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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 |
|---|---|---|---|---|---|---|
| 70LGLY24FGLB00044 delivery order | Shelby Distributions Inc | $302K | Copy paper for fy24 | Federal Law Enforcement Training Center | Nonmetallic materials | Apr 5, 2024 |
| SP700025F0497 delivery order | Relyco Sales Inc | $227K | One time purchase of 1m sheets of no-tear paper to be delivered to mechanicsburg nnr. | Defense Logistics Agency | Nonmetallic materials | Sep 19, 2025 DoD 90d |
| 70CDCR24FR0000025 delivery order | Xy-Systems, Inc | $138K | Purchase and delivery of printer paper for new orleans field offices. | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Dec 18, 2024 |
| 70CDCR25FC0000001 BPA call | JFK Supplies Inc | $96K | Base period for pallets of paper to be delivered on an as needed basis to 12 locations within the ero new orleans field office. | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Feb 3, 2026 |
| W911S225PA991 purchase order | Burhani Enterprises Inc | $94K | S2p2: copy paper solicitation #w911s225u1335 | Army | Nonmetallic materials | Sep 16, 2025 DoD 90d |
| W911S226PA086 purchase order | Relyco Sales Inc | $75K | S2p2: nexpress paper/substrate: w911s226u2232 | Army | Nonmetallic materials | Dec 22, 2025 DoD 90d |
| 70LGLY25FGLB00026 delivery order | Shelby Distributions Inc | $71K | Print paper supply exception certification : section 2(d) as a non-covered contract | Federal Law Enforcement Training Center | Nonmetallic materials | Mar 12, 2025 |
| W519TC25FA132 delivery order | Alta Max LLC | $67K | Pine bluff arsenal has a requirement for pull tab and tape in support of production of the m8 smoke pot. | Army | Nonmetallic materials | Sep 24, 2025 DoD 90d |
| 70CDCR23FR0000034 delivery order | Cartridge Savers Inc | $58K | Cases of paper | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Jun 26, 2026 |
| W912NW25P0040 purchase order | Awal LLC | $55K | Wire marker sleeves | Army | Nonmetallic materials | Apr 16, 2025 DoD 90d |
| 70US0919F2GSA0124 delivery order | TSRC, Inc | $49K | Paper for distribution to washington, dc metropolitan area offices. pop 9/30/19 - 9/29/20, plus four (4) 12 months option periods | U.S. Secret Service | Nonmetallic materials | Sep 5, 2024 |
| 70LGLY25FGLB00022 delivery order | Document Imaging Dimensions Inc | $40K | Cover stock | Federal Law Enforcement Training Center | Nonmetallic materials | Jan 29, 2025 |
| W912NW22P0014 purchase order | Aircraft & Commercial Enterprises, Inc | $30K | Wire marker sleeves | Army | Nonmetallic materials | Dec 14, 2023 DoD 90d |
| 70SBUR24F00000228 delivery order | Mono Machines LLC | $28K | White copy paper to restock ls warehouse | U.S. Citizenship and Immigration Services | Nonmetallic materials | Sep 10, 2024 |
| 70Z03824FD0000044 delivery order | Crest Trail Logistics LLC | $28K | Delivery order for paper used in printing maintenance procedure cards by the us coast guard. | U.S. Coast Guard | Nonmetallic materials | Aug 7, 2024 |
| 70Z03824FD0000020 delivery order | 3 Star Papers LTD | $26K | 90 pound paper for acms | U.S. Coast Guard | Nonmetallic materials | May 16, 2024 |
| W912PB24P3011 purchase order | Michael Renka Export GMBH | $25K | Copier paper for asd, mpd, aces | Army | Nonmetallic materials | Jun 13, 2024 DoD 90d |
| W912K324F0018 delivery order | Tech Service Solutions LLC | $24K | Copy paper 81st sbct | Army | Nonmetallic materials | May 29, 2024 DoD 90d |
| W911S226PA347 purchase order | Samstar LLC | $23K | S2p2: paper targets: solicitation: w911s226u2565 | Army | Nonmetallic materials | Apr 2, 2026 DoD 90d |
| SPE60825F0001 delivery order | Seventh Genius LLC | $21K | 8511467129 printer paper | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2025 DoD 90d |
| 70LGLY24PGLB00084 purchase order | The Tranzonic Companies | $19K | Extra heavy duty jumbo roll wipers | Federal Law Enforcement Training Center | Nonmetallic materials | Mar 26, 2024 |
| 70Z03824FD0000038 delivery order | Crest Trail Logistics LLC | $19K | Paper order | U.S. Coast Guard | Nonmetallic materials | Jul 26, 2024 |
| HT942524P0016 purchase order | Industries for the Blind and Visually Impaired, Inc | $17K | Wrair printing paper | Defense Health Agency | Nonmetallic materials | Jan 29, 2026 DoD 90d |
| W911S224P0181 purchase order | Zerdic Communications LLC | $16K | Medical triage tags unison buy package: 1163682 | Army | Nonmetallic materials | Feb 2, 2024 DoD 90d |
| 70Z0G824PBNCR0020 purchase order | Document Imaging Dimensions Inc | $13K | Paper for base ncr | U.S. Coast Guard | Nonmetallic materials | Sep 11, 2024 |
| FA487725P0081 purchase order | Arizona Industries for the Blind | $10K | Procurement of copy paper trash bags in various sizes and quantities. | Air Force | Nonmetallic materials | Apr 11, 2025 DoD 90d |
