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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 |
|---|---|---|---|---|---|---|
| SP700024F0510 delivery order | Xerox Corporation | $11.0M | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard. fy25 | Defense Logistics Agency | Equipment maintenance, other | Dec 4, 2024 DoD 90d |
| SP700023F0382 delivery order | Xerox Corporation | $10.2M | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard. fy24 | Defense Logistics Agency | Equipment maintenance, other | Jan 26, 2024 DoD 90d |
| 70SBUR23C00000010 definitive contract | The Iq Business Group, Inc | $1.8M | Purchase of maintenance and consumables for ricoh printers at multiple sites. | U.S. Citizenship and Immigration Services | Equipment maintenance, other | Jul 21, 2026 |
| H9821023C0007 definitive contract | Ubiq Software Inc | $868K | Maintenance of card personalization syst | Defense Human Resources Activity | Equipment maintenance, other | Jan 9, 2026 DoD 90d |
| FA560625P0053 purchase order | MCS of Tampa, Inc | $396K | Unify openscape command and control dispatch system | Air Force | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| 70B01C24F00000859 delivery order | JTF Business Systems Corporation | $390K | Monthly maintenance of CBP owned multifunctional printers | U.S. Customs and Border Protection | Equipment maintenance, other | Aug 25, 2026 |
| SP700025P0040 purchase order | Xerox Corporation | $379K | Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. | Defense Logistics Agency | Equipment maintenance, other | Apr 7, 2025 DoD 90d |
| W912JD26FA004 delivery order | Govsmart, Inc | $341K | Two black and white production machines and one color production machine with a full service maintenance agreement for one year and two option years to include toner/parts and labor. | Army | Equipment maintenance, other | Apr 17, 2026 DoD 90d |
| SP700023F0278 delivery order | Trident E&p, LLC | $338K | Up to a 60 month lease of multifunctional devices and associated maintenance for maryland | Defense Logistics Agency | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| HS002124F0096 delivery order | Disys Solutions, Inc | $322K | Kodak alaris i5850 and i1190 maintenance | Defense Counterintelligence and Security Agency | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| HQ003425FE100 BPA call | Omni Business Systems, Inc | $316K | Copier and printer maintenance. | Washington Headquarters Services | Equipment maintenance, other | May 1, 2025 DoD 90d |
| SP700025P0053 purchase order | Xerox Corporation | $287K | Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. all devices in florida | Defense Logistics Agency | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| SP700025P0068 purchase order | Xerox Corporation | $271K | Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. devices are located washington dc and georgia. | Defense Logistics Agency | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| W50S9122F0001 delivery order | Abm Federal Sales, Inc | $270K | Managed print services eo14042 | Army | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| SP700025P0050 purchase order | Xerox Corporation | $258K | Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. devices are located pa, ny & dc. | Defense Logistics Agency | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| SP700025P0067 purchase order | Xerox Corporation | $253K | Continuation contract of sp7000-23-f-0172. this makes working contracting more efficient in epro. this is maintenance contract for printing devices located in va and fl. | Defense Logistics Agency | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| N6523624P0211 purchase order | Panasonic Connect North America Professional Services | $250K | Laptop and tablet repair | Navy | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| SP700025P0064 purchase order | Xerox Corporation | $244K | Maintenance continuation contract of sp700022f0196. this is for maintenance of government owned printing devices located at ft. bragg nc, goose creek sc, and jacksonville fl. | Defense Logistics Agency | Equipment maintenance, other | Jun 9, 2026 DoD 90d |
| N6523625PE016 purchase order | Panasonic Connect North America Professional Services | $241K | This requirement is for the repair of panasonic fz-g1 mk4 mk5 tablets and fz-55 mk1 laptops. | Navy | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| SP700025P0075 purchase order | Xerox Corporation | $199K | Up to 33 months of continued maintenance and services for government owned printing devices located in georgia | Defense Logistics Agency | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W9124D26PA061 purchase order | Secur-Serv Inc | $198K | Scantron hardware maintenance | Army | Equipment maintenance, other | Apr 16, 2026 DoD 90d |
| HQ003424F0060 BPA call | Omni Business Systems, Inc | $191K | Copier maintenance and repair | Washington Headquarters Services | Equipment maintenance, other | Jan 26, 2024 DoD 90d |
| W9124D25PA030 purchase order | Secur-Serv Inc | $189K | Request procurement of scantron insight 700c scanner and flex stacker hardware maintenance renewal. | Army | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| M6739921F0375 BPA call | Microtechnologies LLC | $187K | High volume color production printer | Navy | Equipment maintenance, other | Jul 29, 2025 DoD 90d |
| SP700025P0066 purchase order | Xerox Corporation | $187K | Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. all devices in virginia, north carolina, and south carolina. | Defense Logistics Agency | Equipment maintenance, other | Jun 18, 2025 DoD 90d |
