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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 |
|---|---|---|---|---|---|---|
| SP330026F0567 delivery order | Lowry Holding Co, Inc | $2.9K | 8511979092 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 16, 2026 DoD 90d |
| W912L624M0002 delivery order | JL Darling, LLC | $2.9K | Rite in the rain medic field book | Army | Office supplies | Dec 18, 2023 DoD 90d |
| SP330025P0652 purchase order | Liberty Labels LLC | $2.8K | 8511313316 label, expedited handling | Defense Logistics Agency | Office supplies | Apr 16, 2025 DoD 90d |
| 70FA4025P00000057 purchase order | Stericycle Inc | $2.8K | The purpose of this purchase order is to put in place a contract for on site shredding services at the ocfo biloxi facility. | Federal Emergency Management Agency | Office supplies | Sep 21, 2026 |
| SP330026P0471 purchase order | Giga, Inc | $2.7K | 8511983644 placard, misc. dangerous good | Defense Logistics Agency | Office supplies | Mar 26, 2026 DoD 90d |
| SP330024P1195 purchase order | Laser Plus Imaging, LLC | $2.7K | 8510803740 label, intermec e08894 or equ | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| W911PT25F0273 BPA call | Giga, Inc | $2.6K | Wiper blade, battery, valve, nozzle, envelope | Army | Office supplies | Apr 9, 2025 DoD 90d |
| SPE8EN26P0347 purchase order | Tri-Star Labels, Inc | $2.6K | 8511968004 label | Defense Logistics Agency | Office supplies | Mar 10, 2026 DoD 90d |
| SP330025P1206 purchase order | Seva Technical Services, Inc | $2.6K | 8511634944 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Sep 16, 2025 DoD 90d |
| SP330024P0439 purchase order | Laser Plus Imaging, LLC | $2.6K | 8510438763 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
| SP330024P1498 purchase order | Automation Aids Inc | $2.5K | 8510914397 ribbon rfid | Defense Logistics Agency | Office supplies | Sep 26, 2024 DoD 90d |
| SP330026F0358 delivery order | Lowry Holding Co, Inc | $2.5K | 8511884802 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| SP330024P0831 purchase order | M-Pak, Inc | $2.5K | 8510624330 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| SP330024P0713 purchase order | Laser Plus Imaging, LLC | $2.5K | 8510573942 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | Apr 18, 2024 DoD 90d |
| SP330024P0129 purchase order | Laser Plus Imaging, LLC | $2.5K | 8510266807 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Nov 27, 2023 DoD 90d |
| SP330026F0770 delivery order | Lowry Holding Co, Inc | $2.3K | 8512120344 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | May 18, 2026 DoD 90d |
| SP330024P0781 purchase order | Joli Enterprises Inc | $2.3K | 8510602212 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | May 7, 2024 DoD 90d |
| N0025925M00MD delivery order | Arocep Federal, LLC | $2.3K | 7510012034708 round ring binder | Navy | Office supplies | Jul 3, 2025 DoD 90d |
| N6172624M017G delivery order | Arocep Federal, LLC | $2.2K | 7530015038441 copy paper 8.5 x 11 | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| N6835025M00R2 delivery order | Arocep Federal, LLC | $2.2K | 7530014181314 classification folder | Navy | Office supplies | Sep 25, 2025 DoD 90d |
| HS002126FPDS6631 delivery order | Lotus Logistics LLC | $2.2K | Cougar opaque 70# for time based checks, due to the inserter only accepting certain paper without jamming. | Defense Counterintelligence and Security Agency | Office supplies | May 14, 2026 DoD 90d |
| SP330025P0760 purchase order | Joli Enterprises Inc | $2.2K | 8511368072 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | May 8, 2025 DoD 90d |
| N0002425FG0532 delivery order | B & H Foto & Electronics Corp | $2.1K | Adhesive matte polypropylene roll | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| SP330026F0647 delivery order | Lowry Holding Co, Inc | $2.1K | 8512038999 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| SPE8EN24V0932 purchase order | Netkomp, Inc | $2.1K | 8510705867 paper,printer therm | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| SP330025P0746 purchase order | Laser Plus Imaging, LLC | $2.1K | 8511359923 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 7, 2025 DoD 90d |
