AwardTape · Defense awards · Component Sourcing Group
Component Sourcing Group: $114K in DoD and DHS awards
Component Sourcing Group holds 49 DoD and DHS prime awards with $114K obligated Oct 1, 2023 to May 16, 2026. Largest category: Office supplies at $77K; largest buyer: Department of the Air Force at $86K.
| Obligated FY2024+ | $114K |
|---|---|
| Awards | 49 |
| FY2024 | $86K |
| FY2025 | $28K |
| FY2026 to date | $128 |
| Lifetime obligated on these awards | $114K |
| First and latest action | Oct 1, 2023 · May 16, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $77K | 43 awards | 68% |
| 2 | Materials handling equipment | $19K | 1 awards | 17% |
| 3 | Household and commercial furnishings | $12K | 1 awards | 11% |
| 4 | Badges, insignia and accessories | $2.5K | 1 awards | 2.2% |
| 5 | IT products: end user | $2.1K | 1 awards | 1.9% |
| 6 | Electronic components | $367 | 1 awards | 0.3% |
| 7 | Power generation and distribution | $230 | 1 awards | 0.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $86K | 3 awards | 75% |
| 2 | Department of the Navy | $19K | 29 awards | 17% |
| 3 | Department of the Army | $5.0K | 7 awards | 4.4% |
| 4 | Defense Logistics Agency | $3.5K | 6 awards | 3.1% |
| 5 | Defense Commissary Agency | $248 | 2 awards | 0.2% |
| 6 | Defense Contract Management Agency | $172 | 1 awards | 0.2% |
| 7 | Defense Health Agency | $98 | 1 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA813224F0109 delivery order | $54K | Hid access control cards o24-096 | Air Force | Office supplies | Sep 26, 2024 DoD 90d |
| FA301625FG096 delivery order | $19K | Material handling equipment, nonself-propelled | Air Force | Materials handling equipment | Oct 1, 2024 DoD 90d |
| FA282324FG011 delivery order | $12K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2023 DoD 90d |
| W91ZLK24M00Q7 delivery order | $2.9K | Magicard, refer to mb250ymckok/2, ymcko | Army | Office supplies | Aug 12, 2024 DoD 90d |
| N6189724M01A1 delivery order | $2.7K | Jabra evolve 30 ii duo ms GSA | Navy | Office supplies | Sep 26, 2024 DoD 90d |
| N0002424FG0149 delivery order | $2.6K | Fiber connectors | Navy | Office supplies | Feb 2, 2024 DoD 90d |
| N0002424FG0332 delivery order | $2.5K | Hid iclass card printable smart card | Navy | Badges, insignia and accessories | Jul 18, 2024 DoD 90d |
| N0016425FP3146 delivery order | $2.1K | Required in order to provide daily, weekly, and monthly backups of the labnet 1 server utilized by the aegis test kits wxpq 4522766902 | Navy | IT products: end user | Apr 29, 2025 DoD 90d |
| N0016424FP418 delivery order | $1.3K | Procurement for consumable materiel used in field and test range conditions in support of data collection efforts, deliverables, and in direct support of warfighter requirements. 4522429689 | Navy | Office supplies | Jan 18, 2024 DoD 90d |
| N0025324M28W2 delivery order | $1.3K | Monitor stands | Navy | Office supplies | Dec 15, 2023 DoD 90d |
| SP330024M00GM delivery order | $1.2K | Hid fargo, consumables, ymckk full-color | Defense Logistics Agency | Office supplies | Mar 5, 2024 DoD 90d |
| N0018924M000L delivery order | $1.1K | 1m duplex mmf lc/lc m/m 50/125. om4 pvc | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| SP330025M00KT delivery order | $943 | Hid fargo, consumables, ymckk full-color | Defense Logistics Agency | Office supplies | Jun 18, 2025 DoD 90d |
| N0002424FG0150 delivery order | $846 | Hid iclass card printable smart card | Navy | Office supplies | Feb 5, 2024 DoD 90d |
| N6426725M002Z delivery order | $609 | 7510-209 jabra.speak 510 uc bt speakerp | Navy | Office supplies | Nov 14, 2024 DoD 90d |
| W91QF425M0002 delivery order | $580 | Towel,multi-fold,nat | Army | Office supplies | Feb 20, 2025 DoD 90d |
| SP470824M0062 delivery order | $545 | Hid fargo, consumables, ymckok full-colo | Defense Logistics Agency | Office supplies | Feb 1, 2024 DoD 90d |
| SP330025M00L8 delivery order | $532 | Hid fargo, fargo, hdp film- approx 1500 | Defense Logistics Agency | Office supplies | Jun 27, 2025 DoD 90d |
| N0028524M0002 delivery order | $493 | Zebra, consumables, z-perform 1000d 3.5 | Navy | Office supplies | Apr 22, 2024 DoD 90d |
