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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0003925F1025 BPA call | Goforth & Marti | $268K | Labor and material furniture buy - base period | Navy | Furniture | Jun 12, 2025 DoD 90d |
| FA330025C0054 definitive contract | Tri-Logistics LLC | $268K | Fy25 eaker ctr new classroom configuration at g832 | Air Force | Furniture | Sep 19, 2025 DoD 90d |
| N6671524FA004 delivery order | Affordable Interior Systems, Inc | $268K | Office furniture | Navy | Furniture | Sep 16, 2024 DoD 90d |
| W911RQ25PV1202 purchase order | GPC Consolidated Reporting | $268K | Acc-rrad consolidated car/payment for micro-purchases dec 2024 cycle | Army | Books, maps and publications | Nov 20, 2024 DoD 90d |
| SPE3SE26P0166 purchase order | Pierce Sales Company, Inc | $268K | 8511765112 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Jan 15, 2026 DoD 90d |
| W912DY24F0516 delivery order | Trade Products Corp | $267K | Products and services, 47qsma18d08qa [54 | Army | Furniture | Jul 24, 2025 DoD 90d |
| N5005425F4038 delivery order | Workplace Solutions, Inc | $267K | Building v-147 office furniture | Navy | Furniture | Mar 3, 2026 DoD 90d |
| HC106424P0009 purchase order | Federal Prison Industries, Inc | $267K | Fy24 - neob 3001 furniture requirement | Defense Information Systems Agency | Furniture | Aug 20, 2025 DoD 90d |
| N6817124F0280 delivery order | Room House S.r.l Semplificata | $267K | Misc. household furnishings -sic14 | Navy | Furniture | Oct 30, 2025 DoD 90d |
| W912DY24F0533 delivery order | Trade Products Corp | $266K | Products and services 24lib006-b | Army | Furniture | Sep 25, 2024 DoD 90d |
| FA520526F0056 delivery order | Dci Inc | $266K | Sofa and easy chairs | Air Force | Household and commercial furnishings | Apr 2, 2026 DoD 90d |
| W9124924F0158 delivery order | Govconnection Inc | $266K | 827a (cf302a) yellow original laserjet t | Army | Office supplies | Jul 12, 2024 DoD 90d |
| 70B04C24F00000090 delivery order | Relx Inc | $266K | This order is for access to the lexisnexis database for law enforcement and legal online information. | U.S. Customs and Border Protection | Books, maps and publications | Dec 28, 2023 |
| H9225724P0059 purchase order | Levrack, LLC | $266K | Levrack furniture | U.S. Special Operations Command | Furniture | Sep 27, 2024 DoD 90d |
| N3220526P0015 purchase order | Bay City Marine, Inc | $265K | Uss hershel woody williams hazmat locker | Navy | Furniture | Apr 30, 2026 DoD 90d |
| FA857126C0024 definitive contract | Beaverfit North America LLC | $265K | Sbir phase iii a234-005, holistic health and fitness readiness kit | Air Force | Recreational and musical equipment | Apr 15, 2026 DoD 90d |
| FA252125F0357 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $265K | This requirement is for the procurement of fitness center equipment and accessories to enhance physical training capabilities at the cape canaveral fitness center and patrick fitness center. | Air Force | Recreational and musical equipment | Sep 26, 2025 DoD 90d |
| FA301624P0319 purchase order | Workplace Resource, LLC | $265K | Furniture - jbsa fort sam houston bldg. 4196 | Air Force | Furniture | May 13, 2025 DoD 90d |
| W901UZ25PA002 purchase order | Institutions Services, Inc | $264K | Dickinson armory kitchen equipment fy25 | Army | Food preparation and serving equipment | Jun 10, 2025 DoD 90d |
| FA558726FG074 BPA call | Export 220volt Inc | $264K | Mfh washers and dishwashers | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
| W91WRZ24P0023 purchase order | Doc Development, Inc | $264K | Camp exercise equipment | Army | Recreational and musical equipment | Sep 26, 2024 DoD 90d |
| FA480025F0175 delivery order | The Jahnda Group, LLC | $264K | Ta-50 storage lockers and installation | Air Force | Furniture | Sep 22, 2025 DoD 90d |
| S5121A21C0002 definitive contract | S&p Global Market Intelligence LLC | $263K | Financial capability online subscription | Defense Contract Management Agency | Books, maps and publications | Apr 29, 2025 DoD 90d |
| FA303026F0017 delivery order | New England Woodcraft, Inc | $263K | Dorm furniture: case goods, mattresses, and appliances | Air Force | Household and commercial furnishings | Apr 13, 2026 DoD 90d |
| FA570325F0023 BPA call | CACI Idt, LLC | $263K | 386 ecs_base printer refresh | Air Force | Office machines | Jul 10, 2025 DoD 90d |
| N6328524FG031 delivery order | SCS Integrated Support Solutions LLC | $263K | Furniture | Navy | Furniture | Aug 27, 2024 DoD 90d |
| FA301625P0054 purchase order | Federal Prison Industries, Inc | $263K | Atc 6 office furniture | Air Force | Furniture | Mar 20, 2025 DoD 90d |
