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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPMYM125P0774 purchase order | Supply Solutions International, Inc | $279K | N4215850502104 electric oven | Defense Logistics Agency | Food preparation and serving equipment | Jan 7, 2026 DoD 90d |
| W912DY25F0402 BPA call | Millerknoll Inc | $279K | Clin 0001 immss products & services | Army | Furniture | May 14, 2026 DoD 90d |
| N0017326P2405 purchase order | Iop Publishing Limited | $279K | Iop online subscription | Navy | Books, maps and publications | Feb 9, 2026 DoD 90d |
| W911RQ25PV101 purchase order | GPC Consolidated Reporting | $278K | Consolidated gpc actions exceeding micro purchase threshold oct 2024 | Army | Books, maps and publications | Oct 31, 2024 DoD 90d |
| W900KK24F0183 delivery order | Heritage Interiors LLC | $278K | Furniture buy in accordance with the statement of work 3.1.1. | Army | Furniture | Apr 21, 2026 DoD 90d |
| 70RDA125FC0000015 BPA call | Bialek Corporation of Maryland | $278K | Task order herman miller bpa bialek DHS bpa holder -70rdad22a00000003 | Office of Procurement Operations | Furniture | Aug 13, 2026 |
| W912R125FA014 delivery order | Wildflower International, LTD | $278K | Joc av equipment lifecycle replacement | Army | Office machines | Jan 30, 2026 DoD 90d |
| W909MY24F0040 delivery order | Strategic Communications LLC | $278K | The purpose of this delivery order is to purchase commercial laptops and ancillary equipment. | Army | Office supplies | Nov 22, 2024 DoD 90d |
| 70CMSW26FC0000080 BPA call | Moi, Inc | $278K | This award procures furniture, design, installation, and associated services in support of the office of the principle legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 17, 2026 |
| SPE3S126P0033 purchase order | LC Industries Inc | $277K | 8512155291 dining packet | Defense Logistics Agency | Food preparation and serving equipment | Jun 10, 2026 DoD 90d |
| HQC00425PE064 purchase order | Madix, Inc | $276K | Ced 2g14 redstone arsenal full shelving reset | Defense Commissary Agency | Furniture | Jul 8, 2025 DoD 90d |
| FA860125F0229 delivery order | Sustainable Furniture Inc | $276K | Dorm furniture building 1212 and 1243 | Air Force | Furniture | Nov 19, 2025 DoD 90d |
| SPE3SE26P0484 purchase order | Chef's Depot Inc | $276K | 8511998052 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Mar 26, 2026 DoD 90d |
| N0024425F0045 delivery order | Ral Investment Corporation | $276K | Global furniture | Navy | Furniture | Jan 8, 2025 DoD 90d |
| SPE1C126F1672 delivery order | Federal Prison Industries, Inc | $276K | 8511855253 washcloth, microfiber | Defense Logistics Agency | Household and commercial furnishings | Jan 14, 2026 DoD 90d |
| SPE8EZ25F0054 delivery order | LC Industries Inc | $275K | 8511210371 nightingale cxo office mid ba | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| FA860125P0010 purchase order | Furniture Solutions for the Workplace LLC | $275K | Procurement of various pieces of office furniture and carpet for facility 21606 (11a) first floor east wing at wright patterson air force base. | Air Force | Furniture | May 27, 2025 DoD 90d |
| FA301626FG021 BPA call | Hpi Federal LLC | $275K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA286026FG013 delivery order | Vari Sales Corp | $275K | Office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| 70T05026F7670N006 delivery order | TS Government Solutions LLC | $275K | Brand name life fitness treadmills and preventative maintenance for 20 federal air marshall service offices. | Transportation Security Administration | Recreational and musical equipment | Jul 24, 2026 |
| W911RQ25PV0501 purchase order | LC Industries Inc | $275K | W911rq22c0003 may payment | Army | Books, maps and publications | Apr 20, 2025 DoD 90d |
| H9241525PE005 purchase order | Bos of Florida Inc | $275K | Modular workstation furniture for USSOCOM - building 306 in accordance with attachment 1 - statement of work. | U.S. Special Operations Command | Furniture | Jul 23, 2025 DoD 90d |
| 70FBR226F00000040 BPA call | Price Modern LLC | $274K | The purpose of this call order is to provide furniture to FEMA region 2 regional response coordination center (rrcc) at naval weapons station earle (nwse) building c-54 in colts neck, nj per project number prj26005420. | Federal Emergency Management Agency | Furniture | Sep 30, 2026 |
| FA301624P0223 purchase order | Pro-Line Procurement Services LLC | $274K | The contractor shall provide all personnel, equipment, tools, materials, labor, transportation, and supervision necessary to unpack assemble, position new bleachers, and dispose of existing bleachers. the contract location involves all ... | Air Force | Furniture | Nov 22, 2024 DoD 90d |
| 70SBUR24F00000136 BPA call | Steelcase Inc | $274K | Furniture for DHS/uscis new orleans asylum office phase ii delivery and install | U.S. Citizenship and Immigration Services | Furniture | Mar 19, 2025 |
| W912DY24P0017 purchase order | Federal Prison Industries, Inc - CTG | $274K | Furnishings: mci west - replacement mattresses | Army | Household and commercial furnishings | Dec 13, 2024 DoD 90d |
