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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0024425P0150 purchase order | Government Sales, LLC | $202K | Combi oven | Navy | Food preparation and serving equipment | May 20, 2025 DoD 90d |
| FA489024F0156 delivery order | Office Leader Corp | $202K | No description on the record | Air Force | Furniture | Mar 13, 2025 DoD 90d |
| SPE3SE26P0443 purchase order | Citisco, LLC | $202K | 8511973402 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Mar 12, 2026 DoD 90d |
| FA251724F0195 delivery order | Steelcase Inc | $202K | Hq spoc cc-cv furniture project | Air Force | Furniture | Sep 13, 2024 DoD 90d |
| N6449825F4079 delivery order | Allsteel LLC | $202K | Office desks/storage | Navy | Furniture | Jan 14, 2025 DoD 90d |
| FA520925F0270 delivery order | Export 220volt Inc | $202K | 374 ces dishwasher | Air Force | Household and commercial furnishings | Aug 29, 2025 DoD 90d |
| SPE3SE25P0067 purchase order | Gill Group, Inc | $202K | 8510981015 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Oct 25, 2024 DoD 90d |
| FA440725P0043 purchase order | Corporate Interiors, Inc | $202K | This requirement is for the purchase, delivery and installation of brand name jsi brogan furniture for ustranscom/tccs-fm, staff judge advocate directorate (tcja) in building 1961. | Air Force | Furniture | Aug 28, 2025 DoD 90d |
| 70CMSW26FC0000066 BPA call | Moi, Inc | $202K | This award procures furniture, design and associated services for the office of the principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Aug 11, 2026 |
| HE125424F0094 delivery order | Interactive Health Technologies, LLC | $201K | Heart rate monitor system for secondary level physical education classes | Defense Education Activity | Recreational and musical equipment | Jun 28, 2024 DoD 90d |
| W56HZV23FL028 BPA call | JTF Business Systems Corporation | $201K | Ilsc supply, toner, and maintenance (by) | Army | Office machines | Apr 21, 2026 DoD 90d |
| 70FBR024F00000029 delivery order | Teknion LLC | $201K | Teknion furniture -aao & frc | Federal Emergency Management Agency | Furniture | Mar 23, 2026 |
| FA448424P0052 purchase order | Federal Prison Industries, Inc | $201K | Office furniture procurement and office space design. old furniture will be broken down, removed, and disposed of. | Air Force | Furniture | Nov 1, 2024 DoD 90d |
| HQ042325PE011 purchase order | Loth Inc | $201K | Design and build nine (9) steelcase supervisory offices in building 21. | Defense Finance and Accounting Service | Furniture | Sep 29, 2025 DoD 90d |
| 70B02C25P00000367 purchase order | Jeppesen Foreflight, Inc | $201K | Purchase/renewal of navigational flight charts for daily operations | U.S. Customs and Border Protection | Books, maps and publications | Jul 30, 2025 |
| W912DY25F0167 delivery order | Export 220volt Inc | $201K | Award for appliances at mciwest within multiple locations. | Army | Household and commercial furnishings | Aug 26, 2025 DoD 90d |
| W912DY24F0107 delivery order | RMP Associates, Inc | $201K | Furnishings: nb coronado 1500 | Army | Household and commercial furnishings | May 17, 2024 DoD 90d |
| 70B01C26F00001240 BPA call | Price Modern LLC | $200K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 25, 2026 |
| N6274224F9953 delivery order | Contract Furnishers of Hawaii Inc | $200K | Fy24 bldg 62-1 facilities improvement | Navy | Furniture | Jun 28, 2024 DoD 90d |
| W912DY26FA045 delivery order | Innerspaice Architectural Interiors LLC | $200K | The purpose of this contract is to provide and install furniture and artwork for project number (pn) 26hood001-b, loose furniture, robertson blood donor center, carl r. darnall ARMY medical center, ft. hood, tx. | Army | Furniture | Feb 12, 2026 DoD 90d |
| W911S226PA176 purchase order | Anvil Rock Consulting, LLC | $200K | S2p2: industrial kitchen equipment: w911s226u2349 | Army | Food preparation and serving equipment | Mar 19, 2026 DoD 90d |
| SPE3SE25P0776 purchase order | Chef's Depot Inc | $200K | 8511480784 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Jul 10, 2025 DoD 90d |
| W911S225PB091 purchase order | Wynnpro LLC | $200K | S2p2 - treadmill - w911s225u2028 | Army | Recreational and musical equipment | Sep 19, 2025 DoD 90d |
| W911RX26FA030 BPA call | Envision Xpress Inc | $200K | Expendable supplies | Army | Food preparation and serving equipment | Jun 2, 2026 DoD 90d |
| FA805223P0042 purchase order | Kanopy, Inc | $200K | Film and video online catalog subscription | Air Force | Books, maps and publications | Jan 9, 2026 DoD 90d |
