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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA283525FG007 BPA call | JC Technology Inc | $36K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE7M024P4461 purchase order | Jgils, LLC | $36K | 8510856604 display unit | Defense Logistics Agency | Office supplies | Sep 3, 2024 DoD 90d |
| FA252124FG022 delivery order | JTF Business Systems Corporation | $36K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA487725P0074 purchase order | Automation Aids Inc | $36K | 755 oss is requesting the purchase of six (6) scif media shredders. | Air Force | Office supplies | Apr 10, 2025 DoD 90d |
| SPE8EN24P0732 purchase order | Kampi Components Co Inc | $36K | 8510734347 dynatrol plc | Defense Logistics Agency | Office supplies | Jul 5, 2024 DoD 90d |
| FA460025FG020 BPA call | Hpi Federal LLC | $36K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA255025FG024 BPA call | FCN, Inc | $36K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA239625PB009 purchase order | Sita Business Systems, Inc | $36K | Five (5) formax fd 8732hs high-security paper and optical media destruction and ancillary items in accordance with the attached statement of work. | Air Force | Office supplies | Nov 12, 2024 DoD 90d |
| FA281624FG008 delivery order | Emergent, LLC | $35K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA255024FG001 delivery order | Dell Federal Systems LP | $35K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA465924FG017 delivery order | Transource Services Corp | $35K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P4495 purchase order | Symbolic Technology Inc | $35K | 8510803718 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 6, 2024 DoD 90d |
| FA489724FG024 delivery order | JC Technology Inc | $35K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M125P8187 purchase order | Argo Turboserve Corporation | $35K | 8511457497 computer subassembl | Defense Logistics Agency | Office supplies | Jun 23, 2025 DoD 90d |
| SPE7M125P8222 purchase order | Argo Turboserve Corporation | $35K | 8511458411 computer subassembl | Defense Logistics Agency | Office supplies | Jun 23, 2025 DoD 90d |
| SPE7M125P8227 purchase order | Argo Turboserve Corporation | $35K | 8511458515 computer subassembl | Defense Logistics Agency | Office supplies | Jun 23, 2025 DoD 90d |
| SPE7M125P8309 purchase order | Argo Turboserve Corporation | $35K | 8511463941 computer subassembl | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| N0018924PG099 purchase order | Westwind Computer Products, Inc | $35K | Poly g7500 4k base unit jitc | Navy | Office supplies | Aug 29, 2024 DoD 90d |
| SPE8E924V2346 purchase order | Prime Technology LLC | $35K | 8510801759 receiver,digital da | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| FA489724FG008 BPA call | New Tech Solutions, Inc | $35K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA810124FG235 BPA call | Atp Gov, LLC | $35K | Printers | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA706026FG039 delivery order | Hpi Federal LLC | $34K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA706026FG048 delivery order | Hpi Federal LLC | $34K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| SPE7L724V0229 purchase order | R.e.g.g Distributor Services LLC | $34K | 8510289414 interface unit,data | Defense Logistics Agency | Office supplies | Nov 27, 2023 DoD 90d |
| N0018926PL101 purchase order | CPR Savers & First Aid Supply, LLC | $34K | Replacement kit with the pads and batteries for physio-control lifepak express aed. sku 11403-000002 | Navy | Office supplies | May 1, 2026 DoD 90d |
| FA527025FG019 BPA call | Hpi Federal LLC | $34K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE7M224P2121 purchase order | Central Jersey Office Equipment, Inc | $34K | 8510478766 cartridge,toner | Defense Logistics Agency | Office supplies | Feb 29, 2024 DoD 90d |
| FA468624FG029 BPA call | Transource Services Corp | $34K | "pkp ecars" office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70US0925F2GSA2175 delivery order | Xerox Corporation | $34K | The purpose of this contract is to establish a five-year copier lease and maintenance contract. | U.S. Secret Service | Office supplies | Jun 5, 2026 |
| FA480924F0068 BPA call | Transource Services Corp | $34K | Computer monitors | Air Force | Office supplies | Oct 22, 2024 DoD 90d |
| SPE8EN24P0805 purchase order | Martin Military Inc | $33K | 8510810887 touchscreen,data en | Defense Logistics Agency | Office supplies | Aug 14, 2024 DoD 90d |
| N6572624F0008 delivery order | Countertrade Products, Inc | $33K | Jabra 410 usb-speaker or equivalent | Navy | Office supplies | Oct 18, 2024 DoD 90d |
| SPE8EN24V1075 purchase order | Kampi Components Co Inc | $33K | 8510771183 display unit | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| FA441724FG103 delivery order | Dell Federal Systems LP | $33K | It and telecom -mobile device products | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P2872 purchase order | Paragon One Group LLC | $33K | 8510573752 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| FA860124FG255 delivery order | Mono Machines LLC | $33K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911S225PA065 purchase order | USA Government Contracting LLC | $33K | S2p2 : time zone digital clock solicitation # w911s225u0214 | Army | Office supplies | Dec 31, 2024 DoD 90d |
| FA488724FG005 BPA call | Transource Services Corp | $33K | Office devices | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P1067 purchase order | Jgils, LLC | $33K | 8510340137 computer,digital | Defense Logistics Agency | Office supplies | Dec 18, 2023 DoD 90d |
| FA281625F0027 BPA call | Transource Services Corp | $33K | Lg 27 inch monitors | Air Force | Office supplies | Mar 13, 2025 DoD 90d |
| FA481425FG039 BPA call | Better Direct, LLC | $33K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA850125FG016 delivery order | Dell Federal Systems LP | $33K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| M3361025F0001 delivery order | JTF Business Systems Corporation | $33K | Nsa/ css compliant DOD high security paper and media shredder | Navy | Office supplies | Aug 8, 2025 DoD 90d |
| FA301624FG055 BPA call | Mono Machines LLC | $33K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA480025F0060 delivery order | FCN, Inc | $32K | Cisco switches | Air Force | Office supplies | Jul 2, 2025 DoD 90d |
| 70US0925F2GSA2132 delivery order | JTF Business Systems Corporation | $32K | The purpose of this contract is to establish a five-year copier lease and maintenance contract. | U.S. Secret Service | Office supplies | Jun 1, 2026 |
| SPE7M224P1575 purchase order | Symbolic Technology Inc | $31K | 8510410079 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 30, 2024 DoD 90d |
| SPE7M224P1799 purchase order | Simi Components, Inc | $31K | 8510427255 computer subassembl | Defense Logistics Agency | Office supplies | Feb 6, 2024 DoD 90d |
| SPE7M225P0074 purchase order | Better Direct, LLC | $31K | 8510936824 interface unit,data | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| SPE8E924P1024 purchase order | Coltcam LLC | $30K | 8510905356 keyboard,data entry | Defense Logistics Agency | Office supplies | Sep 19, 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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