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 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912L225FA057 delivery order | Bif New York Inc | $218K | Deliver, setup/install commercial office desks, chairs, tables, shelves, cabinets, wardrobes, overheads and workstations as listed in the furniture schedule inside bldg l4605 and l4525 in the appropriate rooms at waats, marana, az iaw son. | Army | Jan 7, 2026 DoD 90d |
| W912L924F0015 delivery order | LC Industries Inc | $216K | Various office supplies. the javits wagner o day act requires the government to purchase supplies or services on the procurement list, at prices established by the committee, from abilityone participating nonprofit agencies. | Army | Nov 14, 2023 DoD 90d |
| W912L924F0022 delivery order | LC Industries Inc | $216K | Mandatory by law abilityone various office supplies such as pens and pencils. | Army | Jan 26, 2024 DoD 90d |
| W912L924F0053 delivery order | LC Industries Inc | $216K | Ability one products are mandatory purchases for federal customers. various office supplies for indiana military units such as pens and pencils. | Army | May 14, 2024 DoD 90d |
| SPMYM224P1880 purchase order | G3 Tapes, Inc | $216K | Tape, press sens | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| HC106425P0028 purchase order | National Capital Flag Company, Incorporated | $216K | Oval office flags | Defense Information Systems Agency | Mar 13, 2025 DoD 90d |
| W912L925F0001 delivery order | LC Industries Inc | $215K | Mandatory abilityone office supply order oct nov dec 111g14 | Army | Oct 15, 2024 DoD 90d |
| W912L925FA004 delivery order | LC Industries Inc | $215K | Mandatory abilityone purchase of supply items. | Army | Jan 21, 2025 DoD 90d |
| W912L925FA032 delivery order | LC Industries Inc | $215K | Abilityone office supplies. | Army | Apr 8, 2025 DoD 90d |
| SPE8EZ24F0127 delivery order | Envision Xpress Inc | $215K | 8510837769 hpe aruba networking 7240xm ( | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| W91QVN26PV041 purchase order | GPC Consolidated Reporting | $215K | Consolidated gpc actions exceeding micro-purchase threshold to us vendor (apr 2026) | Army | Apr 1, 2026 DoD 90d |
| N6600126P6141 purchase order | Art Line Wholesalers, Inc | $213K | Award pictures and frames | Navy | Jun 2, 2026 DoD 90d |
| W91QEX24PV0005 purchase order | GPC Consolidated Reporting | $212K | Fy24 q3 (1 april - 30 june 2024) oconus gpc | Army | Jul 3, 2024 DoD 90d |
| N0024424F0520 delivery order | Save Again.com | $211K | Dbids consumables | Navy | Sep 10, 2025 DoD 90d |
| SPE7M226P0556 purchase order | Paragon One Group LLC | $210K | 8511747521 cartridge,toner | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| FA469026FG012 delivery order | Computech International, Inc | $209K | Office devices and accessories | Air Force | Oct 1, 2025 DoD 90d |
| FA820424F0042 delivery order | JTF Business Systems Corporation | $208K | Shredders as described in solicitation document. | Air Force | Dec 5, 2024 DoD 90d |
| W91QVN25PV071 purchase order | GPC Consolidated Reporting | $208K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jun 2025) | Army | Jul 1, 2025 DoD 90d |
| W91QVN25PV061 purchase order | GPC Consolidated Reporting | $207K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jun 2025) | Army | Jun 1, 2025 DoD 90d |
| N6146324FLH0123 delivery order | Beyond Vision - Aib Inc | $207K | Supplies, parts and tools used in maintaining the dormitory barracks | Navy | May 3, 2024 DoD 90d |
| SPE8EZ24F0185 delivery order | Envision Xpress Inc | $207K | 8510906914 ctk lrs tool kit | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| W91QVN24PV032 purchase order | GPC Foreign Contractor Consolidated Reporting | $206K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(mar 2024) | Army | Mar 1, 2024 DoD 90d |
| SPE8EN24P0887 purchase order | Opatik Defense Manufacturing, LLC | $206K | 8510886839 disk drive unit | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| 70LGLY24FGLB00022 BPA call | LC Industries Inc | $204K | Jwod for the period 10/1/2023 - 9/30/2024 mrsd/ssd blanket purchase agreement | Federal Law Enforcement Training Center | Dec 5, 2024 |
