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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330025P0955 purchase order | Alphavets, Inc | $114K | 8511464598 ribbon, intermec thermamax 22 | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| N0010425PBE83 purchase order | Stag Enterprise, Inc | $114K | Tape,pressure sensi | Navy | Nov 26, 2024 DoD 90d |
| N0040623F02A3 delivery order | Pitney Bowes Inc | $114K | Intelligent lockers | Navy | Sep 12, 2024 DoD 90d |
| HT009026PH001 purchase order | GPC Consolidated Reporting | $113K | Office and clinic supplies. | Defense Health Agency | Jun 3, 2026 DoD 90d |
| 70LGLY26FGLB00062 BPA call | LC Industries Inc | $113K | No description on the record | Federal Law Enforcement Training Center | Apr 27, 2026 |
| N6874225F1417 delivery order | Data Security, Inc | $113K | Solid state disintegrator | Navy | Sep 29, 2025 DoD 90d |
| SPE8EN24P0824 purchase order | Jo-Kell Inc | $113K | 8510827704 display unit | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| W911S225PA104 purchase order | JTF Business Systems Corporation | $113K | S2p2: printer toner cartridges and accessories solicitation # w911s225u0244 | Army | Feb 3, 2025 DoD 90d |
| SPMYM125P0114 purchase order | Iris Limited, Inc | $113K | N4215842965474 hid smart cards | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| N6874224F1403 delivery order | FCN, Inc | $112K | Cisco firewalls - asa devices | Navy | May 6, 2024 DoD 90d |
| FA252126FG023 BPA call | Transource Services Corp | $112K | Office supplies | Air Force | Oct 1, 2025 DoD 90d |
| SPE8EN24P0855 purchase order | Cornerstone Contractor Group LLC | $112K | 8510859882 interface unit,data | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE8EZ24F0162 delivery order | Industries for the Blind and Visually Impaired, Inc | $111K | 8510881233 ricoh fi-8250 desktop documen | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| FA302024F0091 delivery order | Westend Enterprises Unlimited, Inc | $111K | Smartboard sbid-6486s-v3-p - 86interactive screen (w toolsense multicolor 4pen accs electric floor stand | Air Force | Sep 9, 2024 DoD 90d |
| SPE8EZ24F0161 delivery order | Blind Industries and Services of Maryland | $110K | 8510880316 zebra zd421t thermal transfer | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE8EZ24F0097 delivery order | Envision Xpress Inc | $110K | 8510739047 printer xip pro complete pack | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| 70B06C24P00000657 purchase order | Delta Run Security Jv2 LLC | $109K | Gallagher access control system updates in support of the office of intelligence security division. | U.S. Customs and Border Protection | Apr 4, 2025 |
| SPE7L324F2347 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $109K | 8510490390 trackball,data entr | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| FA820124F0275 BPA call | JC Technology Inc | $109K | Ace laptop and docking station in accordance with attached ccs-3 order form. | Air Force | Sep 12, 2024 DoD 90d |
| SPMYM225P2134 purchase order | Black Box Safety, Inc | $109K | Tape,press sens | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| W91QVN26PV011 purchase order | GPC Consolidated Reporting | $109K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jan 2026) | Army | Jan 1, 2026 DoD 90d |
| HT009024PG0007 purchase order | GPC Consolidated Reporting | $108K | Office or clinic supplies. | Defense Health Agency | Jul 24, 2024 DoD 90d |
| SPE8EZ24F0067 delivery order | LC Industries Inc | $108K | 8510607000 nightingale sxo office mid ba | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPMYM225P2520 purchase order | Ehb Supply | $106K | Cr printer system | Defense Logistics Agency | Sep 30, 2025 DoD 90d |
