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 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA821924F0021 BPA call | New Tech Solutions, Inc | $171K | Purchase headsets and accessories for the sentinel program. | Air Force | Nov 20, 2024 DoD 90d |
| FA469026FG024 delivery order | Mvation Worldwide, Inc | $170K | Office supplies | Air Force | Oct 1, 2025 DoD 90d |
| W91QVN26PV022 purchase order | GPC Foreign Contractor Consolidated Reporting | $170K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (feb 2026) | Army | Feb 1, 2026 DoD 90d |
| SPE8EN24P0829 purchase order | Quantico Tactical Incorporated | $170K | 8510837400 optical reader,data | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE8EN24V1023 purchase order | Jo-Kell Inc | $169K | 8510750913 display unit | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| N6146324FLH0048 delivery order | Beyond Vision - Aib Inc | $169K | Supplies and consumable for rtc barracks | Navy | Jul 19, 2024 DoD 90d |
| 70LGLY26FGLB00034 BPA call | LC Industries Inc | $168K | No description on the record | Federal Law Enforcement Training Center | Jul 24, 2026 |
| N4215824PN091 purchase order | Veterans4you LLC | $168K | No description on the record | Navy | Oct 16, 2024 DoD 90d |
| FA812525P0010 purchase order | Walco Enterprises Inc | $168K | A24-032 fy24 kc46 ioe group 3 in accordance with item description | Air Force | Mar 10, 2025 DoD 90d |
| FA468626FG014 BPA call | NCS Technologies Inc | $168K | It and telecom - information technology and telecommunications | Air Force | Oct 1, 2025 DoD 90d |
| FA850124FG111 BPA call | Transource Services Corp | $167K | Office devices and accessories | Air Force | Oct 1, 2023 DoD 90d |
| FA301624FG005 BPA call | Hpi Federal LLC | $167K | Office devices and accessories | Air Force | Oct 1, 2023 DoD 90d |
| N3596A24F0065 delivery order | Pundir Group, Inc | $167K | Carpet replacement, ceiling tiles and table refinish | Navy | Sep 26, 2024 DoD 90d |
| W91QVN24PV051 purchase order | GPC Consolidated Reporting | $167K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (may2024) | Army | May 1, 2024 DoD 90d |
| W91QVN24PV052 purchase order | GPC Foreign Contractor Consolidated Reporting | $167K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(may 2024) | Army | May 1, 2024 DoD 90d |
| FA852824F0016 BPA call | Hpi Federal LLC | $166K | U-2 breakout program laptop buy | Air Force | Jun 13, 2024 DoD 90d |
| N0010426PBC81 purchase order | Kampi Components Co Inc | $165K | Tape,pressure sensi | Navy | Nov 10, 2025 DoD 90d |
| FA469026FG015 delivery order | Computech International, Inc | $164K | Office devices and accessories | Air Force | Oct 1, 2025 DoD 90d |
| 70Z04026F62302B00 delivery order | Dallas Lighthouse for the Blind, Inc | $164K | Purchase of various USCG cmdt award folders | U.S. Coast Guard | Jun 25, 2026 |
| SPE8EZ24F0153 delivery order | LC Industries Inc | $163K | 8510873215 334 fgs wpns kit - c | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| N6146325FLH0055 delivery order | Beyond Vision - Aib Inc | $161K | Hazmat replenishment for rtc barracks. shower wash, hand sanitizer, floor finish, oasis pro | Navy | Jun 10, 2025 DoD 90d |
| N0018925PZ284 purchase order | Federal Prison Industries, Inc | $159K | Promotional items in support of nrc. | Navy | Jul 29, 2025 DoD 90d |
| N6146324FLH0051 delivery order | Beyond Vision - Aib Inc | $156K | Description of what you are buying | Navy | Jul 24, 2024 DoD 90d |
| N6523625F0199 delivery order | Regency Consulting Inc | $155K | Printer ink and paper | Navy | Mar 21, 2025 DoD 90d |
| FA461024F0092 BPA call | JC Technology Inc | $155K | The range of products under this bpa includes computing devices (computers and displays), associated peripherals. the period of ordering of this bpa is five years from date of award contingent on the bpa holder maintaining valid GSA fss 70 ... | Air Force | May 30, 2024 DoD 90d |
