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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQC01224M00NL delivery order | Arocep Federal, LLC | $406 | 7530015399831 copy paper 8.5 x 11, white | Defense Commissary Agency | Office supplies | Apr 25, 2024 DoD 90d |
| HQC01224M013X delivery order | Arocep Federal, LLC | $406 | Black toner | Defense Commissary Agency | Office supplies | Sep 10, 2024 DoD 90d |
| HQC00524F0048 delivery order | Rentokil North America, Inc | $400 | Albany fire ant treatment | Defense Commissary Agency | Housekeeping and base services | Apr 4, 2024 DoD 90d |
| HQC01224M0052 delivery order | Arocep Federal, LLC | $393 | Floor push broom, 18 in long | Defense Commissary Agency | Cleaning equipment and supplies | Dec 29, 2023 DoD 90d |
| HQC01225M005W delivery order | Arocep Federal, LLC | $393 | 7510016590095 lexmark ms710 toner ctg | Defense Commissary Agency | Office supplies | Feb 19, 2025 DoD 90d |
| HQC01224M008T delivery order | Obey Imaging Supplies, Inc | $393 | Inkcart,hp 63xl,bk. inkcart,hp 63xl,bk. | Defense Commissary Agency | Office supplies | Jan 19, 2024 DoD 90d |
| HQC00424F0302 delivery order | Seventh Genius LLC | $387 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Jan 26, 2024 DoD 90d |
| HQC00424F0304 delivery order | Seventh Genius LLC | $387 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Feb 13, 2024 DoD 90d |
| HQC00424F0305 delivery order | Seventh Genius LLC | $387 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Feb 13, 2024 DoD 90d |
| HQC00424F0306 delivery order | Seventh Genius LLC | $387 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Feb 13, 2024 DoD 90d |
| HQC00424F0308 delivery order | Seventh Genius LLC | $387 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Feb 13, 2024 DoD 90d |
| HQC01025PE058 purchase order | Fuduric GMBH & Co KG | $384 | Eco dishwashing liquid - kiel disoman dish washing liquid super concentrate. 5 liter containers | Defense Commissary Agency | Toiletries | Sep 27, 2025 DoD 90d |
| HQC01224M0118 delivery order | Brock Industries, Inc | $382 | Nib copy paper 8.5 x 11 - white | Defense Commissary Agency | Office supplies | Aug 2, 2024 DoD 90d |
| HQC00524F0033 delivery order | Envision Industries, Inc | $378 | Banners marketing kits and/or marketing | Defense Commissary Agency | Books, maps and publications | Feb 23, 2024 DoD 90d |
| HQC00526FE032 delivery order | Rentokil North America, Inc | $370 | Mosquito bucket and routine maintenance service at beale afb | Defense Commissary Agency | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| HQC01224M00BB delivery order | B & D Supplies, Inc | $368 | Toner cartridge, remanufactured lexmark | Defense Commissary Agency | Office supplies | Feb 23, 2024 DoD 90d |
| HQC01224M00GF delivery order | B & D Supplies, Inc | $368 | Toner cartridge, remanufactured lexmark | Defense Commissary Agency | Office supplies | Mar 28, 2024 DoD 90d |
| HDEC0821C0027 definitive contract | Trace, Inc | $363 | Shelf stocking operations, receiving/storage/handling area operations, custodial operationscustodial operations | Defense Commissary Agency | Housekeeping and base services | Jun 24, 2025 DoD 90d |
| HQC01024F0031 BPA call | Gesuko Logistik GMBH | $362 | Trailer rental | Defense Commissary Agency | Equipment leases and rentals | May 15, 2024 DoD 90d |
| HQC01225M0060 delivery order | Photikon Corp | $358 | Boise aspen 30 multi-use print & copy pa | Defense Commissary Agency | Office supplies | May 16, 2025 DoD 90d |
| HQC01225M0062 delivery order | Business Products Group, Inc | $352 | 7530015399831 paper copy | Defense Commissary Agency | Office supplies | May 19, 2025 DoD 90d |
| HQC01224M0030 delivery order | Arocep Federal, LLC | $351 | 7530015623259 copy paper 92 bright white | Defense Commissary Agency | Office supplies | Nov 13, 2023 DoD 90d |
| HQC01224M00A6 delivery order | Arocep Federal, LLC | $351 | 7530015623259 copy paper 92 bright white | Defense Commissary Agency | Office supplies | Jan 30, 2024 DoD 90d |
| HQC01224M00AX delivery order | Arocep Federal, LLC | $339 | Black toner | Defense Commissary Agency | Office supplies | Feb 8, 2024 DoD 90d |
| HDEC0425PE015 purchase order | Mettler-Toledo LLC | $335 | Mettler toledo repairs as per attached invoice 333450746 portsmouth nnsy | Defense Commissary Agency | Equipment maintenance, other | May 16, 2025 DoD 90d |
| HQC01225M005X delivery order | Arocep Federal, LLC | $334 | 520za imaging unit | Defense Commissary Agency | Office supplies | Mar 2, 2025 DoD 90d |
