AwardTape · Defense awards · Supplies Now Inc
Supplies Now Inc: $1.5M in DoD and DHS awards
Supplies Now Inc holds 319 DoD and DHS prime awards with $1.5M obligated Oct 5, 2023 to Jun 4, 2026. Largest category: Office supplies at $948K; largest buyer: Defense Logistics Agency at $1.3M.
| Obligated FY2024+ | $1.5M |
|---|---|
| Awards | 319 |
| FY2024 | $639K |
| FY2025 | $342K |
| FY2026 to date | $541K |
| Lifetime obligated on these awards | $1.5M |
| First and latest action | Oct 5, 2023 · Jun 4, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330025F0031 delivery order | $705 | 8510947196 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 10, 2024 DoD 90d |
| W9115126M000J delivery order | $704 | Toner,213a blk lj | Army | Office supplies | Apr 30, 2026 DoD 90d |
| SP330025F0043 delivery order | $691 | 8510957891 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Oct 16, 2024 DoD 90d |
| N6931625F9052 delivery order | $689 | 4522797102 - black toner | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| N0017426FG034 delivery order | $687 | Xerox toner, 2,500 page-yield, black. pn 106r03524, po 4522933700 | Navy | Office supplies | Dec 10, 2025 DoD 90d |
| N0016426FP624 delivery order | $685 | Required for continued operation in the alarm response center 105 4523185134 | Navy | Office supplies | Jun 4, 2026 DoD 90d |
| SP330026M004G BPA call | $661 | 12 piece punch & chisel set | Defense Logistics Agency | Hand tools | Mar 5, 2026 DoD 90d |
| N0018924M00A3 delivery order | $624 | Hp 655a (cf451a) cyan original laserjet | Navy | Office supplies | Jan 22, 2024 DoD 90d |
| SP330024F0007 delivery order | $612 | 8510195663 toner km tk-342 black | Defense Logistics Agency | Office supplies | Oct 6, 2023 DoD 90d |
| N0016726M0001 delivery order | $603 | Toner,hp507a,laserjet,bk | Navy | Office supplies | Oct 17, 2025 DoD 90d |
| N0018924M017U delivery order | $598 | Black braided cable sleeve | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| W91YTZ25M00KG delivery order | $580 | Toner,213a yel lj | Army | Office supplies | Jul 1, 2025 DoD 90d |
| N0002425FG0009 delivery order | $578 | Toner cartridges | Navy | Office supplies | Oct 3, 2024 DoD 90d |
| N6278924M10R8191 purchase order | $568 | Office supplies to support mission. | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N0017425FG208 delivery order | $557 | Versalink c9000 magenta toner cartridge part #: xer106r04075 po no. 4522775375 | Navy | Office supplies | May 9, 2025 DoD 90d |
| N0017424M012N delivery order | $554 | Hp 652a black original laserjet toner ca | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| SP330024F0022 delivery order | $490 | 8510219980 toner km tk-342 black | Defense Logistics Agency | Office supplies | Oct 19, 2023 DoD 90d |
| N6884626M0008 delivery order | $486 | 7510002855995 clip,bndr1 | Navy | Office supplies | Mar 25, 2026 DoD 90d |
| N0002424FG0412 delivery order | $476 | Toner cartridges | Navy | Office supplies | Jun 15, 2024 DoD 90d |
| N0016425FP2671 delivery order | $475 | Required to be used across the division wxp 4522670696 | Navy | Office supplies | Dec 19, 2024 DoD 90d |
| W9124R26M0002 delivery order | $426 | 7510017146627,binder,pr,g | Army | Office supplies | Apr 21, 2026 DoD 90d |
| SP470826M0001 delivery order | $425 | 7510017011610,binder,DLA | Defense Logistics Agency | Office supplies | Nov 3, 2025 DoD 90d |
| N6183925M0002 delivery order | $409 | Label,1/2" bk/wht | Navy | Office supplies | Jul 28, 2025 DoD 90d |
| HT009024M0119 delivery order | $405 | Toner,58a,laserjet,bk | Defense Health Agency | Office supplies | Jul 31, 2024 DoD 90d |
