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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA282325FG020 BPA call | Transource Services Corp | $97K | Office devices and accessories | Air Force | Oct 1, 2024 DoD 90d |
| 70LGLY25FGLB00059 BPA call | LC Industries Inc | $97K | No description on the record | Federal Law Enforcement Training Center | Aug 25, 2025 |
| FA706026FG037 delivery order | NCS Technologies Inc | $97K | Office information system equipment | Air Force | Oct 1, 2025 DoD 90d |
| FA488724F0115 BPA call | Dell Federal Systems LP | $97K | Dell precision 7680 - 64gb, upgrade intel core with docks and carry case. | Air Force | Aug 27, 2024 DoD 90d |
| SPE7M525P5059 purchase order | Universal Spartan LLC | $96K | 8511496119 memory card,persona | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE8EZ24F0099 delivery order | Envision Xpress Inc | $96K | 8510744973 color laserjet ent m751dn 40p | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| FA910126PB013 purchase order | Data Security, Inc | $96K | Disintegrator and disassembly device | Air Force | Mar 17, 2026 DoD 90d |
| 70SBUR26F00000187 delivery order | Mono Machines LLC | $96K | The purchase and delivery of white copy paper to restock ls warehouse | U.S. Citizenship and Immigration Services | Aug 25, 2026 |
| W91QVN24PV041 purchase order | GPC Consolidated Reporting | $96K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (apr 2024) | Army | Apr 1, 2024 DoD 90d |
| FA488724F0106 delivery order | New Tech Solutions, Inc | $96K | L3 harris technologies, inc. radios and accessories. mfr part #:an/prc-152a(v)4 (c)mfr part #:12041-2400-02 mfr part #:rf-5853-ch201mfr part #:rf-5853-ch206 mfr part #:deliveryz | Air Force | Aug 27, 2024 DoD 90d |
| FA255024FG001 BPA call | Hpi Federal LLC | $95K | Office devices and accessories | Air Force | Oct 1, 2023 DoD 90d |
| 70US0922F2GSA0016 delivery order | Pitney Bowes Inc | $94K | The purpose of this award is to obtain support services for a leased postage solution including maintenance and warranty, to weigh and provide postage for various locations. | U.S. Secret Service | Jul 13, 2026 |
| N6931624F9094 delivery order | Mono Machines LLC | $93K | 4522596889 - command calendars | Navy | Sep 9, 2024 DoD 90d |
| 70LGLY25FGLB00141 BPA call | LC Industries Inc | $93K | No description on the record | Federal Law Enforcement Training Center | Sep 16, 2025 |
| FA489724F0025 BPA call | JC Technology Inc | $93K | Desktop with random access memory (ram) | Air Force | Aug 8, 2024 DoD 90d |
| SPE7M225V0597 purchase order | Paragon One Group LLC | $93K | 8511040373 cartridge,toner | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| HT009024PG0006 purchase order | GPC Consolidated Reporting | $93K | Office and or clinic supplies | Defense Health Agency | Jun 25, 2024 DoD 90d |
| N6146325FLH0029 delivery order | Beyond Vision - Aib Inc | $92K | Parts, tools and supplies for the dormitory barracks for self help projects | Navy | Feb 27, 2025 DoD 90d |
| HT009025PG0006 purchase order | GPC Consolidated Reporting | $92K | Office and or clinic supplies | Defense Health Agency | Jul 9, 2025 DoD 90d |
| FA821924F0005 BPA call | Dell Federal Systems LP | $91K | This purpose of this line item is to purchase jiwcs desktops for sentinel systems to go into the mif ctf buildings. | Air Force | Feb 6, 2024 DoD 90d |
| HC104725F4008 delivery order | New Tech Solutions, Inc | $91K | Hp 2121x- high cyan original toner | Defense Information Systems Agency | Apr 21, 2025 DoD 90d |
| HT009024PG0004 purchase order | GPC Consolidated Reporting | $91K | Office and or clinic supplies | Defense Health Agency | Apr 24, 2024 DoD 90d |
| W91QVN26PV031 purchase order | GPC Consolidated Reporting | $90K | Consolidated gpc actions exceeding micro-purchase threshold to us vendor (mar 2026) | Army | Mar 1, 2026 DoD 90d |
| FA850124P0026 purchase order | Security Engineered Machinery Co, Inc | $90K | Solid state drive (ssd) shredder | Air Force | Feb 18, 2025 DoD 90d |
