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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA239625PB059 purchase order | American Chemical Society | $212K | American chemical society (acs) subscription renewal | Air Force | Books, maps and publications | Jul 21, 2025 DoD 90d |
| W912CN25FA261 delivery order | Contract Furnishers of Hawaii Inc | $212K | Sup - freestanding and system furniture for building t-126, fort shafter, hi: ref: quote 177026161 workstations, 6 private offices , conference room table and chairsfreight and delivery to fort shafter, hi installation services | Army | Furniture | Sep 17, 2025 DoD 90d |
| HC106425P0048 purchase order | Federal Prison Industries, Inc | $212K | Esd room renovation | Defense Information Systems Agency | Furniture | Sep 3, 2025 DoD 90d |
| N0003824FH025 delivery order | Contract Furnishers of Hawaii Inc | $212K | Packaged office furniture: various office space renovation and reconfigurations of workspace, workstations using both new and existing office furniture, and system furniture pieces/parts to build out office space. qty: 1 gp | Navy | Furniture | Sep 19, 2024 DoD 90d |
| W50S7T25FA020 BPA call | Lincoln Office LLC | $212K | Office furniture - crg, contingency response group | Army | Furniture | Sep 26, 2025 DoD 90d |
| FA282325P0125 purchase order | Centerline Associates, LLC | $212K | Furniture purchase for multiple rooms on eglin afb | Air Force | Furniture | Sep 25, 2025 DoD 90d |
| HU000126PE003 purchase order | Lyrasis | $212K | Usuhs has a requirement for a subscription renewal for the springer nature branded titles, springer nature read and publish journals, and the springer nature lyrasis participation fee. | Uniformed Services University of the Health Sciences | Books, maps and publications | Jan 1, 2026 DoD 90d |
| W91QEX24PV0005 purchase order | GPC Consolidated Reporting | $212K | Fy24 q3 (1 april - 30 june 2024) oconus gpc | Army | Office supplies | Jul 3, 2024 DoD 90d |
| W912DY25F0256 delivery order | Thomas W Raftery Inc | $211K | Award for rollershades for nalf san clemente island within buildings 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024. | Army | Household and commercial furnishings | Aug 4, 2025 DoD 90d |
| FA521524P0017 purchase order | Infinium Interiors LLC | $211K | Rssc-pac furniture building 223 | Air Force | Furniture | Mar 14, 2025 DoD 90d |
| N0024424F0520 delivery order | Save Again.com | $211K | Dbids consumables | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| SPMYM225P1268 purchase order | SCS Integrated Support Solutions LLC | $211K | Furniture kit b1106-214 | Defense Logistics Agency | Furniture | Apr 15, 2025 DoD 90d |
| HE125425FE207 delivery order | Mackin Book Company | $210K | Library lifecycle replacements for europe central school. | Defense Education Activity | Books, maps and publications | Mar 4, 2025 DoD 90d |
| SPE3SE25P0251 purchase order | Government Sales, LLC | $210K | 8511123802 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Feb 6, 2025 DoD 90d |
| SPE3SE25P0126 purchase order | Citisco, LLC | $210K | 8511017938 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Apr 22, 2025 DoD 90d |
| FA301626P0001 purchase order | Federal Prison Industries, Inc | $210K | Atc 6 additional office furniture | Air Force | Furniture | Feb 12, 2026 DoD 90d |
| SPE7M226P0556 purchase order | Paragon One Group LLC | $210K | 8511747521 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 2, 2026 DoD 90d |
| FA452824P0100 purchase order | CVK Enterprises Inc | $210K | The purchase, installation, and removal of kitchen equipment and appliances. | Air Force | Food preparation and serving equipment | Apr 23, 2025 DoD 90d |
| SPE3SE25P0116 purchase order | Citisco, LLC | $209K | 8511009961 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Nov 12, 2024 DoD 90d |
| W912DY24F0102 delivery order | Officeimages Inc | $209K | No description on the record | Army | Household and commercial furnishings | Jan 30, 2025 DoD 90d |
| FA469026FG012 delivery order | Computech International, Inc | $209K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| W912DY25F0219 delivery order | Supply King USA, LLC | $209K | Award for uh appliances at navsta rota within building 590. | Army | Household and commercial furnishings | Jul 24, 2025 DoD 90d |
| FA860124P0036 purchase order | SCS Integrated Support Solutions LLC | $209K | Nasica4cx building 853 systems furniture | Air Force | Furniture | Jun 18, 2025 DoD 90d |
| 70US0925P70092432 purchase order | Project One Retrievers LLC | $209K | Personnel screening and detection canines | U.S. Secret Service | Agricultural supplies and animals | Apr 9, 2025 |
