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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 |
|---|---|---|---|---|---|---|
| SPE8E525V2203 purchase order | East Texas Lighthouse for the Blind | $396 | 8511591397 starter kit,cleanin | Defense Logistics Agency | Cleaning equipment and supplies | Aug 21, 2025 DoD 90d |
| SPE8E526V0063 purchase order | East Texas Lighthouse for the Blind | $396 | 8511695910 starter kit,cleanin | Defense Logistics Agency | Cleaning equipment and supplies | Oct 9, 2025 DoD 90d |
| HQC01224M0052 delivery order | Arocep Federal, LLC | $393 | Floor push broom, 18 in long | Defense Commissary Agency | Cleaning equipment and supplies | Dec 29, 2023 DoD 90d |
| N0010424PED85 purchase order | Adirondack Electronics Inc | $391 | Wire brush, 3/16" | Navy | Cleaning equipment and supplies | Aug 16, 2024 DoD 90d |
| SP330026P0592 purchase order | LC Industries Inc | $382 | 8512042725 brush, wire | Defense Logistics Agency | Cleaning equipment and supplies | Apr 21, 2026 DoD 90d |
| N0016425FP075 delivery order | Ae Supply LLC | $365 | Required required to support the lay in spares going for airborne electronic attack systems enhancements upgrade in support of the ea18g aircraft airborne electronic attack fleet wxsn 4522631607 | Navy | Cleaning equipment and supplies | Nov 4, 2024 DoD 90d |
| SPMYM126F5028 delivery order | Premier & Companies, Inc | $343 | Mop kit, swiffer wet jet starter kit manufacturer pn-92810 | Defense Logistics Agency | Cleaning equipment and supplies | Jun 1, 2026 DoD 90d |
| W911SD24M000H BPA call | W.w Grainger, Inc | $327 | Disposable towels and dry wipes | Army | Cleaning equipment and supplies | Jan 26, 2024 DoD 90d |
| W9127824M0025 BPA call | The Office Group Inc | $326 | 9jz92,rags | Army | Cleaning equipment and supplies | Nov 1, 2023 DoD 90d |
| SPE8E524V2981 purchase order | Larkos Packing and Distribution Inc | $323 | 8510919673 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Sep 25, 2024 DoD 90d |
| SPE8E524P1223 purchase order | Ibide Corporation | $314 | 8510683763 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Jun 7, 2024 DoD 90d |
| N0016424FP823 delivery order | Tools Man, Inc, the | $311 | Jxy will use these towels in support of high bay project operations which support tactical communication equipment cleaning. 4522509441 | Navy | Cleaning equipment and supplies | May 10, 2024 DoD 90d |
| N0010424PBG52 purchase order | Adirondack Electronics Inc | $300 | Brush,wire,tube | Navy | Cleaning equipment and supplies | Dec 15, 2023 DoD 90d |
| N0010424PBT37 purchase order | Adirondack Electronics Inc | $300 | Wire brush, 3/16" | Navy | Cleaning equipment and supplies | Apr 26, 2024 DoD 90d |
| SPE8E524V1967 purchase order | Phoenix Trading Inc | $298 | 8510678802 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Jun 5, 2024 DoD 90d |
| N4008524M009Q delivery order | Momar, Incorporated | $285 | Superco exit - (1dz qt/cs) | Navy | Cleaning equipment and supplies | Mar 15, 2024 DoD 90d |
| N6172624M000Z BPA call | W.w Grainger, Inc | $270 | Duct tape | Navy | Cleaning equipment and supplies | Jan 18, 2024 DoD 90d |
| SPE8E525V1710 purchase order | Szy Holdings, LLC | $260 | 8511438030 brush set,cleaning, | Defense Logistics Agency | Cleaning equipment and supplies | Jun 11, 2025 DoD 90d |
| N0016425FP3450 delivery order | Tonerquest Inc | $227 | Required in the process of nose box/overcurrent sensor repairs in support of the repair and overhaul of the NAVY repairable components wxstp 4522855379 | Navy | Cleaning equipment and supplies | Aug 1, 2025 DoD 90d |
| SPE30025FW0GM delivery order | Usfi, Inc | $224 | 4569317221 griddle screen | Defense Logistics Agency | Cleaning equipment and supplies | Sep 4, 2025 DoD 90d |
| SPE2DS25V1939 purchase order | Szy Holdings, LLC | $218 | 8511037167 brush set,cleaning, | Defense Logistics Agency | Cleaning equipment and supplies | Nov 22, 2024 DoD 90d |
| SPE30024FHNRY delivery order | Theodor Wille Intertrade GMBH | $216 | 4563333022 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Jan 16, 2024 DoD 90d |
| SPE30024FK5X8 delivery order | Theodor Wille Intertrade GMBH | $216 | 4564137180 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 2, 2024 DoD 90d |
| N0002425FG623 delivery order | Capital Lighting & Supply LLC | $214 | Swiffert wetjet system | Navy | Cleaning equipment and supplies | Sep 15, 2025 DoD 90d |
| N0042124M0004 delivery order | Arocep Federal, LLC | $211 | 7920008239773 wipe towels, four-ply | Navy | Cleaning equipment and supplies | Apr 19, 2024 DoD 90d |
