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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912QR24F0116 delivery order | Forms & Supply, Inc | $6.5M | Dodea europe universal pre-k ff&e | Army | Furniture | May 1, 2026 DoD 90d |
| 70CMSW26P00000065 purchase order | Armag Corp | $2.4M | This contract award is for the armag weapons storage container for the office of firearms and tactical program. | U.S. Immigration and Customs Enforcement | Furniture | Sep 21, 2026 |
| 70CMSW24P00000034 purchase order | Armag Corp | $2.0M | Purchase of armag weapons storage container for oftp | U.S. Immigration and Customs Enforcement | Furniture | Sep 6, 2024 |
| W91YTZ24C0011 definitive contract | Omnicell, Inc | $1.9M | New fy24 point of use system | Army | Furniture | Mar 21, 2025 DoD 90d |
| FA301625F0169 delivery order | Quality Specialty Products Incorporated | $1.8M | Atc 5 dorm furniture | Air Force | Furniture | Nov 20, 2025 DoD 90d |
| N6523626FE031 delivery order | Evans Consoles Incorporated | $1.0M | Liptm00006, ncoc, norad, evans furniture, GSA for organization lsubp00002 - command operations centers div head fy: 2025, ams: n65236-25-rfpreq-lsubp00002-0091 | Navy | Furniture | Dec 17, 2025 DoD 90d |
| FA558725P0040 purchase order | Industore Limited | $1.0M | Supply and deliver vertical storage retrieval system iaw the sow. | Air Force | Furniture | Aug 6, 2025 DoD 90d |
| FA930224P0095 purchase order | Mcmurray Stern LLC | $1.0M | Lockers for the aircrew flight equipment (afe) in support of edwards test equipment. | Air Force | Furniture | Sep 4, 2024 DoD 90d |
| N0018926PW041 purchase order | Metal Dynamics LTD | $850K | No description on the record | Navy | Furniture | Mar 31, 2026 DoD 90d |
| N0001924F0629 delivery order | Flatwater Solutions Company | $789K | Cg4 facilities furniture project | Navy | Furniture | Mar 21, 2024 DoD 90d |
| FA520525P0006 purchase order | Elements Industrial Storage Limited | $769K | An all access cargo rack shelves delivering and installing at misawa | Air Force | Furniture | Apr 27, 2026 DoD 90d |
| M6786125F0019 delivery order | Office Design & Furnishings LLC | $680K | Bulk storage lockers | Navy | Furniture | Nov 14, 2025 DoD 90d |
| W519TC24F2523 delivery order | Sid Tool Co Inc | $649K | Mwmsst1cabs type i cabinet set - delivery order | Army | Furniture | Nov 14, 2024 DoD 90d |
| SPMYM325P3126 purchase order | Advanced Structures Corporation | $583K | Sof stowage bin assembly, glass reinforced plastic (grp) | Defense Logistics Agency | Furniture | Sep 18, 2025 DoD 90d |
| HQC00424P0024 purchase order | Madix, Inc | $569K | Madix, shelving and installation, pearl harbor commissary | Defense Commissary Agency | Furniture | Apr 17, 2024 DoD 90d |
| HQC00425PE003 purchase order | Madix, Inc | $561K | Shelving for the camp foster, imperial beach and norfolk commissaries. | Defense Commissary Agency | Furniture | Mar 31, 2025 DoD 90d |
| SP470324F0014 delivery order | Spacesaver Storage Systems Inc | $534K | Dscr building 54 north tower 1st floor install mobile compact shelving | Defense Logistics Agency | Furniture | Jun 10, 2024 DoD 90d |
| FA812526P0024 purchase order | Vysix LLC | $523K | Snap-on autocrib e-tool fx lockers (brand name) | Air Force | Furniture | Feb 11, 2026 DoD 90d |
| W911S725FA301 delivery order | Systec Group LLC | $519K | Order for 10 weapons storage rooms for the 35th and 31st engineering | Army | Furniture | Sep 9, 2025 DoD 90d |
| HQC00425PE001 purchase order | Madix, Inc | $489K | Shelving for full reset of the san diego commissary. shelving meets deca ced 2g14 specifications. | Defense Commissary Agency | Furniture | Feb 3, 2025 DoD 90d |
| W911S725FA290 delivery order | Systec Group LLC | $440K | Usmps 14th mp weapons rack | Army | Furniture | Sep 11, 2025 DoD 90d |
| FA442725P0080 purchase order | Advanced Office Systems, Inc | $436K | Megamat rs 350 vertical carousel with installation, electrical services, kardexremstar totes, key tec software and training as specified in the statement of work (sow) | Air Force | Furniture | Aug 5, 2025 DoD 90d |
| HQC00425PE002 purchase order | Madix, Inc | $394K | Furnish and install shelving at the fort leavenworth and andersen afb commissaries. shelving meets the requirements detailed in commissary equipment description 2g14. | Defense Commissary Agency | Furniture | Feb 28, 2025 DoD 90d |
| N6883624P0198 purchase order | Noble Supply & Logistics, LLC | $386K | Double tier lockers | Navy | Furniture | Nov 25, 2024 DoD 90d |
| W912PQ25FA041 delivery order | Burhani Enterprises Inc | $377K | Wall lockers ta-50 for 1108eod and 101esb delivered to stewart airbase, newburgh ny | Army | Furniture | Oct 29, 2025 DoD 90d |
