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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HT009026PG0002 purchase order | GPC Consolidated Reporting | $64K | Office and or clinical supplies for medical treatment facility | Defense Health Agency | Office supplies | Feb 26, 2026 DoD 90d |
| FA930224FG593 delivery order | Capital Shredder Corp | $64K | High security shredder | Air Force | Office supplies | Aug 27, 2024 DoD 90d |
| 70B03C24F00000843 delivery order | Tera Consulting Inc | $64K | Disinfectant and kid masks | U.S. Customs and Border Protection | Office supplies | Sep 5, 2024 |
| W91QVN25PV022 purchase order | GPC Foreign Contractor Consolidated Reporting | $64K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(feb2025) | Army | Office supplies | Feb 1, 2025 DoD 90d |
| W91QVN26PV021 purchase order | GPC Consolidated Reporting | $64K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (feb 2026) | Army | Office supplies | Feb 1, 2026 DoD 90d |
| 70SBUR26F00000089 delivery order | Mono Machines LLC | $64K | Purchase and delivery of 700 high yield (10k page count) oem or equivalent hp 58x black toners for the national benefits center (nbc). | U.S. Citizenship and Immigration Services | Office supplies | Mar 23, 2026 |
| W91QVN26PV121 purchase order | GPC Consolidated Reporting | $63K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (dec 2025) | Army | Office supplies | Dec 1, 2025 DoD 90d |
| W91QEX24PV0004 purchase order | GPC Consolidated Reporting | $63K | Fy24 q3 (1 april - 30 june 2024) conus gpc | Army | Office supplies | Jul 3, 2024 DoD 90d |
| SPE8EZ24F0002 delivery order | The Lighthouse for the Blind, Incorporated | $63K | 8510262380 hp laserjet enterprise flow m | Defense Logistics Agency | Office supplies | Nov 13, 2023 DoD 90d |
| W911S224P0479 purchase order | Whitaker Brothers Business Machines, Inc | $62K | Unison buy #1167983 part number 2605 smc | Army | Office supplies | Apr 25, 2024 DoD 90d |
| SPMYM224P1389 purchase order | 1 Source Solutions Co, LLC | $62K | Tape, pressure sensitive n/a | Defense Logistics Agency | Office supplies | May 23, 2024 DoD 90d |
| FA486124F0255 delivery order | Capital Shredder Corp | $62K | Purchase and delivery of mx-10 solid state multimedia disintegrator, in accordance with attachment 1 - capital shredder quote, dated 20 august 2024. | Air Force | Office supplies | Aug 22, 2024 DoD 90d |
| W50S6Z24FA002 delivery order | Capital Shredder Corp | $62K | High security solid state devices disintegrator | Army | Office supplies | Aug 15, 2024 DoD 90d |
| HQ051624F0061 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $62K | Dinfos facilities supplies and equipment | Defense Media Activity | Office supplies | Jul 12, 2024 DoD 90d |
| 70B03C26P00000468 purchase order | B & H Foto & Electronics Corp | $62K | Valor memorial display kits | U.S. Customs and Border Protection | Office supplies | Sep 30, 2026 |
| 70LGLY25FGLB00144 BPA call | LC Industries Inc | $62K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 17, 2025 |
| SPMYM225P1746 purchase order | Blackthorn International, LLC | $62K | Tape, press sens | Defense Logistics Agency | Office supplies | Jun 12, 2025 DoD 90d |
| SPMYM226P5253 purchase order | 1 Source Solutions Co, LLC | $62K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Jan 22, 2026 DoD 90d |
| SPE8EZ24F0207 delivery order | Envision Xpress Inc | $62K | 8510916768 alternate item bsku, win11 pr | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| W91QVN25PV011 purchase order | GPC Consolidated Reporting | $61K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jan2025) | Army | Office supplies | Jan 1, 2025 DoD 90d |
| HT009025PG0010 purchase order | GPC Consolidated Reporting | $61K | Office and/or clinic supplies | Defense Health Agency | Office supplies | Oct 29, 2024 DoD 90d |
| HQC01025P0010 purchase order | Itw Limited | $60K | Thermo labels | Defense Commissary Agency | Office supplies | Jan 6, 2025 DoD 90d |
| SP330024P1483 purchase order | M-Pak, Inc | $60K | 8510909687 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Sep 26, 2024 DoD 90d |
