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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 |
|---|---|---|---|---|---|---|
| SPE8EN25PZ009 purchase order | Dla Document Services | $996K | 8511516886 book,memorandum | Defense Logistics Agency | Office supplies | Jul 22, 2025 DoD 90d |
| SPE8EN26PZ004 purchase order | Dla Document Services | $995K | 8512090867 book,memorandum | Defense Logistics Agency | Office supplies | May 5, 2026 DoD 90d |
| SPE8EN24PZ001 purchase order | Dla Document Services | $457K | 8510288592: book | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| SPE8EN25PZ006 purchase order | Dla Document Services | $251K | 8511130784 book,memorandum | Defense Logistics Agency | Office supplies | Jan 21, 2025 DoD 90d |
| SPE8EN25PZ008 purchase order | Dla Document Services | $251K | 8511516883 book,memorandum | Defense Logistics Agency | Office supplies | Jul 22, 2025 DoD 90d |
| SPE8EN26PZ002 purchase order | Dla Document Services | $251K | 8512087195 book,memorandum | Defense Logistics Agency | Office supplies | May 4, 2026 DoD 90d |
| SP330025P0259 purchase order | Wosb Solutions, LLC | $196K | 8511100006 paper irrd 8 1/2 x 11 24 lb g | Defense Logistics Agency | Office supplies | Feb 19, 2025 DoD 90d |
| SP330025P0455 purchase order | Jetco Packaging Solutions LLC | $179K | 8511213735 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | Apr 10, 2025 DoD 90d |
| SPE8EN24PZ002 purchase order | Dla Document Services | $148K | 8510288705 book,memorandum | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| SPE8EN25PZ005 purchase order | Dla Document Services | $146K | 8511130132 book,record | Defense Logistics Agency | Office supplies | Jan 21, 2025 DoD 90d |
| SPE8EN26PZ003 purchase order | Dla Document Services | $146K | 8512087343 book,record | Defense Logistics Agency | Office supplies | May 4, 2026 DoD 90d |
| SPE8EN25PZ002 purchase order | Dla Document Services | $136K | 8510991312 book,record | Defense Logistics Agency | Office supplies | Oct 31, 2024 DoD 90d |
| SPE8EN25PZ001 purchase order | Dla Document Services | $121K | 8510991249 book,memorandum | Defense Logistics Agency | Office supplies | Oct 31, 2024 DoD 90d |
| 70SBUR26F00000187 delivery order | Mono Machines LLC | $96K | The purchase and delivery of white copy paper to restock ls warehouse | U.S. Citizenship and Immigration Services | Office supplies | Aug 25, 2026 |
| SP330026F0761 delivery order | Lowry Holding Co, Inc | $81K | 8512111320 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| SPMYM124P1343 purchase order | Govage, Inc | $81K | N4215841808677 sim-teq equipment | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| SPE8EN24PZ005 purchase order | Dla Document Services | $76K | 8510289026 book,memorandum | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| HS002120P0011 purchase order | American Bioidentity, Inc | $71K | Fingerprint channeling for the state of colorado for the purpose of obtaining criminal history record information. | Defense Counterintelligence and Security Agency | Office supplies | Sep 19, 2024 DoD 90d |
| SP330025F0646 delivery order | Lowry Holding Co, Inc | $60K | 8511503220 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 18, 2025 DoD 90d |
| N0010424FSQ03 BPA call | Adirondack Electronics Inc | $57K | Envelope,translucen | Navy | Office supplies | Jan 19, 2024 DoD 90d |
| SP330026P0211 purchase order | Wosb Solutions, LLC | $50K | 8511836697 label, 6" x 8" | Defense Logistics Agency | Office supplies | Jan 6, 2026 DoD 90d |
| SP330025P0255 purchase order | Urth Supply Inc | $49K | 8511098589 receipt paper, 4"x1200", inte | Defense Logistics Agency | Office supplies | Jan 8, 2025 DoD 90d |
| SP330025P0845 purchase order | Zdaas LLC | $45K | 8511410147 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Jun 2, 2025 DoD 90d |
| SP330026F0332 delivery order | Lowry Holding Co, Inc | $43K | 8511872502 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 22, 2026 DoD 90d |
