AwardTape / Defense awards / Search
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 |
|---|---|---|---|---|---|---|
| N0017425FG062 delivery order | Premier & Companies, Inc | $6K | Ignition 2.0 ilira-stretch mesh back chairs | Navy | Furniture | Nov 7, 2024 DoD 90d |
| N6279326FG063 delivery order | Premier & Companies, Inc | $6K | Slim-line traffic cones | Navy | Construction materials | Mar 13, 2026 DoD 90d |
| N0017424FG368 delivery order | Premier & Companies, Inc | $6K | Ricoh im c4500 sd yld black toner, 33k y .2. ricoh yellow toner for imc4500 im .3. ricoh cyan toner for imc4500 imc6 .4. ricoh magenta toner for imc4500 i | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| 70FBR324F00000028 delivery order | Premier & Companies, Inc | $6K | Purchase and delivery of adjustable height flip top tables (6 feet x 2 feet) to FEMA region 3 | Federal Emergency Management Agency | Furniture | Sep 6, 2024 |
| N6931625F9066 delivery order | Premier & Companies, Inc | $5K | 4522822521 - office chairs | Navy | Furniture | Jul 1, 2025 DoD 90d |
| N6931625F9078 delivery order | Premier & Companies, Inc | $5K | 4522865706 - office chairs | Navy | Chemicals | Jul 30, 2025 DoD 90d |
| N6861025M000E delivery order | Premier & Companies, Inc | $5K | Turbo papr unit | Navy | Hardware and abrasives | Feb 4, 2025 DoD 90d |
| N0016424FP1179 delivery order | Premier & Companies, Inc | $4K | Nslc needs packaging and supplies for warehouse support and operations 107 4522545529 | Navy | Office supplies | Jul 8, 2024 DoD 90d |
| N0025324M0PW5 delivery order | Premier & Companies, Inc | $4K | Steel strapping | Navy | Office supplies | Oct 31, 2023 DoD 90d |
| W50S9A26FC008 delivery order | Premier & Companies, Inc | $4K | Water fountain, cooler only, 5 ea. | Army | Refrigeration and air conditioning | Apr 1, 2026 DoD 90d |
| 70Z03824FP0000023 delivery order | Premier & Companies, Inc | $4K | Purchase 2.8 gallon tank paint liners for use by personnel performing maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Maintenance shop equipment | May 14, 2024 |
| V5532225M000C delivery order | Premier & Companies, Inc | $4K | 7285 sig p320c safsev fde lh | Navy | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| V5532225M000D delivery order | Premier & Companies, Inc | $4K | 7285 sig p320c safsev fde lh | Navy | Hardware and abrasives | Jun 16, 2025 DoD 90d |
| V5532225M000E delivery order | Premier & Companies, Inc | $4K | 7285 sig p320c safsev fde rh | Navy | Hardware and abrasives | Jun 27, 2025 DoD 90d |
| W912L625M00K8 delivery order | Premier & Companies, Inc | $4K | Replacement sleeve for s-20450 | Army | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| N0016426FP187 delivery order | Premier & Companies, Inc | $4K | Required for lab 169 mxpb 4522974500 | Navy | Furniture | Jan 12, 2026 DoD 90d |
| N0016425FP216 delivery order | Premier & Companies, Inc | $4K | Required to be used in conference rooms for various meetings wxs 4522647024 | Navy | Furniture | Nov 21, 2024 DoD 90d |
| W911YP25F9E34 delivery order | Premier & Companies, Inc | $4K | Ink and toner supplies for the 640th rti toner cartridge, hp 659 | Army | Office supplies | Jun 30, 2025 DoD 90d |
| W911YP25FC016 delivery order | Premier & Companies, Inc | $4K | Ink and toner supplies for the 640th rti - qty 12 ea toner cartridge, hp 659 | Army | Office supplies | Jun 30, 2025 DoD 90d |
| N6884625M0086 delivery order | Premier & Companies, Inc | $4K | 60-1/4"" wide x 11-1/8"" high x 19-7/8"" de | Navy | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| N6931625F9132 delivery order | Premier & Companies, Inc | $4K | 4522902693 - chairs | Navy | Furniture | Sep 22, 2025 DoD 90d |
| N3904025M004F delivery order | Premier & Companies, Inc | $3K | 697383 msa towelettes | Navy | Hardware and abrasives | Mar 27, 2025 DoD 90d |
| N6931626F9048 delivery order | Premier & Companies, Inc | $3K | 4523093722 - office chairs | Navy | Furniture | Mar 31, 2026 DoD 90d |
| SP330025M00ER delivery order | Premier & Companies, Inc | $3K | Antifreeze coolant green 55 gal size | Defense Logistics Agency | Hardware and abrasives | May 29, 2025 DoD 90d |
| SP330025M00NS delivery order | Premier & Companies, Inc | $3K | 1yr wty bat | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
| SP330025M00BU delivery order | Premier & Companies, Inc | $3K | Tuck cartons,reverse,4 x 4 x 4"" | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2025 DoD 90d |
| SP451025M0004 delivery order | Premier & Companies, Inc | $3K | Gaylord lid single wall 44 ect kraft | Defense Logistics Agency | Hardware and abrasives | Oct 9, 2024 DoD 90d |
| SP330024M0152 delivery order | Premier & Companies, Inc | $3K | Uline deluxe steel strapping cart | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2024 DoD 90d |
| SP330025M00KA delivery order | Premier & Companies, Inc | $3K | Goodwrappers - 80 gauge, 5"" x 1,000' | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
| N0016426FP159 delivery order | Premier & Companies, Inc | $3K | Required for additional office chairs mxpb 4523002982 | Navy | Furniture | Jan 29, 2026 DoD 90d |
| SP330025M00K9 delivery order | Premier & Companies, Inc | $3K | Industrial packing table - 72 x 36"", map | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
| N6279326FG022 delivery order | Premier & Companies, Inc | $3K | Glass racks | Navy | Household and commercial furnishings | Nov 25, 2025 DoD 90d |
| N4215825M0007 delivery order | Premier & Companies, Inc | $2K | Face mill holder & adapter | Navy | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| SPE4A825M00RY delivery order | Premier & Companies, Inc | $2K | Metal | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2025 DoD 90d |
| N6194425M000E delivery order | Premier & Companies, Inc | $2K | Tote latch fl gray wheeled 45g | Navy | Hardware and abrasives | Apr 30, 2025 DoD 90d |
| N0016424FP102 delivery order | Premier & Companies, Inc | $2K | Procurement for xerox toner is for the branch personnel to print items on a daily basis. 4522413506 | Navy | Office supplies | Dec 13, 2023 DoD 90d |
| SP330025M00T0 delivery order | Premier & Companies, Inc | $2K | Rear-exit work platform - 5 steps, 24 x | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
| N0025925M00AM delivery order | Premier & Companies, Inc | $2K | Access control keypad satin chrome | Navy | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| SP330024M014M delivery order | Premier & Companies, Inc | $2K | Hdp5000 hdp film approximately 1,500 i | Defense Logistics Agency | Hardware and abrasives | Aug 15, 2024 DoD 90d |
| SP470825M0058 delivery order | Premier & Companies, Inc | $2K | 10.1-oz. fire stop silicone sealant | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
| N0016725M00JE delivery order | Premier & Companies, Inc | $2K | Tubing roll,16""x750' 4 mil black poly | Navy | Hardware and abrasives | Sep 22, 2025 DoD 90d |
| N3904025M0009 delivery order | Premier & Companies, Inc | $2K | 697383 msa towelettes | Navy | Hardware and abrasives | Dec 4, 2024 DoD 90d |
| 47QSEA20D0043 N0002425FG0532 delivery order | Premier & Companies, Inc | $2K | 4' stretchable web lanyard, 6' force ii web shock absorbing lanyard, 6' web deceleration lanyard, retractable lanyard, hard hats, | Navy | Badges, insignia and accessories | Sep 10, 2025 DoD 90d |
| W911SA25M0003 delivery order | Premier & Companies, Inc | $2K | 72w x 30d height adjustable standing des | Army | Hardware and abrasives | May 8, 2025 DoD 90d |
| N0016424FP1297 delivery order | Premier & Companies, Inc | $2K | Required to set up the 17kv test set as part of the arc (spy-1) depot navfac depot feasibility study to support the fleet wxpn 4522565514 | Navy | Hand tools | Jul 31, 2024 DoD 90d |
| N0016424FP1458 delivery order | Premier & Companies, Inc | $2K | Required to support test and repair of shipboard equipment to supply serviceable parts to the ships by thereby providing in-service engineering and technical expertise wxpn 4522590494 | Navy | Hand tools | Aug 29, 2024 DoD 90d |
| SP330025M0079 delivery order | Premier & Companies, Inc | $2K | Bubble roll,economy 24"" x 250' | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
| N0016425FP3356 delivery order | Premier & Companies, Inc | $2K | Required to perform daily duties wxrl 4522821527 | Navy | Office supplies | Jun 27, 2025 DoD 90d |
| SP330025M00KG delivery order | Premier & Companies, Inc | $2K | Extension cordw/cover beige 8ft 125v 13a | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| SPE4A825M0045 delivery order | Premier & Companies, Inc | $2K | Stationary step 2 steps overall 20 h | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2025 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 24, 2026.
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