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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 |
|---|---|---|---|---|---|---|
| SPE3SE25PF003 purchase order | Outlook-Nebraska, Inc | $220K | 8510917858 towel,paper | Defense Logistics Agency | Toiletries | Oct 28, 2024 DoD 90d |
| 70FB8026F00000002 BPA call | Paradigm Marketing Consortium Inc | $203K | General living kits: 2,700 units | Federal Emergency Management Agency | Toiletries | Nov 6, 2025 |
| N6146326FLH0036 delivery order | Beyond Vision - Aib Inc | $135K | Toilet tissue for rtc barracks - 3rd quarter | Navy | Toiletries | Apr 17, 2026 DoD 90d |
| SPE30025FUQMG delivery order | Usfi, Inc | $94K | 4568651458 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Jun 26, 2025 DoD 90d |
| N6146326FLH0022 delivery order | Beyond Vision - Aib Inc | $92K | Consumable supplies for rtc barracks at ns great lakes | Navy | Toiletries | Mar 18, 2026 DoD 90d |
| SPE30025FUQM5 delivery order | Usfi, Inc | $91K | 4568651384 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Jun 26, 2025 DoD 90d |
| 70FB8026F00000045 BPA call | Noble Supply & Logistics, LLC | $87K | General living kits: 1,204 units | Federal Emergency Management Agency | Toiletries | Jul 2, 2026 |
| W911S225PB173 purchase order | Burhani Enterprises Inc | $73K | S2p2: janitorial supplies # w911s225u1322 | Army | Toiletries | Sep 24, 2025 DoD 90d |
| SPE3SE26PF002 purchase order | Outlook-Nebraska, Inc | $69K | 8512009903 towel,paper | Defense Logistics Agency | Toiletries | Mar 31, 2026 DoD 90d |
| SPE30024FHXE7 delivery order | Usfi, Inc | $65K | 4563465714 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Jan 29, 2024 DoD 90d |
| FA860125F0064 BPA call | The Cincinnati Association for the Blind | $63K | Provide restroom supplies such as paper towels, toilet paper, and hand soap. | Air Force | Toiletries | Mar 18, 2025 DoD 90d |
| SPE30025FTJBH delivery order | Usfi, Inc | $58K | 4568048318 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Apr 28, 2025 DoD 90d |
| SPE30025FR3QB delivery order | Usfi, Inc | $57K | 4566710130 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Dec 12, 2024 DoD 90d |
| SPE3SE24PF006 purchase order | Outlook-Nebraska, Inc | $52K | 8510652208 towel,paper | Defense Logistics Agency | Toiletries | Jul 9, 2024 DoD 90d |
| SPE3SE25PF004 purchase order | Outlook-Nebraska, Inc | $47K | 8511066345 towel,paper | Defense Logistics Agency | Toiletries | Dec 16, 2024 DoD 90d |
| N0018926FL012 delivery order | Cartridge Savers Inc | $46K | Restroom supplies | Navy | Toiletries | Apr 23, 2026 DoD 90d |
| N6146325FLH0019 delivery order | Beyond Vision - Aib Inc | $45K | Toilet tissue | Navy | Toiletries | Feb 1, 2025 DoD 90d |
| W912PB24P3003 purchase order | Soft Trade LLC | $41K | Urgent: 85696: procurement of first need supplies for displaced population of nagorno-karabakh | Army | Toiletries | Dec 18, 2023 DoD 90d |
| HQC00425FE160 delivery order | Gorilla Stationers LLC | $39K | Custodial and other cleaning supplies for the bolling commissary. | Defense Commissary Agency | Toiletries | Sep 25, 2025 DoD 90d |
| N0018925F0260 delivery order | Lazer Cartridges Plus, L.l.c | $39K | Hand towels | Navy | Toiletries | Jul 24, 2025 DoD 90d |
| SPE30025FSLUU delivery order | Usfi, Inc | $28K | 4567529181 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Mar 11, 2025 DoD 90d |
| SPE30024FMZL8 delivery order | Usfi, Inc | $24K | 4565552219 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Aug 22, 2024 DoD 90d |
| SPE30024FHTL5 delivery order | Usfi, Inc | $23K | 4563402197 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jan 22, 2024 DoD 90d |
| FA561325FG092 BPA call | Winkler & Schorn E.k | $23K | Toiletry paper products | Air Force | Toiletries | Oct 1, 2024 DoD 90d |