| SP330026F0433 delivery order | Lowry Holding Co, Inc | $43K | 8511914774 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| SP330025P1023 purchase order | Liberty Labels LLC | $41K | 8511506018 tag, intermec e23895 or equal | Defense Logistics Agency | Office supplies | Jul 17, 2025 DoD 90d |
| SP330025P0168 purchase order | Alphavets, Inc | $40K | 8511039546 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Nov 26, 2024 DoD 90d |
| SP330024P0518 purchase order | MDM Mac Enterprises Inc | $36K | 8510478539 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 10, 2024 DoD 90d |
| SP330026F0110 delivery order | Lowry Holding Co, Inc | $36K | 8511787106 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 27, 2025 DoD 90d |
| SP330026F0479 delivery order | Lowry Holding Co, Inc | $35K | 8511936770 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Mar 3, 2026 DoD 90d |
| SPE8EN24PZ007 purchase order | Dla Document Services | $33K | 8510290654 book,memorandum | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| SP330026F0018 delivery order | Lowry Holding Co, Inc | $32K | 8511682077 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Oct 2, 2025 DoD 90d |
| SP330025P0797 purchase order | Cap 360 LLC | $30K | 8511384224 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | May 23, 2025 DoD 90d |
| SP330026P0378 purchase order | M-Pak, Inc | $30K | 8511939861 thermal transfer labels 4" x | Defense Logistics Agency | Office supplies | Mar 16, 2026 DoD 90d |
| M0026426P0008 purchase order | Institute for Personality and Ability Testing, Inc | $30K | Contract - clearance, psych testing supplies | Navy | Office supplies | Feb 26, 2026 DoD 90d |
| SP330025P0770 purchase order | M-Pak, Inc | $30K | 8511372192 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 15, 2025 DoD 90d |
| W91RUS24F0227 delivery order | Tech Service Solutions LLC | $29K | Training materials support branch purchase of polaris copy paper. | Army | Office supplies | Aug 5, 2024 DoD 90d |
| SP330026F0181 delivery order | Lowry Holding Co, Inc | $29K | 8511789997 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Dec 4, 2025 DoD 90d |
| SP330026F0370 delivery order | Lowry Holding Co, Inc | $29K | 8511888271 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| SP330026F0528 delivery order | Lowry Holding Co, Inc | $28K | 8511962350 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 6, 2026 DoD 90d |
| W9132V25P0007 purchase order | H Co Computer Products | $27K | Purchase of grl custom workstation | Army | Office supplies | May 23, 2025 DoD 90d |
| SP330024P0335 purchase order | Laser Re-Nu International, Inc | $27K | 8510393804 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 2, 2024 DoD 90d |
| SP330025P0088 purchase order | Automate Label Solutions, LLC | $26K | 8510991259 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Nov 12, 2024 DoD 90d |
| SP330024P0511 purchase order | Lowry Holding Co, Inc | $26K | 8510475062 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | Apr 5, 2024 DoD 90d |
| SP330026F0572 delivery order | Lowry Holding Co, Inc | $25K | 8511981027 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Mar 17, 2026 DoD 90d |
| SPMYM424P0189 purchase order | The Claremont Sales Corp | $25K | Ping insulation | Defense Logistics Agency | Office supplies | Feb 26, 2024 DoD 90d |
| SP330026P0271 purchase order | Laser Plus Imaging, LLC | $25K | 8511872068 label, white w/6 per sheet 4- | Defense Logistics Agency | Office supplies | Jan 29, 2026 DoD 90d |
| HT009025FG1250021 delivery order | Athana International, Inc | $24K | Recycled paper. | Defense Health Agency | Office supplies | Dec 11, 2024 DoD 90d |
| SP330024F0463 delivery order | Arocep Federal, LLC | $24K | 8510798860 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| N0040624P0946 purchase order | A-Pak Solutions | $24K | Vinyl label | Navy | Office supplies | Sep 21, 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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