| 70T01026F7668N038 BPA call | Moi, Inc | $209K | Furniture and ancillary services for TSA at pago pago international airport (ppg). | Transportation Security Administration | Furniture | Sep 20, 2026 |
| W912DY24F0396 BPA call | Millerknoll Inc | $209K | Immss systems products and services | Army | Furniture | Jun 13, 2025 DoD 90d |
| 70Z04326FSMTC0007 BPA call | Supplysource DC, LLC | $209K | Tracen birmingham souther furniture | U.S. Coast Guard | Furniture | Aug 25, 2026 |
| SPE3SE25P0141 purchase order | Government Sales, LLC | $208K | 8511025084 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Dec 4, 2025 DoD 90d |
| FA486125P0133 purchase order | Calderon Enterprises LLC | $208K | Purchase and delivery of dorm furniture with peripherals in accordance with attachment 1 - calderon quote | Air Force | Furniture | Sep 17, 2025 DoD 90d |
| FA820424F0042 delivery order | JTF Business Systems Corporation | $208K | Shredders as described in solicitation document. | Air Force | Office supplies | Dec 5, 2024 DoD 90d |
| W911RQ25PV102 purchase order | GPC Consolidated Reporting | $208K | Consolidated gpc actions for acc exceeding micro purchase threshold oct 2024 | Army | Books, maps and publications | Oct 31, 2024 DoD 90d |
| W911QX26PA016 purchase order | Institute of Electrical & Electronics Engineers Inc | $208K | Electrical and electronics engineers (ieee) xplore digital library. | Army | Books, maps and publications | Feb 23, 2026 DoD 90d |
| W91QVN25PV071 purchase order | GPC Consolidated Reporting | $208K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jun 2025) | Army | Office supplies | Jul 1, 2025 DoD 90d |
| W911S226PA618 purchase order | Stonehill Sales & Services, LLC | $208K | S2p2: retail displays: w911s226u3281 | Army | Furniture | Jun 3, 2026 DoD 90d |
| FA860124FG104 BPA call | JC Technology Inc | $208K | Office information system equipment | Air Force | Office machines | Oct 1, 2023 DoD 90d |
| HQ003424F0056 BPA call | Millerknoll Inc | $208K | Office furniture | Washington Headquarters Services | Furniture | Jan 22, 2024 DoD 90d |
| N0018926PZ025 purchase order | John Wiley & Sons Inc | $208K | Nrotc/ssmp textbooks | Navy | Books, maps and publications | Jan 14, 2026 DoD 90d |
| SPE3SE26P0265 purchase order | Valad Electric Heating Corp | $208K | 8511849333 oven,warming,electr | Defense Logistics Agency | Food preparation and serving equipment | Jan 13, 2026 DoD 90d |
| N0016425F5032 delivery order | Kimball International Inc | $208K | B3173 furniture replacement | Navy | Furniture | Sep 15, 2025 DoD 90d |
| W912CH26PV003 purchase order | GPC Consolidated Reporting | $208K | Consolidated gpc actions exceeding micro purchase threshold december 2025. | Army | Books, maps and publications | Dec 31, 2025 DoD 90d |
| W912CH24PV009 purchase order | GPC Consolidated Reporting | $208K | Consolidated gpc actions exceeding micro purchase threshold may 2024. | Army | Books, maps and publications | May 31, 2024 DoD 90d |
| W90VN826FA083 delivery order | Hallym Furniture Industrial Co.,ltd | $207K | Afh furniture | Army | Household and commercial furnishings | May 21, 2026 DoD 90d |
| FA561325F0129 delivery order | Abs Alpha Group GMBH | $207K | Purchase of case goods | Air Force | Furniture | Feb 19, 2025 DoD 90d |
| N6833526P0017 purchase order | Feigus Incorporated | $207K | Nawcad lke bldgs. 5, 150, and 678 workarea builds | Navy | Furniture | Oct 8, 2025 DoD 90d |
| W91QVN25PV061 purchase order | GPC Consolidated Reporting | $207K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jun 2025) | Army | Office supplies | Jun 1, 2025 DoD 90d |
| W50S6Q24FA013 delivery order | Evans Consoles Incorporated | $207K | Roc ops floor reconfigure to include reconfiguring/re-locating current workstations, adding mobile stations ang a collaboration table, and installing prefab walls. | Army | Furniture | Sep 27, 2024 DoD 90d |
| N6146324FLH0123 delivery order | Beyond Vision - Aib Inc | $207K | Supplies, parts and tools used in maintaining the dormitory barracks | Navy | Office supplies | May 3, 2024 DoD 90d |
| W911S724P0024 purchase order | Flatwater Professional Services Company | $207K | Pan braising, tilting - gas | Army | Food preparation and serving equipment | Aug 6, 2024 DoD 90d |
| SPE8EZ24F0185 delivery order | Envision Xpress Inc | $207K | 8510906914 ctk lrs tool kit | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| SP470224P0022 purchase order | Hazardous Materials Publishing Co | $207K | Hazardous materials guide | Defense Logistics Agency | Books, maps and publications | Mar 28, 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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