Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8524FA010 delivery order | Abm Federal Sales, Inc | $435K | Managed printer leasing for 127th wing | Army | Printing, photography and mapping | Jun 4, 2025 DoD 90d |
| W9124J26FA016 delivery order | On the Record LLC | $250K | Court reporting services | Army | Printing, photography and mapping | Jan 29, 2026 DoD 90d |
| W50S8424FA002 delivery order | Abm Federal Sales, Inc | $199K | Managed printer services for battle creek angb | Army | Printing, photography and mapping | Feb 27, 2026 DoD 90d |
| FA701421F0188 delivery order | The Lioce Group Inc | $161K | Pka-pittman-harris afosi managed print services | Air Force | Printing, photography and mapping | Jun 26, 2025 DoD 90d |
| 70SBUR24P00000042 purchase order | Prenax Inc | $111K | Raio research subscription services contract | U.S. Citizenship and Immigration Services | Printing, photography and mapping | Jan 5, 2026 |
| H9225723P0063 purchase order | Marine Corps Association | $77K | Marforsoc advertising (base year) - leatherneck and gazette | U.S. Special Operations Command | Printing, photography and mapping | Apr 16, 2024 DoD 90d |
| W912K625FA007 delivery order | Government Acquisitions LLC | $61K | High production color, black and white multi-functional full-service duplication machine. with the capability to complete all types of duplication requests to include magazine production, booklet maker, stitching, hole punch, bi and tri ... | Army | Printing, photography and mapping | Feb 27, 2026 DoD 90d |
| W91SMC25FA007 delivery order | Microtechnologies LLC | $58K | Purchase order is to provide color duplicator services and support for a ricoh pro c7210x48 high volume color digital printing press for the illinois ARMY national guard. | Army | Printing, photography and mapping | Aug 22, 2025 DoD 90d |
| FA700025P0100 purchase order | Arcadia Publishing, Inc | $54K | Book production - 50th anniversary of women at usafa 2,000 finished books iaw attachment 1 - performance work statement. | Air Force | Printing, photography and mapping | Sep 30, 2025 DoD 90d |
| M6700125P0030 purchase order | Cartridge Technologies, LLC | $38K | Xerox maintenance | Navy | Printing, photography and mapping | Sep 19, 2025 DoD 90d |
| FA310325P0007 purchase order | African Contract Solutions Inc | $36K | Translation, logistic, and print media services for nigerian african partner flight. | Air Force | Printing, photography and mapping | Oct 28, 2024 DoD 90d |
| M0068125F0100 delivery order | Microtechnologies LLC | $35K | Prds - ricoh mass production printer ser | Navy | Printing, photography and mapping | Feb 24, 2026 DoD 90d |
| HQ003422F0372 delivery order | West Publishing Corporation | $31K | Legal content and research tool support services | Washington Headquarters Services | Printing, photography and mapping | Jul 22, 2025 DoD 90d |
| W911SD25PA087 purchase order | Finebinding, LLC | $21K | This is a non-personal service(s) contract to have 29 math books from the archives and special collections sent for repair and conservation. the bindery will be completing specific repairs to improve the longevity of 29individual books. | Army | Printing, photography and mapping | Sep 12, 2025 DoD 90d |
| W91ZRS25FA011 delivery order | Microtechnologies LLC | $14K | Maintenance program for 12 months with no overages: includes all warranty issues, supplies gold coverage (including staples, parts, labor, and toner for the following copiers: ricoh 8200s # c437c100070 and ricoh pro c5210s serial # ... | Army | Printing, photography and mapping | Sep 10, 2025 DoD 90d |
| W912L626PA001 purchase order | Microtechnologies LLC | $7.9K | Printer services | Army | Printing, photography and mapping | Jan 15, 2026 DoD 90d |
| 70Z02320PPMA26100 purchase order | Publishing Office, US Government | $0 | Gpo - sir speedy 24# strat. wrtg white paper | U.S. Coast Guard | Printing, photography and mapping | Oct 24, 2024 |
| 70Z02322PDCOX0001 purchase order | Publishing Office, US Government | $0 | Gpo order for cg-dco-x (emerging policy staff), for commandant's direction 2022 for slc. | U.S. Coast Guard | Printing, photography and mapping | Jul 18, 2024 |
| FA850514C0008 definitive contract | Al Raha Group for Technical S Ervices | $0 | Igf::ot::igf print plant (pp) and print on demand (pod) | Defense Contract Management Agency | Printing, photography and mapping | Aug 8, 2024 DoD 90d |
| HSCG2315PP5E478 purchase order | Publishing Office, US Government | $0 | Igf::cl::igf gpo puget sound coop coe 5710 | U.S. Coast Guard | Printing, photography and mapping | Aug 20, 2024 |
| HSCG2316PGLA011 purchase order | Publishing Office, US Government | $0 | Igf::ot::igf federal register printing and distribution services | U.S. Coast Guard | Printing, photography and mapping | Oct 23, 2024 |
| N6817125P6057 purchase order | German Pena Andrade | $0 | Ce newspaper rota | Navy | Printing, photography and mapping | May 28, 2026 DoD 90d |
| W50S8421F0003 delivery order | Abm Federal Sales, Inc | $0 | Battle creek angb printer leasing. | Army | Printing, photography and mapping | Mar 6, 2024 DoD 90d |
| W50S8521F0009 delivery order | Abm Federal Sales, Inc | $0 | Selfridge angb printer leasing contract. | Army | Printing, photography and mapping | Jun 17, 2024 DoD 90d |
| W9124J20D0035 IDIQ contract | English-El Enterprises LLC | $0 | Base year book design / layout services | Army | Printing, photography and mapping | Aug 19, 2025 DoD 90d |
| 70Z02321PGHA02000 purchase order | Publishing Office, US Government | -$1 | Gpo printing of md715 | U.S. Coast Guard | Printing, photography and mapping | Oct 22, 2025 |
| 70Z02321PMMR00200 purchase order | Publishing Office, US Government | -$1 | Gpo printing on note cards and envelops | U.S. Coast Guard | Printing, photography and mapping | Oct 22, 2025 |
| 70Z02321PMMR00600 purchase order | Publishing Office, US Government | -$1 | Flag letter stationary | U.S. Coast Guard | Printing, photography and mapping | Oct 22, 2025 |
| FA330018F0052 delivery order | C2 Technologies, Inc | -$1.8K | Igf::ot::igf jrotc le-400 books | Air Force | Printing, photography and mapping | Oct 29, 2024 DoD 90d |
| 70Z03422FHONO0003 delivery order | Xerox Corporation | -$2.6K | Printer purchase, and service maintenance agreement | U.S. Coast Guard | Printing, photography and mapping | Feb 14, 2024 |
| 70Z02320PMCX12100 purchase order | Publishing Office, US Government | -$3.8K | Gpo printing&shipping of the USCG aux magazine "navigator" | U.S. Coast Guard | Printing, photography and mapping | Jul 10, 2025 |
| N0017323P1709 purchase order | Springer Nature America, Inc | -$6.0K | Article publication charge/service | Navy | Printing, photography and mapping | Apr 2, 2026 DoD 90d |
| 70Z02320PMCX12200 purchase order | Publishing Office, US Government | -$12K | Government publishing office order: qty - 50,000 copies "true story of inky the whale" | U.S. Coast Guard | Printing, photography and mapping | Aug 5, 2025 |
| SP700019P0024 purchase order | Procon Ood | -$341K | Printing, copy-editing, mailing and russian translation for magazine | Defense Logistics Agency | Printing, photography and mapping | Sep 26, 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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