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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912QR24F0333 delivery order | Contract Furniture Options, Inc | $387K | Task order for dodea stuttgart dso ff&e- clin 0001 for $386,864.06 | Army | Furniture | Sep 26, 2024 DoD 90d |
| FA805223P0054 purchase order | Cengage Learning, Inc | $386K | Entrepreneur and business plan subscription | Air Force | Books, maps and publications | Jul 15, 2025 DoD 90d |
| N6883624P0198 purchase order | Noble Supply & Logistics, LLC | $386K | Double tier lockers | Navy | Furniture | Nov 25, 2024 DoD 90d |
| N0024425CS010 definitive contract | Federal Prison Industries, Inc | $386K | Hazmat storage racking system | Navy | Furniture | Jul 30, 2025 DoD 90d |
| W912DY24F0263 delivery order | Sustainable Furniture Inc | $385K | Award fir jbphh bldg 1368 | Army | Household and commercial furnishings | Apr 1, 2025 DoD 90d |
| SPE3SE25P0749 purchase order | Citisco, LLC | $385K | 8511447350 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jul 29, 2025 DoD 90d |
| 70B03C26F00001023 delivery order | Atlantic Diving Supply, Inc | $385K | Marine crew kits | U.S. Customs and Border Protection | Recreational and musical equipment | Sep 11, 2026 |
| FA487724P0019 purchase order | Improve Group, Inc | $384K | Temporary gym facility and equipment | Air Force | Recreational and musical equipment | Feb 26, 2024 DoD 90d |
| W912DY25F0139 delivery order | Fens Associates LLC | $384K | Award to provide furnishings to ft. jackson permanent dining facility. | Army | Furniture | Mar 9, 2026 DoD 90d |
| N5005426F4000 delivery order | Aldevra LLC | $383K | Uss iwo jima (lhd-7) double convection oven | Navy | Food preparation and serving equipment | Mar 26, 2026 DoD 90d |
| W912DY24F0295 delivery order | RMP Associates, Inc | $383K | Furnishings: cldj - building 737 | Army | Household and commercial furnishings | Nov 19, 2024 DoD 90d |
| W91QVN26PV032 purchase order | GPC Foreign Contractor Consolidated Reporting | $382K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (mar 26) | Army | Office supplies | Mar 1, 2026 DoD 90d |
| SPE8E425F0008 delivery order | LC Industries Inc | $382K | 8511481744 can,military | Defense Logistics Agency | Household and commercial furnishings | Jul 10, 2025 DoD 90d |
| 70B03C26F00000250 delivery order | Arizona Feeds Country Stores LLC | $382K | Equine feed | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 19, 2026 |
| FA461025P0089 purchase order | Unisource Solutions, LLC | $382K | B12000, sld 30/sc, rms 222 and 232 require modular furniture to include design and installation at vandenberg space force base (vsfb) | Air Force | Furniture | Sep 9, 2025 DoD 90d |
| FA820126C0007 definitive contract | Spacesaver Intermountain, LLC | $381K | 388th mxg/mxs - space saver storage system in accordance with (iaw) statement of work (sow) | Air Force | Furniture | Apr 27, 2026 DoD 90d |
| W912DY24F0047 delivery order | Chicago American Manufacturing LLC | $381K | Furnishings: fort moore bldg. 9142 metal | Army | Furniture | Aug 22, 2024 DoD 90d |
| W911RQ25PV0705 purchase order | GPC Consolidated Reporting | $381K | Acc-rrad consolidated car for gpc micropurchases july 2025 | Army | Books, maps and publications | Jun 20, 2025 DoD 90d |
| 70T05023P5900N005 purchase order | D R Myers Distributing Co | $381K | Id checking guides | Transportation Security Administration | Books, maps and publications | May 20, 2025 |
| W50S6S24CA003 definitive contract | Blue Skies Furniture LLC | $380K | Building 1 office furniture | Army | Furniture | Dec 18, 2024 DoD 90d |
| 70T01026F7668N025 BPA call | Moi, Inc | $380K | Furniture and ancillary services for TSA at john f. kennedy international airport (jfk) | Transportation Security Administration | Furniture | Sep 5, 2026 |
| N6600124P6141 purchase order | Art Line Wholesalers, Inc | $379K | Award frames and mats | Navy | Office supplies | Mar 31, 2025 DoD 90d |
| FA520926P0022 purchase order | Sourcelinq LLC | $379K | Purchase equipment and installation of an outdoor covered functional fitness area | Air Force | Recreational and musical equipment | May 26, 2026 DoD 90d |
| FA560626FG008 delivery order | GPC Foreign Contractor Consolidated Reporting | $379K | Inspection services | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
| 70CMSW24FC0000023 BPA call | Price Modern LLC | $378K | Purchase of furniture services for plantation florida | U.S. Immigration and Customs Enforcement | Furniture | Jul 31, 2025 |
| SPE1C125F1100 delivery order | Blind Industries and Services of Maryland | $378K | 8511055153 pillow,bed | Defense Logistics Agency | Household and commercial furnishings | Dec 4, 2024 DoD 90d |
