Federal Contract Awards
Showing 1-50 of 87+ contract awards
FA523625P4030
Department of Defense
PROVIDE STATIONARY TO SUPPORT NAVY TEAM. OFFICE MATE (THAI) LIMITED
W91QVN25PV092
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025)
W91QVN25PV091
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP 2025)
HT009025PG0008
Department of Defense
OFFICE AND OR CLINIC SUPPLIES
FA523625P4050
Department of Defense
PROVIDE OFFICIAL STAMP TO JUSMAGTHAI. NEW BUN KWONG CO., LTD.
FA523625P4041
Department of Defense
PROVIDE COPIER PAPER AND ENVELOP. LP NAKORNDHON CO.,LTD.
W91QVN25PV082
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(AUG 2025)
W91QVN25PV081
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (AUG 2025)
HT009025PG0007
Department of Defense
OFFICE AND/OR CLINIC SUPPLIES.
W91QEX25PV005
Department of Defense
FY25 (1 APRIL - 30 JUNE 2025) OCONUS GPC
W91QEX25PV004
Department of Defense
FY24 (1 APRIL - 30 JUNE 2025) CONUS GPC
HT009025PG0006
Department of Defense
OFFICE AND OR CLINIC SUPPLIES
W91QVN25PV072
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2025)
W91QVN25PV071
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JUN 2025)
HQ003425PE048
Department of Defense
BULK COPIER PAPER SUPPLY FOR WHS - PURCHASE ORDER PAID VIA GOVERNMENT PURCHASE CARD, NO LINE OF ACCOUNTING ON PURCHASE ORDER
HT009025PG0005
Department of Defense
OFFICE AND OR CLINIC SUPPLIES.
W91QVN25PV052
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(MAY 2025)
W91QVN25PV051
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (MAY2025)
HT009025PG0004
Department of Defense
OFFICE AND OR CLINIC SUPPLIES
W91QEX25PV0002
Department of Defense
FY25 Q2 (1 JANUARY 2025 - 31 MARCH 2025) OCONUS GPC
W91QEX25PV0003
Department of Defense
FY25 Q2 (1 JAN - 31 MARCH 2025) CONUS GPC
W91QVN25PV041
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (APR2025)
W91QVN25PV042
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(APR2025)
HT009025PG0003
Department of Defense
OFFICE AND/OR CLINIC SUPPLIES.
FA523625P4015
Department of Defense
PROVIDE TONER CARTRIDGE FOR HP PRINTER. PRINTERCARE TECHNOLOGY CO., LTD.
HT009025PG0002
Department of Defense
OFFICE AND OR CLINIC SUPPLIES
FA523625P4007
Department of Defense
PROVIDE SURFACE SLIM PEN WITH CHARGER. FIRST INTER BUSINESS LTD.
HT009025PG0001
Department of Defense
OFFICE AND/OR CLINIC SUPPLIES.
W91QEX25PV0001
Department of Defense
FY25 Q4 (1 OCTOBER - 31 DECEMBER 2024) OCONUS GPC
HT009025PG0012
Department of Defense
OFFICE AND OR CLINIC SUPPLIES
FA523625P3021
Department of Defense
PROVIDE CARTRIDGE TO SUPPORT COBRA GOLD 25
HT009025PG0011
Department of Defense
OFFICE AND/OR CLINIC SUPPLIES.
HT009025PG0010
Department of Defense
OFFICE AND/OR CLINIC SUPPLIES
FA441824P0140
Department of Defense
PURCHASE OF MISSION KIT SUPPLIES FROM ON BASE STORE (IBVI).
W91QEX24PV0006
Department of Defense
FY24 Q4 (1 JULY - 30 SEPTEMBER 2024) OCONUS GPC
HT009024PG0009
Department of Defense
OFFICE AND OR CLINIC SUPPLIES.
FA489023P0018
Mod P00001Department of Defense
KAZAKHSTAN SOF SCHOOLHOUSE TRAINING AIDS
HQ014724KV001
Department of Defense
CAR EXPRESS LOAD FOR MDA MISSION SUPPORT OFFICE SUPPLIES AND EQUIPMENT
HT009024PG0008
Department of Defense
OFFICE AND OR CLINIC SUPPLIES
HT009024PG0007
Department of Defense
OFFICE OR CLINIC SUPPLIES.
W91QEX24PV0005
Department of Defense
FY24 Q3 (1 APRIL - 30 JUNE 2024) OCONUS GPC
W91QEX24PV0004
Department of Defense
FY24 Q3 (1 APRIL - 30 JUNE 2024) CONUS GPC
HT009024PG0006
Department of Defense
OFFICE AND OR CLINIC SUPPLIES
HT009024PG0005
Department of Defense
OFFICE AND OR CLINIC SUPPLIES.
W91QEX24PV003
Department of Defense
FY24 Q2 (1 JAN - 31 MARCH 2024) CONUS GPC
W91QEX24PV002
Department of Defense
FY24 Q2 (1 JAN - 31 MARCH 2024) OCONUS GPC SPEND
HT009024PG0004
Department of Defense
OFFICE AND OR CLINIC SUPPLIES
FA570324P0025
Mod P00001Department of Defense
TONER CARTRIDGES AND PRINTER PAPER FOR SCXB/COMM.
HT009024PG0003
Department of Defense
OFFICE AND/OR CLINIC SUPPLIES.
FA570324P0025
Department of Defense
TONER CARTRIDGES AND PRINTER PAPER FOR SCXB/COMM.
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