| SPE8EZ24F0152 delivery order | LC Industries Inc | $154K | 8510873214 334 fgs wpns kit - b | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| FA480025FG012 BPA call | Transource Services Corp | $153K | Office devices and accessories | Air Force | Oct 1, 2024 DoD 90d |
| H9225725FE013 BPA call | MCP Computer Products Inc | $152K | High performance desktops | U.S. Special Operations Command | Mar 28, 2025 DoD 90d |
| N6146324FLH044 delivery order | Beyond Vision - Aib Inc | $152K | Hazmat consumable supplies | Navy | Jun 18, 2024 DoD 90d |
| W91QVN25PV041 purchase order | GPC Consolidated Reporting | $152K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (apr2025) | Army | Apr 1, 2025 DoD 90d |
| N6146324FLH47 delivery order | Beyond Vision - Aib Inc | $150K | Hazmat consumable supplies for all barracks | Navy | Jul 19, 2024 DoD 90d |
| 70B03C24F00000102 delivery order | Document Imaging Dimensions Inc | $150K | Copy paper | U.S. Customs and Border Protection | Jan 9, 2024 |
| N6449825P5006 purchase order | Luna Labs USA LLC | $150K | Edge computing nodes | Navy | Nov 5, 2025 DoD 90d |
| SPE8EN24PZ002 purchase order | Dla Document Services | $148K | 8510288705 book,memorandum | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| HQ003425FE430 delivery order | Pixamettic Solutions LLC | $147K | Raven rock mountain complex (rrmc) has a requirement to execute a purchase contract of the life cycle replacement supplies and graphics consumables supplies, no services are required. | Washington Headquarters Services | Sep 18, 2025 DoD 90d |
| HT009026PG001 purchase order | GPC Consolidated Reporting | $147K | Office and or clinic supplies | Defense Health Agency | Apr 30, 2026 DoD 90d |
| SPMYM224P0754 purchase order | 1 Source Solutions Co, LLC | $147K | Tape, pressure sensitive | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| W91QVN24PV122 purchase order | GPC Foreign Contractor Consolidated Reporting | $147K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(dec 2023) | Army | Dec 30, 2023 DoD 90d |
| SPE7M125P2622 purchase order | Coordinated Defense Supply Systems, Inc | $147K | 8511104049 circuit card assemb | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE8EN25PZ005 purchase order | Dla Document Services | $146K | 8511130132 book,record | Defense Logistics Agency | Jan 21, 2025 DoD 90d |
| SPE8EN26PZ003 purchase order | Dla Document Services | $146K | 8512087343 book,record | Defense Logistics Agency | May 4, 2026 DoD 90d |
| 70CDCR23P00000019 purchase order | Cartridge Savers Inc | $146K | Houston field office bulk copier and printer paper, 8.5x11, white (92 bright, 20lb.) | U.S. Immigration and Customs Enforcement | Jul 2, 2026 |
| W91QVN25PV111 purchase order | GPC Consolidated Reporting | $146K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (nov2024) | Army | Nov 1, 2024 DoD 90d |
| 70LGLY24FGLB00053 BPA call | LC Industries Inc | $145K | Supplies for ssd mrsd/ssd blanket purchase agreement | Federal Law Enforcement Training Center | Dec 5, 2024 |
| W91QVN24PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $145K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(jan 2024) | Army | Jan 1, 2024 DoD 90d |
| 70FA3026F00000289 delivery order | Premier & Companies, Inc | $145K | Contractor to provide partitions and privacy screens as described herein. | Federal Emergency Management Agency | Sep 28, 2026 |
| W912L924F0081 delivery order | LC Industries Inc | $144K | Ability one products are mandatory purchases for federal customers. various office supplies for indiana military units such as pens and pencils. | Army | Jul 31, 2024 DoD 90d |
| H9227725PE009 purchase order | Foreign Awardees (undisclosed) | $144K | School supplies for baalbek, lebanon | U.S. Special Operations Command | Jul 31, 2025 DoD 90d |
| N6146325FLH0064 delivery order | Beyond Vision - Aib Inc | $142K | Consumable supplies for the rtc barracks | Navy | Jul 11, 2025 DoD 90d |
| FA481424FG001 BPA call | MCP Computer Products Inc | $141K | Office devices and accessories | Air Force | Oct 1, 2023 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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