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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY26FA070 delivery order | RMP Associates, Inc | $338K | Delivery order award for softgoods to mcb hawaii in buildings 1654, 5071, 7057, 7058, 7059, 7061, 7062, and 7063. | Army | Household and commercial furnishings | May 19, 2026 DoD 90d |
| W912HQ24C0102 definitive contract | Gaia Communications, LLC | $337K | Usace intac program kwikpoint booklets for training purposes | Army | Books, maps and publications | Sep 24, 2024 DoD 90d |
| W912BU25F0003 delivery order | Precision Measurements Inc | $337K | Eastwick bathymetric survey ae #3 | Army | Books, maps and publications | Oct 9, 2024 DoD 90d |
| W911RQ25PV0404 purchase order | GPC Consolidated Reporting | $337K | Rrad consolidated car for gpc micropurchases april 2025 | Army | Books, maps and publications | Mar 20, 2025 DoD 90d |
| SPE3SE25P0860 purchase order | Chef's Depot Inc | $337K | 8511525858 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jul 24, 2025 DoD 90d |
| W912DY25F0279 delivery order | Supply King USA, LLC | $336K | Furnishings: NAVY region sw multi locations/buildings, appliances | Army | Household and commercial furnishings | Sep 15, 2025 DoD 90d |
| SPE60424P9310 purchase order | Argus Media Inc | $336K | 8510873836 argus media subscription | Defense Logistics Agency | Books, maps and publications | Sep 23, 2024 DoD 90d |
| HE125424FE121 delivery order | Klett World Languages Inc | $335K | World language instructional resources french, german, italian, and spanish | Defense Education Activity | Books, maps and publications | Aug 26, 2024 DoD 90d |
| HT001425PE088 purchase order | Bialek Corporation of Maryland | $335K | Modular furniture in order to accommodate additional pathologists. | Defense Health Agency | Furniture | Mar 19, 2026 DoD 90d |
| W91ZLK24P0022 purchase order | American Chemical Society | $335K | Devcom chemical biological center requires one (1) subscription to scifinder & methodsnow (cas scifinder discovery platform). | Army | Books, maps and publications | Jan 29, 2026 DoD 90d |
| W912DY25F0355 delivery order | RMP Associates, Inc | $334K | Furnishings: mcb quantico bldg. 24195 | Army | Household and commercial furnishings | Sep 12, 2025 DoD 90d |
| 70LGLY26FGLB00011 BPA call | LC Industries Inc | $334K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
| 70FA3024F00000166 delivery order | Serco Inc | $334K | Autocad site visit and development. | Federal Emergency Management Agency | Books, maps and publications | Apr 28, 2026 |
| HC102825V0001 purchase order | GPC Consolidated Reporting | $334K | Gpc purchases disa 1 oct 24 - 31 oct 24 | Defense Information Systems Agency | Office supplies | Oct 1, 2024 DoD 90d |
| FA500024F0159 delivery order | Supply King USA, LLC | $333K | Uph fy24 appliances | Air Force | Household and commercial furnishings | Sep 27, 2024 DoD 90d |
| SPE3SE24P0109 purchase order | Babco International Inc | $333K | 8510255458 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Mar 19, 2024 DoD 90d |
| SP800026P0005 purchase order | The Project Blue Group Limited | $333K | Project blue market subscriptions | Defense Logistics Agency | Books, maps and publications | Mar 26, 2026 DoD 90d |
| W50S7U25PA004 purchase order | Facilitec, Inc | $332K | Furniture for 183 milcon construction project of new base civil engineering complex, building 58. this award references the tier 1 base contract for teknion, contract #fa800323c0014. | Army | Furniture | Jun 12, 2025 DoD 90d |
| HQC00426PE067 purchase order | Madix, Inc | $332K | Furnish and installing shelving. | Defense Commissary Agency | Furniture | Apr 23, 2026 DoD 90d |
| N0017323P2017 purchase order | Royal Society of Chemistry (the) | $332K | Royal society of chemistry select 2023 | Navy | Books, maps and publications | Jan 19, 2026 DoD 90d |
| W912DY24F0241 delivery order | RMP Associates, Inc | $331K | Furnishings: jeb little creek bldg 3604 | Army | Household and commercial furnishings | Nov 21, 2024 DoD 90d |
| FA805224P0041 purchase order | World Book, Inc | $331K | Dod online youth encyclopedia | Air Force | Books, maps and publications | Jul 18, 2025 DoD 90d |
| SPE3SE24P0669 purchase order | Gill Group, Inc | $331K | 8510891837 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Sep 16, 2024 DoD 90d |
| FA481424F0189 BPA call | Seating, Inc | $331K | Pkb - office chairs - socom/j6 | Air Force | Furniture | Sep 6, 2024 DoD 90d |
| FA461324P0003 purchase order | Bottom Line Design, L.l.c | $330K | Office workplace furniture | Air Force | Furniture | May 17, 2024 DoD 90d |
