Skip to main content

FORMAX LLC

DOVER, New Hampshire

Total Received

$275K

Total Awards

18

State

New Hampshire

Last Updated

Feb 26, 2026

Yearly Funding Trend

Top 18 Awards to FORMAX LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 26, 2026.

Download CSV
Top 18 Awards to FORMAX LLC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_FA301624F0357_9700_GS02F0209S_4730
2 INDUSTRIAL CONVEYER SHREDDERS WITH BALERS
Department of Defense
Department of the Air Force
SAN ANTONIO, TX-212024$107,992
CONT_AWD_SP700022P0179_9700_-NONE-_-NONE-
60-MONTH DELIVERY ORDER TO INSPECT AND PROVIDE MAINTENANCE ON 4 FOLDER/SEALER FORMAX DEVICES IN INDIANAPOLIS. MOD TO OBLIGATE FY25 FUNDS.
Department of Defense
Defense Logistics Agency
INDIANAPOLIS, IN-072024$44,820
CONT_AWD_273FCC21F0050_2700_GS02F0209S_4730
ATLAS TRIO15
Federal Communications Commission
Federal Communications Commission
DOVER, NH-012024$25,713
CONT_AWD_2031JW20P00056_2046_-NONE-_-NONE-
PROCURE A MAILROOM INSERTER/FOLDER MACHINE AND MAINTENANCE
Department of the Treasury
Office of the Comptroller of the Currency
DOVER, NH-012024$20,666
CONT_AWD_FA860124FG198_9700_GS02F0209S_4730
OFFICE SUPPLIES
Department of Defense
Department of the Air Force
DAYTON, OH-102024$16,380
CONT_AWD_N6660424F0401_9700_GS02F0209S_4730
ONE COMBINATION SHREDDER AND ANNUAL SERVICE AGREEMENT.
Department of Defense
Department of the Navy
DOVER, NH-012024$9,175
CONT_AWD_36C24125F0064_3600_GS02F0209S_4730
MAIL EQUIPMENT SERVICE CONTRACT
Department of Veterans Affairs
Department of Veterans Affairs
AUGUSTA, ME-022025$8,226
CONT_AWD_47QSSC25P1ZDB_4732_-NONE-_-NONE-
SHREDDING MACHINE,M FD8732HS
General Services Administration
Federal Acquisition Service
DOVER, NH-012025$8,108
CONT_AWD_47QSSC25P1PR0_4732_-NONE-_-NONE-
SHREDDING MACHINE,M FD8732HS
General Services Administration
Federal Acquisition Service
DOVER, NH-012025$8,108
CONT_AWD_N6339424FSC06_9700_GS02F0209S_4730
OFFICE SHREDDER, PAPER/OPT, GS-02F-0209S, FY24-48602-4522411315, 1104952709
Department of Defense
Department of the Navy
PORT HUENEME CBC BASE, CA-262024$7,590
CONT_AWD_1333LC24F00000014_1323_GS02F0209S_4730
REPLACEMENT GUILLOTINE CUTTING PARTS.
Department of Commerce
U.S. Census Bureau
DOVER, NH-012024$5,075
CONT_AWD_1333LC24P00000072_1323_-NONE-_-NONE-
PRESSURE SEALER MACHINE MAINTENANCE AND SUPPORT SERVICES.
Department of Commerce
U.S. Census Bureau
DOVER, NH-012024$4,250
CONT_AWD_47QSSC25P1W90_4732_-NONE-_-NONE-
SHREDDING MACHINE,M: FD87HD
General Services Administration
Federal Acquisition Service
DOVER, NH-012025$3,717
CONT_AWD_273FCC24P0032_2700_-NONE-_-NONE-
MAINTENANCE OF THE CUT-TRUE 27S, SERIAL NUMBER 890150
Federal Communications Commission
Federal Communications Commission
DOVER, NH-012024$2,960
CONT_AWD_15DDHQ25P00000310_1524_-NONE-_-NONE-
FORMAX MAINTENANCE REQUESTOR: NICOLE R WILLS-HOWELL
Department of Justice
Drug Enforcement Administration
DOVER, NH-012025$753
CONT_AWD_15DDHQ26P00000189_1524_-NONE-_-NONE-
TITLE: FORMAX ANNUAL SERVICE PLAN REQUESTOR: JACQUELINE C JAMES-BALDWIN POP DATES: 03/02/2026 TO 03/01/2026
Department of Justice
Drug Enforcement Administration
DOVER, NH-012026$753
CONT_AWD_15DDHQ24P00000253_1524_-NONE-_-NONE-
12 MONTH SERVICE CONTRACT O TOUCHSCREEN LOW VOLUME FOLDER/SEALER PM'S:1 LN10.04
Department of Justice
Drug Enforcement Administration
DOVER, NH-012024$717
CONT_IDV_GS02F0209S_4730
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration
Federal Acquisition Service
2024$0

Top 18 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.