| 70T05025F5903N055 delivery order | Sue Ann's Office Supply, Inc | $6.4K | This delivery order is for paper towels to atl airport. | Transportation Security Administration | Nonmetallic materials | Jan 28, 2026 |
| FA487725P0154 purchase order | Consolidated Transportation Services Inc | $4.4K | 7,800 gallons of diesel fuel, to be delivered to location near saipan international airport over 25-day period. deliveries will typically be below 300 gallons per delivery at prearranged locations and at two times, 0900 and 2100hrs. | Air Force | Nonmetallic materials | Aug 18, 2025 DoD 90d |
| N0002425M0032 delivery order | Mono Machines LLC | $3.9K | Printing paper and card stock | Navy | Nonmetallic materials | Jan 27, 2025 DoD 90d |
| SP470824M004Q delivery order | Odp Business Solutions, LLC | $3.2K | Wausau exact heavyweight index card stock, letter, 90 lb, white, 250-sheets | Defense Logistics Agency | Nonmetallic materials | Dec 14, 2023 DoD 90d |
| SP470824M00FS delivery order | Odp Business Solutions, LLC | $3.2K | Wausau exact heavyweight index card stock, letter, 90 lb, white, 250-sheets | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2024 DoD 90d |
| SP470824M011Y delivery order | Odp Business Solutions, LLC | $3.2K | Wausau exact heavyweight index card stock, letter, 90 lb, white, 250-sheets | Defense Logistics Agency | Nonmetallic materials | Aug 6, 2024 DoD 90d |
| SP470824M00R2 delivery order | Lazer Cartridges Plus, L.l.c | $2.8K | Bond & coated papers | Defense Logistics Agency | Nonmetallic materials | May 15, 2024 DoD 90d |
| SP330024M018A delivery order | Midwest Motor Supply Co | $2.2K | Circuit tester | Defense Logistics Agency | Nonmetallic materials | Sep 5, 2024 DoD 90d |
| SPMYM125P1074 purchase order | Norfolk Printing Co | $2.0K | N4215851479560 ndt tickets | Defense Logistics Agency | Nonmetallic materials | Jul 15, 2025 DoD 90d |
| SP470825M00LN delivery order | Lazer Cartridges Plus, L.l.c | $1.5K | Bond & coated papers | Defense Logistics Agency | Nonmetallic materials | Jul 28, 2025 DoD 90d |
| SP470825M00KW delivery order | Lazer Cartridges Plus, L.l.c | $1.4K | Bond & coated papers | Defense Logistics Agency | Nonmetallic materials | Jun 20, 2025 DoD 90d |
| N6931625F9097 delivery order | Therapeutic Resource Inc | $600 | 4522861105/cook books | Navy | Nonmetallic materials | Aug 7, 2025 DoD 90d |
| N4033925M0001 delivery order | Lazer Cartridges Plus, L.l.c | $408 | Paper,office,fine boxed | Navy | Nonmetallic materials | Dec 31, 2024 DoD 90d |
| W50S9A25F9S01 delivery order | Mba Office Supply, Inc | $376 | 2 ea mba ri perf paper, 5m/bx | Army | Nonmetallic materials | Jun 5, 2025 DoD 90d |
| N0017425FG022 delivery order | The Office Group Inc | $341 | Paper | Navy | Nonmetallic materials | Oct 10, 2024 DoD 90d |
| N6931624F9092 delivery order | Hpi Federal LLC | $319 | 4522604641 - ploter paper | Navy | Nonmetallic materials | Sep 19, 2024 DoD 90d |
| W911YP26FC020 delivery order | Lazer Cartridges Plus, L.l.c | $229 | Qty 01 ea 24" paper, 500 ft qty 01 ea 36" paper, 500 ft | Army | Nonmetallic materials | Apr 13, 2026 DoD 90d |
| N0016425FP3034 delivery order | Allied Ink Corporation | $158 | Required for employees so they can track and write items that need to be done jxq 4522767817 | Navy | Nonmetallic materials | Apr 29, 2025 DoD 90d |
| N0025324M0007 delivery order | Odp Business Solutions, LLC | $143 | Astrobrights letter size lunar blue 65 lb colored card stock, 250-pk | Navy | Nonmetallic materials | Oct 17, 2023 DoD 90d |
| S5102A24M0007 delivery order | S&b Computer & Office Products, Inc | $109 | Paper,great,ltr,20#rcy,we | Defense Contract Management Agency | Nonmetallic materials | Dec 29, 2023 DoD 90d |
| SP330024M00B3 delivery order | Odp Business Solutions, LLC | $85 | Post-IT notes extreme notes, 3in x 3in, mixed colors, pack of 12 pads | Defense Logistics Agency | Nonmetallic materials | Jan 29, 2024 DoD 90d |
| N0016424FP1486 delivery order | Premier & Companies, Inc | $73 | Required office supplies to support jxm 4522580507 | Navy | Nonmetallic materials | Aug 19, 2024 DoD 90d |
| N0016425FP100 delivery order | M&a Global Cartridges LLC | $61 | Required needed for jhto wfd for gx department 4522629564 | Navy | Nonmetallic materials | Oct 31, 2024 DoD 90d |
| N0016424FP084 delivery order | The Office Group Inc | $28 | The card stock is used for printing employee certification cards for the process supervisor roles and responsibilities. mr. leonard is the qual cert champion and issues the cards to qualified employees as needed. 4522386702 | Navy | Nonmetallic materials | Oct 25, 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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