| SP700025P0049 purchase order | Xerox Corporation | $184K | Continuation contract of sp7000-23-p-1001. this award purchases 15 months of maintenance on 11 b&w production devices located in several different states. | Defense Logistics Agency | Equipment maintenance, other | Jun 20, 2025 DoD 90d |
| N0016723F0206 delivery order | Cartridge Technologies, LLC | $180K | Mfd maintenance | Navy | Equipment maintenance, other | Nov 10, 2025 DoD 90d |
| W50S9322F0031 delivery order | Abm Federal Sales, Inc | $174K | Managed print service base year lease 12 months, print, scan and copy | Army | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| W9124P23F0954 delivery order | The Lioce Group Inc | $163K | Printer & copier maintenance - base | Army | Equipment maintenance, other | May 15, 2026 DoD 90d |
| HQ003423F0589 BPA call | Omni Business Systems, Inc | $158K | Copier maintenance and repair | Washington Headquarters Services | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| HT001426PE022 purchase order | Provation Software, Inc | $155K | Provation endopro software service | Defense Health Agency | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| FA286025F0038 delivery order | Omni Business Systems, Inc | $151K | Acquire and maintain twenty-eight (28) siprnet-compliant printers capable of printing both a3 and a4 formats. the contract shall include a one-year base period of maintenance, plus consumables, with four (4) one-year option periods for ... | Air Force | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| SP700023P1001 purchase order | Xerox Corporation | $151K | Purchase of up to 36 months of maintenance on 71 b&w production devices located in several different states. | Defense Logistics Agency | Equipment maintenance, other | Dec 5, 2025 DoD 90d |
| SP700025P0073 purchase order | Xerox Corporation | $150K | This is a continuation contract to provide maintenance and overages for printing devices located in mechanicsburg and philadelphia pa. | Defense Logistics Agency | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| FA481422P0012 purchase order | Stequip LLC | $141K | Pkb preventative shredder maintenance socom | Air Force | Equipment maintenance, other | Dec 19, 2025 DoD 90d |
| HDTRA123F0087 delivery order | Ameritel Communications Corporation | $136K | Copier maintenance and repair support | Defense Threat Reduction Agency | Equipment maintenance, other | Jun 20, 2025 DoD 90d |
| SP700024P0082 purchase order | Trident E&p, LLC | $130K | Up to 36 month maintenance and repair award of 41 government owned multi-functional devices in peru. | Defense Logistics Agency | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| W9126G26FA131 delivery order | Microtechnologies LLC | $127K | Plotter purchase - real estate - usace-swf | Army | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| 70US0923P70092213 purchase order | Data & Power Connections Inc | $125K | This purchase order is for data cabling and wiring maintenance services for the administrative operations division. | U.S. Secret Service | Equipment maintenance, other | Mar 28, 2025 |
| N0018322P0008 purchase order | DTDR 2013 Inc | $118K | Fy22 quarterly on-site maintenance | Defense Health Agency | Equipment maintenance, other | Oct 24, 2024 DoD 90d |
| W50S8C24FA001 delivery order | Lexmark International, Inc | $109K | This is a continuation of w50s8c-23-f-0004, which was issued on 11 may 2023. this award document is to exercise option year 1 (oy1 - 01 june 2024-31 may 2025) & include the following option years (oy2-oy4). authorized iaw far 4.1601 & ... | Army | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| FA813622F0159 delivery order | Enterprise Technology Solutions, Inc | $109K | B-2 shredder maintenance | Air Force | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| SP700026F0184 delivery order | Canon U.s.a, Inc | $106K | Purchase of small format printer and long term service and maintenance in the white house. | Defense Logistics Agency | Equipment maintenance, other | May 11, 2026 DoD 90d |
| W912L621F0029 delivery order | Wildflower International, LTD | $105K | Mfd printer devices with maintenance/repair service | Army | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| SP700026F0178 delivery order | Canon U.s.a, Inc | $103K | Purchase of small format printer and associated long term service and maintenance in pensacola florida | Defense Logistics Agency | Equipment maintenance, other | May 11, 2026 DoD 90d |
| SP700026F0181 delivery order | Canon U.s.a, Inc | $103K | Purchase of small format printer and long term service and maintenance in quantico va | Defense Logistics Agency | Equipment maintenance, other | May 11, 2026 DoD 90d |
| SP700026F0182 delivery order | Canon U.s.a, Inc | $103K | Purchase of small format printer and long term service and maintenance in norfolk va. | Defense Logistics Agency | Equipment maintenance, other | May 11, 2026 DoD 90d |
| N0017824PC623 purchase order | Nano Dimension USA Inc | $102K | Nnd-ccs-wa-0003 | Navy | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| HS002125PE005 purchase order | Secur-Serv Inc | $102K | Scantron equipment maintenance, updates and repair services | Defense Counterintelligence and Security Agency | Equipment maintenance, other | Mar 16, 2026 DoD 90d |
| SP330023F1081 delivery order | Pitney Bowes Inc | $98K | 8510166662 maintenance/repair of postage | Defense Logistics Agency | Equipment maintenance, other | Apr 10, 2026 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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