AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| HSHQDC05D00005 IDIQ contract | Xerox Corporation | $0 | Xerox idiq contract for copiers | Office of Procurement Operations | Equipment maintenance, other | Sep 24, 2025 |
| HSHQE511F00014 delivery order | Xerox Corporation | $0 | No description on the record | Office of Procurement Operations | Equipment maintenance, other | Apr 2, 2024 |
| M0068123P0029 purchase order | Ricoh USA Inc | $0 | Preventative maintenance ricoh c9100 | Navy | Equipment maintenance, other | Feb 29, 2024 DoD 90d |
| N0016720F0186 delivery order | New Tech Solutions, Inc | $0 | Maintenance services ricoh pro c7210sx | Navy | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| N0017322P1243 purchase order | Battery Solutions, LLC | $0 | Alkaline zinc large battery recycling | Navy | Equipment maintenance, other | Oct 15, 2024 DoD 90d |
| N4215817PN206 purchase order | Omni Business Systems, Inc | $0 | Igf::ot::igf uac for hewlett packard printers maintenance | Navy | Equipment maintenance, other | Feb 24, 2025 DoD 90d |
| N6470922P0009 purchase order | Security Engineered Machinery Co, Inc | $0 | Shredder maint | Navy | Equipment maintenance, other | Mar 11, 2024 DoD 90d |
| N6883622D0008 IDIQ contract | Alpha Materials Handling, Inc | $0 | Hanel rotomat preventative maintenace and repairs | Navy | Equipment maintenance, other | Mar 31, 2025 DoD 90d |
| SP700023D0018 IDIQ contract | Xerox Corporation | $0 | 4610102188 office machines, text process | Defense Logistics Agency | Equipment maintenance, other | Dec 13, 2024 DoD 90d |
| SP700023D0019 IDIQ contract | Canon U.s.a, Inc | $0 | 4610102303 office machines, text process | Defense Logistics Agency | Equipment maintenance, other | Oct 28, 2024 DoD 90d |
| SP700023D0020 IDIQ contract | Konica Minolta Business Solutions U.s.a, Inc | $0 | 4610102284 office machines, text process | Defense Logistics Agency | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| W9124723A9002 blanket purchase agreement | Security Engineered Machinery Co, Inc | $0 | Shredder/disintegrator maintenance services. | Army | Equipment maintenance, other | Dec 2, 2024 DoD 90d |
| W9124724F0179 BPA call | Security Engineered Machinery Co, Inc | $0 | Extend 01 jul 24 - 30 jun 25 | Army | Equipment maintenance, other | Dec 10, 2024 DoD 90d |
| W9124725AA009 blanket purchase agreement | Security Engineered Machinery Co, Inc | $0 | This bpa is for services, repairs, replacements of parts to maintain the operational functionality of the security engineered machinery (sem) model 2238 and model ssd2-h2 disintegrator/shredder located on ft bragg. | Army | Equipment maintenance, other | Jul 1, 2025 DoD 90d |
| W9124B23F0106 delivery order | New Tech Solutions, Inc | $0 | Ups maintenance and repair services | Army | Equipment maintenance, other | Feb 7, 2024 DoD 90d |
| W91QF421A0004 blanket purchase agreement | A-J & Sons | $0 | Shredder-disintegrator_high security service and maintenance | Army | Equipment maintenance, other | Apr 28, 2025 DoD 90d |
| 70CMSD18FR0000213 delivery order | JTF Business Systems Corporation | -$0 | Maintenance for six mfds | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Apr 5, 2024 |
| 0057 delivery order | Xerox Corporation | -$1 | Igf::ot::igf annual xerox maintenance on production equipment | Defense Logistics Agency | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| HSFE6015F0020 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$87 | Igf::ot::igf maintenance for copier machine at the federal emergency management agency's distribution center in frederick, maryland, including disposable supplies, but excluding paper. order is made through the mandatory federal strategic ... | Federal Emergency Management Agency | Equipment maintenance, other | Aug 4, 2026 |
| H9225721P0033 purchase order | Data Security, Inc | -$117 | Annual extended maintenance warranty | U.S. Special Operations Command | Equipment maintenance, other | Apr 9, 2025 DoD 90d |
| 70Z08620FPHX01600 delivery order | Xerox Corporation | -$121 | Copier maintenance for u.s. coast guard civil engineering unit honolulu, hawaii | U.S. Coast Guard | Equipment maintenance, other | Feb 21, 2024 |
| SP700022P0057 purchase order | Xerox Corporation | -$300 | Up to 7 month order of maintenance and overages | Defense Logistics Agency | Equipment maintenance, other | Oct 23, 2024 DoD 90d |
| 70Z02420F13A00300 delivery order | Ricoh USA Inc | -$304 | D-1 copier maint. sp | U.S. Coast Guard | Equipment maintenance, other | Mar 27, 2024 |
| HSFE0713F0071 BPA call | Cartridge Technologies, LLC | -$1.1K | Igf::ct::igf lease of copiers and maintenance of current FEMA copiers within the reigonal office to support the staff in their job. | Federal Emergency Management Agency | Equipment maintenance, other | Nov 26, 2025 |
| HSSCCG15F00181 BPA call | Canon U.s.a, Inc | -$1.7K | Igf::ot::igf 60 month copier lease | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Sep 24, 2025 |
