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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HT009024PG0004 purchase order | GPC Consolidated Reporting | $91K | Office and or clinic supplies | Defense Health Agency | Office supplies | Apr 24, 2024 DoD 90d |
| W91QVN26PV031 purchase order | GPC Consolidated Reporting | $90K | Consolidated gpc actions exceeding micro-purchase threshold to us vendor (mar 2026) | Army | Office supplies | Mar 1, 2026 DoD 90d |
| M6700124F1122 delivery order | LC Industries Inc | $90K | Pwd emergency servmart supply and parts | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| N6146325FLH0001 delivery order | Beyond Vision - Aib Inc | $89K | Toilet tissue | Navy | Office supplies | Oct 11, 2024 DoD 90d |
| W911SD25P0007 purchase order | International Promotional Ideas, Inc | $89K | Promotional items, t shirts, hats, pop sockets, lanyards, cups | Army | Office supplies | Nov 19, 2024 DoD 90d |
| FA930224FG595 BPA call | Ewing Electronics, Inc | $89K | Lmr motorola radio | Air Force | Office supplies | Sep 11, 2024 DoD 90d |
| SP330026P0358 purchase order | The Cincinnati Association for the Blind | $88K | 8511923069 tape 3x110 tan | Defense Logistics Agency | Office supplies | Feb 19, 2026 DoD 90d |
| FA570324P0025 purchase order | Space Al Arabi General Trading Co WLL | $88K | Toner cartridges and printer paper for scxb/comm. | Air Force | Office supplies | Mar 31, 2024 DoD 90d |
| FA930224FG548 delivery order | Jaak Tech LLC | $87K | Privacy filter | Air Force | Office supplies | Jul 2, 2024 DoD 90d |
| FA303025P0032 purchase order | San Antonio Lighthouse for the Blind | $87K | Office shredders | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA860426FB020 BPA call | Lyme Computer Systems, Inc | $87K | High yield toner cartridges - black, cyan, magenta, and yellow | Air Force | Office supplies | Jan 7, 2026 DoD 90d |
| SPE8EZ24F0128 delivery order | Envision Xpress Inc | $86K | 8510837938 relocatable communication sta | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| 70T01024P7668N008 purchase order | Burhani Enterprises Inc | $86K | The purpose of this award is to purchase a vertical cardboard baler to va-tsalc facility located in springfield, virginia. | Transportation Security Administration | Office supplies | Jan 29, 2025 |
| 70B01C26F00001110 BPA call | Price Modern LLC | $86K | Furniture for a CBP office in indianapolis. | U.S. Customs and Border Protection | Office supplies | Sep 21, 2026 |
| 70LGLY25FGLB00147 BPA call | LC Industries Inc | $86K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 29, 2025 |
| HT009025PG0011 purchase order | GPC Consolidated Reporting | $85K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Dec 4, 2024 DoD 90d |
| SP330025F0338 delivery order | Pixamettic Solutions LLC | $85K | 8511243356 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Mar 14, 2025 DoD 90d |
| 70LGLY25FGLB00133 BPA call | LC Industries Inc | $85K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 11, 2025 |
| N3904026P1002 purchase order | United Equipment, Inc | $85K | Nuc tape insulation | Navy | Office supplies | Apr 9, 2026 DoD 90d |
| SPMYM226P7576 purchase order | Ehb Supply | $85K | Tape,press sens | Defense Logistics Agency | Office supplies | Jun 22, 2026 DoD 90d |
| HT009026PG0003 purchase order | GPC Consolidated Reporting | $85K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Mar 27, 2026 DoD 90d |
| N0018925CR018 definitive contract | Pearson Education, Inc | $84K | Culinary ebooks | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| W91QVN24PV021 purchase order | GPC Consolidated Reporting | $84K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors(feb 2024) | Army | Office supplies | Feb 1, 2024 DoD 90d |
| 70LGLY25FGLB00032 BPA call | LC Industries Inc | $84K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Mar 18, 2025 |
| N6146324FLH0035 delivery order | Beyond Vision - Aib Inc | $84K | Hazmart consumable supplies for rtc barracks | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| 70LGLY25FGLB00131 BPA call | LC Industries Inc | $83K | Lci student training bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Federal Law Enforcement Training Center | Office supplies | Sep 10, 2025 |