| SP330025P0759 purchase order | Laser Plus Imaging, LLC | $2.0K | 8511366610 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | May 8, 2025 DoD 90d |
| SP330023P1115 purchase order | Laser Plus Imaging, LLC | $2.0K | 8510139922 label, white w/6 per sheet 4- | Defense Logistics Agency | Office supplies | Nov 14, 2023 DoD 90d |
| N6660424M1096 delivery order | Central Association for the Blind, Inc | $2.0K | Lock and press envelopes, carhartt insulated biberall, heat shrink labels and repositional labels, simple green and microwaves. | Navy | Office supplies | Jan 9, 2024 DoD 90d |
| N0025924M00ZZ delivery order | Arocep Federal, LLC | $2.0K | 7520001632563 three-hole punch, 1/4 inch | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N0025926M000K delivery order | Arocep Federal, LLC | $1.9K | 2026 unicor calendar blotter, 22 x 17, 13-month, jan-jan | Navy | Office supplies | Dec 8, 2025 DoD 90d |
| N3600125M00MB delivery order | Arocep Federal, LLC | $1.9K | "skilcraft mothly appointment planner, 8.5"" x 11"", 14-month" | Navy | Office supplies | Sep 4, 2025 DoD 90d |
| SP330026F0475 delivery order | Lowry Holding Co, Inc | $1.9K | 8511933248 label, intermec e15132 or equ | Defense Logistics Agency | Office supplies | Feb 20, 2026 DoD 90d |
| SP330025P0519 purchase order | Lowry Holding Co, Inc | $1.9K | 8511243645 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| N0002426FG381 delivery order | Document Imaging Dimensions Inc | $1.8K | Tent cards, pocket folders, self stick notes, mechanical pencil | Navy | Office supplies | May 26, 2026 DoD 90d |
| SP330024P0987 purchase order | American Labelmark Company | $1.8K | 8510699743 label, method 50 | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| SP330025P0405 purchase order | Lowry Holding Co, Inc | $1.8K | 8511193212 tag, trigger, for weapons i.d | Defense Logistics Agency | Office supplies | Feb 28, 2025 DoD 90d |
| N0025925M00KS delivery order | Arocep Federal, LLC | $1.7K | 7510005842489 double pocket portfolio | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| SP330025P0099 purchase order | Colony Papers Inc | $1.7K | 8510993854 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Nov 1, 2024 DoD 90d |
| SP330024P0979 purchase order | Colony Papers Inc | $1.6K | 8510692254 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jun 13, 2024 DoD 90d |
| SP330024P0576 purchase order | Lowry Holding Co, Inc | $1.6K | 8510511620 label, intermec e06172 or equ | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| SP330025F0635 delivery order | Lowry Holding Co, Inc | $1.5K | 8511494485 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 11, 2025 DoD 90d |
| SP330024P1425 purchase order | Packform USA LLC | $1.5K | 8510887993 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| SP330024P0523 purchase order | American Labelmark Company | $1.5K | 8510480992 label, method 50 | Defense Logistics Agency | Office supplies | Mar 7, 2024 DoD 90d |
| SP330024P0081 purchase order | Amlon Industries, Inc | $1.5K | 8510240142 label, intermec e12754 pms-20 | Defense Logistics Agency | Office supplies | Oct 31, 2023 DoD 90d |
| SP330026F0150 delivery order | Lowry Holding Co, Inc | $1.4K | 8511747384 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Nov 10, 2025 DoD 90d |
| SP330026F0654 delivery order | Lowry Holding Co, Inc | $1.4K | 8512045034 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 16, 2026 DoD 90d |
| SP330024P1152 purchase order | Lowry Holding Co, Inc | $1.4K | 8510780477 label, intermec e12754 pms-27 | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| N0025925M00AA delivery order | Arocep Federal, LLC | $1.4K | 7520013861604 black ballpoint pen | Navy | Office supplies | Mar 4, 2025 DoD 90d |
| SP330024P1128 purchase order | Laser Plus Imaging, LLC | $1.4K | 8510769900 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Sep 10, 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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