purchase order | The Jahnda Group, LLC | $3.7K | 8511337805 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | Jun 12, 2025 DoD 90d |
| SP330024P0125 purchase order | Laser Plus Imaging, LLC | $3.6K | 8510264292 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | Nov 17, 2023 DoD 90d |
| SPE8EN25P0298 purchase order | Pioneer Industries, LLC | $3.6K | 8511168010 chart,recording ins | Defense Logistics Agency | Office supplies | Apr 4, 2025 DoD 90d |
| SP330024P0701 purchase order | Colony Papers Inc | $3.5K | 8510561262 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| N6931624F9021 delivery order | Jeremy Meyer | $3.5K | 4522455074 - command paper | Navy | Office supplies | Feb 28, 2024 DoD 90d |
| SP330025F0814 delivery order | Lowry Holding Co, Inc | $3.5K | 8511605788 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Aug 28, 2025 DoD 90d |
| SP330024P0865 purchase order | Laser Plus Imaging, LLC | $3.5K | 8510634911 label, misc. dangerous good | Defense Logistics Agency | Office supplies | May 21, 2024 DoD 90d |
| N6931624F9043 delivery order | American Warehouse Gol LLC | $3.5K | 4522529268 - command paper | Navy | Office supplies | Jun 10, 2024 DoD 90d |
| SP330024P1402 purchase order | Laser Plus Imaging, LLC | $3.4K | 8510879553 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 18, 2024 DoD 90d |
| SP330024P1476 purchase order | Laser Re-Nu International, Inc | $3.4K | 8510908165 label, 4"x6" white, non-coate | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| SP330024F0205 delivery order | Seva Technical Services, Inc | $3.3K | 8510498375 label, 3" x 1" orange | Defense Logistics Agency | Office supplies | Mar 13, 2024 DoD 90d |
| SP330024P1087 purchase order | Lowry Holding Co, Inc | $3.3K | 8510746410 tag, trigger, for weapons i.d | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| SP330025P1006 purchase order | Lowry Holding Co, Inc | $3.3K | 8511496205 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Jul 11, 2025 DoD 90d |
| SP330024P0409 purchase order | Lowry Holding Co, Inc | $3.3K | 8510425901 label, intermec e08894 or equ | Defense Logistics Agency | Office supplies | Feb 7, 2024 DoD 90d |
| SP330026P0460 purchase order | Laser Plus Imaging, LLC | $3.3K | 8511979501 label, 4"x6" white, non-coate | Defense Logistics Agency | Office supplies | Mar 19, 2026 DoD 90d |
| SP330025F0636 delivery order | Lowry Holding Co, Inc | $3.2K | 8511494488 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 11, 2025 DoD 90d |
| SP330025P0816 purchase order | M-Pak, Inc | $3.2K | 8511392713 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 22, 2025 DoD 90d |
| SP330025P0492 purchase order | Lowry Holding Co, Inc | $3.2K | 8511231535 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Mar 7, 2025 DoD 90d |
| SP330025P0374 purchase order | American Labelmark Company | $3.1K | 8511167664 label, method 50 | Defense Logistics Agency | Office supplies | Feb 6, 2025 DoD 90d |
| SP330024P0350 purchase order | Colony Papers Inc | $3.1K | 8510402158 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jan 30, 2024 DoD 90d |
| SP330026F0229 delivery order | Lowry Holding Co, Inc | $2.9K | 8511816273 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Dec 16, 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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