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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPMYM224P1880 purchase order | G3 Tapes, Inc | $216K | Tape, press sens | Defense Logistics Agency | Office supplies | Jul 10, 2024 DoD 90d |
| N0018924FZ135 delivery order | Image Business Interiors LLC | $216K | Teknion, llc office furniture | Navy | Furniture | Apr 11, 2024 DoD 90d |
| HC106425P0028 purchase order | National Capital Flag Company, Incorporated | $216K | Oval office flags | Defense Information Systems Agency | Office supplies | Mar 13, 2025 DoD 90d |
| SPE3SE24F0340 delivery order | Dutch Valley Supply Co | $216K | 8510324362 food waste disposal | Defense Logistics Agency | Food preparation and serving equipment | Dec 12, 2023 DoD 90d |
| HQ003425FE540 BPA call | Millerknoll Inc | $216K | Office furniture | Washington Headquarters Services | Furniture | Sep 26, 2025 DoD 90d |
| 70T01026F7668N071 BPA call | Moi, Inc | $215K | Philadelphia international airport 8944, product, installation, and design services- new office furniture. TSA project no. phl.8944 | Transportation Security Administration | Furniture | Sep 25, 2026 |
| SPE3SE25P1072 purchase order | Government Sales, LLC | $215K | 8511666891 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Mar 31, 2026 DoD 90d |
| FA301625P0291 purchase order | Sustainable Furniture Inc | $215K | Dormitory furniture - delivery and installation for the technical training facility student dormitory building 10804 at joint base san antonio (jbsa) lackland, tx. | Air Force | Furniture | Jan 15, 2026 DoD 90d |
| SPE3SE25P0998 purchase order | Government Sales, LLC | $215K | 8511621533 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Sep 8, 2025 DoD 90d |
| N0060425F4034 delivery order | Interior Showplace, LTD | $215K | N5 floor office furniture, design, removal, installation, and delivery. | Navy | Furniture | Aug 1, 2025 DoD 90d |
| W912CH25PV005 purchase order | GPC Consolidated Reporting | $215K | Consolidated gpc actions exceeding micro purchase threshold february 2025. | Army | Books, maps and publications | Feb 28, 2025 DoD 90d |
| W911S225PA434 purchase order | Govprime Solutions LLC | $215K | S2p2: solicitation# w911s225u0944 - ltd, qm training tables | Army | Furniture | Jul 17, 2025 DoD 90d |
| N6449825F4048 delivery order | Allsteel LLC | $215K | Workstation parts & electric | Navy | Furniture | Dec 3, 2024 DoD 90d |
| W912DY25F0450 BPA call | Millerknoll Inc | $215K | Products and incidental services, w912dy | Army | Furniture | Sep 26, 2025 DoD 90d |
| W912L925F0001 delivery order | LC Industries Inc | $215K | Mandatory abilityone office supply order oct nov dec 111g14 | Army | Office supplies | Oct 15, 2024 DoD 90d |
| W912L925FA004 delivery order | LC Industries Inc | $215K | Mandatory abilityone purchase of supply items. | Army | Office supplies | Jan 21, 2025 DoD 90d |
| W912L925FA032 delivery order | LC Industries Inc | $215K | Abilityone office supplies. | Army | Office supplies | Apr 8, 2025 DoD 90d |
| SPE8EZ24F0127 delivery order | Envision Xpress Inc | $215K | 8510837769 hpe aruba networking 7240xm ( | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| SPE3SE26P0063 purchase order | Nexgen Composites LLC | $215K | 8511710675 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Mar 31, 2026 DoD 90d |
| 70B02C25P00000430 purchase order | Jeppesen Foreflight, Inc | $215K | Purchase of domestic flight charts | U.S. Customs and Border Protection | Books, maps and publications | Sep 10, 2025 |
| W912DY25F0421 delivery order | Export 220volt Inc | $215K | Award for appliances at fort campbell & fort jackson within warehouse buildings 6460 & 1558, respectively. | Army | Furniture | Sep 19, 2025 DoD 90d |
| W91QVN26PV041 purchase order | GPC Consolidated Reporting | $215K | Consolidated gpc actions exceeding micro-purchase threshold to us vendor (apr 2026) | Army | Office supplies | Apr 1, 2026 DoD 90d |
| SPE8E926P0567 purchase order | Downeast Logistics LLC | $215K | 8511909086 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Feb 9, 2026 DoD 90d |
| W912QR24F0288 delivery order | Interior Design & Architecture Inc | $214K | Ff&e personnel recovery flight simulator located at patrick space force base, fl. | Army | Furniture | Sep 19, 2024 DoD 90d |
| N6449825F4054 delivery order | Allsteel LLC | $214K | Workstation parts & electric | Navy | Furniture | Dec 10, 2024 DoD 90d |
| N6893626F0058 delivery order | Hon Company LLC, the | $214K | Furniture contract | Navy | Furniture | Dec 1, 2025 DoD 90d |
