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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z03924PCGA00041 purchase order | Gill Group, Inc | $225K | Purchase of replacement dishwasher for USCG academy galley. service required for removal of current unit followed by installation of new unit. | U.S. Coast Guard | Food preparation and serving equipment | Mar 26, 2024 |
| W912DY24F0081 delivery order | Chicago American Manufacturing LLC | $225K | Furnishing: jbmhh, bldg. 248 | Army | Furniture | Sep 5, 2024 DoD 90d |
| SPE3SE25P0946 purchase order | Government Sales, LLC | $225K | 8511586618 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Aug 21, 2025 DoD 90d |
| SPE3SE24P0454 purchase order | Gill Group, Inc | $225K | 8510602866 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jul 15, 2024 DoD 90d |
| SPE8E625P0114 purchase order | Dumbo Defense Inc | $225K | 8511005139 card set,instructio | Defense Logistics Agency | Books, maps and publications | Nov 7, 2024 DoD 90d |
| FA239626PB034 purchase order | American Chemical Society | $225K | Afrl/rqwl - acs subscription renewal | Air Force | Books, maps and publications | Apr 2, 2026 DoD 90d |
| HE125424FE186 delivery order | Smithsonian Institution | $225K | Using american art throughout dodea k-12 curricula | Defense Education Activity | Books, maps and publications | Aug 27, 2024 DoD 90d |
| SP470224P0018 purchase order | Blanchard Training & Development Inc | $225K | Books and pamphlets | Defense Logistics Agency | Books, maps and publications | Aug 25, 2025 DoD 90d |
| 70FA2024F00000100 delivery order | Global Industries, Inc | $225K | Cdp building 640 furniture | Federal Emergency Management Agency | Furniture | Jan 26, 2026 |
| 70CMSW26FC0000064 BPA call | Moi, Inc | $225K | This award procures furniture, design, and installation services on behalf of office of the principal legal advisor, sacramento, ca. | U.S. Immigration and Customs Enforcement | Furniture | Jul 31, 2026 |
| SPE8E926V1160 purchase order | Downeast Logistics LLC | $225K | 8512011017 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Mar 30, 2026 DoD 90d |
| W564KV24F0142 delivery order | Export 220volt Inc | $224K | Dishwashers in support of the installation management command rheinland-pfalz | Army | Household and commercial furnishings | Jul 8, 2024 DoD 90d |
| SPE4A724F2302 delivery order | 3m Company | $224K | 8510282520 signs,reflective | Defense Logistics Agency | Books, maps and publications | Nov 22, 2023 DoD 90d |
| HT942525F0181 BPA call | Seneca Federal Solutions, LLC | $224K | Furniture, fixtures, equip, and install | Defense Health Agency | Furniture | Dec 1, 2025 DoD 90d |
| FA480024F0285 delivery order | Image Business Interiors LLC | $224K | Office furniture | Air Force | Furniture | Sep 16, 2025 DoD 90d |
| N0016725F1157 delivery order | Henricksen DC, LLC | $224K | Provide and install allsteel furniture in building q | Navy | Furniture | Sep 4, 2025 DoD 90d |
| SPE3SE25P0057 purchase order | Spendsmart Group LLC | $224K | 8510974880 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jan 6, 2026 DoD 90d |
| SPE1C124P0322 purchase order | Skeeta, Inc | $224K | 8510365769 insect net protecto | Defense Logistics Agency | Household and commercial furnishings | Mar 22, 2024 DoD 90d |
| HE125424F1002 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $224K | Fund option period two (2). | Defense Education Activity | Recreational and musical equipment | Nov 3, 2023 DoD 90d |
| FA303023P0018 purchase order | Boingo Wireless, Inc | $224K | Boingo internet services | Air Force | Office supplies | Mar 29, 2024 DoD 90d |
| 70CMSW26FC0000054 BPA call | Price Modern LLC | $223K | This award procures furniture, design and associated services for the office of the principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Jul 20, 2026 |
| N6146326FLH0058 delivery order | Beyond Vision - Aib Inc | $223K | Consumable supplies for rtc barracks | Navy | Cleaning equipment and supplies | Jun 5, 2026 DoD 90d |
| FA286025P0043 purchase order | Merp Consultants LLC | $223K | Pka - 316th civil engineering squadron dormitory furniture | Air Force | Furniture | Sep 26, 2025 DoD 90d |
| SPE3SE26P0283 purchase order | Government Sales, LLC | $223K | 8511858374 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Feb 18, 2026 DoD 90d |
| W912HZ24P0005 purchase order | American Chemical Society | $223K | American chemical society journals | Army | Books, maps and publications | Dec 30, 2025 DoD 90d |