| W9124L24M0044 delivery order | $388 | Reckitt benckiser clean/fresh multisurfa | Army | Office supplies | Jan 30, 2024 DoD 90d |
| SP330026M0025 delivery order | $383 | Earplugs,rsoft blsts,neyl | Defense Logistics Agency | Office supplies | Jan 21, 2026 DoD 90d |
| N0002425FG0535 delivery order | $372 | Ink cartridges | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| SP330024F0171 delivery order | $352 | 8510443629 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
| N0018924M00HE delivery order | $344 | Wheelbarrow 8 cu. ft. poly dual whl | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| N3218524M0009 delivery order | $332 | Zebra dt label paper (4" x 4.5") (3" cor | Navy | Office supplies | Dec 20, 2023 DoD 90d |
| N3218524M0006 delivery order | $325 | Zebra dt label paper (4 x 2 ) (3 core) | Navy | Office supplies | Nov 15, 2023 DoD 90d |
| N0017425FG117 delivery order | $321 | Yellow and cyan toner cartridges | Navy | Office supplies | Feb 24, 2025 DoD 90d |
| SP330024F0093 delivery order | $306 | 8510334529 toner km tk-342 black | Defense Logistics Agency | Office supplies | Dec 18, 2023 DoD 90d |
| N0016425FP3518 delivery order | $289 | Required to be used in office setting in a plotter to support the code jxrl 4522850406 | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| N0016426FP625 delivery order | $272 | Required for production of hard copies of digital documents wxsx 4523187067 | Navy | Office supplies | Jun 2, 2026 DoD 90d |
| N0002424FG0039 delivery order | $255 | Toner cartridges | Navy | Office supplies | Dec 13, 2023 DoD 90d |
| W9124L24M00EH delivery order | $247 | Marker,lumocolor,4pc,ast | Army | Office supplies | Apr 11, 2024 DoD 90d |
| SP330025F0180 delivery order | $240 | 8511107873 toner km tk-1142 black | Defense Logistics Agency | Office supplies | Jan 6, 2025 DoD 90d |
| N0017824M0003 delivery order | $223 | Strip,hang,picture,astd | Navy | Office supplies | Oct 5, 2023 DoD 90d |
| W9127824M000B delivery order | $223 | Multipurpose paper, white, 96 bright, 20 | Army | Office supplies | Oct 13, 2023 DoD 90d |
| SP470824M00VC delivery order | $215 | Primera tuffcoat plus white hub printabl | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| N6278925M4JM6526 delivery order | $205 | Office supplies to support daily functions. | Navy | Office supplies | Apr 9, 2025 DoD 90d |
| N3916324M000C delivery order | $188 | Mat,anti-fatigue,3'x5',gy | Navy | Office supplies | Dec 19, 2023 DoD 90d |
| N3916324M00AT delivery order | $188 | Mat,anti-fatigue,3'x5',gy | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| N6931626F9015 delivery order | $185 | 4522984659 - floor chair mat | Navy | Household and commercial furnishings | Jan 16, 2026 DoD 90d |
| SP330024F0620 delivery order | $180 | 8510908981 toner km tk-1142 black | Defense Logistics Agency | Office supplies | Sep 20, 2024 DoD 90d |
| N0002424FG0417 delivery order | $178 | Hewc6810a, designjet large format paper | Navy | Office supplies | May 16, 2024 DoD 90d |
| N6884625M008X delivery order | $175 | 7520009044476 hltr,chis | Navy | Office supplies | May 30, 2025 DoD 90d |
| SP330025F0458 delivery order | $163 | 8511348354 toner km tk-312 black | Defense Logistics Agency | Office supplies | Apr 29, 2025 DoD 90d |
| W91RUS24M00E8 delivery order | $162 | 16 250-pack cases c-fold of 2 ply paper | Army | Office supplies | Mar 20, 2024 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
Defense Logistics AgencyDepartment of the NavyDepartment of the ArmyDepartment of the Air ForceDefense Health AgencyDefense Commissary AgencyDefense Contract Management AgencyMissile Defense Agency
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