| SPE8EZ24F0103 delivery order | Alabama Institute for Deaf & Blind | $106K | 8510776887 imagerunner provided by iron | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| FA239624FB175 delivery order | Prosource Packaging Inc | $106K | High-security paper and optical media shredders | Air Force | Jun 20, 2024 DoD 90d |
| N0010424PBJ46 purchase order | Cloud11 LLC | $105K | Marker,black | Navy | Jan 25, 2024 DoD 90d |
| FA860124FG199 BPA call | Transource Services Corp | $105K | Office supplies | Air Force | Oct 1, 2023 DoD 90d |
| W91QVN25PV112 purchase order | GPC Foreign Contractor Consolidated Reporting | $104K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(nov2024) | Army | Nov 1, 2024 DoD 90d |
| N6146326FLH0005 delivery order | Beyond Vision - Aib Inc | $103K | Consumable supplies for rtc barracks | Navy | Dec 4, 2025 DoD 90d |
| N0018924FG049 delivery order | Thundercat Technology, LLC | $103K | Amx dvx-3266-4k | Navy | Sep 10, 2024 DoD 90d |
| W91QVN25PV101 purchase order | GPC Consolidated Reporting | $103K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (oct2024) | Army | Oct 1, 2024 DoD 90d |
| W91QVN25PV121 purchase order | GPC Consolidated Reporting | $103K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (dec2024) | Army | Dec 1, 2024 DoD 90d |
| FA491125P0048 purchase order | Us21 Inc | $102K | Office supplies needed for the expansion of the existing 378 efss mwr program. this also includes golf simulator and golf supplies. | Air Force | Mar 7, 2025 DoD 90d |
| FA821924F0020 delivery order | Lazer Cartridges Plus, L.l.c | $102K | To buy 6ft dual-display port cables for the kvm switches to go into the new mif and ctf buildings. | Air Force | Aug 22, 2024 DoD 90d |
| W91QVN25PV031 purchase order | GPC Consolidated Reporting | $102K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (mar2025) | Army | Mar 1, 2025 DoD 90d |
| W50S8T25FA026 BPA call | MCP Computer Products Inc | $101K | Computers for 17 soss iaw quote q-09778. | Army | Jul 10, 2025 DoD 90d |
| 70CMSD26FR0000016 delivery order | Panamerica Computers, Inc | $101K | This award provides network printers for the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Mar 2, 2026 |
| N0017325P5535 purchase order | Ixsystems, Inc | $101K | Network storage with dual controllers and backup storage. | Navy | Sep 18, 2025 DoD 90d |
| W91QVN24PV061 purchase order | GPC Consolidated Reporting | $100K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jun2024) | Army | Jun 1, 2024 DoD 90d |
| 70LGLY25FGLB00145 BPA call | LC Industries Inc | $99K | No description on the record | Federal Law Enforcement Training Center | Sep 19, 2025 |
| 70CMSD24FR0000055 delivery order | Blue Tech Inc | $99K | Scanners for the opla planet contract | U.S. Immigration and Customs Enforcement | Jul 16, 2025 |
| FA558725FG107 delivery order | Carahsoft Technology Corp | $99K | Decision lens | Air Force | Oct 1, 2024 DoD 90d |
| W912PF24PV003 purchase order | GPC Consolidated Reporting | $99K | Consolidated quarterly (q2fy24) reporting of gpc purchases above the mpt made in usd. | Army | Jan 1, 2024 DoD 90d |
| FA481924FG015 BPA call | Transource Services Corp | $98K | It and telecom -IT management tools/products | Air Force | Oct 1, 2023 DoD 90d |
| 70B03C24F00000204 delivery order | Office Ink Pros, Inc | $98K | Office labels | U.S. Customs and Border Protection | Mar 11, 2024 |
| N0017824FS854 delivery order | Transource Services Corp | $98K | P/n: 210-bcxc | Navy | Jul 3, 2024 DoD 90d |
| 70RDA125FR0000030 delivery order | Standard-Blazar, LLC | $98K | Personal identity verification official (piv-o) credential printers and consumables. | Office of Procurement Operations | Aug 22, 2025 |
| N6146324FLH0122 delivery order | Beyond Vision - Aib Inc | $98K | Hazmat consumable supplies for rtc barracks | Navy | Apr 26, 2024 DoD 90d |
| FA527024FG023 BPA call | JC Technology Inc | $97K | 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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