| N6426726F4185 delivery order | BKM Officeworks LLC | $214K | Steelcase systems furniture - b-547 private office reconfiguration | Navy | Furniture | Mar 4, 2026 DoD 90d |
| 70B02C26P00000214 purchase order | Jeppesen Foreflight, Inc | $214K | Renewal of flight navigational electronic charts | U.S. Customs and Border Protection | Books, maps and publications | Jul 28, 2026 |
| FA930124F0106 delivery order | Gill Group, Inc | $214K | Dfac appliances and installation. | Air Force | Food preparation and serving equipment | Jun 14, 2024 DoD 90d |
| W9123725FA096 delivery order | Playcraft Systems LLC | $214K | Supply, delivery, and installation of new playground equipment for alum creek lake, galena, oh, us ARMY corps of engineers, huntington district | Army | Recreational and musical equipment | Nov 28, 2025 DoD 90d |
| W912CH25FA140 delivery order | Govconnection Inc | $214K | The center for ARMY analysis (caa) requires purchase of an integrated turnkey solution that provides a minimum of 150 terabytes (tb) of raw storage, with the capability to expand up to 500 tb to accommodate future data growth. | Army | Office machines | Sep 12, 2025 DoD 90d |
| HQC00425PE013 purchase order | Government Sales, LLC | $214K | Meat band saws 1m18 | Defense Commissary Agency | Food preparation and serving equipment | May 13, 2025 DoD 90d |
| SPE8E625P0139 purchase order | Dumbo Defense Inc | $214K | 8511027789 card set,instructio | Defense Logistics Agency | Books, maps and publications | Nov 20, 2024 DoD 90d |
| SPE3SE24P0499 purchase order | Dietary Equipment Incorporated | $214K | 8510645490 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | May 22, 2024 DoD 90d |
| FA480124F0048 delivery order | Sustainable Furniture Inc | $214K | Captains beds, mattresses, wall units, and gaming chairs for dorms | Air Force | Household and commercial furnishings | Jul 30, 2024 DoD 90d |
| W912EQ24F0024 BPA call | Flatwater Professional Services Company | $213K | E&c furniture requirement | Army | Furniture | Apr 23, 2024 DoD 90d |
| N6883624P0203 purchase order | Office Leader Corp | $213K | Delivery install | Navy | Furniture | Sep 26, 2024 DoD 90d |
| W912DY24P0003 purchase order | Golden Years Pay Solutions LLC | $213K | Furnishings: fort cavazos bldg 14019 | Army | Household and commercial furnishings | Aug 8, 2024 DoD 90d |
| SPE3SE24P0013 purchase order | Gill Group, Inc | $213K | 8510147359 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Oct 18, 2023 DoD 90d |
| W911S725PA017 purchase order | Federal Prison Industries, Inc | $213K | 13 office workstations | Army | Furniture | Sep 23, 2025 DoD 90d |
| W50S9D24PA011 purchase order | Norlift, Inc | $213K | Lrs warehouse shelving pallet rack system | Army | Furniture | Sep 19, 2024 DoD 90d |
| N6471026P0005 purchase order | Sourcelinq LLC | $213K | Fy25 purchase and installation of gym equipment in building 6300 and building 7118 located at strategic weapons facility, pacific. spb14-swfpac fy:2025 ams: n64710-25-simacq-spb10-0001 | Navy | Recreational and musical equipment | May 13, 2026 DoD 90d |
| W912DY25F0361 delivery order | Office Space Planners Inc | $213K | Products and incidental services, gs-03f | Army | Furniture | Mar 30, 2026 DoD 90d |
| W9124D25P0023 purchase order | Elizarov Consulting Group LLC | $213K | Height adjustable tables (shipping, installation, removal, and disposal) | Army | Furniture | Jun 25, 2025 DoD 90d |
| N6600126P6141 purchase order | Art Line Wholesalers, Inc | $213K | Award pictures and frames | Navy | Office supplies | Jun 2, 2026 DoD 90d |
| FA491125P0070 purchase order | Al Muamroon Trading | $213K | Comforter, sheets, pillows, full size mattresses and dehumidifiers for lodging. | Air Force | Household and commercial furnishings | Jun 10, 2025 DoD 90d |
| W912CM24F0026 BPA call | Steelcase GMBH | $213K | Standard workstation chairs | Army | Furniture | Sep 9, 2024 DoD 90d |
| W912JM24F0029 delivery order | 11400 LLC | $212K | Hd range, 36", garland mod c36-8c | Army | Food preparation and serving equipment | May 30, 2024 DoD 90d |
| W91ZLK24F0211 delivery order | Supplysource DC, LLC | $212K | Sipr room expansion furniture | Army | Furniture | Sep 4, 2024 DoD 90d |
| FA568525P0031 purchase order | Qubicaamf Worldwide, LLC | $212K | Bowling center pinsetter replacement qubicaamf edge string pinspotters and accessory parts with installation for 10 lanes incirlik ab, turkiye | Air Force | Recreational and musical equipment | Sep 29, 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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