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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA441725FG126 delivery order | Cim USA Inc | $11K | Miscellaneous office machines | Air Force | Office machines | Oct 1, 2024 DoD 90d |
| N0017824FS917 delivery order | Capital Shredder Corp | $11K | P/n: ss-16d | Navy | Office machines | Jul 23, 2024 DoD 90d |
| FA481924FG067 delivery order | Whitaker Brothers Business Machines, Inc | $11K | Miscellaneous office machines | Air Force | Office machines | Oct 1, 2023 DoD 90d |
| HC102825F1256 delivery order | Regan Technologies Corp | $11K | Ups hardware & supplies | Defense Information Systems Agency | Office machines | Sep 18, 2025 DoD 90d |
| SPMYM225P0406 purchase order | Blackthorn International, LLC | $11K | Accesory kit, printer | Defense Logistics Agency | Office machines | Dec 12, 2024 DoD 90d |
| FA810124FG005 delivery order | Capital Shredder Corp | $11K | High security shredders | Air Force | Office machines | Oct 1, 2023 DoD 90d |
| SP330025P0607 purchase order | Giga, Inc | $11K | 8511291610 shredder, high security, opti | Defense Logistics Agency | Office machines | Apr 2, 2025 DoD 90d |
| FA527024FG059 delivery order | Govconnection Inc | $11K | Miscellaneous office machines | Air Force | Office machines | Oct 1, 2023 DoD 90d |
| N6893624P0306 purchase order | CDW Government LLC | $10K | Hp designjet sd pro scanner | Navy | Office machines | Jul 8, 2024 DoD 90d |
| 70B03C22F00000908 delivery order | Ameritel Communications Corporation | $10K | Copier lease and maintenance ofo laredo | U.S. Customs and Border Protection | Office machines | Jun 16, 2026 |
| FA485524FG089 delivery order | Omni Business Systems, Inc | $10K | 20 hp scanjet pro | Air Force | Office machines | Jul 3, 2024 DoD 90d |
| W50S8024F9016 delivery order | Mono Machines LLC | $10K | Nsa paper shredders for the 202 isrg | Army | Office machines | Jul 11, 2024 DoD 90d |
| FA860124FG082 delivery order | Hid Global Corp | $10K | Miscellaneous office machines | Air Force | Office machines | Oct 1, 2023 DoD 90d |
| N6660424M04KV8178 delivery order | Central Association for the Blind, Inc | $10K | Ftk software maintenance | Navy | Office machines | Feb 22, 2024 DoD 90d |
| 70FA2025F00000035 delivery order | Xerox Corporation | $10K | Section 2(d)***public safety*** multipurpose copier -lease and maintenance | Federal Emergency Management Agency | Office machines | Jun 29, 2026 |
| 70FBR424P00000029 purchase order | Duplicator Sales & Service Inc | $9.8K | Firm fixed price (ffp) purchase order for multifunction printer/copier/scanner device(s) - in support of dr-4663 - ky. | Federal Emergency Management Agency | Office machines | Feb 23, 2026 |
| 70CMSD21FR0000099 delivery order | Kyocera Document Solutions America Inc | $9.6K | Copier lease and maintenance | U.S. Immigration and Customs Enforcement | Office machines | Dec 29, 2025 |
| 70B03C21F00000321 delivery order | Ameritel Communications Corporation | $9.5K | Copier lease - eagle pass tx | U.S. Customs and Border Protection | Office machines | Jan 22, 2026 |
| 70CMSD22FR0000005 delivery order | Kyocera Document Solutions America Inc | $9.3K | Copier lease and maintenance | U.S. Immigration and Customs Enforcement | Office machines | Jun 10, 2026 |
| W911RQ23F0004 delivery order | Quadient, Inc | $9.3K | Dfim-postal equip lease and maintenance support | Army | Office machines | Aug 26, 2025 DoD 90d |
| N0016425FP3351 delivery order | Capital Shredder Corp | $9.2K | Required for high security shredding capability jxn 4522816139 | Navy | Office machines | Jun 23, 2025 DoD 90d |
| N6660424F0401 delivery order | Formax LLC | $9.2K | One combination shredder and annual service agreement. | Navy | Office machines | Apr 16, 2024 DoD 90d |
| N0002424M00KF delivery order | Mono Machines LLC | $9.1K | Whitaker brothers 1628 ms 220v50hz 220v manufacturer's part number: scwhi1628ms220v50hz | Navy | Office machines | Apr 8, 2024 DoD 90d |
| W56HZV23FL030 BPA call | JTF Business Systems Corporation | $9.0K | Nec supply, toner, & maintenance (by) | Army | Office machines | May 11, 2026 DoD 90d |
| HC106425PE003 purchase order | Capital Shredder Corp | $9.0K | High security shredder | Defense Information Systems Agency | Office machines | May 9, 2025 DoD 90d |
| N6426726FG022 delivery order | Capital Shredder Corp | $9.0K | Security shredder po# 4523026873 | Navy | Office machines | Feb 17, 2026 DoD 90d |