| W912QR25FA171 delivery order | Forms & Supply, Inc | $378K | Navfac far east ikego youth center ffe | Army | Furniture | Mar 9, 2026 DoD 90d |
| FA570224F0048 BPA call | Sky Creative for Trading and Contracting Company | $378K | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Air Force | Household and commercial furnishings | Sep 27, 2024 DoD 90d |
| N6817124P6058 purchase order | Tianel-Sur Sociedad Limitada | $378K | Appliances for NAVY housing, rota - spain | Navy | Household and commercial furnishings | Sep 13, 2024 DoD 90d |
| W912PQ25FA041 delivery order | Burhani Enterprises Inc | $377K | Wall lockers ta-50 for 1108eod and 101esb delivered to stewart airbase, newburgh ny | Army | Furniture | Oct 29, 2025 DoD 90d |
| HQ086724F0027 BPA call | Facilities Resource Group Inc | $377K | Clin 0001 herman miller task b | Missile Defense Agency | Furniture | Sep 26, 2024 DoD 90d |
| SPE3SE26P0133 purchase order | 11400 LLC | $377K | 8511742691 pan,frying and brai | Defense Logistics Agency | Food preparation and serving equipment | Nov 6, 2025 DoD 90d |
| HU000125F3020 delivery order | Campus Text LLC | $377K | Textbooks, express car, fy25q3 | Uniformed Services University of the Health Sciences | Books, maps and publications | Jun 10, 2025 DoD 90d |
| FA805223P0045 purchase order | Ebsco Information Services, LLC | $376K | Library online design program subscription | Air Force | Books, maps and publications | Jul 17, 2025 DoD 90d |
| N0018924FZ701 delivery order | SCS Integrated Support Solutions LLC | $376K | Office furniture | Navy | Furniture | Mar 25, 2025 DoD 90d |
| HT942524F0290 BPA call | World Wide Primates Inc | $375K | Purchase of 24 african green monkeys, 24 shipping crates, tuberculosis testing for the primates, and 2 shipment charges. | Defense Health Agency | Agricultural supplies and animals | Sep 10, 2024 DoD 90d |
| N0018924P0058 purchase order | Elsevier B.v | $375K | Journal title subscription | Navy | Books, maps and publications | Jan 27, 2026 DoD 90d |
| SPE3SE25P0150 purchase order | Citisco, LLC | $374K | 8511031110 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Nov 20, 2024 DoD 90d |
| SP330025P0642 purchase order | Hqe Systems, Inc | $374K | 8511310580 substantiative documentation | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| W912PB24F3671 BPA call | Abs Alpha Group GMBH | $373K | Conference room and office furniture | Army | Furniture | Sep 9, 2024 DoD 90d |
| 70US0926F3OTH2988 delivery order | Project One Retrievers LLC | $372K | Order off usss idiq 70us0926d70092094 for explosive odor detection canines | U.S. Secret Service | Agricultural supplies and animals | Jul 28, 2026 |
| 70B03C26P00000492 purchase order | Lionheart Alliance, LLC | $371K | Purchase of special response team (srt) rollout kits (34). | U.S. Customs and Border Protection | Recreational and musical equipment | Sep 24, 2026 |
| 70US0926F1DHS2522 BPA call | Bialek Corporation of Maryland | $371K | Atlanta field office furniture | U.S. Secret Service | Furniture | Apr 14, 2026 |
| W912DY25F0455 delivery order | Office Design & Furnishings LLC | $370K | Products and incidental services, contra | Army | Furniture | Sep 26, 2025 DoD 90d |
| SPE3SE25P0461 purchase order | Dietary Equipment Incorporated | $370K | 8511257674 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Mar 25, 2025 DoD 90d |
| FA486124P0133 purchase order | Sustainable Furniture Inc | $370K | The delivery, installation and removal of dorm furniture in accordance with attachment 1. the contractor is required to furnish, install and remove/dispose of the items in accordance with attachment 1, 2 and 3. | Air Force | Household and commercial furnishings | Aug 19, 2024 DoD 90d |
| W91QVN25PV062 purchase order | GPC Foreign Contractor Consolidated Reporting | $370K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(may 2025) | Army | Office supplies | Jun 1, 2025 DoD 90d |
| 70CMSW26FC0000071 BPA call | Moi, Inc | $370K | This award procures furniture, design, installation, and associated services for the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 6, 2026 |
| FA303024F0063 delivery order | John Savoy & Son, Inc | $370K | This requirement is for the delivery and installation of 118 bed frames, 118 nightstands, 118 desks, 118 desk chairs, and 218 wardrobes. | Air Force | Furniture | Mar 19, 2026 DoD 90d |
| N6523624F0815 delivery order | Evans Consoles Incorporated | $369K | Stx-c 2 position console | Navy | Furniture | Feb 11, 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 13, 2026.
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