| N6146324FLH0092 delivery order | Central Association for the Blind, Inc | $60K | Description of what you are buying | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| FA945124FX006 delivery order | Data Security, Inc | $60K | Ssmd-2mm disintegrator 200-240v, 1 | Air Force | Office supplies | Aug 19, 2024 DoD 90d |
| SPE8EZ25F0060 delivery order | Envision Xpress Inc | $60K | 8511219788 furniture | Defense Logistics Agency | Office supplies | Mar 3, 2025 DoD 90d |
| SPMYM226P7354 purchase order | 1 Source Solutions Co, LLC | $59K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | May 22, 2026 DoD 90d |
| SPE8EZ24F0196 delivery order | Envision Xpress Inc | $59K | 8510915984 lrs/lgrv ctk | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| HT009024PG0012 purchase order | GPC Consolidated Reporting | $59K | Office and or clinic supplies | Defense Health Agency | Office supplies | Dec 20, 2023 DoD 90d |
| HT009025PG0004 purchase order | GPC Consolidated Reporting | $59K | Office and or clinic supplies | Defense Health Agency | Office supplies | Apr 30, 2025 DoD 90d |
| N0003826FC047 delivery order | JTF Business Systems Corporation | $59K | The acquisition is to acquire toner cartridges. | Navy | Office supplies | May 20, 2026 DoD 90d |
| FA460825F0095 BPA call | The Louisiana Association for the Blind | $59K | Fire department gear | Air Force | Office supplies | Sep 30, 2025 DoD 90d |
| SPMYM226P5394 purchase order | 1 Source Solutions Co, LLC | $58K | Sensitive pressure tape | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| W911S224P1165 purchase order | Toro Global LLC | $58K | Unison buy # 1181271 office supplies | Army | Office supplies | Sep 18, 2024 DoD 90d |
| FA486124FG007 BPA call | Boulevard Trophy and Engraving | $58K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPMYM225P1934 purchase order | 1 Source Solutions Co, LLC | $58K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Jul 3, 2025 DoD 90d |
| HQ051626FE004 BPA call | Shelby Distributions Inc | $58K | Dinfos bench stock supply | Defense Media Activity | Office supplies | Jan 15, 2026 DoD 90d |
| 70T05025F5903N054 delivery order | International Commerce & Marketing Corp | $58K | This delivery order is for paper shredders for the atl and sav airports. | Transportation Security Administration | Office supplies | Jan 21, 2026 |
| SPE8EN25P0573 purchase order | Allied Defense Industries, LLC | $57K | 8511395648 holder,binder label | Defense Logistics Agency | Office supplies | May 22, 2025 DoD 90d |
| 70B03C25F00000729 delivery order | New Century Imaging, Inc | $57K | Toner | U.S. Customs and Border Protection | Office supplies | Jul 30, 2025 |
| W91QVN25PV122 purchase order | GPC Foreign Contractor Consolidated Reporting | $57K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(dec2024) | Army | Office supplies | Dec 1, 2024 DoD 90d |
| SPMYM225P2289 purchase order | 1 Source Solutions Co, LLC | $57K | Tape pressure sensitive | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| HT009026PG0012 purchase order | GPC Consolidated Reporting | $57K | Office and/or clinical supplies | Defense Health Agency | Office supplies | Jan 7, 2026 DoD 90d |
| SPMYM226P5108 purchase order | Tattersall Supply, LLC | $57K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Jan 8, 2026 DoD 90d |
| H9227725PE008 purchase order | Foreign Awardees (undisclosed) | $57K | Lebanon akkar baalbek school supplies | U.S. Special Operations Command | Office supplies | Jul 29, 2025 DoD 90d |
| H9227725PE010 purchase order | Foreign Awardees (undisclosed) | $57K | Lebanon tripoli school supplies | U.S. Special Operations Command | Office supplies | Jul 31, 2025 DoD 90d |
| N6146325FLH0012 delivery order | Beyond Vision - Aib Inc | $56K | Consumable supplies for the dormitory barracks | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| N0018924F0619 delivery order | Jeremy Meyer | $56K | Toner | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| FA446024P0100 purchase order | Alphapointe | $56K | Materials for xmac 3/4 kits. | Air Force | Office supplies | Sep 13, 2024 DoD 90d |
| HS002125FE062 delivery order | TK Promotions Inc | $56K | Hcm-25-0045 (gf) hcm-25-0046 (wcf) - plaques and dcsa seals - aqpp0006575 | Defense Counterintelligence and Security Agency | Office supplies | Aug 6, 2025 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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