| N6146324FLH0042 delivery order | Beyond Vision - Aib Inc | $83K | Tools and repair items for self help projects throughout the dormitory barracks. | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| 70LGLY25FGLB00120 BPA call | LC Industries Inc | $83K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Aug 26, 2025 |
| HT009025PG0002 purchase order | GPC Consolidated Reporting | $83K | Office and or clinic supplies | Defense Health Agency | Office supplies | Feb 25, 2025 DoD 90d |
| W50S9724PA009 purchase order | Federal Prison Industries, Inc | $83K | Recruiting advertising items | Army | Office supplies | Sep 4, 2024 DoD 90d |
| N6146324FLH0045 delivery order | Beyond Vision - Aib Inc | $82K | Consumable supplies for the recruit barracks at naval station great lakes | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| SPE8EZ24F0163 delivery order | Envision Xpress Inc | $82K | 8510881236 tactical high security shredd | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| W91WRZ24F0016 delivery order | Winston-Salem Industries for the Blind Inc | $82K | Warehouse supply restock | Army | Office supplies | Aug 29, 2024 DoD 90d |
| HC104724F4008 delivery order | Advanced Computer Concepts, Inc | $81K | Hp 2120x- high yield black toner | Defense Information Systems Agency | Office supplies | Jun 26, 2024 DoD 90d |
| SPE8EZ24F0126 delivery order | Envision Xpress Inc | $80K | 8510827663 flexsym ont248, 48ge, 48ppoe, | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
| SPMYM225P2070 purchase order | Black Box Safety, Inc | $80K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Jul 24, 2025 DoD 90d |
| W912J723F0037 delivery order | Sustainable Modular Management, Inc | $80K | Delivery, set-up, and installation | Army | Office supplies | Sep 21, 2024 DoD 90d |
| SPE8EZ24F0105 delivery order | Blind and Vision Impaired, Virginia Department for the | $78K | 8510779477 msc vessel custom parts stora | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| HT009024PG0001 purchase order | GPC Consolidated Reporting | $78K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Feb 1, 2024 DoD 90d |
| W911S225PB019 purchase order | BMK Ventures, Inc | $78K | S2p2 : raider challenge supplies : solicitation w911s225u1973 | Army | Office supplies | Sep 17, 2025 DoD 90d |
| W91QVN26PV051 purchase order | GPC Consolidated Reporting | $77K | Consolidated gpc action exceeding micro-purchase threshold to us vendor (may 2026) | Army | Office supplies | May 1, 2026 DoD 90d |
| N6146325FLH0042 delivery order | Beyond Vision - Aib Inc | $77K | Consumable supplies for rtc barracks at ns great lakes | Navy | Office supplies | Apr 11, 2025 DoD 90d |
| N6146325FLH0045 delivery order | Beyond Vision - Aib Inc | $77K | Consumable supplies for rtc barracks | Navy | Office supplies | May 5, 2025 DoD 90d |
| SPE8EZ24F0124 delivery order | LC Industries Inc | $76K | 8510818100 chair vion mesh medium heavy | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
| W519TC25PA004 purchase order | Sanford Federal, Inc | $76K | Supply and deliver various g4 office and custodial items | Army | Office supplies | Jul 7, 2025 DoD 90d |
| HT009025PG0005 purchase order | GPC Consolidated Reporting | $76K | Office and or clinic supplies. | Defense Health Agency | Office supplies | May 30, 2025 DoD 90d |
| W91QVN26PV101 purchase order | GPC Consolidated Reporting | $76K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (oct 2025) | Army | Office supplies | Oct 1, 2025 DoD 90d |
| N6146325FLH0083 delivery order | Mancon LLC | $76K | Consumable supplies for the nsa northwest galley | Navy | Office supplies | Aug 15, 2025 DoD 90d |
| SPE8EZ24F0146 delivery order | Envision Xpress Inc | $76K | 8510861252 solid state media disintegrat | Defense Logistics Agency | Office supplies | Aug 30, 2024 DoD 90d |
| SP330026P0292 purchase order | The Cincinnati Association for the Blind | $75K | 8511887995 tape 2x110 tan | Defense Logistics Agency | Office supplies | Jan 29, 2026 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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