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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 |
|---|---|---|---|---|---|---|
| SPE8EN24V0185 purchase order | Stricker & Co | $917 | 8510296823 label | Defense Logistics Agency | Office supplies | Nov 29, 2023 DoD 90d |
| SP330024P0474 purchase order | Laser Plus Imaging, LLC | $902 | 8510455503 label, intermec e15132 or equ | Defense Logistics Agency | Office supplies | Feb 28, 2024 DoD 90d |
| N0018926M00AD delivery order | Arocep Federal, LLC | $888 | 7530015399831 copy paper 8.5 x 11, white | Navy | Office supplies | May 29, 2026 DoD 90d |
| N6884625M00NG delivery order | Arocep Federal, LLC | $872 | 7530015399831 copy paper 8.5 x 11, white | Navy | Office supplies | Aug 9, 2025 DoD 90d |
| N0002426FG0030 delivery order | Pacific Office Solutions LLC | $856 | Executive steno pads | Navy | Office supplies | Dec 19, 2025 DoD 90d |
| N0002425FG0026 delivery order | The Office Group Inc | $846 | Copy paper | Navy | Office supplies | Oct 30, 2024 DoD 90d |
| N0002425FG0266 delivery order | Mono Machines LLC | $816 | Graph paper, pocket folders, expanding wallet folders | Navy | Office supplies | May 12, 2025 DoD 90d |
| N6931624F9058 delivery order | Caprice Electronics, Inc | $810 | 4522558971 - record books & caliper | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| N0025926M004F delivery order | Arocep Federal, LLC | $796 | 7510002855995 binder clip, 1 inch cap | Navy | Office supplies | Mar 6, 2026 DoD 90d |
| SP330025P0068 purchase order | Lowry Holding Co, Inc | $792 | 8510977891 ribbon rfid | Defense Logistics Agency | Office supplies | Oct 31, 2024 DoD 90d |
| N0002424FG0367 delivery order | Access Products Inc | $787 | 7530-01-483-8888 pocket wallet w/velcr | Navy | Office supplies | Jul 10, 2024 DoD 90d |
| SP330024P0717 purchase order | Lowry Holding Co, Inc | $768 | 8510574330 label, intermec e12754 pms-20 | Defense Logistics Agency | Office supplies | Apr 25, 2024 DoD 90d |
| N6884626M0007 delivery order | Arocep Federal, LLC | $763 | 7530013723107 legal pad 5 x 8, 50 sheets | Navy | Office supplies | Mar 25, 2026 DoD 90d |
| N0002424FG0139 delivery order | Access Products Inc | $762 | Copy paper 7530010338891 | Navy | Office supplies | Feb 14, 2024 DoD 90d |
| SP330024P0277 purchase order | Laser Plus Imaging, LLC | $759 | 8510363906 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 9, 2024 DoD 90d |
| SP330024P1489 purchase order | Laser Plus Imaging, LLC | $755 | 8510911406 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| N6172624M0118 delivery order | Arocep Federal, LLC | $750 | 7530015038441 copy paper 8.5 x 11 | Navy | Office supplies | Aug 23, 2024 DoD 90d |
| N6172624M017K delivery order | Arocep Federal, LLC | $750 | 7530015038441 copy paper 8.5 x 11 | Navy | Office supplies | Sep 12, 2024 DoD 90d |
| N0007425M000T delivery order | Odp Business Solutions, LLC | $746 | Marker set, dry erase, tube type, chisel tip, 8 colors | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| SPE8EN25P7113 purchase order | Ibide Corporation | $740 | 8511417008 chart,recording ins | Defense Logistics Agency | Office supplies | Jun 3, 2025 DoD 90d |
| N4033924M003H delivery order | Arocep Federal, LLC | $728 | 7530009908884 classification folder | Navy | Office supplies | Jan 11, 2024 DoD 90d |
| N0002425FG0108 delivery order | Access Products Inc | $727 | Expanding wallet file folder | Navy | Office supplies | Dec 17, 2024 DoD 90d |
| N0002424FG0024 delivery order | Jacobs Gardner Supply Co Inc | $717 | Steno books 7530002237939 | Navy | Office supplies | Oct 23, 2023 DoD 90d |
| N0002424FG0259 delivery order | Government Office Technologies Inc | $712 | 6x9 notebooks 7530002237939 | Navy | Office supplies | Apr 23, 2024 DoD 90d |
| SPE8EN26V0629 purchase order | Jgils, LLC | $701 | 8512102561 chart,recording ins | Defense Logistics Agency | Office supplies | May 8, 2026 DoD 90d |
| N6330525M0002 delivery order | Arocep Federal, LLC | $693 | 7530010338891 white copy paper, letter | Navy | Office supplies | Dec 9, 2024 DoD 90d |
| N0002425FG0331 delivery order | Mono Machines LLC | $692 | Accounting book, 11x17 copy paper, screen cleaner wipes | Navy | Office supplies | May 23, 2025 DoD 90d |