| M6700124F1084 delivery order | LC Industries Inc | $330K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| W912DY25F0286 delivery order | Thomas W Raftery Inc | $330K | Furnishings: nbvc multi. bldg. softgoods | Army | Household and commercial furnishings | May 28, 2026 DoD 90d |
| W912DY25F0297 delivery order | Fens Associates LLC | $330K | Furnishing: ft. leonardwood bldg.1012 | Army | Furniture | Jan 29, 2026 DoD 90d |
| W912DY24F0042 delivery order | Chicago American Manufacturing LLC | $330K | Furnishings: ft. detrick, bldg. 1536 | Army | Furniture | Feb 14, 2024 DoD 90d |
| FA810122P0007 purchase order | Rtca Inc | $330K | Radio technical commission for aeronautics (rtca) membership | Air Force | Office supplies | Apr 8, 2026 DoD 90d |
| 70B06C26P00000402 purchase order | Southern Police Canine Inc | $330K | Untrained canine. | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 11, 2026 |
| W50S9E25FA013 delivery order | SLM Contract Furniture, Inc | $330K | This is for the purchase of furniture for bldg. 852 wads at mcchord. | Army | Furniture | Sep 29, 2025 DoD 90d |
| SPE30024FLHK1 delivery order | Sysco Raleigh, LLC | $330K | 4564852749 cup, paper, hot drink, | Defense Logistics Agency | Food preparation and serving equipment | Jun 7, 2024 DoD 90d |
| N0018926PL076 purchase order | Office Design & Furnishings LLC | $329K | Hsc22 office furniture | Navy | Furniture | Apr 15, 2026 DoD 90d |
| SPE3SE24F1426 delivery order | Ovc-Engineered Solutions LLC | $328K | 8510852118 modification kit,fo | Defense Logistics Agency | Food preparation and serving equipment | Aug 27, 2024 DoD 90d |
| FA462624F0036 delivery order | Sustainable Furniture Inc | $328K | Furniture for dorm 655. | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| W91ZLK23F0022 delivery order | LRP Publications, Inc | $327K | Cyberfeds subscription | Army | Books, maps and publications | Dec 23, 2024 DoD 90d |
| HQC00426PE055 purchase order | Madix, Inc | $326K | Furnish and install shelving | Defense Commissary Agency | Furniture | Mar 30, 2026 DoD 90d |
| FA489724P0047 purchase order | Qubicaamf Worldwide, LLC | $326K | Bowling center pinsetter upgrade | Air Force | Recreational and musical equipment | Sep 4, 2024 DoD 90d |
| HQC00425PE050 purchase order | Madix, Inc | $326K | Ced 2g14 langley full shelving reset | Defense Commissary Agency | Furniture | Jun 11, 2025 DoD 90d |
| W91QVN25PV032 purchase order | GPC Foreign Contractor Consolidated Reporting | $326K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(mar2025) | Army | Office supplies | Mar 1, 2025 DoD 90d |
| N0060425FZ002 delivery order | Contract Furnishers of Hawaii Inc | $326K | Compacflt basement rooms 21, 26, and 27 reconfiguration, that includes design, procurement of furniture, removal and demo of old furniture, and installation ofnew furniture in accordance with the performance work statement (pws). | Navy | Furniture | Apr 30, 2025 DoD 90d |
| HT942524F0136 BPA call | World Wide Primates Inc | $326K | Delivery of twenty male adult cercopithecus aethiops non-human primates | Defense Health Agency | Agricultural supplies and animals | Mar 22, 2024 DoD 90d |
| N6134025F0056 delivery order | Kimball International Inc | $325K | Sap-f furniture pma 205, jsf and tsd | Navy | Furniture | Jul 29, 2025 DoD 90d |
| W56HZV23C0001 definitive contract | Koniag Integration Solutions, LLC | $325K | This procurement is for development of bridge supplemental set technical manuals. | Army | Books, maps and publications | Jul 2, 2025 DoD 90d |
| W9124D24F0387 delivery order | Elegant Stitches, Inc | $325K | Tumbler us ARMY (ppi 991) base | Army | Food preparation and serving equipment | Sep 4, 2024 DoD 90d |
| N6671524F0026 delivery order | Ofs Brands Holdings Inc | $325K | Furniture delivery, assembly & disposal | Navy | Furniture | Jul 2, 2024 DoD 90d |
| HU000125P0013 purchase order | World Wide Primates Inc | $325K | Eighteen (18) cercopithecus aethiops (african green) including crate shipping | Uniformed Services University of the Health Sciences | Agricultural supplies and animals | Jan 21, 2025 DoD 90d |
| HT942524F0145 BPA call | Talu LLC | $325K | Furniture, sound masking, installation | Defense Health Agency | Furniture | Jan 7, 2025 DoD 90d |
| HE125424F0010 delivery order | HMH Education Company | $324K | Ela grades 9-12 | Defense Education Activity | Books, maps and publications | Jan 26, 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 14, 2026.
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