AwardTape · Defense awards · Search
Award search results
Page 81: 4,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912JA25M000B delivery order | Cartridge Savers Inc | $507 | Hp 213a (w2130a) black original laserjet toner crtg (3500 yield) | Army | Office supplies | Apr 10, 2025 DoD 90d |
| HE125425FE354 BPA call | Kaplan Early Learning Company | $507 | Pre k curricular consumables in support of humphreys central elementary school | Defense Education Activity | Office supplies | Sep 3, 2025 DoD 90d |
| HT009025M00BJ delivery order | International Commerce & Marketing Corp | $505 | Tape, label, black on white, 1/2 x 24 | Defense Health Agency | Office supplies | Aug 6, 2025 DoD 90d |
| N6449824FG235 delivery order | Mensch Mill & Lumber Corp | $505 | 27" computer privacy screen 5e ach | Navy | Office supplies | Aug 29, 2024 DoD 90d |
| N0002426FG111 BPA call | Better Direct, LLC | $505 | Privacy screen for 27" widescreen monitors | Navy | Office supplies | Jan 26, 2026 DoD 90d |
| N4248524M000B delivery order | Arocep Federal, LLC | $504 | 7510004822994 award certificate binder | Navy | Office supplies | Nov 21, 2023 DoD 90d |
| N0025925M00SK delivery order | International Commerce & Marketing Corp | $504 | Portfolio folder, red | Navy | Office supplies | Sep 5, 2025 DoD 90d |
| M0014626M009L delivery order | Supply King USA, LLC | $503 | Ez-rj45 crimp tool | Navy | Office supplies | May 29, 2026 DoD 90d |
| N6426725M003B delivery order | Blink Supplies Inc | $503 | 5 1/4 x 8 - mil-spec packing list encl | Navy | Office supplies | Apr 4, 2025 DoD 90d |
| FA671225M0001 delivery order | The Office Group Inc | $503 | Lexmark cx820, cx825, cx860 high yield cyan return program toner cartridge for u | Air Force | Office supplies | Feb 21, 2025 DoD 90d |
| N6449825FG601 delivery order | Premier & Companies, Inc | $503 | Retractable highlighters | Navy | Office supplies | Jun 23, 2025 DoD 90d |
| W56JSR25M0001 delivery order | Arocep Federal, LLC | $503 | 7510007557077 ARMY seal, award holder | Army | Office supplies | Dec 20, 2024 DoD 90d |
| S2207A25M0002 delivery order | United Office Solutions Inc | $502 | Calendar,desk,22x17,acad | Defense Contract Management Agency | Office supplies | Nov 29, 2024 DoD 90d |
| N0016424FP1546 delivery order | B&m Distribution, Inc | $502 | Required to accomplish tasks requiring documents and scanning required of those documents supporting specialized munitions division jxrv 4522582485 | Navy | Office supplies | Aug 20, 2024 DoD 90d |
| N0002425FG0476 delivery order | Premier & Companies, Inc | $502 | Ink cartridges, printheads | Navy | Office supplies | Sep 11, 2025 DoD 90d |
| W912K325M0004 delivery order | Kpaul Properties LLC | $502 | Wd15 dell 4k dock 130w ac | Army | Office supplies | Feb 20, 2025 DoD 90d |
| N0002425FG0388 delivery order | Aaa Laser Service & Supplies, Inc | $501 | 6 outlet surge protector, waterproof id holder, retractable gel pen | Navy | Office supplies | Jun 2, 2025 DoD 90d |
| SP470826M000C delivery order | Solvix Solutions LLC | $501 | Power desk 36 inch black | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| SP470826M000D delivery order | Solvix Solutions LLC | $501 | Power desk 36 inch black | Defense Logistics Agency | Office supplies | Apr 20, 2026 DoD 90d |
| SP470826M000H delivery order | Solvix Solutions LLC | $501 | Power desk 36 inch black | Defense Logistics Agency | Office supplies | Apr 26, 2026 DoD 90d |
| SP470826M000M delivery order | Solvix Solutions LLC | $501 | Power desk 36 inch black | Defense Logistics Agency | Office supplies | Apr 29, 2026 DoD 90d |
| N0016425FP2781 delivery order | Tri-State Camera Exch Inc | $500 | Required in the smr lab for the new printer that was just procured wxst 4522695487 | Navy | Office supplies | Jan 23, 2025 DoD 90d |
| N0005524M0007 delivery order | S&b Computer & Office Products, Inc | $500 | Stapler. ski | Navy | Office supplies | Feb 1, 2024 DoD 90d |
| N0002426FG099 delivery order | Office Ink Pros, Inc | $500 | Cui label sheets | Navy | Office supplies | Jan 16, 2026 DoD 90d |
| N0016425FP3341 delivery order | Office Ink Pros, Inc | $500 | Required to be on every unclassified equipment to be compliance 1042 4522822367 | Navy | Office supplies | Jun 30, 2025 DoD 90d |
