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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE1C126F1235 delivery order | Federal Prison Industries, Inc - CTG | $324K | 8511808095 towel,bath | Defense Logistics Agency | Household and commercial furnishings | Dec 17, 2025 DoD 90d |
| 70B06C26P00000294 purchase order | Mpi K9 LLC | $324K | Untrained canine | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 26, 2026 |
| 70B06C26P00000297 purchase order | Jma K9 LLC | $324K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 17, 2026 |
| W912DY25FA020 delivery order | Export 220volt Inc | $324K | Award for on-base appliances for navsta rota within building 590. | Army | Household and commercial furnishings | Sep 4, 2025 DoD 90d |
| W91CRB23F0439 delivery order | Microsoft Corporation | $324K | Microsoft unified support | Army | Household and commercial furnishings | Mar 27, 2024 DoD 90d |
| W912DY24P0018 purchase order | Export 220volt Inc | $323K | Furnishings: rheinland pfalz bmc 8785 | Army | Household and commercial furnishings | Aug 16, 2024 DoD 90d |
| W912DY24F0285 delivery order | American Bedding MFG, LLC | $323K | Furnishings: nsa bahrain - bldg. 766 | Army | Household and commercial furnishings | Nov 21, 2024 DoD 90d |
| W91QV123C0022 definitive contract | Eastern Hay Corp | $322K | Hay delivery | Army | Agricultural supplies and animals | Jun 5, 2026 DoD 90d |
| W912DY24F0449 delivery order | Fens Associates LLC | $322K | Furnishings:dilflc- presidio of monterey | Army | Furniture | Apr 15, 2025 DoD 90d |
| N6883625FS159 delivery order | Hamilton Business Interiors LLC | $322K | Classroom chairs for approximately 110 classrooms | Navy | Furniture | Jan 12, 2026 DoD 90d |
| FA301625F0067 delivery order | Therapeutic Resource Inc | $322K | Metc physical therapy training ebooks | Air Force | Books, maps and publications | May 30, 2025 DoD 90d |
| W912QR23F0312 delivery order | Contract Furniture Options, Inc | $322K | Dodea brussels emhs ff&e | Army | Furniture | Dec 20, 2024 DoD 90d |
| N6264926FH060 delivery order | Culinary Depot Inc | $321K | The contractor shall provide and deliver commercial galley equipment that meet the minimum salient characteristics outlined in the statement of work. all equipment must be new, unused, and meet the specific salient characteristics. | Navy | Food preparation and serving equipment | Jun 4, 2026 DoD 90d |
| N0024425FS101 delivery order | Ral Investment Corporation | $321K | Furniture | Navy | Furniture | Dec 29, 2025 DoD 90d |
| HQC00425PE060 purchase order | Madix, Inc | $320K | Ced 2g14 fort sam houston full shelving reset | Defense Commissary Agency | Furniture | Jul 7, 2025 DoD 90d |
| FA700025P0094 purchase order | The Os Group Inc | $320K | Purchase, delivery, installation of new whiteboard material or resurface of existing classroom grease boards/chalkboards into whiteboards utilizing the brand name product, platinum visual systems marker wall system. | Air Force | Furniture | Dec 15, 2025 DoD 90d |
| FA465924F0017 BPA call | Hpi Federal LLC | $320K | 18 accs hp laptop order | Air Force | Office supplies | Mar 22, 2024 DoD 90d |
| W912DY24F0114 delivery order | Export 220volt Inc | $319K | Furnishings: nsb new london bldg 560, norfolk, warehouse bldg. sp-113, portsmouth naval shipyard bldg. h-21, & portsmouth naval shipyard bldgs. 315, 315a | Army | Household and commercial furnishings | May 21, 2024 DoD 90d |
| W912QM24PV0001 purchase order | GPC Foreign Contractor Consolidated Reporting | $319K | Gpc consolidated report fy24 | Army | Household and commercial furnishings | Oct 1, 2023 DoD 90d |
| 70CMSW25FC0000001 BPA call | Price Modern LLC | $319K | Purchase of furniture services for hsi | U.S. Immigration and Customs Enforcement | Furniture | Nov 21, 2024 |
| W911YP25PA019 purchase order | RMRM, Inc | $319K | Multiple chairs, tables, accessories, cabinets, shelves and glassboards. | Army | Furniture | Sep 25, 2025 DoD 90d |
| W912DY25F0229 delivery order | Sustainable Furniture Inc | $319K | Furniture: san nicolas island, bldg. 126 | Army | Furniture | Feb 26, 2026 DoD 90d |
| FA480025F0167 delivery order | New England Woodcraft, Inc | $318K | Providing dorm furniture to renovated dorm building. some items that will be included are: metal single xl bed drawer nightstand drawer desk wall mirror 2 drawer stackable chest reversible twin xl mattress | Air Force | Furniture | Jan 30, 2026 DoD 90d |
| 70CDCR26FC0000011 BPA call | Price Modern LLC | $318K | This award procures furniture, design and associated services for the new york field office. | U.S. Immigration and Customs Enforcement | Furniture | Sep 2, 2026 |