| SPE30024FHSAU delivery order | Usfi, Inc | $200 | 4563374902 scouring pad, abrasive, | Defense Logistics Agency | Cleaning equipment and supplies | Jan 19, 2024 DoD 90d |
| SPE30024FKALA delivery order | Usfi, Inc | $200 | 4564209939 scouring pad, abrasive, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 9, 2024 DoD 90d |
| SPMYM126F5029 delivery order | Supply King USA, LLC | $190 | Wetjet starter kit | Defense Logistics Agency | Cleaning equipment and supplies | May 29, 2026 DoD 90d |
| SP330025P0314 purchase order | National Industries for the Blind | $186 | 8511130950 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Feb 3, 2025 DoD 90d |
| N0016425FP2951 delivery order | Mensch Mill & Lumber Corp | $182 | Required to meeting specific requirements in the hazard waste management plan spill contingency plan that spells out these items that we must maintain an inventory of to maintain compliance 102 4522658243 | Navy | Cleaning equipment and supplies | Dec 5, 2024 DoD 90d |
| SPE8E525V0892 purchase order | Larkos Packing and Distribution Inc | $182 | 8511193870 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Feb 18, 2025 DoD 90d |
| N6669124M00JC delivery order | Arocep Federal, LLC | $178 | Scrubwipes preparation wipers, blue | Navy | Cleaning equipment and supplies | May 30, 2024 DoD 90d |
| W9124L24M00EN BPA call | W.w Grainger, Inc | $150 | Mop and duster handles | Army | Cleaning equipment and supplies | Apr 30, 2024 DoD 90d |
| N0016426FP588 delivery order | Photikon Corp | $149 | No description on the record | Navy | Cleaning equipment and supplies | May 20, 2026 DoD 90d |
| N6133125FG032 delivery order | Dbisp LLC | $134 | No description on the record | Navy | Cleaning equipment and supplies | Nov 15, 2024 DoD 90d |
| FA481925M0005 delivery order | Downeast Logistics LLC | $124 | Blue wipes | Air Force | Cleaning equipment and supplies | May 19, 2025 DoD 90d |
| SPE2DS25V5761 purchase order | Szy Holdings, LLC | $117 | 8511207785 brush set,cleaning, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 24, 2025 DoD 90d |
| N0016425FP2714 delivery order | Jlogistics LLC | $113 | Required to clean snow from vehicles including large pickup trucks 105 4522703262 | Navy | Cleaning equipment and supplies | Jan 31, 2025 DoD 90d |
| N0016424FP1527 delivery order | Caprice Electronics, Inc | $111 | Required during the handling of sensitive items in support of dsep testing for the sp27 program jxrl 4522591127 | Navy | Cleaning equipment and supplies | Aug 29, 2024 DoD 90d |
| N0016424FP1176 delivery order | Pacific Ink, Inc | $111 | This material is required by jxmp technicians in the production of printed circuit boards jxmp 4522548063 | Navy | Cleaning equipment and supplies | Jul 11, 2024 DoD 90d |
| N0006025M0007 delivery order | Arocep Federal, LLC | $101 | Techwipes (7920009651709) electronics tissue | Navy | Cleaning equipment and supplies | May 20, 2025 DoD 90d |
| N0002424FG0375 delivery order | The Office Group Inc | $100 | Swiffer wet mop, cleaning pads | Navy | Cleaning equipment and supplies | Jul 2, 2024 DoD 90d |
| SPE8E525V0367 purchase order | Szy Holdings, LLC | $99 | 8511048129 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Nov 29, 2024 DoD 90d |
| SPE30025FV5MS delivery order | Usfi, Inc | $80 | 4568853275 griddle screen | Defense Logistics Agency | Cleaning equipment and supplies | Jul 21, 2025 DoD 90d |
| N6449825FG985 delivery order | M&a Global Cartridges LLC | $71 | Mop bucket | Navy | Cleaning equipment and supplies | Jul 2, 2025 DoD 90d |
| N0016424FP990 delivery order | W.w Grainger, Inc | $68 | Required by technicians and engineers to perform maintenance on mk-82 gyro assets code wxps 4522533830 | Navy | Cleaning equipment and supplies | Jun 14, 2024 DoD 90d |
| SPE30026FZJRD delivery order | Usfi, Inc | $53 | 4571224066 griddle screen | Defense Logistics Agency | Cleaning equipment and supplies | Mar 21, 2026 DoD 90d |
| N0016425FP072 delivery order | SPS Industrial Inc | $53 | Required in support of sustainment efforts of the SOF weapons program jxnl 4522626694 | Navy | Cleaning equipment and supplies | Oct 28, 2024 DoD 90d |
| SPE8E526V0879 purchase order | Phoenix Trading Inc | $50 | 8512033789 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Apr 9, 2026 DoD 90d |
| N0016424FP355 delivery order | MSC Industrial Direct Co, Inc | $46 | No description on the record | Navy | Cleaning equipment and supplies | Feb 13, 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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