Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S7722F1003 delivery order | JTF Business Systems Corporation | $70K | Copier lease and maintenance agreement with a base year and 4 options. | Army | Equipment leases and rentals | Apr 30, 2025 DoD 90d |
| 70B01C26P00000570 purchase order | Xerox Corporation | $45K | Paper cutting machine lease | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 30, 2026 |
| 70B01C26P00000569 purchase order | Xerox Corporation | $40K | Paper cutting machine lease | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 30, 2026 |
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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