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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA805224P0002 purchase order | Midwest Tape LLC | $300K | Digital media content subscription | Air Force | Books, maps and publications | Jul 11, 2024 DoD 90d |
| N6264926CH001 definitive contract | Houston Global Distribution LLC | $300K | Dental department cabinetry in support of the uss frank cable. | Navy | Furniture | Dec 3, 2025 DoD 90d |
| FA489025F0113 delivery order | Whitaker Brothers Business Machines, Inc | $300K | 4014-2 smc high security paper shredder iaw GSA terms and conditions and attached additional terms and conditions. | Air Force | Office supplies | Sep 12, 2025 DoD 90d |
| HQ003425PE075 purchase order | Federal Prison Industries, Inc | $299K | Executive wood furniture | Washington Headquarters Services | Furniture | Aug 20, 2025 DoD 90d |
| N6274224P1104 purchase order | Contract Furnishers of Hawaii Inc | $299K | Op renovation and furniture | Navy | Furniture | Dec 11, 2024 DoD 90d |
| SPMYM226P5574 purchase order | Independent Flooring Acquisition, LLC | $299K | Triumph slidelock | Defense Logistics Agency | Household and commercial furnishings | Mar 6, 2026 DoD 90d |
| FA252125P0074 purchase order | Sila Consulting Group LLC | $298K | Refurbishment of rooms 152 and 153 in the department of scheduling at the moc. | Air Force | Furniture | Feb 2, 2026 DoD 90d |
| SPE3SE26P0076 purchase order | Citisco, LLC | $298K | 8511714361 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Oct 23, 2025 DoD 90d |
| W911KB24F0090 delivery order | Think Office, LLC | $297K | Ak district headquarters bulk furniture-various buildings, jber-elmendorf | Army | Furniture | Jul 17, 2024 DoD 90d |
| FA813625P0017 purchase order | Teknion LLC | $297K | B3001g furniture system west wing | Air Force | Furniture | Aug 6, 2025 DoD 90d |
| W91QVN24PV062 purchase order | GPC Foreign Contractor Consolidated Reporting | $297K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(jun 2024) | Army | Office supplies | Jun 1, 2024 DoD 90d |
| FA283525P0058 purchase order | The One True Solution Inc | $297K | Ce dormitory furniture fy25 | Air Force | Furniture | Feb 26, 2026 DoD 90d |
| W912DY26FA068 delivery order | Chicago American Manufacturing LLC | $297K | Award ft campbell bldg 4033 rm casegoods | Army | Furniture | Apr 24, 2026 DoD 90d |
| FA706026FG044 delivery order | JC Technology Inc | $297K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| H9223925F0059 delivery order | Sigma Assessment Systems Inc | $297K | Mab-ii sigma testing .com reports | U.S. Special Operations Command | Books, maps and publications | May 20, 2025 DoD 90d |
| N0018925P0504 purchase order | Flatwater Professional Services Company | $296K | Furniture for n95 rooms | Navy | Furniture | Aug 28, 2025 DoD 90d |
| N0042126F0391 delivery order | Time Base Corp | $296K | Customized consoles for control room a, cra 1 ea, control room b, crb 1 ea, control room c, crc 1 ea, & control room d.crd 1 ea. | Navy | Furniture | Dec 18, 2025 DoD 90d |
| FA805224P0042 purchase order | Hive Class, Inc | $296K | Dod digital encyclopedia for youth sports | Air Force | Books, maps and publications | Nov 7, 2024 DoD 90d |
| 70CMSW26FC0000063 BPA call | Price Modern LLC | $296K | This award procures furniture, design, and installation services on behalf of office of the principal legal advisor, the woodlands, tx. | U.S. Immigration and Customs Enforcement | Furniture | Jul 31, 2026 |
| FA469025P0040 purchase order | Security Engineered Machinery Co, Inc | $295K | This requirement is for the purchase of two complete disintegrator systems on behalf of the 28 mxg at ellsworth afb. | Air Force | Office machines | May 15, 2026 DoD 90d |
| 70B06C26P00000362 purchase order | Lippard Holdings, LLC | $295K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 8, 2026 |
| W912DY26FA061 delivery order | RMP Associates, Inc | $294K | Delivery order award for rollershades for marine corps air station (mcas) cherry point within building numbers 4166 and 4881. | Army | Household and commercial furnishings | May 26, 2026 DoD 90d |
| 70RCSJ26FC0000018 BPA call | Moi, Inc | $294K | No description on the record | Office of Procurement Operations | Furniture | Aug 26, 2026 |
| 70B06C26P00000308 purchase order | Hbk-9 LLC | $294K | Untrained detection k9 for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 19, 2026 |