| 70LGLY25FGLB00003 BPA call | LC Industries Inc | $204K | No description on the record | Federal Law Enforcement Training Center | Dec 31, 2025 |
| FA252125FG030 BPA call | Hpi Federal LLC | $204K | Office devices and accessories | Air Force | Oct 1, 2024 DoD 90d |
| W91QVN24PV071 purchase order | GPC Consolidated Reporting | $203K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (july2024) | Army | Jul 1, 2024 DoD 90d |
| 70LGLY25FGLB00031 BPA call | LC Industries Inc | $200K | No description on the record | Federal Law Enforcement Training Center | Dec 23, 2025 |
| SPE8EZ24F0155 delivery order | LC Industries Inc | $199K | 8510873570 avi and ee flighline tooling | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE8EN24P0795 purchase order | Laurel Technologies Partnership | $199K | 8510800751 disk drive unit | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| W91QEX26PV0001 purchase order | GPC Consolidated Reporting | $198K | Fy26 (1 october - 31 december 2025) oconus gpc | Army | Jan 29, 2026 DoD 90d |
| SP330025P0259 purchase order | Wosb Solutions, LLC | $196K | 8511100006 paper irrd 8 1/2 x 11 24 lb g | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE8EN24P7092 purchase order | Mercury Mission Systems LLC | $195K | 8510852106 cartridge,programma | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE7L125F0764 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $194K | 8510991755 trackball,data entr | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE8EZ24F0122 delivery order | LC Industries Inc | $194K | 8510815842 hpe aruba networking 7240xm ( | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| W912L925FA070 delivery order | LC Industries Inc | $193K | Abilityone office supplies | Army | Mar 25, 2026 DoD 90d |
| FA820124FG002 BPA call | JC Technology Inc | $191K | Office devices and accessories | Air Force | Oct 1, 2023 DoD 90d |
| HC102824F1447 delivery order | Document Imaging Dimensions Inc | $190K | Storage cabinets | Defense Information Systems Agency | Sep 17, 2024 DoD 90d |
| N6600125F0576 delivery order | Eden General Construction NY Inc | $190K | Usspacecom csof consumables 25-03 | Navy | May 29, 2025 DoD 90d |
| FA440725FG066 delivery order | Sita Business Systems, Inc | $189K | Office supplies | Air Force | Oct 1, 2024 DoD 90d |
| FA500024FG013 BPA call | JC Technology Inc | $187K | Office devices and accessories | Air Force | Oct 1, 2023 DoD 90d |
| N6146325FLH0053 delivery order | Beyond Vision - Aib Inc | $186K | Consumable supplies for unaccompanied housing at ns great lakes | Navy | Jun 6, 2025 DoD 90d |
| N6883624F0287 delivery order | Atp Gov, LLC | $186K | 27 inch computer monitor | Navy | Sep 13, 2024 DoD 90d |
| HT009025PG0008 purchase order | GPC Consolidated Reporting | $185K | Office and or clinic supplies | Defense Health Agency | Aug 28, 2025 DoD 90d |
| SP330025P0455 purchase order | Jetco Packaging Solutions LLC | $179K | 8511213735 label, intermec e03444 or equ | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SP700024P0011 purchase order | TSRC, Inc | $176K | 4,000 boxes of 1,000 sheets specialty paper. | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| N0018924FZ127 delivery order | Industries for the Blind and Visually Impaired, Inc | $175K | Promotional items in support of the commander, NAVY recruiting command (cnrc). | Navy | May 9, 2024 DoD 90d |
| W91QVN25PV081 purchase order | GPC Consolidated Reporting | $175K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (aug 2025) | Army | Aug 1, 2025 DoD 90d |
| SP330026P0040 purchase order | Wosb Solutions, LLC | $174K | 8511705573 toner, black 8,000 page yield | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| W91QVN25PV052 purchase order | GPC Foreign Contractor Consolidated Reporting | $172K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(may 2025) | Army | May 1, 2025 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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