| W912PB25M0002 delivery order | $479 | Gbc binding cover,plain,square corners,8-1/2x11,200/bx,black | Army | Office supplies | Nov 28, 2024 DoD 90d |
| N0025925M009P delivery order | $387 | Envelope,clasp,embossed,6x9 | Navy | Office supplies | Feb 26, 2025 DoD 90d |
| N0017425FG264 delivery order | $367 | Panorama antennas, wall desk mount 4x4 dwmm4g-6-60-5sp 4522807419 | Navy | Electronic components | Jun 17, 2025 DoD 90d |
| N6214625M0002 delivery order | $365 | 7510-209 jabra.speak 510 uc bt speakerp | Navy | Office supplies | Apr 29, 2025 DoD 90d |
| W564KV24M000B delivery order | $354 | Cleaner,chalk/white board chalkboard & w | Army | Office supplies | Sep 5, 2024 DoD 90d |
| M6740024M0021 delivery order | $333 | Sicurix color ribbon, magicard, 300 count, color | Navy | Office supplies | Jun 17, 2024 DoD 90d |
| W912L224M000L delivery order | $244 | 7510-209 jabra.speak 510 uc bt speakerp | Army | Office supplies | Sep 10, 2024 DoD 90d |
| N6278624FG026 delivery order | $230 | Erp po 4522441055 battery | Navy | Power generation and distribution | Feb 12, 2024 DoD 90d |
| W912P824M000A delivery order | $228 | Simple green crystal simple green cleaner, bottle, 1gal, 6/ct, clear | Army | Office supplies | Aug 7, 2024 DoD 90d |
| N0025925M0078 delivery order | $202 | Mmm6756sst | Navy | Office supplies | Feb 3, 2025 DoD 90d |
| N0025925M00K6 delivery order | $192 | Avery business card, laser, 2x3-1/2, 2500/bx, white | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| S0504A24M00AL delivery order | $172 | Sealed air bubble wrap, strong grade, 5/16 bubble, 12x100', clear | Defense Contract Management Agency | Office supplies | May 29, 2024 DoD 90d |
| SP330025M003Y delivery order | $170 | Kyocera tk3182 | Defense Logistics Agency | Office supplies | Dec 18, 2024 DoD 90d |
| W9123724M00SB delivery order | $165 | Board,4x3, mnthly cal,gr | Army | Office supplies | May 23, 2024 DoD 90d |
| HQC01224M00CY delivery order | $164 | Zebra, consumables, z-select 4000d 3.2 | Defense Commissary Agency | Office supplies | Mar 5, 2024 DoD 90d |
| SP330025M000Y delivery order | $151 | Kyocera tk592k 1t02kv0us0 black toner ca | Defense Logistics Agency | Office supplies | Oct 23, 2024 DoD 90d |
| N3904025M00JC delivery order | $139 | Ezload 1.2 mil 25in 500ft nap i roll | Navy | Office supplies | Jul 22, 2025 DoD 90d |
| N6133125FG138 delivery order | $128 | Ergonomic optical mouse po#4522782355 | Navy | Office supplies | May 16, 2025 DoD 90d |
| N6133126FG077 delivery order | $128 | Ergonomic optical mouse | Navy | Office supplies | May 16, 2026 DoD 90d |
| N6426725M0031 delivery order | $122 | 7510-209 jabra.speak 510 uc bt speakerp | Navy | Office supplies | Nov 25, 2024 DoD 90d |
| N6832825M00KW delivery order | $122 | 7510-209 jabra.speak 510 uc bt speakerp | Navy | Office supplies | Jun 20, 2025 DoD 90d |
| HT001425M0005 delivery order | $98 | Pci reman c2p23an 934xl black inkjet ctg | Defense Health Agency | Office supplies | Nov 22, 2024 DoD 90d |
| N6186125M0002 delivery order | $97 | Pitney bowes 793-5 fluorescent red inkje | Navy | Office supplies | Feb 20, 2025 DoD 90d |
| N0025925M00B0 delivery order | $88 | Southworth fine parchment paper, 24lb, 8-1/2x11, 500/bx, gold | Navy | Office supplies | Mar 7, 2025 DoD 90d |
| N0025925M004P delivery order | $88 | Flag,post-IT,arrow arrow 1/2 page fla | Navy | Office supplies | Jan 13, 2025 DoD 90d |
| HQC01224M00CV delivery order | $84 | Intermec media, consumables, duratherm | Defense Commissary Agency | Office supplies | Mar 2, 2024 DoD 90d |
| N0025925M008R delivery order | $84 | Mmm6756sst | Navy | Office supplies | Feb 18, 2025 DoD 90d |
| N0025925M009W delivery order | $84 | Mmm6756sst | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| N6299525M0007 delivery order | $78 | Cleaner,kitchen,antibac,2. kitchen pro a | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| N0025925M00A8 delivery order | $77 | Flags in portable dispenser, alternating | Navy | Office supplies | Mar 4, 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
Department of the Air ForceDepartment of the NavyDepartment of the ArmyDefense Logistics AgencyDefense Commissary AgencyDefense Contract Management AgencyDefense Health Agency
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