| M6700124F1122 delivery order | LC Industries Inc | $90K | Pwd emergency servmart supply and parts | Navy | Feb 21, 2025 DoD 90d |
| N6146325FLH0001 delivery order | Beyond Vision - Aib Inc | $89K | Toilet tissue | Navy | Oct 11, 2024 DoD 90d |
| W911SD25P0007 purchase order | International Promotional Ideas, Inc | $89K | Promotional items, t shirts, hats, pop sockets, lanyards, cups | Army | Nov 19, 2024 DoD 90d |
| FA930224FG595 BPA call | Ewing Electronics, Inc | $89K | Lmr motorola radio | Air Force | Sep 11, 2024 DoD 90d |
| FA700026FG624 delivery order | Anacapa Micro Products, Inc | $88K | Software purchase renewal of the milestone premium care package (cctv) products. | Air Force | May 26, 2026 DoD 90d |
| FA491326P0005 purchase order | Brook Special Solutions LTD | $88K | Isr site 51 supply buildup | Air Force | Mar 7, 2026 DoD 90d |
| FA700025FG504 delivery order | Anacapa Micro Products, Inc | $88K | Milestone care premium support cctv usafa maintenance plan | Air Force | Dec 20, 2024 DoD 90d |
| SP330026P0358 purchase order | The Cincinnati Association for the Blind | $88K | 8511923069 tape 3x110 tan | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| FA570324P0025 purchase order | Space Al Arabi General Trading Co WLL | $88K | Toner cartridges and printer paper for scxb/comm. | Air Force | Mar 31, 2024 DoD 90d |
| FA930224FG548 delivery order | Jaak Tech LLC | $87K | Privacy filter | Air Force | Jul 2, 2024 DoD 90d |
| FA303025P0032 purchase order | San Antonio Lighthouse for the Blind | $87K | Office shredders | Air Force | Oct 1, 2024 DoD 90d |
| FA860426FB020 BPA call | Lyme Computer Systems, Inc | $87K | High yield toner cartridges - black, cyan, magenta, and yellow | Air Force | Jan 7, 2026 DoD 90d |
| SPE8EZ24F0128 delivery order | Envision Xpress Inc | $86K | 8510837938 relocatable communication sta | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| 70T01024P7668N008 purchase order | Burhani Enterprises Inc | $86K | The purpose of this award is to purchase a vertical cardboard baler to va-tsalc facility located in springfield, virginia. | Transportation Security Administration | Jan 29, 2025 |
| 70B01C26F00001110 BPA call | Price Modern LLC | $86K | Furniture for a CBP office in indianapolis. | U.S. Customs and Border Protection | Sep 21, 2026 |
| 70LGLY25FGLB00147 BPA call | LC Industries Inc | $86K | No description on the record | Federal Law Enforcement Training Center | Sep 29, 2025 |
| HT009025PG0011 purchase order | GPC Consolidated Reporting | $85K | Office and/or clinic supplies. | Defense Health Agency | Dec 4, 2024 DoD 90d |
| FA821924F0007 BPA call | Transource Services Corp | $85K | The purpose of this order is to purchase monitors in support of sentinel systems. | Air Force | Apr 18, 2024 DoD 90d |
| SP330025F0338 delivery order | Pixamettic Solutions LLC | $85K | 8511243356 ribbon, intermec thermamax 22 | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| 70LGLY25FGLB00133 BPA call | LC Industries Inc | $85K | No description on the record | Federal Law Enforcement Training Center | Sep 11, 2025 |
| N3904026P1002 purchase order | United Equipment, Inc | $85K | Nuc tape insulation | Navy | Apr 9, 2026 DoD 90d |
| SPMYM226P7576 purchase order | Ehb Supply | $85K | Tape,press sens | Defense Logistics Agency | Jun 22, 2026 DoD 90d |
| HT009026PG0003 purchase order | GPC Consolidated Reporting | $85K | Office and/or clinic supplies. | Defense Health Agency | Mar 27, 2026 DoD 90d |
| N0018925CR018 definitive contract | Pearson Education, Inc | $84K | Culinary ebooks | Navy | Jul 16, 2025 DoD 90d |
| W91QVN24PV021 purchase order | GPC Consolidated Reporting | $84K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors(feb 2024) | Army | Feb 1, 2024 DoD 90d |
| 70LGLY25FGLB00032 BPA call | LC Industries Inc | $84K | No description on the record | Federal Law Enforcement Training Center | Mar 18, 2025 |
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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