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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE3SE25PF003 purchase order | Outlook-Nebraska, Inc | $220K | 8510917858 towel,paper | Defense Logistics Agency | Toiletries | Oct 28, 2024 DoD 90d |
| FA568225P0071 purchase order | Export 220volt Inc | $220K | Washers and dryers for the dormitory laundromats at aviano ab | Air Force | Household and commercial furnishings | Sep 26, 2025 DoD 90d |
| FA703724F0060 delivery order | Software Information Resource Corp | $220K | Janes licenses subscription | Air Force | Books, maps and publications | Jul 23, 2025 DoD 90d |
| SPE8EN24P0776 purchase order | 1aardvark, LLC | $220K | 8510775774 interface unit,data | Defense Logistics Agency | Office supplies | Jul 26, 2024 DoD 90d |
| SP470324F0024 delivery order | Hon Company LLC, the | $220K | Furniture at DLA aviation ogden b849 | Defense Logistics Agency | Furniture | Jul 25, 2024 DoD 90d |
| FA860125FG075 BPA call | Hpi Federal LLC | $220K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W909MY26F0006 delivery order | Bialek Corporation of Maryland | $220K | Procurement and installation of new workstations, along with the design and re-configuration of existing modular workstations and office suites. | Army | Furniture | Mar 4, 2026 DoD 90d |
| FA481424F0147 delivery order | Pierce Sales Company, Inc | $220K | Dfac equipment recapitalization | Air Force | Food preparation and serving equipment | Dec 3, 2024 DoD 90d |
| N6832324F0009 delivery order | Nxvet, LLC | $220K | Pentagon front office furniture | Navy | Furniture | Oct 23, 2024 DoD 90d |
| N6264925PJ023 purchase order | Trusted Systems, Inc | $220K | Ips safes and ancillary equipment | Navy | Furniture | Jul 31, 2025 DoD 90d |
| SPE3SE24P0476 purchase order | Usvetserv, LLC | $220K | 8510628325 container,hot or co | Defense Logistics Agency | Food preparation and serving equipment | May 13, 2024 DoD 90d |
| SPE3SE24P0477 purchase order | Usvetserv, LLC | $220K | 8510628416 container,hot or co | Defense Logistics Agency | Food preparation and serving equipment | May 20, 2024 DoD 90d |
| SPE3SE24P0613 purchase order | Usvetserv, LLC | $220K | 8510803423 container,hot or co | Defense Logistics Agency | Food preparation and serving equipment | Aug 7, 2024 DoD 90d |
| SPE3SE24P0652 purchase order | Usvetserv, LLC | $220K | 8510865815 container,hot or co | Defense Logistics Agency | Food preparation and serving equipment | Sep 9, 2024 DoD 90d |
| SPE3SE25P0213 purchase order | Usvetserv, LLC | $220K | 8511097112 container,hot or co | Defense Logistics Agency | Food preparation and serving equipment | Jan 14, 2025 DoD 90d |
| FA330024F0139 delivery order | SCS Integrated Support Solutions LLC | $220K | Lemay center dd ll furniture replacement 1400 1400a in accordance with attached statement of work | Air Force | Furniture | Feb 12, 2025 DoD 90d |
| W9124D26FA190 delivery order | Knoll, Inc | $219K | The ARMY expeditionary civilian workforce (aecw) directorate has a requirement for the supply, delivery, assembly, and arrangement of various furniture items for a newly built building located at camp atterbury, indiana no later than 30 ... | Army | Furniture | Apr 29, 2026 DoD 90d |
| 70B03C25F00000769 delivery order | Arizona Feeds Country Stores LLC | $219K | Equine feed supply | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2026 |
| W912DY25F0230 delivery order | American Bedding MFG, LLC | $219K | Furnishings: nsa bahrain - building 765 | Army | Household and commercial furnishings | Jul 30, 2025 DoD 90d |
| FA330025F0065 delivery order | The Prophet Corporation | $219K | Fy23 afjrotc archery equipment in accordance with (iaw) the attached statement of requirements (sor) | Air Force | Recreational and musical equipment | Jul 23, 2025 DoD 90d |
| 70US0926F2GSA2427 delivery order | Pelican Sales Inc | $219K | The purpose of this delivery order is to purchase five sanitizing machines for the rowley training center. the GSA contract number gs-21f-0033v clauses shall flown down to this order. please see the attached statement of requirements. | U.S. Secret Service | Cleaning equipment and supplies | Sep 23, 2026 |
| SPE8EN24P0809 purchase order | GMS International Corporation | $219K | 8510818115 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 14, 2024 DoD 90d |
| FA561325F0200 delivery order | Abs Alpha Group GMBH | $219K | Purchase of case goods for dormitory building 2818 | Air Force | Furniture | Apr 25, 2025 DoD 90d |
| HQ003426FE189 BPA call | Millerknoll Inc | $219K | Office furniture | Washington Headquarters Services | Furniture | Apr 24, 2026 DoD 90d |
| SPE1C125F1846 delivery order | Federal Prison Industries, Inc | $219K | 8511131836 washcloth, microfiber | Defense Logistics Agency | Household and commercial furnishings | Feb 7, 2025 DoD 90d |
| FA330026P0038 purchase order | SCS Integrated Support Solutions LLC | $219K | Fy26 barnes center bldg 1400 office furniture | Air Force | Furniture | May 6, 2026 DoD 90d |
| W912L225FA057 delivery order | Bif New York Inc | $218K | Deliver, setup/install commercial office desks, chairs, tables, shelves, cabinets, wardrobes, overheads and workstations as listed in the furniture schedule inside bldg l4605 and l4525 in the appropriate rooms at waats, marana, az iaw son. | Army | Office supplies | Jan 7, 2026 DoD 90d |
