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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 |
|---|---|---|---|---|---|---|
| HQC00424F0510 delivery order | Southeastern Paper Group, LLC | $9.7M | Supplies and paper bags | Defense Commissary Agency | Containers and packaging | Jul 29, 2025 DoD 90d |
| HQC00425FE223 delivery order | Southeastern Paper Group, LLC | $9.3M | Hqc00422d0005 - sepg mospb 5/1/25 - 4/30/26 - delivery order hqc00425fe223 | Defense Commissary Agency | Containers and packaging | May 4, 2026 DoD 90d |
| HQC00426FE172 delivery order | Southeastern Paper Group, LLC | $9.0M | Miscellaneous operating supplies and paper bags | Defense Commissary Agency | Containers and packaging | May 29, 2026 DoD 90d |
| HQC00424F0465 delivery order | Southeastern Paper Group, LLC | $5.6M | West area - supplies | Defense Commissary Agency | Containers and packaging | Feb 14, 2025 DoD 90d |
| HQC00425FE200 delivery order | Southeastern Paper Group, LLC | $5.6M | Miscellaneous operating supplies and paper bags | Defense Commissary Agency | Containers and packaging | Apr 1, 2026 DoD 90d |
| HQC00426FE102 delivery order | Southeastern Paper Group, LLC | $4.1M | Sepg hqc00422d0001 (option year 4) | Defense Commissary Agency | Containers and packaging | May 5, 2026 DoD 90d |
| HQC00423F1586 delivery order | Southeastern Paper Group, LLC | $3.4M | Miscellaneous operating supplies and paper bags | Defense Commissary Agency | Containers and packaging | Jul 23, 2025 DoD 90d |
| HQC00424F0683 delivery order | Southeastern Paper Group, LLC | $3.3M | Mospb europe and pacific oconus area supplies | Defense Commissary Agency | Containers and packaging | Sep 4, 2024 DoD 90d |
| HQC00425FE224 delivery order | Southeastern Paper Group, LLC | $2.3M | Mospb pacific oconus area supplies period of performance march 13, 2025 through march 12, 2026 | Defense Commissary Agency | Containers and packaging | Jan 8, 2026 DoD 90d |
| HQC00424F0634 delivery order | Identico LLC | $986K | Direct thermal print labels conus & pr | Defense Commissary Agency | Containers and packaging | Nov 20, 2025 DoD 90d |
| 70B03C26F00000414 delivery order | Red Flag Cargo Security Systems LLC | $872K | High security seals | U.S. Customs and Border Protection | Containers and packaging | May 27, 2026 |
| HQC00423F0714 delivery order | Southeastern Paper Group, LLC | $813K | West area - supplies | Defense Commissary Agency | Containers and packaging | Jun 3, 2026 DoD 90d |
| 70B03C25F00000467 delivery order | Red Flag Cargo Security Systems LLC | $732K | High security seals | U.S. Customs and Border Protection | Containers and packaging | Jun 4, 2025 |
| HQC00425FE404 delivery order | Identico LLC | $580K | Thermal labels | Defense Commissary Agency | Containers and packaging | Sep 26, 2025 DoD 90d |
| HQC00426FE134 delivery order | Identico LLC | $328K | Fy26 labels - pacific pop: april 1, 2026 to august 31, 2026 | Defense Commissary Agency | Containers and packaging | May 8, 2026 DoD 90d |
| N0017425P1049 purchase order | Extra Packaging LLC | $319K | Velostat bag black | Navy | Containers and packaging | Dec 17, 2025 DoD 90d |
| HQC00424F0454 delivery order | Ross and Wallace Paper Products Inc | $310K | Paper bags west area stores | Defense Commissary Agency | Containers and packaging | Jul 25, 2024 DoD 90d |
| N0017426F1007 delivery order | Foam Design Inc | $277K | 25d0001 mk 152 foam cushions oy1 delivery order (do) and addition of cmmc requirement clause. | Navy | Containers and packaging | Jan 15, 2026 DoD 90d |
| HQC01025FE047 BPA call | Puck Vertriebs GMBH | $266K | Various commissary and supply chain directorate operational supplies | Defense Commissary Agency | Containers and packaging | Sep 30, 2025 DoD 90d |
| HQC01025FE044 BPA call | Puck Vertriebs GMBH | $252K | Various commissary and supply chain directorate operational supplies | Defense Commissary Agency | Containers and packaging | Sep 30, 2025 DoD 90d |
| HQC01024F0002 BPA call | Mettler Packaging GMBH | $250K | T-shirt bags | Defense Commissary Agency | Containers and packaging | Oct 23, 2023 DoD 90d |
| HQC01024F0006 BPA call | Mettler Packaging GMBH | $250K | T-shirt bags | Defense Commissary Agency | Containers and packaging | Jan 10, 2024 DoD 90d |
| HQC01024F0024 BPA call | Mettler Packaging GMBH | $250K | T-shirt bags | Defense Commissary Agency | Containers and packaging | Apr 26, 2024 DoD 90d |
| HQC01026FE021 BPA call | Puck Vertriebs GMBH | $244K | Various commissary and supply chain directorate operational supplies | Defense Commissary Agency | Containers and packaging | Dec 18, 2025 DoD 90d |