| N0018925FZ105 delivery order | Universidad Nacional Mayor De San Marcos | $200K | Aotus nancymaae nhps | Navy | Agricultural supplies and animals | Sep 30, 2025 DoD 90d |
| 70LGLY25FGLB00031 BPA call | LC Industries Inc | $200K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Dec 23, 2025 |
| SPE8EG25F0078 delivery order | Canadian Commercial Corporation | $200K | 8511254689 can,gasoline,portab | Defense Logistics Agency | Household and commercial furnishings | Mar 3, 2026 DoD 90d |
| 70T05025F7672N005 BPA call | Federal Prison Industries, Inc | $200K | Call order against 70t05024a7672n001 | Transportation Security Administration | Furniture | Sep 30, 2025 |
| W912L825PA016 purchase order | Pixamettic Solutions LLC | $200K | Kitchen equipment and installation for the brushy fork armory | Army | Food preparation and serving equipment | May 7, 2026 DoD 90d |
| W9124J24F0046 delivery order | Office Leader Corp | $200K | Furniture pieces (182 total) | Army | Furniture | Feb 28, 2024 DoD 90d |
| N0018925FZ758 delivery order | Forms & Supply, Inc | $200K | Nxtwall furniture | Navy | Furniture | Aug 29, 2025 DoD 90d |
| HQC00426FE072 BPA call | Government Sales, LLC | $200K | 1m20 mixer/grinder replaces de0143363, de0143364 fort rucker | Defense Commissary Agency | Food preparation and serving equipment | Mar 25, 2026 DoD 90d |
| FA441725F0219 delivery order | Export 220volt Inc | $199K | 1 soces dorm mini fridge | Air Force | Food preparation and serving equipment | Aug 22, 2025 DoD 90d |
| FA568224P0094 purchase order | Southwest Solutions Group Inc | $199K | Contractor shall deliver and install quantity 102 aircrew flight equipment lockers for the 31st operations support squadron (oss) at aviano air base, italy. | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| N0024425P0108 purchase order | Springer Nature Customer Service Center LLC | $199K | Library electronic journals subscription | Navy | Books, maps and publications | Mar 18, 2026 DoD 90d |
| FA805223P0039 purchase order | Proquest LLC | $199K | Ancestry for DOD libraries subscription | Air Force | Books, maps and publications | Sep 3, 2024 DoD 90d |
| FA557024FG003 delivery order | GPC Foreign Contractor Consolidated Reporting | $199K | Various items | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| 70T01026F7668N028 BPA call | Bialek Corporation of Maryland | $199K | Furniture and ancillary services for TSA field offices at hollywood burbank airport (bur). | Transportation Security Administration | Furniture | Sep 1, 2026 |
| N0017424P0027 purchase order | Southern Maryland Cable, Inc | $199K | Materials | Navy | Furniture | Dec 13, 2023 DoD 90d |
| 70Z02326C81000001 definitive contract | Federal Prison Industries, Inc | $199K | Ceremonial honor guard office furniture outfit with delivery and installation | U.S. Coast Guard | Furniture | Sep 10, 2026 |
| W9123724P0071 purchase order | Jaygilb LLC | $199K | Playground purchase & install for the john w. flannagan dam and reservior, u.s. ARMY corps of engineers, huntington district, haysi, va. | Army | Recreational and musical equipment | Aug 28, 2024 DoD 90d |
| W519TC24F2142 delivery order | Sid Tool Co Inc | $199K | Mwmsst1cabs type i cabinet set | Army | Furniture | Jan 18, 2024 DoD 90d |
| SPE3SE25P0099 purchase order | Dietary Equipment Incorporated | $199K | 8510998711 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Nov 7, 2024 DoD 90d |
| FA251725F0133 delivery order | Steelcase Inc | $199K | Fy25 ja military judge offices furniture | Air Force | Furniture | Sep 5, 2025 DoD 90d |
| SPE8EZ24F0155 delivery order | LC Industries Inc | $199K | 8510873570 avi and ee flighline tooling | Defense Logistics Agency | Office supplies | Sep 6, 2024 DoD 90d |
| SPE8EN24P0795 purchase order | Laurel Technologies Partnership | $199K | 8510800751 disk drive unit | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| FA301025FE047 delivery order | Dci Inc | $198K | Trg student dorm room furniture | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| W91QEX26PV0001 purchase order | GPC Consolidated Reporting | $198K | Fy26 (1 october - 31 december 2025) oconus gpc | Army | Office supplies | Jan 29, 2026 DoD 90d |
| FA286025F0082 BPA call | Pickard Inc | $198K | This requirement is for the purchase of vice-presidential seal and great seal of the united states for use by the and presidential airlift group (pag) 1st airlift squadron assigned to air force two missions at joint base andrews, md. | Air Force | Food preparation and serving equipment | Sep 30, 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 16, 2026.
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