| 70CMSD22FR0000021 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $8.9K | Mfd for opla baltimore | U.S. Immigration and Customs Enforcement | Office machines | Aug 19, 2026 |
| N0002425FG0054 delivery order | United Office Solutions Inc | $8.6K | Gel mouse pad, fiber to ethernet media converter, black usb smart card reader | Navy | Office machines | Nov 13, 2024 DoD 90d |
| N6133125FG054 delivery order | Jeremy Meyer | $8.6K | Shredder shredder bags po 4522636550 | Navy | Office machines | Nov 12, 2024 DoD 90d |
| 70B03C25F00000346 delivery order | Kelley Create Co | $8.6K | (2) copier lease-iah | U.S. Customs and Border Protection | Office machines | May 15, 2026 |
| SP330024M00CE BPA call | Mono Machines LLC | $8.5K | New pig kit322 battery acid-neutralizing | Defense Logistics Agency | Office machines | Feb 6, 2024 DoD 90d |
| N0002426FG210 delivery order | Capital Shredder Corp | $8.2K | Ss16x shredder | Navy | Office machines | Oct 1, 2025 DoD 90d |
| N0010426PBA86 purchase order | Adirondack Electronics Inc | $8.0K | Label maker | Navy | Office machines | Oct 14, 2025 DoD 90d |
| 70Z04924PTRAP0005 purchase order | Ricoh USA Inc | $7.4K | 1 year copier lease | U.S. Coast Guard | Office machines | Aug 29, 2024 |
| W912PM21F0031 delivery order | CACI Idt, LLC | $7.3K | (2) color multifunction devices, ricoh im c3000 g color vb 1 system including side sorter, brand name or equal, to support the us ARMY corps of engineers, john h. kerr dam visitor assistance center in boydton, virginia. | Army | Office machines | Aug 12, 2025 DoD 90d |
| 70CMSD21FR0000122 delivery order | Kyocera Document Solutions America Inc | $7.1K | Copier lease and maintenance | U.S. Immigration and Customs Enforcement | Office machines | Dec 19, 2025 |
| 70FA2022F00000035 delivery order | Xerox Corporation | $7.1K | Xerox-full service maintnenace agreement-new award | Federal Emergency Management Agency | Office machines | Jun 25, 2026 |
| N6133124FG192 delivery order | Capital Shredder Corp | $7.1K | Paper shredder po 4522561498 | Navy | Office machines | Jul 25, 2024 DoD 90d |
| N0016424FP470 delivery order | Bahfed Corp | $7.0K | Shredding items (paper, cds, dvds, etc.) in the sso office 4522424860 | Navy | Office machines | Jan 8, 2024 DoD 90d |
| FA448422F0069 delivery order | Pitney Bowes Inc | $6.7K | Requirement is for two mail meters, additionally includes repair, maintenance, and support at each of their locations on jb mdl. | Air Force | Office machines | Sep 20, 2024 DoD 90d |
| N0017824FS630 delivery order | JTF Business Systems Corporation | $6.7K | Part number: fd8732hs | Navy | Office machines | Mar 1, 2024 DoD 90d |
| 70CMSD21FR0000171 delivery order | Kyocera Document Solutions America Inc | $6.4K | Fy21 lease two new copiers for eloy,az sub of phoenix, az occ pop: date of delivery | U.S. Immigration and Customs Enforcement | Office machines | Aug 28, 2026 |
| 70B06C24F00000259 delivery order | JTF Business Systems Corporation | $6.4K | Copier lease | U.S. Customs and Border Protection | Office machines | Apr 25, 2025 |
| 70FBR124P00000034 purchase order | Northern Business Machines, Inc | $6.2K | The purpose of this new purchase order is to continue copier services at the jfo in support of dr-4720-vt | Federal Emergency Management Agency | Office machines | Oct 16, 2025 |
| 70FBR520F00000058 delivery order | Ricoh USA Inc | $6.1K | Richo printer maintenance and software license renewal | Federal Emergency Management Agency | Office machines | Aug 3, 2026 |
| N6660426M7003 delivery order | Security Engineered Machinery Co, Inc | $6.1K | Shredder | Navy | Office machines | Mar 2, 2026 DoD 90d |
| 70Z02319FVCP05000 delivery order | Ameritel Communications Corporation | $6.0K | Clin description: five (5) year lease of color multifunctional printer. specification and all other work as established in the statement of work (sow). | U.S. Coast Guard | Office machines | Aug 12, 2025 |
| N6883624P0189 purchase order | Securadyne Systems Intermediate LLC | $5.8K | Cac reader supplies and material | Navy | Office machines | Sep 12, 2024 DoD 90d |
| 70CMSD21FR0000168 delivery order | Kyocera Document Solutions America Inc | $5.6K | Procure a new lease color copier for opla hq pop: date of delivery | U.S. Immigration and Customs Enforcement | Office machines | Jan 5, 2026 |
| N0017425FG289 delivery order | Mono Machines LLC | $5.5K | Packaging material shredder, po#4522832265 | Navy | Office machines | Jul 11, 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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