| HQC01224M012X delivery order | Seva Technical Services, Inc | $330 | Tenderizer cover | Defense Commissary Agency | Fire, rescue and safety equipment | Aug 31, 2024 DoD 90d |
| HQC01224M00DD delivery order | Arocep Federal, LLC | $330 | 7510016590095 lexmark ms710 toner ctg | Defense Commissary Agency | Office supplies | Mar 17, 2024 DoD 90d |
| HQC01224M000B delivery order | Arocep Federal, LLC | $328 | Lexmark yellow extra-high yield toner cartridge | Defense Commissary Agency | Office supplies | Oct 12, 2023 DoD 90d |
| HQC01226M000F delivery order | Document Imaging Dimensions Inc | $328 | Recycled30 paper, 92 bright, 20lb,8.5x11 | Defense Commissary Agency | Food preparation and serving equipment | Jan 15, 2026 DoD 90d |
| HQC01224M00SG delivery order | Cartridge Savers Inc | $327 | Paper,boise aspn,30%rec,ltr,wh | Defense Commissary Agency | Office supplies | Jun 5, 2024 DoD 90d |
| HQC01224M00SL delivery order | Cartridge Savers Inc | $327 | Paper,boise aspn,30%rec,ltr,wh | Defense Commissary Agency | Office supplies | Jun 5, 2024 DoD 90d |
| HQC00525FE038 delivery order | Rentokil North America, Inc | $325 | Hdec0519d0013 - rntokil north america - quantico wash removal | Defense Commissary Agency | Housekeeping and base services | Sep 23, 2025 DoD 90d |
| HQC01224M003M delivery order | Arocep Federal, LLC | $320 | Lexmark black toner cartridge | Defense Commissary Agency | Office supplies | Nov 15, 2023 DoD 90d |
| HQC01224M00CR delivery order | Walter Klein | $311 | Oem tnr | Defense Commissary Agency | Office supplies | Feb 29, 2024 DoD 90d |
| HQC01225M0001 delivery order | Arocep Federal, LLC | $310 | Unicor calendar blotter, 22 x 18, 13-month, 2025-2026 | Defense Commissary Agency | Office supplies | Oct 23, 2024 DoD 90d |
| HQC01224M0001 delivery order | Arocep Federal, LLC | $307 | Lexmark yellow extra-high yield toner cartridge | Defense Commissary Agency | Office supplies | Oct 3, 2023 DoD 90d |
| HQC01224M005J delivery order | Arocep Federal, LLC | $304 | Lexmark black extra-high yield toner cartridge | Defense Commissary Agency | Office supplies | Jan 5, 2024 DoD 90d |
| HQC00424F0524 delivery order | Lavi Industries, LLC | $303 | Queuing system with belts & posts-conus | Defense Commissary Agency | Miscellaneous products | May 8, 2024 DoD 90d |
| HQC00424F0534 delivery order | Lavi Industries, LLC | $303 | Queuing system with belts & posts-conus | Defense Commissary Agency | Miscellaneous products | Sep 5, 2024 DoD 90d |
| HQC01225M001S delivery order | Arocep Federal, LLC | $301 | 7530015623259 copy paper 92 bright white | Defense Commissary Agency | Office supplies | Dec 5, 2024 DoD 90d |
| HQC01225M005T delivery order | Divine Imaging Inc | $300 | 1153 flr red label 6m/bx | Defense Commissary Agency | Special industry machinery | Feb 7, 2025 DoD 90d |
| HQC01224M000D BPA call | W.w Grainger, Inc | $297 | Plastic shopping baskets | Defense Commissary Agency | Furniture | Oct 12, 2023 DoD 90d |
| HQC01226M0094 delivery order | Arocep Federal, LLC | $294 | Refill,dispenser,gojo tfx | Defense Commissary Agency | Office supplies | May 27, 2026 DoD 90d |
| HQC01225M006F delivery order | International Commerce & Marketing Corp | $291 | Convenience pack copy paper is 81/2 w x 11 l, 92 bright, 20lb paper containing 1 | Defense Commissary Agency | Office supplies | Sep 10, 2025 DoD 90d |
| HQC01224M00NN delivery order | Document Imaging Dimensions Inc | $290 | Toner,hp 202a,cmy,ast | Defense Commissary Agency | Food preparation and serving equipment | Apr 26, 2024 DoD 90d |
| HQC01225M001R delivery order | JLWS Enterprises Inc | $288 | Ppr,boise,30%,10ca | Defense Commissary Agency | Office supplies | Nov 21, 2024 DoD 90d |
| HQC01225M005Y delivery order | JLWS Enterprises Inc | $288 | Ppr,boise,30%,10ca | Defense Commissary Agency | Office supplies | Apr 16, 2025 DoD 90d |
| HQC00526FE029 BPA call | Cetra Inc | $285 | Hqcaaa-asl interpreting onsite consecutive all invoices must be submitted through the wide area workflow (wawf) system for payment. | Defense Commissary Agency | Administrative support | Mar 10, 2026 DoD 90d |
| HQC00526FE045 BPA call | Cetra Inc | $285 | General: all interpreters shall be certified by either registry of interpreters for the deaf (rid) or national association of the deaf (nad), with varying levels and types of certification. | Defense Commissary Agency | Administrative support | Apr 23, 2026 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 16, 2026.
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