| N6832224FK102 delivery order | Image Business Interiors LLC | $318K | Office furniture | Navy | Furniture | Jun 14, 2024 DoD 90d |
| N0018925F0296 delivery order | Trade Products Corp | $318K | Classroom furniture | Navy | Furniture | May 7, 2025 DoD 90d |
| 70CMSW25FC0000127 BPA call | Price Modern LLC | $317K | This award procures furniture, installation, and associated services on behalf of homeland security investigations, boston, ma. | U.S. Immigration and Customs Enforcement | Furniture | Sep 16, 2025 |
| 70B01C26F00001108 BPA call | Price Modern LLC | $316K | Furniture for a CBP office in indianapolis, indiana. | U.S. Customs and Border Protection | Office supplies | Sep 17, 2026 |
| HQC00426PE011 purchase order | Madix, Inc | $316K | The contractor shall provide all personnel, equipment, supplies, materials, tools, supervision, installer, and other items necessary to perform the work covered onsite for shelving services. | Defense Commissary Agency | Furniture | Dec 16, 2025 DoD 90d |
| FA239625PB028 purchase order | Royal Society of Chemistry (the) | $316K | Library- rsc royal society of chemistry | Air Force | Books, maps and publications | Feb 24, 2026 DoD 90d |
| N0017326P2401 purchase order | American Chemical Society | $316K | Acs online subscription | Navy | Books, maps and publications | May 11, 2026 DoD 90d |
| FA500425P0080 purchase order | Red Strength LLC | $316K | Exercise equipment in accordance with (iaw) attachment 1 salient characteristics | Air Force | Recreational and musical equipment | Apr 6, 2026 DoD 90d |
| SPE3SE25P0517 purchase order | Government Sales, LLC | $316K | 8511288562 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Apr 10, 2025 DoD 90d |
| W91ZLK24P0076 purchase order | Omnifics, Inc | $315K | Furniture, fixtures, and equipment | Army | Furniture | Sep 16, 2024 DoD 90d |
| W911RQ25PV1106 purchase order | GPC Consolidated Reporting | $315K | Rrad consolidated gpc car for micro-purchase items oct2024 | Army | Books, maps and publications | Oct 20, 2024 DoD 90d |
| N6279324P0006 purchase order | Aldevra LLC | $314K | Rational combi oven electric for the CVN 79. | Navy | Food preparation and serving equipment | Feb 2, 2024 DoD 90d |
| SPE3SE25P0708 purchase order | Citisco, LLC | $314K | 8511416825 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Apr 1, 2026 DoD 90d |
| FA441725P0010 purchase order | Chef's Depot Inc | $314K | Dfac equipment iaw attached list | Air Force | Food preparation and serving equipment | Dec 6, 2024 DoD 90d |
| FA813626P0009 purchase order | Beaverfit North America LLC | $314K | Sbir phase ill a234-005, holistic health and fitness readiness kit | Air Force | Recreational and musical equipment | May 5, 2026 DoD 90d |
| 70B06C26P00000337 purchase order | Outpost & Co LLC | $314K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 31, 2026 |
| 70LGLY26FGLB00079 BPA call | LC Industries Inc | $313K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
| N0018925PR045 purchase order | Metal Dynamics LTD | $313K | Full modernization of 02 level ships sto | Navy | Furniture | Jun 2, 2026 DoD 90d |
| HT009025PG0009 purchase order | GPC Consolidated Reporting | $312K | Office and or clinic supplies | Defense Health Agency | Office supplies | Sep 30, 2025 DoD 90d |
| W911RX25FA004 BPA call | Envision Xpress Inc | $312K | Bpa dining facility expendable supplies | Army | Food preparation and serving equipment | Sep 22, 2025 DoD 90d |
| HY023325FE007 delivery order | Kay Kay LLC | $312K | M1 supply items | Immediate Office of the Secretary of Defense | Office supplies | Sep 30, 2025 DoD 90d |
| 70US0924F2GSA2050 delivery order | Kimball International Inc | $312K | Provide furniture renovations for the special services division warehouse. | U.S. Secret Service | Furniture | Jan 15, 2025 |
| SPE7M824P0377 purchase order | Raytheon Company | $311K | 8510308054 converter,digital t | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| FA302025F0043 delivery order | Midwest Office Furniture, Inc | $311K | 361 trs props furniture and cubicles | Air Force | Furniture | Jul 28, 2025 DoD 90d |
| 70FA2026F00000059 BPA call | Price Modern LLC | $311K | Building g-r cubicles and quiet room | Federal Emergency Management Agency | Furniture | Sep 28, 2026 |
| FA301626P0082 purchase order | John D Preuer & Associates, Inc | $311K | Emergency care technician textbook packages for the ARMY and air force in support of medical education training campus (metc) | Air Force | Books, maps and publications | May 1, 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 14, 2026.
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