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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PF25PV001 purchase order | GPC Consolidated Reporting | $232K | Consolidated quarterly (1st qtr fy25) reporting of gpc above the mpt made in usd. | Army | Office supplies | Oct 1, 2024 DoD 90d |
| W911RQ25PV1105 purchase order | GPC Consolidated Reporting | $232K | Acc-rrad consolidated gpc actions under micro-purchase threshold for oct 2024 gpc cycle | Army | Books, maps and publications | Oct 20, 2024 DoD 90d |
| FA930125F0086 BPA call | Carahsoft Technology Corp | $232K | Veritas netbackup support | Air Force | Food preparation and serving equipment | Apr 15, 2025 DoD 90d |
| SPE8EZ24F0165 delivery order | LC Industries Inc | $232K | 8510881612 electronic warfare tooling | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| FA489024P0017 purchase order | Federal Prison Industries, Inc | $231K | This purchase order is to purchase furniture iaw the attached bom and drawings. | Air Force | Furniture | Sep 5, 2024 DoD 90d |
| SPE3SE25P0702 purchase order | Government Sales, LLC | $231K | 8511407829 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jun 4, 2025 DoD 90d |
| FA441825F0107 delivery order | Machine Tools USA, Inc | $231K | Procurement of one waterjet for a naval brig. | Air Force | Office machines | Sep 16, 2025 DoD 90d |
| FA448424F0316 delivery order | Government Sales, LLC | $231K | Assembly and installation of all dining facility furniture and decor quoted. contractor to offload and oversee inside delivery of all decor and furniture quoted. | Air Force | Furniture | Sep 28, 2024 DoD 90d |
| N0003924F1052 BPA call | Goforth & Marti | $231K | Navwar furniture material and services | Navy | Furniture | Sep 24, 2024 DoD 90d |
| FA301024FE014 BPA call | SLM Contract Furniture, Inc | $231K | 336 trs chairs for t3 | Air Force | Furniture | Jun 10, 2024 DoD 90d |
| SPE3SE24P0453 purchase order | Gill Group, Inc | $231K | 8510602328 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jul 15, 2024 DoD 90d |
| W912DY24P0010 purchase order | Export 220volt Inc | $230K | Furnishings: wiesbaden, warehouse 141 | Army | Furniture | Jun 28, 2024 DoD 90d |
| N6893624F0765 delivery order | Hon Company LLC, the | $230K | Furniture contract | Navy | Furniture | Jul 1, 2025 DoD 90d |
| W9123626FA025 delivery order | Office Design & Furnishings LLC | $230K | Replacement of task chairs for waterfield building for usace norfolk district | Army | Furniture | Jun 2, 2026 DoD 90d |
| SPE3SE26P0220 purchase order | Ailog International Corporation | $230K | 8511816507 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Feb 19, 2026 DoD 90d |
| FA701424F0159 delivery order | Environamics Inc | $230K | Demountable walls for the pentagon | Air Force | Furniture | Apr 30, 2024 DoD 90d |
| N0018926P0044 purchase order | Advanced Healthstyles Fitness Equipment, Inc | $230K | Woodway 4front treadmill | Navy | Recreational and musical equipment | Jan 16, 2026 DoD 90d |
| 70B03C24P00000696 purchase order | Atlantic Diving Supply, Inc | $230K | Srt rollout kits for special ops div (sod) pmo | U.S. Customs and Border Protection | Recreational and musical equipment | Dec 20, 2024 |
| 70CMSW24FC0000066 BPA call | Price Modern LLC | $230K | Furniture purchase for englewood colorado | U.S. Immigration and Customs Enforcement | Furniture | Aug 6, 2025 |
| SPE3SE25P0218 purchase order | Spendsmart Group LLC | $230K | 8511102886 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jan 6, 2025 DoD 90d |
| SPE3SE25P0676 purchase order | Chef's Depot Inc | $230K | 8511393808 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | May 21, 2025 DoD 90d |
| N6449824F5026 delivery order | Allsteel LLC | $229K | Sit and stand units | Navy | Furniture | Dec 14, 2023 DoD 90d |
| 70T01025F7668N049 BPA call | Bialek Corporation of Maryland | $229K | The purpose of this bpa call is to provide design and project management services for dal fo.8998 in support of the office of security administrative services (sas). | Transportation Security Administration | Furniture | Sep 25, 2025 |
| SPE8E625P1055 purchase order | Avon Protection Systems Incorporated | $229K | 8511583525 operator cards | Defense Logistics Agency | Books, maps and publications | Aug 20, 2025 DoD 90d |
| FA860422PB051 purchase order | The Slate Group LLC | $229K | Foreign policy insider subscription for DOD libraries | Air Force | Books, maps and publications | Aug 28, 2024 DoD 90d |