| W911S226PA251 purchase order | Fed Crew Inc | $238K | S2p2: straps, tie down solicitation # w911s226u2557 | Army | Containers and packaging | Mar 4, 2026 DoD 90d |
| N0017425F0249 delivery order | Foam Design Inc | $238K | Mk 152 foam cushions | Navy | Containers and packaging | Apr 29, 2025 DoD 90d |
| W911S226PA412 purchase order | Morgan Ingland LLC | $231K | S2p2: vermiculite solicitation# w911s226u2921 | Army | Containers and packaging | Jun 2, 2026 DoD 90d |
| W519TC25C2004 definitive contract | Mayer Alloys Corporation | $226K | This procurement is for corrugated fiberboard fillers (top-bottom, side, wide and narrow) for pine bluff arsenal pba. this will be a base plus one option award. | Army | Containers and packaging | Mar 2, 2026 DoD 90d |
| HQC01025PE006 purchase order | Puck Vertriebs GMBH | $214K | No description on the record | Defense Commissary Agency | Containers and packaging | May 14, 2025 DoD 90d |
| HQC01026FE036 BPA call | Puck Vertriebs GMBH | $212K | Various deca commissary consumables and operating supplies (deccos) | Defense Commissary Agency | Containers and packaging | Mar 18, 2026 DoD 90d |
| HQC01024F0042 BPA call | Mettler Packaging GMBH | $209K | T-shirt bags | Defense Commissary Agency | Containers and packaging | Jul 26, 2024 DoD 90d |
| FA462124P0069 purchase order | Miller Weldmaster Corporation | $198K | 22 lrs/fy24 boxmat pro or equal | Air Force | Containers and packaging | Sep 17, 2024 DoD 90d |
| W912GY25P0002 purchase order | Packform USA LLC | $179K | Packaging materials | Army | Containers and packaging | Jan 28, 2025 DoD 90d |
| N0018925P0571 purchase order | Engineered Foam Solutions Inc | $179K | Anti-static foam cushions 5166214-1 | Navy | Containers and packaging | Sep 18, 2025 DoD 90d |
| HQC01025FE039 BPA call | Mathy & Co Verpackungstechnik GMBH | $147K | Vacuum packaging foil | Defense Commissary Agency | Containers and packaging | Aug 8, 2025 DoD 90d |
| FA487726F0166 BPA call | Mil-Spec Packaging of Ga, Inc | $139K | Fast packs, fiberboard, and foam in varous sizes and quantities | Air Force | Containers and packaging | Jun 2, 2026 DoD 90d |
| W519TC26P0001 purchase order | Diversified Packaging Corporation | $139K | Procurement of bulk packaging supplies for u.s. ARMY print and media distribution division | Army | Containers and packaging | Apr 21, 2026 DoD 90d |
| HQC01024F0036 BPA call | Mathy & Co Verpackungstechnik GMBH | $139K | Vacuum packaging foil | Defense Commissary Agency | Containers and packaging | Jun 10, 2024 DoD 90d |
| N0016424PC014 purchase order | M-Pak, Inc | $137K | Instapak a retardant | Navy | Containers and packaging | May 21, 2026 DoD 90d |
| HQC01025F0023 BPA call | Mathy & Co Verpackungstechnik GMBH | $130K | Vacuum film for bone-in meat | Defense Commissary Agency | Containers and packaging | Mar 7, 2025 DoD 90d |
| HQC01024F0007 BPA call | Mathy & Co Verpackungstechnik GMBH | $128K | Bottom film, bone-in | Defense Commissary Agency | Containers and packaging | Jan 22, 2024 DoD 90d |
| HQC01026FE044 BPA call | Winkler & Schorn E.k | $127K | Various plastic containers | Defense Commissary Agency | Containers and packaging | May 12, 2026 DoD 90d |
| HQC01026FE026 BPA call | Puck Vertriebs GMBH | $127K | Various deca commissary consumables and operating supplies (deccos) | Defense Commissary Agency | Containers and packaging | Feb 5, 2026 DoD 90d |
| W519TC24F2182 delivery order | Marcum Development LLC | $122K | Inner packing m8 smoke pot | Army | Containers and packaging | Mar 5, 2024 DoD 90d |
| W912GY26PA010 purchase order | Vernice Green, LLC | $119K | Various packaging materials (boxes, tape, foam rolls, honey combs, plastic strapping, reclosable bags, shipping labels ) with different sizes, quantities and types. qty: multi. | Army | Containers and packaging | May 20, 2026 DoD 90d |
| SPMYM226P5048 purchase order | Pro-Tect Plastic and Supply, Inc | $117K | Film, plastic, shrink | Defense Logistics Agency | Containers and packaging | Dec 1, 2025 DoD 90d |
| W519TC25F2325 BPA call | Independent Metal Strap Co Inc | $113K | Strapping | Army | Containers and packaging | May 5, 2025 DoD 90d |
| N0018925P0262 purchase order | Engineered Foam Solutions Inc | $112K | Anti-static foam cushions | Navy | Containers and packaging | May 13, 2025 DoD 90d |
| SP330026P0517 purchase order | Ferro Solutions LLC | $111K | 8512009505 plank, wh foam, 2" th x 48" w | Defense Logistics Agency | Containers and packaging | Apr 1, 2026 DoD 90d |
| N0016425PW660 purchase order | U.s Foam & Etch, Inc | $110K | 83008165 spg-62 tool, shadow box, foam cushion assembly | Navy | Containers and packaging | Sep 23, 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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