AwardTape · Categories · Base supplies and furnishings · Office supplies
Office supplies: $217.2M in defense awards
$217.2M obligated across 11,933 DoD and DHS awards to 991 companies, Oct 1, 2023 to Oct 7, 2026, 8.3% of Base supplies and furnishings. Envision Xpress Inc leads with $31.4M; Defense Logistics Agency is the largest buyer at $78.5M.
| Obligated FY2024+ | $217.2M |
|---|---|
| Awards | 11,933 |
| Companies | 991 |
| FY2024 | $101.9M |
| FY2025 | $73.3M |
| FY2026 to date | $42.0M |
| Parent category | Base supplies and furnishings |
Largest awards, page 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HY023325FE007 delivery order | Kay Kay LLC | $312K | M1 supply items | Immediate Office of the Secretary of Defense | Sep 30, 2025 DoD 90d |
| SPE7M824P0377 purchase order | Raytheon Company | $311K | 8510308054 converter,digital t | Defense Logistics Agency | May 29, 2025 DoD 90d |
| W912PF25PV002 purchase order | GPC Foreign Contractor Consolidated Reporting | $309K | Consolidated quarterly (1st qtr fy25) reporting of gpc purchases above the mpt made in foreign currency. | Army | Oct 1, 2024 DoD 90d |
| W912PF25PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $303K | Consolidated quarterly (3rd qtr fy25) reporting of gpc purchases above the mpt made in foreign currency. | Army | Apr 1, 2025 DoD 90d |
| SPE8EZ25F0039 delivery order | Envision Xpress Inc | $302K | 8511154158 microsoft office ltsc standar | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| FA469026FG016 delivery order | Computech International, Inc | $302K | Office devices and accessories | Air Force | Oct 1, 2025 DoD 90d |
| FA489025F0113 delivery order | Whitaker Brothers Business Machines, Inc | $300K | 4014-2 smc high security paper shredder iaw GSA terms and conditions and attached additional terms and conditions. | Air Force | Sep 12, 2025 DoD 90d |
| W91QVN24PV062 purchase order | GPC Foreign Contractor Consolidated Reporting | $297K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(jun 2024) | Army | Jun 1, 2024 DoD 90d |
| FA706026FG044 delivery order | JC Technology Inc | $297K | Office devices and accessories | Air Force | Oct 1, 2025 DoD 90d |
| 70B01C26F00001295 BPA call | Price Modern LLC | $287K | Furniture for a CBP office in buffalo ny | U.S. Customs and Border Protection | Sep 30, 2026 |
| FA440724FG012 BPA call | JC Technology Inc | $281K | Office information system equipment | Air Force | Oct 1, 2023 DoD 90d |
| W909MY24F0040 delivery order | Strategic Communications LLC | $278K | The purpose of this delivery order is to purchase commercial laptops and ancillary equipment. | Army | Nov 22, 2024 DoD 90d |
| SPE8EZ25F0054 delivery order | LC Industries Inc | $275K | 8511210371 nightingale cxo office mid ba | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| FA301626FG021 BPA call | Hpi Federal LLC | $275K | Office devices and accessories | Air Force | Oct 1, 2025 DoD 90d |
| W9124924F0158 delivery order | Govconnection Inc | $266K | 827a (cf302a) yellow original laserjet t | Army | Jul 12, 2024 DoD 90d |
| W91QVN24PV042 purchase order | GPC Foreign Contractor Consolidated Reporting | $260K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(apr 2024) | Army | Apr 1, 2024 DoD 90d |
| 70RDA125FR0000014 delivery order | Pixamettic Solutions LLC | $257K | Hspd-12 cleaning supplies and consumables for use in idp smart 51l printers 2(d) exclusion | Office of Procurement Operations | May 14, 2026 |
| FA706026FG036 delivery order | NCS Technologies Inc | $253K | Office information system equipment | Air Force | Oct 1, 2025 DoD 90d |
| SPE8EN25PZ006 purchase order | Dla Document Services | $251K | 8511130784 book,memorandum | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE8EN25PZ008 purchase order | Dla Document Services | $251K | 8511516883 book,memorandum | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE8EN26PZ002 purchase order | Dla Document Services | $251K | 8512087195 book,memorandum | Defense Logistics Agency | May 4, 2026 DoD 90d |
| FA805124P0025 purchase order | The National Registry of Emergency Medical Technicians Inc | $250K | 2,750 testing vouchers for fire and emergency service purchased by nremt | Air Force | Sep 25, 2024 DoD 90d |
| HT001424F0091 BPA call | Industries for the Blind and Visually Impaired, Inc | $250K | Ability one paper | Defense Health Agency | Apr 23, 2024 DoD 90d |
| SPE8EN24P0791 purchase order | Opatik Defense Manufacturing, LLC | $250K | 8510795967 disk drive unit | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE8EN24P7086 purchase order | Opatik Defense Manufacturing, LLC | $250K | 8510772433 disk drive unit | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| N6146324FLH0009 delivery order | Beyond Vision - Aib Inc | $249K | Consumable supplies for the dormitory barracks | Navy | Apr 26, 2024 DoD 90d |
