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Award search results
50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7L126F2518 delivery order | BAE Systems Land and Armaments LP | $10.2M | 8511831963 display unit | Defense Logistics Agency | Office supplies | Jun 1, 2026 DoD 90d |
| 70Z07925CISD20001 definitive contract | Microsoft Corporation | $2.6M | Support enterprise applications and information systems to assist in the sustainment and implementation of systems utilizing outcome-driven service delivery management, including proactive services, reactive services, and specialized ... | U.S. Coast Guard | Office supplies | Aug 11, 2026 |
| N6660425F0170 delivery order | CTG Federal, LLC | $2.4M | The naval undersea warfare center division, newport (nuwcdivnpt) code 104b has a requirement for the rubrik software data management in order to enable collaboration and system standardization with other warfare centers. | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| N0018921FR035 delivery order | Pitney Bowes Inc | $1.6M | Enterprise mailing systems | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| FA568224FG010 delivery order | GPC Foreign Contractor Consolidated Reporting | $990K | Foreign purchases | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70SBUR26P00000014 purchase order | New York Marking Devices Corp | $803K | Secure approval & denial stamps for the office of intake and document production (oidp) | U.S. Citizenship and Immigration Services | Office supplies | Aug 12, 2026 |
| FA821924F0001 BPA call | Transource Services Corp | $655K | Qeb nipr desktops for mif and tech refresh. | Air Force | Office supplies | Nov 7, 2023 DoD 90d |
| FA568225FG006 delivery order | GPC Foreign Contractor Consolidated Reporting | $590K | Water heater | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE7L325F1549 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $569K | 8511242997 trackball,data entr | Defense Logistics Agency | Office supplies | Mar 19, 2025 DoD 90d |
| SPE7L126F2626 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $410K | 8511843184 trackball,data entr | Defense Logistics Agency | Office supplies | Jan 12, 2026 DoD 90d |
| N6600124P6141 purchase order | Art Line Wholesalers, Inc | $379K | Award frames and mats | Navy | Office supplies | Mar 31, 2025 DoD 90d |
| FA706026FG052 delivery order | JC Technology Inc | $350K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA706026FG032 delivery order | Hpi Federal LLC | $350K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA706026FG051 delivery order | Hpi Federal LLC | $350K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA465924F0017 BPA call | Hpi Federal LLC | $320K | 18 accs hp laptop order | Air Force | Office supplies | Mar 22, 2024 DoD 90d |
| SPE7M824P0377 purchase order | Raytheon Company | $311K | 8510308054 converter,digital t | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| FA469026FG016 delivery order | Computech International, Inc | $302K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA489025F0113 delivery order | Whitaker Brothers Business Machines, Inc | $300K | 4014-2 smc high security paper shredder iaw GSA terms and conditions and attached additional terms and conditions. | Air Force | Office supplies | Sep 12, 2025 DoD 90d |
| FA706026FG044 delivery order | JC Technology Inc | $297K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA440724FG012 BPA call | JC Technology Inc | $281K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA301626FG021 BPA call | Hpi Federal LLC | $275K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA706026FG036 delivery order | NCS Technologies Inc | $253K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| SPE8EN24P0791 purchase order | Opatik Defense Manufacturing, LLC | $250K | 8510795967 disk drive unit | Defense Logistics Agency | Office supplies | Aug 6, 2024 DoD 90d |
| SPE8EN24P7086 purchase order | Opatik Defense Manufacturing, LLC | $250K | 8510772433 disk drive unit | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SPE8EN24P0764 purchase order | Mercury Mission Systems LLC | $245K | 8510764864 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| N0016424PJ172 purchase order | USA Microcraft, Inc | $234K | Direct printing system | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| FA303023P0018 purchase order | Boingo Wireless, Inc | $224K | Boingo internet services | Air Force | Office supplies | Mar 29, 2024 DoD 90d |
| SPE8EN24P0776 purchase order | 1aardvark, LLC | $220K | 8510775774 interface unit,data | Defense Logistics Agency | Office supplies | Jul 26, 2024 DoD 90d |
| FA860125FG075 BPA call | Hpi Federal LLC | $220K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EN24P0809 purchase order | GMS International Corporation | $219K | 8510818115 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 14, 2024 DoD 90d |
| HC106425P0028 purchase order | National Capital Flag Company, Incorporated | $216K | Oval office flags | Defense Information Systems Agency | Office supplies | Mar 13, 2025 DoD 90d |
| N6600126P6141 purchase order | Art Line Wholesalers, Inc | $213K | Award pictures and frames | Navy | Office supplies | Jun 2, 2026 DoD 90d |
| N0024424F0520 delivery order | Save Again.com | $211K | Dbids consumables | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| SPE7M226P0556 purchase order | Paragon One Group LLC | $210K | 8511747521 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 2, 2026 DoD 90d |
| FA469026FG012 delivery order | Computech International, Inc | $209K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA820424F0042 delivery order | JTF Business Systems Corporation | $208K | Shredders as described in solicitation document. | Air Force | Office supplies | Dec 5, 2024 DoD 90d |
| SPE8EN24P0887 purchase order | Opatik Defense Manufacturing, LLC | $206K | 8510886839 disk drive unit | Defense Logistics Agency | Office supplies | Sep 18, 2024 DoD 90d |
| FA252125FG030 BPA call | Hpi Federal LLC | $204K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EN24P0795 purchase order | Laurel Technologies Partnership | $199K | 8510800751 disk drive unit | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| SPE8EN24P7092 purchase order | Mercury Mission Systems LLC | $195K | 8510852106 cartridge,programma | Defense Logistics Agency | Office supplies | Aug 29, 2024 DoD 90d |
| SPE7L125F0764 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $194K | 8510991755 trackball,data entr | Defense Logistics Agency | Office supplies | Oct 31, 2024 DoD 90d |
| FA820124FG002 BPA call | JC Technology Inc | $191K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA500024FG013 BPA call | JC Technology Inc | $187K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA821924F0021 BPA call | New Tech Solutions, Inc | $171K | Purchase headsets and accessories for the sentinel program. | Air Force | Office supplies | Nov 20, 2024 DoD 90d |
| SPE8EN24P0829 purchase order | Quantico Tactical Incorporated | $170K | 8510837400 optical reader,data | Defense Logistics Agency | Office supplies | Aug 21, 2024 DoD 90d |
| SPE8EN24V1023 purchase order | Jo-Kell Inc | $169K | 8510750913 display unit | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| FA812525P0010 purchase order | Walco Enterprises Inc | $168K | A24-032 fy24 kc46 ioe group 3 in accordance with item description | Air Force | Office supplies | Mar 10, 2025 DoD 90d |
| FA468626FG014 BPA call | NCS Technologies Inc | $168K | It and telecom - information technology and telecommunications | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA850124FG111 BPA call | Transource Services Corp | $167K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA301624FG005 BPA call | Hpi Federal LLC | $167K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 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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