Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330025F0122 delivery order | Amlon Industries, Inc | $4K | 8511052514 receipt paper, wed # pms-365 | Defense Logistics Agency | Office supplies | Dec 3, 2024 DoD 90d |
| SP330024F0530 delivery order | Amlon Industries, Inc | $1K | 8510842172 receipt paper, wed # pms-365 | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| SP330021D0003 IDIQ contract | Amlon Industries, Inc | $0 | 4610069867 label, duratherm iii linerles | Defense Logistics Agency | Office supplies | Jan 23, 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 24, 2026.
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