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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 |
|---|---|---|---|---|---|---|
| SP330026P0530 purchase order | Laser Plus Imaging, LLC | $1.3K | 8512012660 ribbon rfid | Defense Logistics Agency | Office supplies | Apr 8, 2026 DoD 90d |
| N0002424FG0642 delivery order | The Office Group Inc | $1.3K | Magazine holder, notebooks, 3x5 notepads, file pockets | Navy | Office supplies | Sep 26, 2024 DoD 90d |
| N0002424FG0679 delivery order | The Office Group Inc | $1.3K | Magazine wall rack, notebook, 3x5 notepad, file pocket | Navy | Office supplies | Sep 26, 2024 DoD 90d |
| SP330024F0530 delivery order | Amlon Industries, Inc | $1.3K | 8510842172 receipt paper, wed # pms-365 | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| N6183926M0001 delivery order | Arocep Federal, LLC | $1.3K | 7510004822994 award certificate binder | Navy | Office supplies | Jan 27, 2026 DoD 90d |
| SP330024P1367 purchase order | The Jahnda Group, LLC | $1.3K | 8510865468 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 7, 2024 DoD 90d |
| N0016425FP2640 delivery order | Chicago Tech Inc | $1.2K | Required to label assets and ordnance boxes for inventory support functions jxrl 4522679890 | Navy | Office supplies | Jan 8, 2025 DoD 90d |
| N6874224M0001 delivery order | Arocep Federal, LLC | $1.2K | 7530015399831 copy paper 8.5 x 11, white | Navy | Office supplies | Oct 24, 2023 DoD 90d |
| SP330024P0720 purchase order | Lowry Holding Co, Inc | $1.2K | 8510574402 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Apr 25, 2024 DoD 90d |
| HQ014724FV029 delivery order | N&b Solutions LLC | $1.2K | Mda/ms requested smartwasher filters and degreasing solution needed to replenish stock at msl building 3302 in hsv. mda/hr requested easel pads and post IT notes needed for mda senior leader offsite. ability one does not make white post IT ... | Missile Defense Agency | Office supplies | Jul 31, 2024 DoD 90d |
| N0025924M00QE delivery order | Arocep Federal, LLC | $1.2K | 7930013982473 power duster 10 oz can | Navy | Office supplies | May 1, 2024 DoD 90d |
| SP330025F0691 delivery order | Lowry Holding Co, Inc | $1.2K | 8511532433 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 28, 2025 DoD 90d |
| SP330026F0644 delivery order | Lowry Holding Co, Inc | $1.2K | 8512038168 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| SP330024P0024 purchase order | Laser Plus Imaging, LLC | $1.2K | 8510200678 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 17, 2023 DoD 90d |
| SP330026P0156 purchase order | Laser Plus Imaging, LLC | $1.2K | 8511792482 label, inventory, 3" circle, | Defense Logistics Agency | Office supplies | Dec 10, 2025 DoD 90d |
| SP330026F0016 delivery order | Lowry Holding Co, Inc | $1.1K | 8511681823 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 2, 2025 DoD 90d |
| N0002426FG241 delivery order | Amerisys, Inc | $1.1K | 6x9 notebooks | Navy | Office supplies | Mar 29, 2026 DoD 90d |
| SP330025P0234 purchase order | Liberty Labels LLC | $1.1K | 8511085504 label, block out, 4"x6" | Defense Logistics Agency | Office supplies | Dec 19, 2024 DoD 90d |
| N6133125FG015 delivery order | The Office Supply Company | $1.1K | Plotter paper, gloss photo paper po 4522636282 | Navy | Office supplies | Nov 12, 2024 DoD 90d |
| N0016424FP093 delivery order | Haskell New York Inc | $1.1K | Calendars will be used by employees within the jxy division. calendars are needed by employees to help track meeting, and due dates for task they are working on 4522386001 | Navy | Office supplies | Oct 24, 2023 DoD 90d |
| SP330025P0893 purchase order | Laser Plus Imaging, LLC | $1.1K | 8511432982 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jun 10, 2025 DoD 90d |
| SP330024M00RJ delivery order | Arocep Federal, LLC | $1.1K | 7520009731059 black permanent marker | Defense Logistics Agency | Office supplies | May 14, 2024 DoD 90d |
| N0025924M003G delivery order | Arocep Federal, LLC | $1.1K | 7530008893555 folder straight cut | Navy | Office supplies | Nov 9, 2023 DoD 90d |
| N0016424FP1375 delivery order | Ae Supply LLC | $1.1K | No description on the record | Navy | Office supplies | Sep 14, 2024 DoD 90d |
