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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S7U25FA034 delivery order | International Television Corporation | $243K | 183d civil engineering squadron (ces) base civil engineering (bce) complex tool equipment and storage. this is to furnish necessary items needed to outfit the new military construction (milcon) project, bce complex, nearing completion. | Army | Furniture | Jul 7, 2025 DoD 90d |
| SPE3SE25F0714 delivery order | Canadian Commercial Corporation | $243K | 8511269149 mbu,power converter | Defense Logistics Agency | Food preparation and serving equipment | Mar 24, 2025 DoD 90d |
| SPE3SE25F1153 delivery order | Canadian Commercial Corporation | $243K | 8511637884 mbu,power converter | Defense Logistics Agency | Food preparation and serving equipment | Sep 12, 2025 DoD 90d |
| SPE3SE26F0028 delivery order | Canadian Commercial Corporation | $243K | 8511702412 mbu,power converter | Defense Logistics Agency | Food preparation and serving equipment | Dec 10, 2025 DoD 90d |
| FA520525F0040 delivery order | New England Woodcraft, Inc | $243K | Fy25 sofas and easy chairs for military family housing (mfh) | Air Force | Household and commercial furnishings | Feb 26, 2025 DoD 90d |
| FA301025F0003 delivery order | Office Design & Furnishings LLC | $243K | Mncoa office and classroom furniture iaw attachment 1 - salient characteristics - 14 nov | Air Force | Furniture | Sep 2, 2025 DoD 90d |
| N6833524P0215 purchase order | Furniture Soup Inc | $243K | B355 workarea renovation | Navy | Furniture | Jun 5, 2024 DoD 90d |
| N6298025FS039 delivery order | Ofs Brands Holdings Inc | $243K | Office furniture for the admiral suite | Navy | Furniture | Sep 26, 2025 DoD 90d |
| W911QX25PA101 purchase order | Omnifics, Inc | $243K | Building 4600 furniture upgrades and installation. | Army | Furniture | Sep 5, 2025 DoD 90d |
| SPE3SE26P0834 purchase order | Citisco, LLC | $242K | 8512215537 oven,baking and roasting,deck | Defense Logistics Agency | Food preparation and serving equipment | Jul 1, 2026 DoD 90d |
| M6700124P1135 purchase order | J Squared Inc | $242K | Metal wardrobe | Navy | Furniture | Nov 18, 2024 DoD 90d |
| 70Z03824FS0000015 delivery order | Affordable Interior Systems, Inc | $242K | Procurement of office furniture for short range recovery division | U.S. Coast Guard | Furniture | Mar 25, 2024 |
| W912DY24F0286 delivery order | Fens Associates LLC | $242K | Furnishings: ft sill 4407 & st paul/tulsa projects - (admin) | Army | Furniture | Nov 13, 2024 DoD 90d |
| 70RDA126FR0000016 delivery order | Xtec, Incorporated | $242K | Fips 201 piv card badge holders to support the departments hspd-12 program. | Office of Procurement Operations | Office supplies | Jun 10, 2026 |
| FA462524P0059 purchase order | MDM Mac Enterprises Inc | $242K | Dining facility kitchen equipment | Air Force | Food preparation and serving equipment | Feb 10, 2025 DoD 90d |
| FA252124P0100 purchase order | Interior Fusion Melbourne LLC | $242K | Sld 45/ja building 402 courtroom and office workspace furniture | Air Force | Furniture | Jan 14, 2025 DoD 90d |
| FA448424FG992 delivery order | Ewing Electronics, Inc | $242K | Gpc expanded use - motorola radios off of USAF strategic bpa | Air Force | Recreational and musical equipment | Jun 4, 2024 DoD 90d |
| 70CMSW26FC0000036 BPA call | Price Modern LLC | $242K | This award provides furniture services, which is required to support office of asset and facilities management located in new orleans louisiana | U.S. Immigration and Customs Enforcement | Furniture | Apr 21, 2026 |
| FA860124P0144 purchase order | Space & Asset Management Inc | $242K | No description on the record | Air Force | Furniture | Sep 18, 2024 DoD 90d |
| 70B01C26F00001257 BPA call | Price Modern LLC | $242K | Furniture of a CBP office in kentucky | U.S. Customs and Border Protection | Office supplies | Sep 26, 2026 |
| N6426725F4126 delivery order | SLM Contract Furniture, Inc | $241K | Swiftspace mobile furniture | Navy | Furniture | Apr 22, 2025 DoD 90d |
| W912PF25PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $241K | Consolidated quarterly (2nd qtr fy25) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Jan 1, 2025 DoD 90d |
| FA568224P0065 purchase order | Curtiss-Wright DS, Inc | $241K | Procurement of 20 ips containers for 31 cs | Air Force | Furniture | Sep 6, 2024 DoD 90d |
| SPE3SE24P0034 purchase order | Dietary Equipment Incorporated | $241K | 8510203862 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Oct 12, 2023 DoD 90d |
| 70T05024F7672N005 BPA call | The Jahnda Group, LLC | $240K | Call order against blanket purchase agreement for anti-fatigue mats | Transportation Security Administration | Household and commercial furnishings | Sep 13, 2024 |
