XEROX CORPORATION
PAPER CUTTING MACHINE LEASE
View on USAspending.gov → · Award 70B01C26P00000570 · Purchase Order
881 awards in the U.S. signed in the last 90 days, worth $12,514.2M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RAPID DEPLOYMENT INC | 2 | $3,722.7M |
| GARDAWORLD FEDERAL SERVICES LLC | 2 | $2,400.0M |
| RUDIARIUS HOLDINGS CORP | 1 | $1,200.0M |
| Leidos, Inc | 1 | $672.5M |
| SK2 Rudiarius LLC | 1 | $655.0M |
| ACUITY INTERNATIONAL, LLC | 1 | $499.0M |
| TUTOR PERINI CORPORATION | 2 | $358.1M |
| Ardent Group, LLC | 1 | $338.3M |
| CLARK CONSTRUCTION GROUP LLC | 1 | $332.0M |
| SOUTHWEST VALLEY CONSTRUCTORS CO | 3 | $325.2M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
PAPER CUTTING MACHINE LEASE
View on USAspending.gov → · Award 70B01C26P00000570 · Purchase Order
MOBILE DEVICES AND SERVICES
View on USAspending.gov → · Award 70B06C26F00001289 · Delivery Order
RAVNUR VIDEO CONTENT MANAGEMENT PLATFORM AND ENTERPRISE SUPPORT
View on USAspending.gov → · Award 70LGLY26PGLB00322 · Purchase Order
UTV - CAN-AM DEFENDER MAX XT
View on USAspending.gov → · Award 70B03C26F00001317 · Delivery Order
2026 FEMA AV SYSTEM PLACEMENTS REQUIREMENT
View on USAspending.gov → · Award 70FA3026C00000016 · Definitive Contract
Certified narcotic incineration services for the CBP Miami Field Office.
View on SAM.gov → · Award 70B03C26P00000490 · Award Notice
RATIFICATION OF AN UNAUTHORIZED COMMITMENT, FOR CERTIFIED NARCOTIC INCINERATION SERVICES FOR THE CBP MAIMI FIELD OFFICE.
View on USAspending.gov → · Award 70B03C26P00000490 · Purchase Order
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE SERVICES TO FURNISH AND INSTALL OUTDOOR FIBER OPTIC CABLING IN SUPPORT OF REGIONAL OPERATIONS, DISASTER EMERGENCY COMMUNICATIONS AND THE REGIONAL RESPONSE COORDINATION CENTER AT NAVAL WEAPON…
View on USAspending.gov → · Award 70FBR226P00000023 · Purchase Order
PAPER CUTTING MACHINE LEASE
View on USAspending.gov → · Award 70B01C26P00000569 · Purchase Order
MSD674GB DRY SUITS
View on USAspending.gov → · Award 70Z08426PDL940063 · Purchase Order
THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) (LE/FAMS) THE AVIATION PROGRAMS BRANCH HAS A REQUIREMENT TO PROCURE 1,145 9MM CLEANING KITS
View on USAspending.gov → · Award 70T05026F6100N011 · Delivery Order
BASE ALAMEDA PURCHASE OF WASHERS & DRYERS
View on USAspending.gov → · Award 70Z03126PALAM0124 · Purchase Order
SERVICES: MATERIAL AND SERVICES FOR CABLING PROJECT AT THE MARITIME INTELLIGENCE FUSION CENTER ATLANTIC (MIFC-LANT) LOCATED IN VIRGINIA BEACH, VA.
View on USAspending.gov → · Award 70Z0G326FISD50007 · Delivery Order
BASE ALAMEDA GYM EQUIPMENT PURCHASE
View on USAspending.gov → · Award 70Z03126FALAM0014 · Delivery Order
WESTWIND - PANASONIC OUTDOOR NETWORK CAMERA
View on USAspending.gov → · Award 70Z03926PCGA00097 · Purchase Order
US CBP, OFO, SAN JUAN COPIER MAINTENANCE SERVICS.
View on USAspending.gov → · Award 70B03C26P00000534 · Purchase Order
PURPOSE OF THIS DELIVERY ORDER TO PROCURE 3 PROJECTORS AND LENSES FOR AMOC.
View on USAspending.gov → · Award 70B02C26F00001311 · Delivery Order
THE PURPOSE OF THIS BPA ORDER IS TO PROCURE OFFICE FURNITURE FOR TOTAL AMOUNT OF 35,156.40. ALL CLAUSES FLOW DOWN FROM BPA 70RDAD22A00000004
View on USAspending.gov → · Award 70FA4026F00000312 · Bpa Call
BASE ALAMEDA TREADMILL AND KETTLEBELL PURCHASE
View on USAspending.gov → · Award 70Z03126FALAM0015 · Delivery Order
B316 & B318 FLOORING REPLACEMENT
View on USAspending.gov → · Award 70LGLY26FSSB00098 · Delivery Order
THE NEW YORK OFFICE OF FIELD OPERATIONS INTENTS TO PURCHASE SCALES
View on USAspending.gov → · Award 70B03C26F00001316 · Delivery Order
STEEL NEEDED FOR FABRICATION OF 770 8 FT LADDERS & 5 SPINDLE PIPE TOWERS
View on USAspending.gov → · Award 70Z02726PPORT0153 · Purchase Order
THIS DELIVERY ORDER IS TO PROCURE THREE PORTABLE RADIOS (WITH ACCESSORIES) TO STRENGTHEN REDUNDANT, CONTINGENCY, AND CONTINUITY COMMUNICATIONS FOR R2 LEADERSHIP LMR PROJECT.
View on USAspending.gov → · Award 70FBR226F00000049 · Delivery Order
PEPPERBALL
View on USAspending.gov → · Award 70LART26FPFB00098 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.