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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 |
|---|---|---|---|---|---|---|
| SP700024F0328 delivery order | Pitney Bowes Inc | $7.1K | Mail meter rental and maintenance for up to 36 months. 1 machine in great lakes, il and 1 machine in port hueneme, ca | Defense Logistics Agency | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| N6883626PS011 purchase order | Southern Electro Mechanical Services, Inc | $6.8K | Annual preventative shredder maintenance | Navy | Equipment maintenance, other | Feb 5, 2026 DoD 90d |
| N0016426PM008 purchase order | North Light Color, Inc | $6.6K | The maneuver, surveillance and engagement division has a procurement requirement for a two-year warranty pack in support of hp l335 printer. sn: my22n99002product id# 9tl94a | Navy | Equipment maintenance, other | May 18, 2026 DoD 90d |
| N0017326P1506 purchase order | Gem Laser Express Inc | $6.4K | Xerox/c8055/h2 | Navy | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| N6883620P0350 purchase order | Southern Electro Mechanical Services, Inc | $5.9K | Maintenance service to 3 disintegrators/shredders | Navy | Equipment maintenance, other | Jan 21, 2025 DoD 90d |
| N0018926PW002 purchase order | V & H Material Handling, LLC | $5.9K | Navsup wss lektriever removal requirement | Navy | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| HT941023F0179 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $5.8K | Konica minolta equipment maintenance agreement, base plus four option years. | Defense Health Agency | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| N6328525PS042 purchase order | Security Engineered Machinery Co, Inc | $5.4K | Fy25 shredder maintenance renewal | Navy | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| FA487725P0148 purchase order | Data Security, Inc | $5.4K | 12af / afsouth is requesting procurement of a preventative maintenance services for equipment located in the a2y office(s). degausser lm-1, destruction device dx-8, and disintegrator ssmd-22mm | Air Force | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| 70US0925P70092390 purchase order | Noritsu America Corporation | $5.4K | Psa noritsu service agreement for the qss green r. | U.S. Secret Service | Equipment maintenance, other | Feb 11, 2025 |
| N4215825PN001 purchase order | Noritsu America Corporation | $5.4K | Noritsu qss green printer | Navy | Equipment maintenance, other | Nov 18, 2024 DoD 90d |
| N4215826PN001 purchase order | Noritsu America Corporation | $5.4K | Noritsu photo printer service agreement | Navy | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| HT001123P0006 purchase order | F a O'toole Office Systems, Inc | $5.4K | Maintenance and repair services for lektrievers | Defense Health Agency | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| 70B03C20P00000188 purchase order | Spacesaver Storage Systems Inc | $5.3K | Maintenance agreement | U.S. Customs and Border Protection | Equipment maintenance, other | Jan 23, 2024 |
| N4215824PN002 purchase order | Noritsu America Corporation | $5.2K | Psa service agreement for noritsu qss | Navy | Equipment maintenance, other | Nov 15, 2023 DoD 90d |
| 70LGLY24PSSB00034 purchase order | Bibliotheca, LLC | $5.0K | Bibliotheca maintenance for radio frequency identification (rfid) library software suite in 2014, provide support of the rfid equipment and software for all equipment, material, and labor to accomplish the extended warranty maintenance. ... | Federal Law Enforcement Training Center | Equipment maintenance, other | Nov 19, 2024 |
| FA461320P0021 purchase order | TJS Group, LLC | $4.9K | Xerox xc70g monthly and as needed maintenance | Air Force | Equipment maintenance, other | Dec 5, 2023 DoD 90d |
| 70LGLY24PSSB00015 purchase order | Bibliotheca, LLC | $4.9K | Bibliotheca radio frequency identification rfid gate 400. the contractor shall provide support of the rfid equipment and software for all equipment, material, and labor to accomplish the extended warranty maintenance. the contractors ... | Federal Law Enforcement Training Center | Equipment maintenance, other | Mar 8, 2024 |
| 70US0922P70092036 purchase order | Noritsu America Corporation | $4.7K | Noritsu printer service and maintenance | U.S. Secret Service | Equipment maintenance, other | Apr 7, 2025 |
| FA857925P0028 purchase order | Goengineer LLC | $4.6K | F370 emerald care - 1 year maintenance of stratasys f370 3d printer, essential to ensuring the continued proper function of the printer and includes the replacement of all wearable parts, such as tubes, belts, and heads, and all moving ... | Air Force | Equipment maintenance, other | Aug 20, 2025 DoD 90d |
| FA449726P0001 purchase order | Canon U.s.a, Inc | $4.2K | To furnish all labor, parts (to include printer heads), materials, tools, transportation and equipment necessary to provide on-site preventive maintenance and repairs. | Air Force | Equipment maintenance, other | Jan 23, 2026 DoD 90d |
| N0016424PJ061 purchase order | North Light Color, Inc | $4.0K | Post warranty care pack | Navy | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| W91SMC21P0011 purchase order | Ricoh USA Inc | $3.3K | Ricoh pro 8100s service and support | Army | Equipment maintenance, other | Jul 5, 2024 DoD 90d |