| S5102A26M004V delivery order | Techfocus LLC | $500 | Cp1500avrlcdtaa 1500va mini-tower ups | Defense Contract Management Agency | Office supplies | Apr 22, 2026 DoD 90d |
| N3904025M004W delivery order | Winston-Salem Industries for the Blind Inc | $499 | Eyewear;sfty;nemsis;v30;ske | Navy | Office supplies | Apr 19, 2025 DoD 90d |
| N0025924M00C2 delivery order | Document Imaging Dimensions Inc | $499 | Award certificate binder - gold NAVY seal - blue | Navy | Office supplies | Jan 29, 2024 DoD 90d |
| N0017425FG299 delivery order | Tonerquest Inc | $499 | Genuine xerox black extra high-capacity toner po:4522830426 | Navy | Office supplies | Jul 9, 2025 DoD 90d |
| N0002424FG0067 delivery order | F C I Tech Inc | $498 | Brother label tape | Navy | Office supplies | Nov 13, 2023 DoD 90d |
| N0017825M00KZ delivery order | United Office Solutions Inc | $498 | Chairguestvinylbk | Navy | Office supplies | Jul 10, 2025 DoD 90d |
| N0025925M00BP delivery order | International Commerce & Marketing Corp | $498 | Pen gel retract black med | Navy | Office supplies | Apr 2, 2025 DoD 90d |
| N0016425FP3368 delivery order | Document Imaging Dimensions Inc | $498 | Required for daily functions of the office wxrt 4522825997 | Navy | Office supplies | Jul 3, 2025 DoD 90d |
| W9124L25M000Q delivery order | Ae Supply LLC | $497 | Clo32263, regular bleach with cloromax technology, 81 oz bottle, 6/car | Army | Office supplies | Jan 28, 2025 DoD 90d |
| N6835024M01CS delivery order | Tri-State Camera Exch Inc | $496 | 3.2 cu ft black mini fridge | Navy | Office supplies | Sep 30, 2024 DoD 90d |
| S2207A25M000A delivery order | United Office Solutions Inc | $496 | Paddeskbe | Defense Contract Management Agency | Office supplies | Aug 5, 2025 DoD 90d |
| N0016425FP3454 delivery order | B&m Distribution, Inc | $496 | Required to accomplish tasks requiring documents and scanning required of those documents supporting specialized munitions division jxrv 4522849941 | Navy | Office supplies | Jul 28, 2025 DoD 90d |
| SPE8EN24V0610 purchase order | Rev-Cap Company, Inc | $496 | 8510512105 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 15, 2024 DoD 90d |
| W9136426M0001 delivery order | Arocep Federal, LLC | $496 | Lexmark 50f0h0g (500hg) govt high yield toner | Army | Office supplies | May 11, 2026 DoD 90d |
| W9126G24M010E delivery order | Tools Man, Inc, the | $496 | Automotive and trans. 5-1/16x10-3/4 1-1/2 hydraulic filter | Army | Office supplies | Aug 22, 2024 DoD 90d |
| N3904024M0009 delivery order | Morning Star Industries Inc | $496 | 670af anti-fouling pain remover - soystr | Navy | Office supplies | Nov 30, 2023 DoD 90d |
| N0002425FG0189 delivery order | Ball Office Products, LLC | $495 | Three ring binders | Navy | Office supplies | Feb 11, 2025 DoD 90d |
| SPE8EN26V0734 purchase order | Aircraft & Commercial Enterprises, Inc | $495 | 8512159529 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jun 3, 2026 DoD 90d |
| HT001425M0004 BPA call | Zios Corporation | $495 | Toner,sp c360ha,cartrg,cn | Defense Health Agency | Office supplies | Nov 20, 2024 DoD 90d |
| HT009025M008S delivery order | Procurement & Government Sales Inc | $494 | D1 high-performance polyester removable label tape, 0.5" x 23 ft, black on white | Defense Health Agency | Office supplies | May 13, 2025 DoD 90d |
| SPE8EN26V0225 purchase order | Aircraft & Commercial Enterprises, Inc | $494 | 8511844356 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jan 6, 2026 DoD 90d |
| N6211624M0002 delivery order | F C I Tech Inc | $494 | Canon powershot g9 x digital camera (sil | Navy | Office supplies | Jun 28, 2024 DoD 90d |
| N6660425M07AC0599 delivery order | Central Association for the Blind, Inc | $494 | B33,b472,white,2 x 85ft,fit label b33,b472,white,1 x 85ft,fit | Navy | Office supplies | Jun 6, 2025 DoD 90d |
| HQC01224M003V delivery order | Arocep Federal, LLC | $494 | 7510016590095 lexmark ms710 toner ctg | Defense Commissary Agency | Office supplies | Nov 22, 2023 DoD 90d |
| N0025925M004C delivery order | Veterans Business Supply Inc | $493 | Highlighter,maj accent,astd,dz | Navy | Office supplies | Jan 7, 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 16, 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