| SPE8EN26V0055 purchase order | Stricker & Co | $1.1K | 8511717117 label | Defense Logistics Agency | Office supplies | Oct 22, 2025 DoD 90d |
| N0025926M001G delivery order | Arocep Federal, LLC | $1.1K | 2026 unicor calendar blotter, 22 x 17, 13-month, jan-jan | Navy | Office supplies | Jan 8, 2026 DoD 90d |
| SP330025P0301 purchase order | Laser Plus Imaging, LLC | $1.0K | 8511121596 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 21, 2025 DoD 90d |
| N0025925M007C delivery order | Arocep Federal, LLC | $1.0K | Rubberbands, sterling grade, size 32 | Navy | Office supplies | Feb 3, 2025 DoD 90d |
| SP330026F0399 delivery order | Lowry Holding Co, Inc | $1.0K | 8511906527 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 17, 2026 DoD 90d |
| SPE8EN25V0254 purchase order | Stricker & Co | $1.0K | 8511048335 label | Defense Logistics Agency | Office supplies | Nov 29, 2024 DoD 90d |
| W912CM25M000Q delivery order | Arocep Federal, LLC | $1.0K | United book press green accounting book | Army | Office supplies | Apr 25, 2025 DoD 90d |
| N6884625M002C delivery order | Arocep Federal, LLC | $1.0K | 7530012074356 self-stick note pads | Navy | Office supplies | Nov 25, 2024 DoD 90d |
| SP330026F0566 delivery order | Lowry Holding Co, Inc | $1.0K | 8511979008 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 20, 2026 DoD 90d |
| SP330026F0589 delivery order | Lowry Holding Co, Inc | $1.0K | 8512004452 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 30, 2026 DoD 90d |
| N0016424FP083 delivery order | Mono Machines LLC | $1.0K | Calendars will be used by employees within the jxy division. calendars are needed by employees to help track meeting, and due dates for task they are working on. 4522386511 | Navy | Office supplies | Oct 25, 2023 DoD 90d |
| N0017326M0001 delivery order | Arocep Federal, LLC | $1.0K | 2026 unicor wall calendar, 11 x 8.5, 12-month, 10/pk | Navy | Office supplies | Jan 9, 2026 DoD 90d |
| SP330024P0761 purchase order | Lowry Holding Co, Inc | $1000 | 8510593817 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 29, 2024 DoD 90d |
| N6830624M00JZ delivery order | Arocep Federal, LLC | $985 | 7530015623260 copy paper 92 bright white | Navy | Office supplies | Jun 28, 2024 DoD 90d |
| W912P926M0006 delivery order | Arocep Federal, LLC | $979 | 2026 unicor wall calendar, 11 x 8.5, 12-month, 10/pk | Army | Office supplies | Dec 22, 2025 DoD 90d |
| N6884625M002B delivery order | Arocep Federal, LLC | $962 | 7530011167865 self-stick note pads | Navy | Office supplies | Nov 25, 2024 DoD 90d |
| SP330024P1039 purchase order | Laser Plus Imaging, LLC | $957 | 8510726580 label, intermec e15132 or equ | Defense Logistics Agency | Office supplies | Jul 11, 2024 DoD 90d |
| N0016425FP2917 delivery order | Westend Enterprises Unlimited, Inc | $954 | Required in support of the nrl laser surface prep wxs 4522685895 | Navy | Office supplies | Jan 15, 2025 DoD 90d |
| N6830626M0002 delivery order | Arocep Federal, LLC | $950 | 7520009357136 us government black pen | Navy | Office supplies | Feb 2, 2026 DoD 90d |
| SP330024P0648 purchase order | Laser Plus Imaging, LLC | $943 | 8510547504 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 8, 2024 DoD 90d |
| N6830625M002X delivery order | Arocep Federal, LLC | $943 | 7530015623260 copy paper 92 bright white | Navy | Office supplies | Feb 5, 2025 DoD 90d |
| N6830625M00FN delivery order | Arocep Federal, LLC | $943 | 7530015623260 copy paper 92 bright white | Navy | Office supplies | Jun 27, 2025 DoD 90d |
| N0002425FG0134 delivery order | Lazer Cartridges Plus, L.l.c | $936 | Three ring binders, index sheets | Navy | Office supplies | Jan 13, 2025 DoD 90d |
| M6786124M0015 delivery order | Arocep Federal, LLC | $929 | 7530002900617 bond paper, bright, white | Navy | Office supplies | May 2, 2024 DoD 90d |
| N0002425FG0347 delivery order | Document Imaging Dimensions Inc | $923 | Accounting books, pocket wallet w/velcro | Navy | Office supplies | Jun 23, 2025 DoD 90d |
| SPMYM124P0925 purchase order | Blue Water Sales LLC | $920 | N4215841241663 | Defense Logistics Agency | Office supplies | May 20, 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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