| N0018925F0606 delivery order | Price Modern LLC | $218K | Office and classroom furniture | Navy | Furniture | Aug 20, 2025 DoD 90d |
| FA520925F0129 delivery order | Protech, Y.k | $218K | The contractor shall provide all necessary labor, personnel, supervision, management, tools, equipment, transportation, materials, and any other items necessary to procure carpeting. | Air Force | Household and commercial furnishings | Apr 22, 2025 DoD 90d |
| SPE8E524P0304 purchase order | Basic Concepts, Incorporated | $218K | 8510299702 safety can | Defense Logistics Agency | Household and commercial furnishings | Dec 4, 2023 DoD 90d |
| W9124X24FA016 delivery order | Microtechnologies LLC | $218K | Canon imagerunner advance dx 4945ig mf printers | Army | Office machines | Sep 26, 2024 DoD 90d |
| FA930425P5011 purchase order | Evans Federal Solutions, LLC | $218K | The government requires the fabrication and installation of classroom consoles that allow for IT integration into the back of the desks. | Air Force | Furniture | Jun 9, 2025 DoD 90d |
| M0026425P0046 purchase order | Washington Music Sales Center Inc | $218K | Marching tuba | Navy | Recreational and musical equipment | Jul 1, 2025 DoD 90d |
| SPE3SE25P0323 purchase order | Dutch Valley Supply Co | $217K | 8511192098 food waste disposal | Defense Logistics Agency | Food preparation and serving equipment | Apr 4, 2025 DoD 90d |
| FA330026F0056 delivery order | The Prophet Corporation | $217K | Afjrotc archery equipment in accordance with (iaw) the attached statement of requirements (sor) and idiq contract #fa330023d0003 under option year two (2) period of performance: 28 sep 2025 - 27 aug 2026. | Air Force | Recreational and musical equipment | Jun 3, 2026 DoD 90d |
| HE125425FE640 delivery order | HMH Education Company | $217K | Provide dodea middle/high schools with consumable workbooks for the hmh read 180 curriculum for strategic literacy instruction classes for school year 2025-2026. | Defense Education Activity | Books, maps and publications | Aug 1, 2025 DoD 90d |
| W912EK25C0011 definitive contract | Elsevier Inc | $217K | Elsevier (sciencedirect) - base year | Army | Books, maps and publications | Dec 30, 2024 DoD 90d |
| FA466124F0031 delivery order | Office Leader Corp | $217K | Purchase and installment of new furniture with removal of old furniture. | Air Force | Furniture | Sep 4, 2024 DoD 90d |
| SPE3SE24V0722 purchase order | Statz Corp | $217K | 8510702915 cooker,steam | Defense Logistics Agency | Food preparation and serving equipment | Jun 17, 2024 DoD 90d |
| HE125425FE665 delivery order | Vista Higher Learning, LLC | $217K | Grades 6 -12 english language development (eld) instructional resources | Defense Education Activity | Books, maps and publications | Aug 12, 2025 DoD 90d |
| SPE3S125P0073 purchase order | LC Industries Inc | $217K | 8511407139 dining packet | Defense Logistics Agency | Food preparation and serving equipment | May 29, 2025 DoD 90d |
| W912DY25F0272 delivery order | Forms & Supply, Inc | $216K | Award of anciliary furnishings for ft. carson memorial chapel building 1500 | Army | Furniture | Aug 19, 2025 DoD 90d |
| 70CMSW24FC0000030 BPA call | Price Modern LLC | $216K | Funiture design services | U.S. Immigration and Customs Enforcement | Furniture | Mar 12, 2024 |
| FA239624PB015 purchase order | Institute of Electrical & Electronics Engineers Inc | $216K | 2024 ieee library subscription renewal | Air Force | Books, maps and publications | Nov 20, 2023 DoD 90d |
| HQ003425FE506 BPA call | Bialek Corporation of Maryland | $216K | Office furniture | Washington Headquarters Services | Furniture | Sep 24, 2025 DoD 90d |
| SPE3SE25P0033 purchase order | Gill Group, Inc | $216K | 8510948617 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Oct 17, 2024 DoD 90d |
| W912L924F0015 delivery order | LC Industries Inc | $216K | Various office supplies. the javits wagner o day act requires the government to purchase supplies or services on the procurement list, at prices established by the committee, from abilityone participating nonprofit agencies. | Army | Office supplies | Nov 14, 2023 DoD 90d |
| W912L924F0022 delivery order | LC Industries Inc | $216K | Mandatory by law abilityone various office supplies such as pens and pencils. | Army | Office supplies | Jan 26, 2024 DoD 90d |
| W912L924F0053 delivery order | LC Industries Inc | $216K | Ability one products are mandatory purchases for federal customers. various office supplies for indiana military units such as pens and pencils. | Army | Office supplies | May 14, 2024 DoD 90d |
| FA301624F0445 delivery order | Indoff, LLC | $216K | 2 door fridge with freezer on top; frostfree, energy star; dimensions +/- 2inches: 58.75h x 23 .75 w x 27 d; 2 glass shelves, 4 full width door shelves; temp control; doors open left or right; 1 clear crisper; black; 10.0 cu.ft +/- 0.2 ... | Air Force | Household and commercial furnishings | Oct 30, 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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