| 70T05026P5903N019 purchase order | Smiths Detection Inc | $368K | Security trays/bins for computed tomography (ct) x-ray systems for harry reid international airport (las), savannah/hilton head international airport (sav), denver international airport (den), and miami international airport (mia) | Transportation Security Administration | Furniture | Sep 2, 2026 |
| HQC00425PE020 purchase order | Madix, Inc | $365K | Furnish shelving for the reset at the scott afb commissary | Defense Commissary Agency | Furniture | May 19, 2025 DoD 90d |
| FA930225P0061 purchase order | Industries for the Blind and Visually Impaired, Inc | $359K | Security filing cabinets for the ctf. | Air Force | Furniture | Jul 23, 2025 DoD 90d |
| W911S226PA497 purchase order | Spacesaver Systems, Inc | $350K | S2p2: compressed shelving: solicitation: w911s226u2979 | Army | Furniture | May 7, 2026 DoD 90d |
| HQC00426PE067 purchase order | Madix, Inc | $332K | Furnish and installing shelving. | Defense Commissary Agency | Furniture | Apr 23, 2026 DoD 90d |
| HQC00426PE055 purchase order | Madix, Inc | $326K | Furnish and install shelving | Defense Commissary Agency | Furniture | Mar 30, 2026 DoD 90d |
| HQC00425PE050 purchase order | Madix, Inc | $326K | Ced 2g14 langley full shelving reset | Defense Commissary Agency | Furniture | Jun 11, 2025 DoD 90d |
| HQC00425PE060 purchase order | Madix, Inc | $320K | Ced 2g14 fort sam houston full shelving reset | Defense Commissary Agency | Furniture | Jul 7, 2025 DoD 90d |
| HQC00426PE011 purchase order | Madix, Inc | $316K | The contractor shall provide all personnel, equipment, supplies, materials, tools, supervision, installer, and other items necessary to perform the work covered onsite for shelving services. | Defense Commissary Agency | Furniture | Dec 16, 2025 DoD 90d |
| N0018925PR045 purchase order | Metal Dynamics LTD | $313K | Full modernization of 02 level ships sto | Navy | Furniture | Jun 2, 2026 DoD 90d |
| HQC00425PE021 purchase order | Madix, Inc | $305K | Furnish shelving for a reset at the camp lejeune commissary | Defense Commissary Agency | Furniture | May 19, 2025 DoD 90d |
| HQC00425PE063 purchase order | Madix, Inc | $301K | Ced 2g14 fort drum full shelving reset | Defense Commissary Agency | Furniture | Jul 8, 2025 DoD 90d |
| N6264926CH001 definitive contract | Houston Global Distribution LLC | $300K | Dental department cabinetry in support of the uss frank cable. | Navy | Furniture | Dec 3, 2025 DoD 90d |
| N0042126F0391 delivery order | Time Base Corp | $296K | Customized consoles for control room a, cra 1 ea, control room b, crb 1 ea, control room c, crc 1 ea, & control room d.crd 1 ea. | Navy | Furniture | Dec 18, 2025 DoD 90d |
| N6449825P5101 purchase order | Spacesaver Storage Systems Inc | $292K | Cabinet assembly, tufloc, uwrhd, | Navy | Furniture | Aug 4, 2025 DoD 90d |
| HQC00425PE059 purchase order | Madix, Inc | $291K | Ced 2g14 kaneohe bay full shelving reset project | Defense Commissary Agency | Furniture | Jun 26, 2025 DoD 90d |
| HQC00426PE045 purchase order | Madix, Inc | $288K | Furnish and install shelving | Defense Commissary Agency | Furniture | Mar 3, 2026 DoD 90d |
| HQC00426PE026 purchase order | Madix, Inc | $288K | Furnish and install shelving services | Defense Commissary Agency | Furniture | Feb 12, 2026 DoD 90d |
| HQC00424P0049 purchase order | Madix, Inc | $280K | Shelving supply and installation - macdill commissary | Defense Commissary Agency | Furniture | Jun 25, 2024 DoD 90d |
| H9224026PE046 purchase order | Cellblock FCS LLC | $279K | Five (5) specialized lithium-ion battery containment systems for nswg11 | U.S. Special Operations Command | Furniture | Jun 1, 2026 DoD 90d |
| HQC00425PE064 purchase order | Madix, Inc | $276K | Ced 2g14 redstone arsenal full shelving reset | Defense Commissary Agency | Furniture | Jul 8, 2025 DoD 90d |
| FA560624P0044 purchase order | MTM Business Systems | $269K | Armory refresh for building 127, armory. - 52 security forces squadron | Air Force | Furniture | Jan 16, 2025 DoD 90d |
| N3220526P0015 purchase order | Bay City Marine, Inc | $265K | Uss hershel woody williams hazmat locker | Navy | Furniture | Apr 30, 2026 DoD 90d |
| FA480025F0175 delivery order | The Jahnda Group, LLC | $264K | Ta-50 storage lockers and installation | Air Force | Furniture | Sep 22, 2025 DoD 90d |
| HQC00426PE049 purchase order | Madix, Inc | $260K | Furnish and install shelving | Defense Commissary Agency | Furniture | Mar 18, 2026 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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