| FA461024P0067 purchase order | Black Opal LLC | $274K | Cso fa4610-23-s-c001 call 0002 equip/outfit innovation lab | Air Force | Furniture | Feb 27, 2025 DoD 90d |
| 70B01C25F00001334 BPA call | Moi, Inc | $274K | Furniture | U.S. Customs and Border Protection | Furniture | Sep 30, 2025 |
| 70CMSW26FC0000025 BPA call | Moi, Inc | $273K | This award procures furniture and associated services for the office of the principal legal advisor (opla). | U.S. Immigration and Customs Enforcement | Furniture | Mar 17, 2026 |
| HQ003425FE238 BPA call | Bialek Corporation of Maryland | $273K | Office furniture order - millerknoll brand pentagon 3c1063 reserve affairs - kop furniture | Washington Headquarters Services | Furniture | Dec 18, 2025 DoD 90d |
| SPE3SE25P0308 purchase order | Spendsmart Group LLC | $272K | 8511177566 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Feb 11, 2025 DoD 90d |
| SPE4AX26F1322 delivery order | 3m Company | $272K | 8511711611 label kit | Defense Logistics Agency | Books, maps and publications | Oct 20, 2025 DoD 90d |
| W912QR25FA164 delivery order | Munson Business Interiors, Inc | $271K | The selected vendor shall provide furniture fixtures and equipment package and installation services for the gainesville equipment concentration site tactical equipment maintenance facility warehouse, a new milcon project located in ... | Army | Furniture | Sep 25, 2025 DoD 90d |
| W912LR25PA052 purchase order | Refrigerama Inc | $271K | Commercial kitchen equipment and appliances - this action is a replacement purchase order under remediation authority of 52.212-4(m) against po terminated for cause w912lr24p0070 | Army | Food preparation and serving equipment | Nov 19, 2025 DoD 90d |
| FA480025P0150 purchase order | Image Business Interiors LLC | $271K | Furniture | Air Force | Furniture | Apr 30, 2026 DoD 90d |
| W912DY25F0137 delivery order | New England Woodcraft, Inc | $271K | Furnishings: phase 1 villaggio appliances | Army | Furniture | Aug 5, 2025 DoD 90d |
| FA301624P0070 purchase order | Federal Prison Industries, Inc | $271K | Customer: 59 mdw topa office. deliver height adjustable workstations, accessories, and installation. all products and services will be rendered iaw the attached sow in section j.mandatory source far 8.002(a)(1)(iii). funding fm304722580028 | Air Force | Furniture | Jan 28, 2025 DoD 90d |
| W15QKN25FA330 delivery order | American Bedding MFG, LLC | $270K | 1,411 twin innerspring mattresses 38 x 75 x 9, 54 full innerspring mattresses 53 x 75 x 9, 54 full xl box spring 53 x 75 x 6. shipping, handling and labor for the installation, replacement, removal, and disposal. | Army | Household and commercial furnishings | Aug 25, 2025 DoD 90d |
| W912DY24F0244 delivery order | American Bedding MFG, LLC | $270K | Furnishings: camp humphreys, bldg. 12001 | Army | Household and commercial furnishings | Dec 19, 2024 DoD 90d |
| 70T02023C7668N001 definitive contract | National Law Enforcement Telecommunication System (nlets), Inc | $270K | Continuation of subscription to the national law enforcement telecommunications system (nlets) for continued support through the office of security and the review of security documentation. | Transportation Security Administration | Books, maps and publications | Dec 19, 2025 |
| W912DY25P0024 purchase order | Warehouse One, Inc | $270K | Furnishings: ft. gordon brant hall phase 1 and mca 1 industrial storage | Army | Furniture | May 1, 2026 DoD 90d |
| FA239622P0058 purchase order | Royal Society of Chemistry (the) | $270K | Royal society of chemistry library subscription | Air Force | Books, maps and publications | Apr 26, 2024 DoD 90d |
| W912DY24F0083 delivery order | American Bedding MFG, LLC | $270K | Furnishings: ft. cavazos bldg 29008 | Army | Household and commercial furnishings | Apr 19, 2024 DoD 90d |
| FA301624F0490 delivery order | SCS Integrated Support Solutions LLC | $270K | Owf | Air Force | Furniture | Jan 29, 2025 DoD 90d |
| FA560624P0044 purchase order | MTM Business Systems | $269K | Armory refresh for building 127, armory. - 52 security forces squadron | Air Force | Furniture | Jan 16, 2025 DoD 90d |
| N0017826FS631 delivery order | Better Direct, LLC | $269K | Console hw install | Navy | Furniture | Feb 20, 2026 DoD 90d |
| W912CH24PV007 purchase order | GPC Consolidated Reporting | $269K | Consolidated gpc actions exceeding micro purchase threshold apr 2024. | Army | Books, maps and publications | Apr 30, 2024 DoD 90d |
| W912CH24PV011 purchase order | GPC Consolidated Reporting | $269K | Consolidated gpc actions exceeding micro purchase threshold july 2024. us funds | Army | Books, maps and publications | Jul 31, 2024 DoD 90d |
| W912CH26PV004 purchase order | GPC Consolidated Reporting | $269K | Consolidated gpc actions exceeding micro purchase threshold january 2026. | Army | Books, maps and publications | Jan 31, 2026 DoD 90d |
| 70T01026F7670N013 BPA call | Bialek Corporation of Maryland | $268K | Furniture for TSA at canine training center (ctc) at lackland afb san antonio, tx | Transportation Security Administration | Furniture | Sep 23, 2026 |
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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