| N6893625F0307 delivery order | Hon Company LLC, the | $240K | Furniture finishes equipment | Navy | Furniture | Mar 20, 2025 DoD 90d |
| SPE3SE25P0544 purchase order | Superior Equipment and Supply, Co | $240K | 8511303894 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Dec 17, 2025 DoD 90d |
| SPE8EZ24F0158 delivery order | Blind and Vision Impaired, Virginia Department for the | $240K | 8510877166 office desk solution | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| N0016425PJ623 purchase order | Northrop Grumman Systems Corp | $239K | Envelope drawing production for organization cr-jxn fy: 2025, ams: n00164-25-simacq-cr-jxn-0129 | Navy | Books, maps and publications | Aug 7, 2025 DoD 90d |
| N6264926FM063 delivery order | Pacific Defense Contracting LLC | $239K | Appliances for singapore area coordinator (sac) housing (family housing and unaccompanied housing). | Navy | Food preparation and serving equipment | May 14, 2026 DoD 90d |
| FA461325F0025 delivery order | Sustainable Furniture Inc | $239K | Building 230 dorm furniture delivery/install/removal | Air Force | Furniture | Aug 28, 2025 DoD 90d |
| N6671524FA017 delivery order | Millerknoll Inc | $239K | Office furniture supporting roc bay# 2 | Navy | Furniture | Nov 7, 2024 DoD 90d |
| W911RQ25PV0606 purchase order | GPC Consolidated Reporting | $238K | Rrad consolidated car for gpc micropurchases june 2025 | Army | Books, maps and publications | May 20, 2025 DoD 90d |
| 70B06C26P00000411 purchase order | Logistics Canine Services Inc | $238K | Ffp purchase order for canines for bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 14, 2026 |
| W911S225PA630 purchase order | Aldevra LLC | $238K | S2p2: dfac equipment: w911s225u1079 | Army | Food preparation and serving equipment | Aug 11, 2025 DoD 90d |
| N0060424P4033 purchase order | Rafaelita Obispo Moreno | $238K | Uss wayne e. meyer habitability | Navy | Furniture | May 3, 2024 DoD 90d |
| N6264925PB104 purchase order | Atsuchi Tekko Co.,ltd | $238K | Vacuum dust collector | Navy | Cleaning equipment and supplies | Apr 16, 2025 DoD 90d |
| SPE3SE24P0016 purchase order | Chef's Depot Inc | $238K | 8510189057 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Oct 3, 2023 DoD 90d |
| W912DY25F0102 delivery order | Chicago American Manufacturing LLC | $237K | Fort jackson bldg 2442 | Army | Furniture | Nov 14, 2025 DoD 90d |
| W912PL25F0080 delivery order | Dreamseats, LLC | $237K | Encino armed forces center office furniture - base el monte baseyard office furniture - options | Army | Furniture | May 20, 2026 DoD 90d |
| N6308224F3016 delivery order | Computer Comforts, Inc | $237K | 354 ea student desks | Navy | Furniture | Jul 9, 2024 DoD 90d |
| FA520924F0160 delivery order | Nancy's Co.ltd | $237K | The contractor shall provide all necessary labor, personnel, supervision, management, tools, equipment, transportation, materials, and any other items necessary to procure 10,000 sqm of carpeting for ceo. | Air Force | Household and commercial furnishings | Aug 9, 2024 DoD 90d |
| W91QVN26PV122 purchase order | GPC Foreign Contractor Consolidated Reporting | $237K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (dec 2025) | Army | Office supplies | Dec 1, 2025 DoD 90d |
| FA701425P0024 purchase order | Office Images Inc | $237K | Afdw/pks - fy25 - dent/dent height adjustable tables | Air Force | Furniture | May 13, 2025 DoD 90d |
| W912L125PA008 purchase order | Federal Prison Industries, Inc | $237K | Texas ARMY national guard: office furniture and installation of building 41, floors 1,2, and a1003. | Army | Furniture | Jun 30, 2025 DoD 90d |
| FA701425F0057 delivery order | Environamics Inc | $237K | Afdw/pks mancha/moorman inscape demountable wall parts order | Air Force | Furniture | Feb 10, 2025 DoD 90d |
| HQ003422F0505 BPA call | Millerknoll Inc | $237K | Office furniture | Washington Headquarters Services | Furniture | Apr 23, 2026 DoD 90d |
| W912DY24F0365 delivery order | RMP Associates, Inc | $237K | Award for drapery at mcb hawaii in building numbers 7004, 7005, 7006, 7046, and 7047 | Army | Household and commercial furnishings | Nov 14, 2024 DoD 90d |
| FA701425F0164 delivery order | Feigus Incorporated | $237K | Procure 300 ea herman miller aeron office chairs for use within hq air and space force offices within the ncr to support return to office order. | Air Force | Furniture | Apr 22, 2025 DoD 90d |
| FA301625F0174 delivery order | Burhani Enterprises Inc | $236K | Small and large tables with conduit. | Air Force | Furniture | Jul 31, 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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