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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8625PA003 purchase order | Aldevra LLC | $248K | Svs replacement dfac equipment and install iaw dor | Army | Food preparation and serving equipment | Jul 24, 2025 DoD 90d |
| SPE3SE26P0836 purchase order | Citisco, LLC | $248K | 8512215914 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Jul 1, 2026 DoD 90d |
| N0060425P4021 purchase order | Rafaelita Obispo Moreno | $248K | Uss hopper intends to purchase materials and services to upgrade the wardroom, executive officer and commanding officers cabins, cpo mess and lounge, mess deck, s1 and s2 offices, log room, weapons and admin offices iaw sow. | Navy | Furniture | Apr 11, 2025 DoD 90d |
| N4215824PE166 purchase order | JTF Business Systems Corporation | $248K | Disintegrator | Navy | Office machines | Sep 15, 2024 DoD 90d |
| 70B02C26P00000305 purchase order | Jeppesen Foreflight, Inc | $248K | Renewal of map charts | U.S. Customs and Border Protection | Books, maps and publications | Aug 26, 2026 |
| SP800026P0006 purchase order | Benchmark Mineral Intelligence Limited | $248K | Benchmark mineral subscription | Defense Logistics Agency | Books, maps and publications | Mar 5, 2026 DoD 90d |
| N6308225F3039 delivery order | Hon Company LLC, the | $247K | N7 office furniture project and install | Navy | Furniture | Sep 26, 2025 DoD 90d |
| SPE3S124P0004 purchase order | The Lighthouse for the Blind in New Orleans, Incorporated | $247K | 8510638189 tray,mess,compartme | Defense Logistics Agency | Food preparation and serving equipment | May 17, 2024 DoD 90d |
| SPE30024FLHJX delivery order | Sysco Raleigh, LLC | $247K | 4564852751 cup, paper, hot drink, | Defense Logistics Agency | Food preparation and serving equipment | Jun 7, 2024 DoD 90d |
| 70T05024F7672N003 BPA call | Federal Prison Industries, Inc | $247K | Call order against established bpa | Transportation Security Administration | Furniture | Jul 17, 2024 |
| SPE30024FLHJS delivery order | Sysco Raleigh, LLC | $247K | 4564852754 cup, paper, hot drink, | Defense Logistics Agency | Food preparation and serving equipment | Jun 7, 2024 DoD 90d |
| M0026325F1083 delivery order | Endeavor Initial Outfitting, LLC | $247K | Work desk (nco station) | Navy | Furniture | Sep 18, 2025 DoD 90d |
| W912DY23F0249 delivery order | Officeimages Inc | $247K | Furnishing: ft. huachuca bldg. 2929 | Army | Furniture | Aug 21, 2024 DoD 90d |
| W911QX24P0232 purchase order | Omnifics, Inc | $247K | Furniture upgrades for building 4503 at apg. | Army | Furniture | Apr 16, 2025 DoD 90d |
| FA448424FG993 delivery order | Nxvet, LLC | $246K | Gpc expanded use - furniture for the 521st. | Air Force | Furniture | May 1, 2024 DoD 90d |
| SPE3SE25P0095 purchase order | Government Sales, LLC | $246K | 8510996158 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Nov 4, 2024 DoD 90d |
| FA568524P0029 purchase order | Baykal Tekno Medikal Elektronik Iletisim Insaat Limited Sirketi | $246K | Fitness equipment for patriot village iaw the attached quote | Air Force | Recreational and musical equipment | Sep 12, 2024 DoD 90d |
| N0017425F1180 delivery order | Zoom Inc | $246K | Renovation on two floors and additional cubicles installed. | Navy | Furniture | Sep 18, 2025 DoD 90d |
| W912PF25PV005 purchase order | GPC Consolidated Reporting | $246K | Consolidated quarterly (3rd qtr fy25) reporting of gpc purchases above the mpt made in usd. | Army | Office supplies | Apr 1, 2025 DoD 90d |
| N3220525P2333 purchase order | De Nora Water Technologies LLC | $246K | Msd bookcells for marine sanitation devices onboard the united states naval ship supply fiscal year 2025 | Navy | Cleaning equipment and supplies | Apr 17, 2025 DoD 90d |
| SPE8EE25P0858 purchase order | Mcintosh Safe Corp | $246K | 8511602225 safe | Defense Logistics Agency | Furniture | Aug 27, 2025 DoD 90d |
| 70CMSW26FC0000083 BPA call | Moi, Inc | $246K | This award procures furniture, design and associated services for the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 18, 2026 |
| N0003824FH015 delivery order | Contract Furnishers of Hawaii Inc | $245K | Packaged office furniture solutions to furnish an office space. qty: 1 gp | Navy | Furniture | Aug 5, 2024 DoD 90d |
| N0003824MDC1759 delivery order | Contract Furnishers of Hawaii Inc | $245K | Packaged office furniture solutions to furnish an office space. space relocations, renovation and reconfigurations of workspace, privacy wall, workstations using both new and already existing office furniture, and system furniture.qty: 1 gp | Navy | Furniture | Aug 5, 2024 DoD 90d |
| W50S6Y24PA010 purchase order | SPS Industrial Inc | $245K | F-35 support section shelving solution (see clin 0001 for in-depth requirement description.) | Army | Furniture | Sep 24, 2024 DoD 90d |
| FA561324P0161 purchase order | Global Supply Management Inc | $245K | Purchase of dorm room and day room furniture | Air Force | Furniture | Mar 4, 2026 DoD 90d |
| W912DY24F0423 BPA call | Millerknoll Inc | $245K | Clin 0001 products and services | Army | Furniture | Feb 6, 2025 DoD 90d |
| SPE8EN24P0764 purchase order | Mercury Mission Systems LLC | $245K | 8510764864 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| 70SBUR26F00000094 BPA call | Steelcase Inc | $245K | Products and install services for the office of contracting return to office (rto) build-out of 28 cubicles on the 1st floor. | U.S. Citizenship and Immigration Services | Furniture | Apr 15, 2026 |
| SPE3SE25P0898 purchase order | Restaurant and More LLC | $245K | 8511553176 dishwashing machine | Defense Logistics Agency | Food preparation and serving equipment | Aug 6, 2025 DoD 90d |
| FA301026F0015 delivery order | Commercial Interiors, Inc | $245K | Office cubicles iaw attachment 1 statement of work dated 4 may 26 | Air Force | Furniture | May 21, 2026 DoD 90d |
| FA568524F0005 delivery order | Qubicaamf Worldwide, LLC | $245K | Installation of lanes, approaches, hyperbowl bumpers, coverboard, centerpunch capping lights, and underlane track at incirlik ab | Air Force | Recreational and musical equipment | Jan 6, 2025 DoD 90d |
| FA480026P0018 purchase order | Image Business Interiors LLC | $245K | Office furniture | Air Force | Furniture | Apr 24, 2026 DoD 90d |
| N6449824F5061 delivery order | Allsteel LLC | $245K | Workstation parts and electric | Navy | Furniture | Jun 3, 2024 DoD 90d |
| N0010424PBJ57 purchase order | Chesapeake Center, Inc | $245K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Jan 24, 2024 DoD 90d |
| N0018925P0434 purchase order | GSN Office Furniture, Inc | $244K | B1700 phase ii renovation | Navy | Furniture | Feb 19, 2026 DoD 90d |
| SPE3SE25P0515 purchase order | Chef's Depot Inc | $244K | 8511288455 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Apr 1, 2025 DoD 90d |
| 70FBR826F00000016 BPA call | Price Modern LLC | $244K | Furniture in support of region 8 offices to include desks, tables, chairs. | Federal Emergency Management Agency | Furniture | Jul 21, 2026 |
| FA486125PZ002 purchase order | Westfall Commercial Furniture, Inc | $244K | The 11 attack squadron (atks) requires furniture for three (3) areas within bldg 707. | Air Force | Furniture | May 18, 2026 DoD 90d |
| 70T01026F7668N079 BPA call | Moi, Inc | $244K | Furniture and ancillary services for phx | Transportation Security Administration | Furniture | Sep 29, 2026 |
| FA448426FG997 delivery order | Ewing Electronics, Inc | $244K | Gpc expanded use - ewing radios | Air Force | Recreational and musical equipment | Apr 21, 2026 DoD 90d |
| FA558726FG130 BPA call | Export 220volt Inc | $244K | 48 ces - condenser dryers | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
| W911S224P0917 purchase order | Elizarov Consulting Group LLC | $244K | Unison buy # 1176848_01 unox xavl-2021-npls cheftop | Army | Food preparation and serving equipment | Jul 31, 2024 DoD 90d |
| N3596A24F0037 delivery order | DH Technologies, Inc | $244K | 87 dell precision 3680 computers | Navy | Office machines | Aug 5, 2024 DoD 90d |
| W912DY24F0306 delivery order | Dci Inc | $244K | Furnishings: cfac korea bldgs 704, 792, 794, 796, casegoods | Army | Furniture | Aug 23, 2024 DoD 90d |
| FA302025P0049 purchase order | Midwest Office Furniture, Inc | $244K | 80ftw 459th furniture upgrade. | Air Force | Furniture | Jun 9, 2025 DoD 90d |
| W912LR24P0071 purchase order | R Zayas Music Inc | $243K | Musical instruments & related equipment | Army | Recreational and musical equipment | Sep 24, 2024 DoD 90d |
| N3596A24F0057 delivery order | Computer Comforts, Inc | $243K | 144 split level tables and custom accessories | Navy | Furniture | Sep 20, 2024 DoD 90d |
| W912J724F0033 delivery order | Universal Spartan LLC | $243K | Acft lanes | Army | Recreational and musical equipment | Sep 20, 2024 DoD 90d |
| FA286026FG011 delivery order | Blind Industries and Services of Maryland | $243K | Office furniture | Air Force | Furniture | Oct 1, 2025 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 15, 2026.
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