| FA301624F0170 delivery order | GT Music Inc | $263K | Bmt drum and bugle instruments | Air Force | Recreational and musical equipment | Jun 11, 2024 DoD 90d |
| N0018924P0271 purchase order | Jal Enterprises, Inc | $262K | Main galley quick chill box | Navy | Food preparation and serving equipment | Feb 27, 2025 DoD 90d |
| N0018924FZ261 delivery order | World Wide Primates Inc | $262K | Macaques | Navy | Agricultural supplies and animals | Apr 15, 2025 DoD 90d |
| W912DY24F0158 delivery order | RMP Associates, Inc | $261K | Furnishings:cfay yokosuka bldg 3387 | Army | Household and commercial furnishings | Nov 26, 2024 DoD 90d |
| W912QR22F0145 delivery order | Forms & Supply, Inc | $261K | Caven point arc furniture [500134] | Army | Furniture | Sep 18, 2025 DoD 90d |
| SPE3SE26P0625 purchase order | Spendsmart Group LLC | $261K | 8512098416 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | May 7, 2026 DoD 90d |
| 70Z04026P60767Y00 purchase order | Quality Metal Works, Inc | $261K | Racks and lockers | U.S. Coast Guard | Furniture | Jun 23, 2026 |
| SPE3SE25P0456 purchase order | Dietary Equipment Incorporated | $261K | 8511256493 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Mar 30, 2026 DoD 90d |
| FA558726P0017 purchase order | Export 220volt Inc | $261K | The 48th civil engineering squadron (48 ces) furnishings management section (fms) has a requirement for 200 us-size freestanding ranges to be supplied and delivered to raf feltwell, united kingdom. | Air Force | Food preparation and serving equipment | May 21, 2026 DoD 90d |
| HQC00426PE049 purchase order | Madix, Inc | $260K | Furnish and install shelving | Defense Commissary Agency | Furniture | Mar 18, 2026 DoD 90d |
| W91QV125FA134 delivery order | Office Leader Corp | $260K | Medical readiness battalion-fort belvoir requires delivery, installation, and removal of old furniture and debris for 34 offices, 2 conference rooms, 2 kiosk stations and 1 waiting area. furniture requirements are listed on the attached ... | Army | Furniture | Sep 25, 2025 DoD 90d |
| FA860124F0087 delivery order | Sustainable Furniture Inc | $260K | Dorm furniture bldg 1218 | Air Force | Furniture | May 7, 2024 DoD 90d |
| W91QVN24PV042 purchase order | GPC Foreign Contractor Consolidated Reporting | $260K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(apr 2024) | Army | Office supplies | Apr 1, 2024 DoD 90d |
| FA251724P0033 purchase order | Affordable Interior Systems, Inc | $260K | 16 ews furniture renovation on peterson space force base | Air Force | Furniture | Jul 31, 2024 DoD 90d |
| 70RTAC25FR0000016 delivery order | Leadership Connect, Inc | $260K | This is a firm fixed priced task order for online subscription service with leadership connect, for the department of homeland security (DHS). | Office of Procurement Operations | Books, maps and publications | Dec 30, 2024 |
| W91QV125PA010 purchase order | Live Oak Plantation Combined Driving, Inc | $260K | The objective of this requirement is to purchase seven 7 military working equine to serve in the provisional caisson detachment with a delivery date 19 june 2025. | Army | Agricultural supplies and animals | Jun 12, 2025 DoD 90d |
| H9223924F0089 delivery order | Sigma Assessment Systems Inc | $260K | Neo-pi-3 sigma testing.com reports | U.S. Special Operations Command | Books, maps and publications | Jul 18, 2024 DoD 90d |
| FA465925P0019 purchase order | Qubicaamf Worldwide, LLC | $260K | Replacement of bowling pinsetters for dakota lanes at grand forks afb. | Air Force | Recreational and musical equipment | Jul 14, 2025 DoD 90d |
| N6832325F0028 delivery order | Office Leader Corp | $260K | Jcab furniture | Navy | Furniture | May 20, 2026 DoD 90d |
| FA303024F0035 delivery order | Dci Inc | $260K | Dorm case goods fy24 | Air Force | Furniture | Jun 12, 2024 DoD 90d |
| 70SBUR21F00000285 delivery order | Quadient, Inc | $260K | Two (2) notice printing inserting systems, maintenance, and consumables at the corbin production facility | U.S. Citizenship and Immigration Services | Office machines | Jun 25, 2026 |
| N0024425PS058 purchase order | Proquest LLC | $260K | Proquest renewal. this contract was originally ordered off of fedlink contract: lcfdl23d0024. the delivery dated listed in section f is for system approval purposes only, the period of validity for this requirement begins 4/21/2025. see ... | Navy | Books, maps and publications | Sep 3, 2025 DoD 90d |
| SPE3SE24P0205 purchase order | Chef's Depot Inc | $259K | 8510340200 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Dec 18, 2023 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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