| 70FA5019P00000050 purchase order | Xerox Corporation | -$1.8K | Lease and maintenance plan 1st floor hallway copie | Federal Emergency Management Agency | Equipment maintenance, other | Jul 30, 2026 |
| FA462519CA012 definitive contract | A-J & Sons | -$1.9K | Quarterly disintegrator maintenance iaw performance work statement | Air Force | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| FA301616C0047 definitive contract | Osi Vision LLC | -$2.3K | Igf::ot::igf preventive maintenance | Air Force | Equipment maintenance, other | Feb 8, 2024 DoD 90d |
| W912ER23P0008 purchase order | TPM of Charlotte LLC | -$2.4K | Repair/replace part for the core depowdering station. | Army | Equipment maintenance, other | Oct 4, 2023 DoD 90d |
| 70Z03818FS0000004 delivery order | Ricoh USA Inc | -$2.5K | Igf::ot::igf maintenance agreement - base plus 4 option periods. | U.S. Coast Guard | Equipment maintenance, other | Oct 18, 2023 |
| FA875117F5000 delivery order | Konica Minolta Business Solutions U.s.a, Inc | -$2.6K | Igf::ot::igf preventive maintenance color copier | Air Force | Equipment maintenance, other | May 8, 2024 DoD 90d |
| SP700016M0083 purchase order | Ricoh Japan Corp | -$3.1K | Igf::ot::igf 12 months maintenance | Defense Logistics Agency | Equipment maintenance, other | Aug 6, 2024 DoD 90d |
| SP700022F0125 delivery order | Xerox Corporation | -$3.2K | Fy23 equipment maintenance for b&w production contract. | Defense Logistics Agency | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| SP700022F0127 delivery order | Xerox Corporation | -$3.2K | Maintenance of small format black and white production printers. | Defense Logistics Agency | Equipment maintenance, other | Oct 18, 2024 DoD 90d |
| H9225723P0092 purchase order | Electronic Risks Consultants, Inc | -$4.1K | Hp plotter warranty extension | U.S. Special Operations Command | Equipment maintenance, other | Dec 19, 2023 DoD 90d |
| HSSCCG15Z00046 BPA call | Lexmark International, Inc | -$4.7K | Igf::ot::igf 60 month copier lease | U.S. Citizenship and Immigration Services | Equipment maintenance, other | May 1, 2025 |
| N6328522P0026 purchase order | Security Engineered Machinery Co, Inc | -$4.7K | Shredder maintenance | Navy | Equipment maintenance, other | Apr 24, 2026 DoD 90d |
| FA875120P0074 purchase order | Electronic Risks Consultants, Inc | -$5.4K | Maintenance of printer/copier | Air Force | Equipment maintenance, other | May 28, 2025 DoD 90d |
| W90BRJ20F0092 BPA call | Nahil Computer Company | -$5.6K | Hp repair&maintenance support services | Army | Equipment maintenance, other | Feb 14, 2024 DoD 90d |
| 70FBR122P00000017 purchase order | Northern Business Machines, Inc | -$5.7K | 2022 annual agreement between nbm and FEMA for mfd support. | Federal Emergency Management Agency | Equipment maintenance, other | Nov 7, 2023 |
| W9124X22P0002 purchase order | Ubeo West LLC | -$6.2K | Copier maintenance and repair services | Army | Equipment maintenance, other | Jan 16, 2024 DoD 90d |
| W91WRZ21F0006 delivery order | Mssi LTD | -$6.2K | Ups maintenance service | Army | Equipment maintenance, other | Mar 8, 2024 DoD 90d |
| SP700020F0162 delivery order | Xerox Corporation | -$7.8K | Purchase usage band 55 small format color device with accessories, and maintenance. | Defense Logistics Agency | Equipment maintenance, other | Jan 2, 2024 DoD 90d |
| SP700022F0170 delivery order | Xerox Corporation | -$17K | 12-months of basic maintenance on production equipment. | Defense Logistics Agency | Equipment maintenance, other | Oct 11, 2024 DoD 90d |
| SP700017P0094 purchase order | Flatwater Solutions Company | -$22K | Igf::ot::igf kip maintenance for c7800 system with scanner and overage charges | Defense Logistics Agency | Equipment maintenance, other | Nov 20, 2023 DoD 90d |
| FA301619PA221 purchase order | Osi Vision LLC | -$23K | Preventative maintenance of printers/faxes/copiers | Air Force | Equipment maintenance, other | Oct 28, 2024 DoD 90d |
| SP700017P0066 purchase order | Nuance Communications, Inc | -$39K | Igf::ot::igf up to 60 months of support for notable solutions output manager system | Defense Logistics Agency | Equipment maintenance, other | Aug 22, 2024 DoD 90d |
| SP330022P0223 purchase order | V & H Material Handling, LLC | -$40K | 8508814067 option year 2 parts for rm | Defense Logistics Agency | Equipment maintenance, other | Oct 10, 2025 DoD 90d |
| SP700019P0089 purchase order | Fuji Xerox Co, LTD | -$44K | 5-year maintenance for production machine located in japan. | Defense Logistics Agency | Equipment maintenance, other | May 9, 2025 DoD 90d |
| HSCG3118PPBA001 purchase order | Xerox Corporation | -$65K | Igf::ot::igf fy18 copier lease and maintenance agreement for base alameda base year plus four (4) option years, base period from october 1, 2017 to september 30, 2018. estimates annual amount $24,000.00 | U.S. Coast Guard | Equipment maintenance, other | Sep 6, 2024 |
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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial