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 |
|---|---|---|---|---|---|---|
| SPMYM126F5016 delivery order | Premier & Companies, Inc | $245K | Miller xmt 400 arcreach (dinse) | Defense Logistics Agency | Metalworking machinery | May 6, 2026 DoD 90d |
| HC102824F1497 delivery order | Premier & Companies, Inc | $184K | Optical shredders | Defense Information Systems Agency | Office machines | Sep 20, 2024 DoD 90d |
| M6740025F0062 delivery order | Premier & Companies, Inc | $177K | Ami equipment | Navy | Hardware and abrasives | Sep 12, 2025 DoD 90d |
| 70FA3026F00000289 delivery order | Premier & Companies, Inc | $145K | Contractor to provide partitions and privacy screens as described herein. | Federal Emergency Management Agency | Office supplies | Sep 28, 2026 |
| FA558724FG585 delivery order | Premier & Companies, Inc | $122K | Cold weather ear gear | Air Force | Uniforms and clothing | Oct 1, 2023 DoD 90d |
| W912PQ25FA026 delivery order | Premier & Companies, Inc | $108K | 133rd csc lockers, delivery, installation and removal and disposal of old lockers. | Army | Furniture | Jan 14, 2026 DoD 90d |
| FA820125FG006 delivery order | Premier & Companies, Inc | $73K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA822424F0001 delivery order | Premier & Companies, Inc | $70K | Cui shredders | Air Force | Special industry machinery | Oct 4, 2023 DoD 90d |
| FA520925F0214 delivery order | Premier & Companies, Inc | $69K | Usps standard parcel lockers to support post office parcel delivery service. | Air Force | Furniture | Jul 17, 2025 DoD 90d |
| W912QG25FA010 delivery order | Premier & Companies, Inc | $64K | Lorell oversize stack chairs with no arms (carton of 2) llr59596, qty 265 cartons total of 530 chairs. | Army | Furniture | Aug 21, 2025 DoD 90d |
| W9127N25FA068 delivery order | Premier & Companies, Inc | $63K | Army | Metalworking machinery | Sep 25, 2025 DoD 90d | |
| N6600125F0992 delivery order | Premier & Companies, Inc | $63K | Warehouse supplies | Navy | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| SP330025F0142 delivery order | Premier & Companies, Inc | $62K | 8511074933 double guard rail post, 43" | Defense Logistics Agency | Metal bars, sheets and shapes | Jan 21, 2025 DoD 90d |
| W90VN725FA068 delivery order | Premier & Companies, Inc | $61K | Fire and emergency service ppe ensemble (proxy helmets) | Army | Fire, rescue and safety equipment | Sep 24, 2025 DoD 90d |
| N6308225F6015 delivery order | Premier & Companies, Inc | $59K | Telescoping computer part | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| FA301624F0494 delivery order | Premier & Companies, Inc | $58K | Fy24 f64j1 wsa vd 300100 - ufr # 43 wsa cui compliance shredders | Air Force | Office machines | Jul 28, 2025 DoD 90d |
| 70LCHS25FPFB00133 delivery order | Premier & Companies, Inc | $58K | Replication of site furniture section 2(d) exception | Federal Law Enforcement Training Center | Furniture | Aug 29, 2025 |
| SPMYM125F0079 delivery order | Premier & Companies, Inc | $55K | N421585174b999 | Defense Logistics Agency | Office supplies | Sep 17, 2025 DoD 90d |
| FA667525F0001 delivery order | Premier & Companies, Inc | $48K | Toolboxes: jobox part no: 2-685990-01, qty: 23jobox part no: 2-682990-01, qty: 1 | Air Force | Hand tools | May 19, 2025 DoD 90d |
| W9124225FA112 delivery order | Premier & Companies, Inc | $41K | Cascade rescue heli-bag crc-hrb-sfcop | Army | Fire, rescue and safety equipment | Sep 11, 2025 DoD 90d |
| FA282325FE508 delivery order | Premier & Companies, Inc | $40K | 48 carrier horizontal harness braider | Air Force | Special industry machinery | Apr 7, 2025 DoD 90d |
| N6311625F0535 delivery order | Premier & Companies, Inc | $40K | Kind bar item #28717, erg chocolate chunk kind bar item #28716, erg dark choco peanut butter | Navy | Special dietary foods | Jun 13, 2025 DoD 90d |
| 70B06C25F00001339 delivery order | Premier & Companies, Inc | $39K | Delivery order for coffee makers | U.S. Customs and Border Protection | Food preparation and serving equipment | Sep 30, 2025 |
| W50S8E25FA024 delivery order | Premier & Companies, Inc | $38K | Tire machine | Army | Maintenance shop equipment | Sep 30, 2025 DoD 90d |
| FA520924F0278 delivery order | Premier & Companies, Inc | $37K | Hard drive degausser/destroyer usfj/j66 | Air Force | Office machines | Sep 25, 2024 DoD 90d |