| N0017424F0272 delivery order | Studio 71 Office Furnishings, LLC | $294K | Building 1601 furniture | Navy | Furniture | Sep 24, 2024 DoD 90d |
| 70T02024F5900N008 delivery order | Quickseries Publishing Inc | $294K | Surface operations counterterrorism guides | Transportation Security Administration | Books, maps and publications | Jan 14, 2026 |
| FA481425P0051 purchase order | Bos of Florida Inc | $293K | Pkb ccj1, ccj4, and ccj6 furniture reconfiguration | Air Force | Furniture | Aug 12, 2025 DoD 90d |
| SPE3SE26P0596 purchase order | Government Sales, LLC | $293K | 8512081739 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Apr 30, 2026 DoD 90d |
| FA714625P0004 purchase order | Trade Products Corp | $292K | Ccso fwf furniture | Air Force | Furniture | Apr 8, 2026 DoD 90d |
| 70B03C25P00000686 purchase order | Atlantic Diving Supply, Inc | $292K | Cold stress kits | U.S. Customs and Border Protection | Recreational and musical equipment | Dec 2, 2025 |
| 70B06C26P00000351 purchase order | Canine Detection Services, LLC | $292K | Ffp purchase order for canines for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 28, 2026 |
| N6449825P5101 purchase order | Spacesaver Storage Systems Inc | $292K | Cabinet assembly, tufloc, uwrhd, | Navy | Furniture | Aug 4, 2025 DoD 90d |
| HDTRA123F0046 delivery order | Relx Inc | $292K | Online search tool | Defense Threat Reduction Agency | Books, maps and publications | Mar 30, 2026 DoD 90d |
| FA452824P0118 purchase order | Trusted Systems, Inc | $291K | Siprguard system for the 91 mw. | Air Force | Furniture | Aug 9, 2024 DoD 90d |
| HQC00425PE059 purchase order | Madix, Inc | $291K | Ced 2g14 kaneohe bay full shelving reset project | Defense Commissary Agency | Furniture | Jun 26, 2025 DoD 90d |
| W912P824F0167 delivery order | Mohawk Carpet Distribution, LLC | $291K | Purchase 10,300 yds of mohawk carpet for mvn - GSA buy | Army | Household and commercial furnishings | May 9, 2025 DoD 90d |
| HE125425FE367 BPA call | Mato Eduard | $291K | Orff music instruments for multiple dodea schools in the pacific. | Defense Education Activity | Recreational and musical equipment | May 29, 2025 DoD 90d |
| 70US0924F1DHS2188 BPA call | Price Modern LLC | $291K | The purpose of this bpa call is to procure classroom furniture for ncfi. | U.S. Secret Service | Furniture | Nov 13, 2024 |
| W912DY24P0007 purchase order | Federal Prison Industries, Inc - CTG | $291K | Furnishings: region japan, bldg. 1721 | Army | Household and commercial furnishings | Jun 4, 2024 DoD 90d |
| FA466125P0116 purchase order | Indiana Furniture Industries, Inc | $291K | 317 aw requires purchase and installation of furniture for building 6015 | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| W9124724P0061 purchase order | Federal Prison Industries, Inc | $290K | Cubicle and desk system | Army | Furniture | Sep 25, 2025 DoD 90d |
| W912DY24F0025 delivery order | Fens Associates LLC | $290K | Furnishings:navsta great lakes bldg.7105 | Army | Household and commercial furnishings | Jan 8, 2024 DoD 90d |
| 70LART26FPFB00070 delivery order | Plae Vertical Inc | $289K | Commercial grade treadmills | Federal Law Enforcement Training Center | Recreational and musical equipment | Sep 17, 2026 |
| FA805223P0035 purchase order | Wolfram Research Inc | $289K | Knowledge based application programming interface (api) | Air Force | Books, maps and publications | Aug 26, 2024 DoD 90d |
| SPE3SE24P0219 purchase order | 11400 LLC | $289K | 8510361401 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jan 2, 2024 DoD 90d |
| W912DY25F0221 delivery order | Fens Associates LLC | $289K | Award of admin furnishings for ft. bragg gisa bldg. 8-4813 | Army | Furniture | Jan 20, 2026 DoD 90d |
| HC102825F0911 BPA call | The Building People LLC | $288K | Furniture b93 | Defense Information Systems Agency | Furniture | Feb 9, 2026 DoD 90d |
| 70SBUR26F00000164 delivery order | Quadient, Inc | $288K | Equipment, software, and maintenance maintain document envelope processing (dep)/ds700 | U.S. Citizenship and Immigration Services | Office machines | Jul 24, 2026 |
| HQC00426PE045 purchase order | Madix, Inc | $288K | Furnish and install shelving | Defense Commissary Agency | Furniture | Mar 3, 2026 DoD 90d |
| HQC00426PE026 purchase order | Madix, Inc | $288K | Furnish and install shelving services | Defense Commissary Agency | Furniture | Feb 12, 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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