| SPE30025FW3CP delivery order | Usfi, Inc | $22K | 4569370995 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Sep 9, 2025 DoD 90d |
| SPE30026FX05N delivery order | Usfi, Inc | $20K | 4569843199 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Oct 27, 2025 DoD 90d |
| 70CDCR24P00000005 purchase order | Outlook-Nebraska, Inc | $19K | Toilet paper for el paso spc | U.S. Immigration and Customs Enforcement | Toiletries | Aug 7, 2025 |
| SPE30026FYYT2 delivery order | Usfi, Inc | $18K | 4570876741 towel, disposable, | Defense Logistics Agency | Toiletries | Feb 18, 2026 DoD 90d |
| N6308225F3003 delivery order | Pacific Ink, Inc | $17K | Paper towels | Navy | Toiletries | Apr 24, 2025 DoD 90d |
| SPE30024FGBHX delivery order | Usfi, Inc | $15K | 4562648392 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Oct 30, 2023 DoD 90d |
| SPE30024FJZ0L delivery order | Efs Ebrex Sarl | $14K | 4564035548 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 21, 2024 DoD 90d |
| SPE30024FJVS5 delivery order | Efs Ebrex Sarl | $14K | 4563987064 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 16, 2024 DoD 90d |
| 70CMSW25FR0000067 delivery order | Document Imaging Dimensions Inc | $10K | This award is for the purchase of stationary products for the ICE hq building to support ICE- office of assets and facilities management. | U.S. Immigration and Customs Enforcement | Toiletries | Sep 2, 2026 |
| SPE30024FHX3Y delivery order | Efs Ebrex Sarl | $10K | 4563459439 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 27, 2024 DoD 90d |
| SPE30024FJ06E delivery order | Efs Ebrex Sarl | $10K | 4563509134 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 1, 2024 DoD 90d |
| SPE30024FHZ40 delivery order | Efs Ebrex Sarl | $8.0K | 4563493916 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 30, 2024 DoD 90d |
| SPE30024FG9MW delivery order | Efs Ebrex Sarl | $7.0K | 4562620460 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 27, 2023 DoD 90d |
| SPE30024FHCP0 delivery order | Efs Ebrex Sarl | $6.9K | 4563190863 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 28, 2023 DoD 90d |
| SPE30024FHSB9 delivery order | Efs Ebrex Sarl | $6.8K | 4563379938 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 20, 2024 DoD 90d |
| SPE30024FH7QY delivery order | Efs Ebrex Sarl | $6.7K | 4563121255 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 16, 2023 DoD 90d |
| SPE30024FHN0R delivery order | Efs Ebrex Sarl | $6.7K | 4563326478 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 13, 2024 DoD 90d |
| SPE30024FK385 delivery order | Efs Ebrex Sarl | $6.5K | 4564098686 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 27, 2024 DoD 90d |
| N4215824PE129 purchase order | Centrex Technical Sales LLC | $6.1K | Towel,wiper | Navy | Toiletries | Jul 29, 2024 DoD 90d |
| SPE30024FGZ08 delivery order | Efs Ebrex Sarl | $5.9K | 4562970886 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 2, 2023 DoD 90d |
| SPE30026FYLL2 delivery order | Usfi, Inc | $5.8K | 4570676090 towel, disposable, | Defense Logistics Agency | Toiletries | Jan 30, 2026 DoD 90d |
| W9124L24M00EC delivery order | Arocep Federal, LLC | $5.5K | 7510005842489 double pocket portfolio | Army | Toiletries | Apr 10, 2024 DoD 90d |
| SPE30024FJX9L delivery order | Efs Ebrex Sarl | $5.4K | 4564008208 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 19, 2024 DoD 90d |
| SPE30024FJQGW delivery order | Efs Ebrex Sarl | $4.8K | 4563899244 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 8, 2024 DoD 90d |
| SPE30024FMVVF delivery order | Usfi, Inc | $4.8K | 4565493383 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Aug 19, 2024 DoD 90d |
| SPE30024FGYA3 delivery order | Efs Ebrex Sarl | $4.2K | 4562958882 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 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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