| W9124P24F0218 delivery order | The Lioce Group Inc | $3.2K | Rental of printer scanner for six months | Army | Equipment maintenance, other | Feb 23, 2024 DoD 90d |
| 70CMSD20FR0000176 delivery order | Cartridge Technologies, LLC | $3.2K | Leasing new copier for opla miami poc: martha alonso 305-527-4841 see mfd template for copier specification | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Jan 13, 2026 |
| N0017324F5501 delivery order | Xerox Corporation | $3.0K | 8tb205609 | Navy | Equipment maintenance, other | Nov 9, 2023 DoD 90d |
| N3239823P0363 purchase order | Manesh Electronics, Inc | $2.6K | Printer maint contract, ecn 100497. | Navy | Equipment maintenance, other | Jul 28, 2024 DoD 90d |
| 70CMSD21FR0000055 delivery order | JTF Business Systems Corporation | $2.2K | Maintenance contract for ricoh copier in oaq orlando office | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Nov 19, 2025 |
| W911KB25F0051 delivery order | Hpi Federal LLC | $2.2K | Vi plotter warranty hp 5-year next business day onsite hw support w/defective media retention for designjet plotter | Army | Equipment maintenance, other | Jun 4, 2025 DoD 90d |
| 70CMSD20FR0000019 delivery order | JTF Business Systems Corporation | $1.7K | Fy2020 lease a new copier for the sacramento, ca | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Nov 28, 2025 |
| FA480023F0065 delivery order | Canon U.s.a, Inc | $1.7K | Graphics printer and maintenance | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| 70SBUR23F00000219 delivery order | Cartridge Technologies, LLC | $1.5K | Copier maintenance | U.S. Citizenship and Immigration Services | Equipment maintenance, other | May 27, 2025 |
| N0017324P5505 purchase order | Canon U.s.a, Inc | $1.5K | Canon maintenance renewal | Navy | Equipment maintenance, other | Dec 5, 2023 DoD 90d |
| N0017324F5503 delivery order | Xerox Corporation | $1.2K | Fy24 copier maintenance plan | Navy | Equipment maintenance, other | Nov 22, 2023 DoD 90d |
| N0017325F5502 delivery order | Xerox Corporation | $1.2K | Fiscal year 2025 copier maintenance plan. | Navy | Equipment maintenance, other | Nov 22, 2024 DoD 90d |
| 70B03C24F00000899 delivery order | Lexmark International, Inc | $1.1K | This delivery order is for the purchase and maintenance of three copiers for the u.s. customs and border protection, office of field operations, port of los angeles. | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 1, 2026 |
| W912DW22F0016 delivery order | Government Acquisitions LLC | $442 | Managed print services for cenws-oc printer. | Army | Equipment maintenance, other | Apr 1, 2025 DoD 90d |
| 70Z08419FXLA48800 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $201 | Exercise option year 1 mfd for jtfe | U.S. Coast Guard | Equipment maintenance, other | Aug 27, 2025 |
| 70CMSD20FR0000081 delivery order | JTF Business Systems Corporation | $0 | Maintenance agreement on 4 color copiers with | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Nov 30, 2023 |
| 70CMSD23FR0000162 delivery order | Akira Technologies Inc | $0 | To provide dvr/camera maintenance for polygraph system | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Jan 21, 2025 |
| 70Z03818FS0000003 delivery order | Canon U.s.a, Inc | $0 | Igf::ot::igf canon maintenance agreement. | U.S. Coast Guard | Equipment maintenance, other | Oct 3, 2023 |
| 70Z03822FS0001001 delivery order | Xerox Corporation | $0 | Procurement of copier maintenance agreement. | U.S. Coast Guard | Equipment maintenance, other | Oct 4, 2023 |
| FA568221P0102 purchase order | Studio Centro - S.r.l | $0 | Maintenance of local national hosted payroll services | Air Force | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| HQ003425AE030 blanket purchase agreement | Omni Business Systems, Inc | $0 | Copier and printer maintenance. | Washington Headquarters Services | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| HSCEMD14F00116 delivery order | Xerox Corporation | $0 | We're not exercising option 1 maintenance for contract number hscemd13p00090. establish new maintenance contract. igf::ot::igf | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Aug 1, 2024 |
| HSCEMD17F00053 delivery order | Ricoh USA Inc | $0 | Igf::ot::igf maintenance on 8 owned ricoh copiers | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Nov 28, 2023 |
| HSCEMD17F00246 delivery order | Canon U.s.a, Inc | $0 | Igf::ot::igf - 4 canon mfds - maintenance only - one year agreement with 4 options | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Feb 5, 2024 |
| HSHQC510J00024 delivery order | Ricoh USA Inc | $0 | No description on the record | Office of Procurement Operations | Equipment maintenance, other | Jan 17, 2024 |
| HSHQDC05D00003 IDIQ contract | Ricoh USA Inc | $0 | Lanier worldwide, inc. idiq contract for copiers | Office of Procurement Operations | Equipment maintenance, other | Aug 13, 2025 |
| HSHQDC05D00004 IDIQ contract | Sharp Electronics Corp | $0 | Sharp electronis corporation idiq contract for copiers | Office of Procurement Operations | Equipment maintenance, other | Jul 24, 2025 |
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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