| N0002425FG0555 delivery order | Aaa Laser Service & Supplies, Inc | $685 | Colored copy paper | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| N0002425FG632 delivery order | JFK Supplies Inc | $682 | Copy paper - legal size | Navy | Office supplies | Sep 26, 2025 DoD 90d |
| HQC01226M0008 delivery order | National Industries for the Blind | $677 | 50% pcw recycled process chlorine free copy paper - 8-1/2" x 11"-10 reams/box | Defense Commissary Agency | Office supplies | Jan 5, 2026 DoD 90d |
| HQC01226M0009 delivery order | National Industries for the Blind | $677 | 50% pcw recycled process chlorine free copy paper - 8-1/2" x 11"-10 reams/box | Defense Commissary Agency | Office supplies | Jan 7, 2026 DoD 90d |
| N0016425FP3091 BPA call | Carahsoft Technology Corp | $665 | Required to maintain tape backups for slq32 minitubes on the classified labnet2 network wxpp 4522735295 | Navy | Office supplies | Mar 19, 2025 DoD 90d |
| N0016424FP499 delivery order | W.w Grainger, Inc | $660 | The items submitted are needed to support warehousing operations and material handling of deliverable systems prior to final end user delivery for fms case nwplda 4522445769 | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| N0016424FP381 delivery order | Carahsoft Technology Corp | $650 | Procurement will be in support of aegis microwave tube test stations. the required hardware procurement will be used to support the test stations used to characterize key performance parameters of aegis weapon system microwave devices. ... | Navy | Office supplies | Jan 16, 2024 DoD 90d |
| SPE8EN25P0553 purchase order | Quicksilver Analytics Inc | $650 | 8511380008 form,printed | Defense Logistics Agency | Office supplies | May 14, 2025 DoD 90d |
| SP330026P0624 purchase order | American Labelmark Company | $635 | 8512061096 label, method 50, 2.5" x 6" | Defense Logistics Agency | Office supplies | Apr 29, 2026 DoD 90d |
| N0002425FG0073 delivery order | The Office Supply Company | $633 | Accounting book, gel pens, self stick notepad | Navy | Office supplies | Oct 23, 2024 DoD 90d |
| N6279324M0063 delivery order | Document Imaging Dimensions Inc | $627 | Cvu 30/1 hepa, 120 v/60 hz | Navy | Office supplies | Feb 22, 2024 DoD 90d |
| S0707A26M0002 delivery order | Odp Business Solutions, LLC | $627 | Writing pad, self-stick, repositionable, ruled, assorted pastel, 4 x 6 | Defense Contract Management Agency | Office supplies | Mar 10, 2026 DoD 90d |
| N0016424FP623 delivery order | Carahsoft Technology Corp | $619 | These items will be utilized by technicians and engineers to perform maintenance on warner robbins alq-69 assets 4522461339 | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| N0016424FP013 delivery order | North Central Sight Services Inc | $615 | Material will be utilized to directly support the us NAVY pertaining to the an/slq-32(v)6 program sei redesign effort - 4522379912 | Navy | Office supplies | Oct 10, 2023 DoD 90d |
| N6884624M0041 delivery order | Arocep Federal, LLC | $613 | Kraft file folder, straight cut | Navy | Office supplies | Jan 31, 2024 DoD 90d |
| N6279325FG0065 delivery order | Wecsys LLC | $611 | Hp designjet lg format coated paper, 42" x 150' | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| N0002426FG412 delivery order | The Office Group Inc | $605 | Self stick not pads, batteries, copy paper, writing pads | Navy | Office supplies | Jul 8, 2026 DoD 90d |
| N6449826FG054 BPA call | Noble Supply & Logistics, LLC | $602 | Raised profile label roll (3ea) | Navy | Office supplies | Jan 21, 2026 DoD 90d |
| SPMYM124P0757 purchase order | Centrex Technical Sales LLC | $600 | N4215833488689 mat | Defense Logistics Agency | Office supplies | Apr 25, 2024 DoD 90d |
| N0025926M001Q delivery order | National Industries for the Blind | $599 | Executive steno notebook | Navy | Office supplies | Jan 8, 2026 DoD 90d |
| HQC01224M003N delivery order | Arocep Federal, LLC | $589 | 7510012360059 document protector 8.5x11 | Defense Commissary Agency | Office supplies | Nov 16, 2023 DoD 90d |
| N0002425FG0516 delivery order | Seva Technical Services, Inc | $581 | 6x9 notebook | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| SP330023P1123 purchase order | Lowry Holding Co, Inc | $581 | 8510140310 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Feb 5, 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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