| 47QSEA20D0043 FA820124FG002 delivery order | Premier & Companies, Inc | $36K | Kitchen equipment and appliances | Air Force | Food preparation and serving equipment | Oct 1, 2023 DoD 90d |
| 70SBUR24F00000187 delivery order | Premier & Companies, Inc | $35K | Crayons are needed for distribution of a citizenship coloring book | U.S. Citizenship and Immigration Services | Office supplies | Aug 2, 2024 |
| 70LART25FPFB00038 delivery order | Premier & Companies, Inc | $32K | 120 mid-back task chair. | Federal Law Enforcement Training Center | Furniture | Jun 25, 2025 |
| FA441825FG054 delivery order | Premier & Companies, Inc | $32K | Maint/repair/rebuild of equipment- vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| W50S7F25FA032 delivery order | Premier & Companies, Inc | $31K | 80 each - safariland m18 holsters, coyote brown 80 each - surefure ultra weapon lights, coyote brown | Army | Individual equipment | Oct 7, 2025 DoD 90d |
| FA301025FE033 delivery order | Premier & Companies, Inc | $29K | Destruction device | Air Force | Office machines | Sep 23, 2025 DoD 90d |
| 70Z02826FMIAM0030 delivery order | Premier & Companies, Inc | $28K | Miller electric big blue 400 pro arcreach preassembled trailer package kubota | U.S. Coast Guard | Metalworking machinery | Aug 19, 2026 |
| 70LGLY25FGLB00054 delivery order | Premier & Companies, Inc | $27K | Portable fans eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Refrigeration and air conditioning | Jun 12, 2025 |
| FA524024F0109 delivery order | Premier & Companies, Inc | $26K | Heavy duty tire changer | Air Force | Maintenance shop equipment | Sep 4, 2024 DoD 90d |
| N6264925FJ018 delivery order | Premier & Companies, Inc | $25K | Food waste disposer (garbage disposal) | Navy | Food preparation and serving equipment | Jul 1, 2025 DoD 90d |
| HT009024FG0730051 delivery order | Premier & Companies, Inc | $25K | Hand sanitizers needed to satisfy DHA safety and infection control requirements. | Defense Health Agency | Medical equipment and supplies | Jul 15, 2024 DoD 90d |
| FA485524FG043 delivery order | Premier & Companies, Inc | $25K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA481925FG049 delivery order | Premier & Companies, Inc | $24K | Electrical hardware and supplies | Air Force | Electronic components | Oct 1, 2024 DoD 90d |
| FA850124FG131 delivery order | Premier & Companies, Inc | $24K | Miscellaneous prefabricated structures | Air Force | Prefabricated structures | Oct 1, 2023 DoD 90d |
| 70LGLY24FGLB00117 delivery order | Premier & Companies, Inc | $24K | Office furniture | Federal Law Enforcement Training Center | Furniture | Sep 5, 2024 |
| N6874224F0968 delivery order | Premier & Companies, Inc | $22K | Chevron delo 400 15w40 oil | Navy | Oils, lubricants and greases | Jun 11, 2024 DoD 90d |
| FA301024FG033 delivery order | Premier & Companies, Inc | $22K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT009025FG0930019 delivery order | Premier & Companies, Inc | $22K | Office shredder | Defense Health Agency | Office supplies | Sep 25, 2025 DoD 90d |
| FA301626FG058 delivery order | Premier & Companies, Inc | $22K | Air Force | Materials handling equipment | Oct 1, 2025 DoD 90d | |
| N6133124F1078 delivery order | Premier & Companies, Inc | $22K | Optical media/paper shredder | Navy | Office machines | Sep 18, 2024 DoD 90d |
| FA558725FG017 delivery order | Premier & Companies, Inc | $22K | Headset safety gear | Air Force | Radios and communications | Oct 1, 2024 DoD 90d |
| FA468625FG004 delivery order | Premier & Companies, Inc | $21K | Electronic contract administration request system: office devices and accessories | Air Force | Office supplies | Apr 25, 2025 DoD 90d |
| FA700026FG006 delivery order | Premier & Companies, Inc | $21K | Hardware and abrasives | Air Force | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| FA441824FG028 delivery order | Premier & Companies, Inc | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70Z02826FMIAM0029 delivery order | Premier & Companies, Inc | $21K | Rotary screw air compressor for cg airsta miami | U.S. Coast Guard | Pumps and compressors | Aug 19, 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 24, 2026.
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