| FA252125P0086 purchase order | Reagent World, Inc | $229K | Target retreival system | Air Force | Recreational and musical equipment | Sep 29, 2025 DoD 90d |
| 70SBUR24F00000195 BPA call | Steelcase Inc | $229K | Office furniture procurement, delivery and installation at DHS/uscis des moines fo | U.S. Citizenship and Immigration Services | Furniture | Dec 1, 2025 |
| 70CMSW26FC0000031 BPA call | Price Modern LLC | $229K | This award procures furniture, design, installation, and associated services to create workstations for enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Furniture | Apr 7, 2026 |
| W912DY25F0257 delivery order | American Bedding MFG, LLC | $228K | Furnishings: usag bavaria, multiple buildings | Army | Furniture | Aug 11, 2025 DoD 90d |
| N0003925F1009 BPA call | Goforth & Marti | $228K | Furniture order hq labor | Navy | Furniture | Mar 4, 2025 DoD 90d |
| 70T01026F7668N078 BPA call | Moi, Inc | $228K | Furniture for TSA headquarters | Transportation Security Administration | Furniture | Sep 29, 2026 |
| N6264926FB095 delivery order | Export 220volt Inc | $228K | Freestanding electric range | Navy | Food preparation and serving equipment | Apr 15, 2026 DoD 90d |
| W912DY24F0317 delivery order | American Bedding MFG, LLC | $228K | Furnishings: mcgcc 29 palms bldg. 1766 | Army | Household and commercial furnishings | Dec 5, 2024 DoD 90d |
| SPE1C125PF001 purchase order | Federal Prison Industries, Inc - CTG | $227K | 8511427613 sheet,bed | Defense Logistics Agency | Household and commercial furnishings | Jun 13, 2025 DoD 90d |
| FA805224P0021 purchase order | Cokem International LTD | $227K | Daf libraries has a requirement for video game kits for their remote and isolated locations. | Air Force | Books, maps and publications | Sep 19, 2025 DoD 90d |
| SPE1C124F0970 delivery order | Federal Prison Industries, Inc - CTG | $227K | 8510309544 towel,bath | Defense Logistics Agency | Household and commercial furnishings | Dec 6, 2023 DoD 90d |
| N6893624F0714 delivery order | Hon Company LLC, the | $227K | Furniture contract | Navy | Furniture | Feb 21, 2025 DoD 90d |
| N0003826FH008 delivery order | Contract Furnishers of Hawaii Inc | $227K | Packaged office furniture: furnish various office items, installation & renovation of workspace, furnishing workstations using both new and existing office furniture, and system furniture pieces/parts to build out office space. qty: 1 gp | Navy | Furniture | May 29, 2026 DoD 90d |
| HE125424FE260 delivery order | Vista Higher Learning, LLC | $227K | World language instructional resources | Defense Education Activity | Books, maps and publications | Sep 14, 2024 DoD 90d |
| W519TC26FA295 delivery order | Millennial Informatics LLC | $227K | Type i and ii cabinet set- mwmss | Army | Furniture | May 11, 2026 DoD 90d |
| 70CMSW24FC0000085 BPA call | Price Modern LLC | $227K | Furniture design, installation and associated services | U.S. Immigration and Customs Enforcement | Furniture | Jun 20, 2025 |
| W912DY24F0478 BPA call | Millerknoll Inc | $226K | Products and services, w912dy-17-a-0002 | Army | Furniture | Jul 9, 2025 DoD 90d |
| W912PF25PV003 purchase order | GPC Consolidated Reporting | $226K | Consolidated quarterly (2nd qtr fy25) reporting of gpc purchases above the mpt made in usd. | Army | Office supplies | Jan 1, 2025 DoD 90d |
| FA860124P0179 purchase order | Furniture Solutions for the Workplace LLC | $226K | F30022 b22 shops reno furniture | Air Force | Furniture | Sep 17, 2024 DoD 90d |
| N0018924P0437 purchase order | Metal Dynamics LTD | $226K | No description on the record | Navy | Furniture | Jul 29, 2024 DoD 90d |
| N6470924P0034 purchase order | Blue Skies Furniture LLC | $226K | Ehw1 furniture procurement, | Navy | Furniture | Dec 18, 2024 DoD 90d |
| FA568225F0045 BPA call | Ortasark Madencilik Insaat Taahhut Sanayi Ve Ticaret LTD Sti | $226K | Bpa call for bos equipment | Air Force | Furniture | Sep 10, 2025 DoD 90d |
| W911S225PB117 purchase order | Vex Robotics, Inc | $226K | S2p2: competition robotics solicitation# w911s225u1848 | Army | Recreational and musical equipment | Sep 22, 2025 DoD 90d |
| HQC00426PE023 purchase order | Madix, Inc | $226K | Furnnish and installl shelving services at the carlisle barracks commissary | Defense Commissary Agency | Furniture | Jan 21, 2026 DoD 90d |
| N6146324FLH0120 delivery order | Beyond Vision - Aib Inc | $226K | Rtc consumables | Navy | Office supplies | Apr 18, 2024 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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