| M6700125P0033 purchase order | Zdaas LLC | $223K | Control room consoles for watch floor | Navy | Furniture | Dec 18, 2025 DoD 90d |
| FA461024P0020 purchase order | Westfall Commercial Furniture, Inc | $223K | Ffice workplace furniture | Air Force | Furniture | Mar 8, 2024 DoD 90d |
| FA251726FX0060 delivery order | A2m4seen, LLLP | $223K | Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base | Air Force | Furniture | May 24, 2026 DoD 90d |
| FA251726FX060 delivery order | A2m4seen, LLLP | $223K | Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base | Air Force | Furniture | May 24, 2026 DoD 90d |
| W912DY24F0401 BPA call | Haworth Inc | $223K | Immss systems products and services, con | Army | Furniture | May 1, 2025 DoD 90d |
| FA301624F0264 delivery order | Government Sales, LLC | $223K | Dfac equipment | Air Force | Food preparation and serving equipment | Aug 6, 2024 DoD 90d |
| HC102825F0575 BPA call | The Building People LLC | $223K | Chairs | Defense Information Systems Agency | Furniture | Jul 29, 2025 DoD 90d |
| W912DY25F0209 delivery order | American Bedding MFG, LLC | $223K | Furnishings: meridian bldgs. 353, 354, 355, 356, 358, 359, 360 | Army | Household and commercial furnishings | Nov 4, 2025 DoD 90d |
| HQ085426PE002 purchase order | International Commerce & Marketing Corp | $222K | The missile defense agency (mda) has a requirement to purchase mobile ped storage bins for multiple locations throughout the agency in order to provide storage space for the peds of personnel entering the building. | Missile Defense Agency | Furniture | Apr 14, 2026 DoD 90d |
| SPE8E425F0002 delivery order | LC Industries Inc | $222K | 8511216104 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 13, 2025 DoD 90d |
| W91QEX24P0038 purchase order | Paul Downs Cabinetmakers, Inc | $222K | Furniture buy & installation | Army | Furniture | Sep 16, 2024 DoD 90d |
| FA486124P0163 purchase order | Govprime Solutions LLC | $222K | The purchase, delivery and installation of furniture iaw attachment 1 - govprime quote. | Air Force | Furniture | May 5, 2025 DoD 90d |
| W91WFU25FA030 BPA call | Steelcase GMBH | $222K | The contractor shall deliver and install furniture for africom j5 in accordance with attachment 1- quote and attachment 2 salient characteristics. | Army | Furniture | Nov 18, 2025 DoD 90d |
| SPE3SE25P0175 purchase order | Citisco, LLC | $222K | 8511051823 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Dec 3, 2024 DoD 90d |
| W911S224P1426 purchase order | Shelton-Keller Group, Inc | $222K | Furniture unison buy # 1181311 | Army | Furniture | Apr 11, 2025 DoD 90d |
| W911S224P0874 purchase order | 1micro, LLC | $222K | Unison buy #1175818 aa1000-5002 access package | Army | Office machines | Jul 19, 2024 DoD 90d |
| FA301624P0180 purchase order | Advanced Healthstyles Fitness Equipment, Inc | $222K | Gym equipment | Air Force | Recreational and musical equipment | Jun 10, 2025 DoD 90d |
| W912DY25F0216 delivery order | Trade Products Corp | $222K | Task order award for mciwest within multiple locations. | Army | Household and commercial furnishings | Aug 5, 2025 DoD 90d |
| SPE3SE25P0066 purchase order | Gill Group, Inc | $221K | 8510980717 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Oct 25, 2024 DoD 90d |
| W912CH25PV002 purchase order | GPC Consolidated Reporting | $221K | Consolidated gpc actions exceeding micro purchase threshold november 2024. | Army | Books, maps and publications | Nov 30, 2024 DoD 90d |
| N0016725P1084 purchase order | Burke Industries (delaware) LLC | $221K | Rubber compound | Navy | Cleaning equipment and supplies | Aug 12, 2025 DoD 90d |
| FA252125F0296 delivery order | Corporate Interiors Inc | $221K | Bldg 1060 systems furniture | Air Force | Furniture | May 14, 2026 DoD 90d |
| SPE8E424F0007 delivery order | LC Industries Inc | $221K | 8510533377 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 26, 2024 DoD 90d |
| SPE8EZ25F0055 delivery order | LC Industries Inc | $221K | 8511210377 nvg mount, dpam g04 kit, wilc | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| SPMYM224P1335 purchase order | 1 Source Solutions Co, LLC | $220K | Tape, pressure sensitiive | Defense Logistics Agency | Office supplies | Apr 25, 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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