| W912L926FA010 delivery order | LC Industries Inc | $249K | Mandatory ability one office supplies | Army | Feb 10, 2026 DoD 90d |
| W912PF25PV005 purchase order | GPC Consolidated Reporting | $246K | Consolidated quarterly (3rd qtr fy25) reporting of gpc purchases above the mpt made in usd. | Army | Apr 1, 2025 DoD 90d |
| SPE8EN24P0764 purchase order | Mercury Mission Systems LLC | $245K | 8510764864 disk drive subassem | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| 70RDA126FR0000016 delivery order | Xtec, Incorporated | $242K | Fips 201 piv card badge holders to support the departments hspd-12 program. | Office of Procurement Operations | Jun 10, 2026 |
| 70B01C26F00001257 BPA call | Price Modern LLC | $242K | Furniture of a CBP office in kentucky | U.S. Customs and Border Protection | Sep 26, 2026 |
| W912PF25PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $241K | Consolidated quarterly (2nd qtr fy25) reporting of gpc purchases above the mpt made in foreign currency. | Army | Jan 1, 2025 DoD 90d |
| SPE8EZ24F0158 delivery order | Blind and Vision Impaired, Virginia Department for the | $240K | 8510877166 office desk solution | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| W91QVN26PV122 purchase order | GPC Foreign Contractor Consolidated Reporting | $237K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (dec 2025) | Army | Dec 1, 2025 DoD 90d |
| W91QVN26PV052 purchase order | GPC Foreign Contractor Consolidated Reporting | $236K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (may 2026) | Army | May 1, 2026 DoD 90d |
| HT009024PG0009 purchase order | GPC Consolidated Reporting | $236K | Office and or clinic supplies. | Defense Health Agency | Sep 24, 2024 DoD 90d |
| N6671526F0027 delivery order | Industries for the Blind and Visually Impaired, Inc | $235K | Sm: 1,010; med: 5,500; lg: 5,500. x-lg: 2,100. adult 5.4 oz poly/cotton blend short sleeve/ NAVY 250th anniversary t-shirt. | Navy | Mar 19, 2026 DoD 90d |
| 70B01C26F00001259 BPA call | Price Modern LLC | $235K | Furniture for a CBP office in san diego | U.S. Customs and Border Protection | Sep 26, 2026 |
| N0016424PJ172 purchase order | USA Microcraft, Inc | $234K | Direct printing system | Navy | Sep 27, 2024 DoD 90d |
| W912PF24PV001 purchase order | GPC Foreign Contractor Consolidated Reporting | $232K | Consolidated quarterly (1qfy24) reporting of gpc purchases above the mpt made in eur. | Army | Dec 31, 2023 DoD 90d |
| W912PF25PV001 purchase order | GPC Consolidated Reporting | $232K | Consolidated quarterly (1st qtr fy25) reporting of gpc above the mpt made in usd. | Army | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0165 delivery order | LC Industries Inc | $232K | 8510881612 electronic warfare tooling | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| W912PF25PV003 purchase order | GPC Consolidated Reporting | $226K | Consolidated quarterly (2nd qtr fy25) reporting of gpc purchases above the mpt made in usd. | Army | Jan 1, 2025 DoD 90d |
| N6146324FLH0120 delivery order | Beyond Vision - Aib Inc | $226K | Rtc consumables | Navy | Apr 18, 2024 DoD 90d |
| FA303023P0018 purchase order | Boingo Wireless, Inc | $224K | Boingo internet services | Air Force | Mar 29, 2024 DoD 90d |
| SPE8EZ25F0055 delivery order | LC Industries Inc | $221K | 8511210377 nvg mount, dpam g04 kit, wilc | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPMYM224P1335 purchase order | 1 Source Solutions Co, LLC | $220K | Tape, pressure sensitiive | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE8EN24P0776 purchase order | 1aardvark, LLC | $220K | 8510775774 interface unit,data | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| FA860125FG075 BPA call | Hpi Federal LLC | $220K | Office devices and accessories | Air Force | Oct 1, 2024 DoD 90d |
| SPE8EN24P0809 purchase order | GMS International Corporation | $219K | 8510818115 keyboard,data entry | Defense Logistics Agency | Aug 14, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Envision Xpress IncGPC Consolidated ReportingGPC Foreign Contractor Consolidated ReportingIndustries for the Blind and Visually Impaired, IncLC Industries IncBAE Systems Land and Armaments LPBeyond Vision - Aib IncDla Document ServicesDefense Logistics AgencyDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceFederal Law Enforcement Training CenterU.S. Coast GuardDefense Health AgencyU.S. Citizenship and Immigration Services
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