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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M0026325P0057 purchase order | One Tech Sol, LLC | $194K | Combo oven | Navy | Food preparation and serving equipment | Sep 26, 2025 DoD 90d |
| W912DY24F0538 delivery order | Export 220volt Inc | $194K | Furnishings: naples bldg 2087 | Army | Household and commercial furnishings | Sep 27, 2024 DoD 90d |
| 70T05026F7672N006 BPA call | Federal Prison Industries, Inc | $194K | Bpa call for eds components & peripherals to be delivered to multiple locations. | Transportation Security Administration | Furniture | Jun 8, 2026 |
| SPE7L125F0764 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $194K | 8510991755 trackball,data entr | Defense Logistics Agency | Office supplies | Oct 31, 2024 DoD 90d |
| FA301623P0109 purchase order | The Arbinger Company | $194K | Online digital media access, on-line handbooks, and virtual group sessions. | Air Force | Books, maps and publications | May 15, 2024 DoD 90d |
| SPE8EZ24F0122 delivery order | LC Industries Inc | $194K | 8510815842 hpe aruba networking 7240xm ( | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| SPE3SE24P0106 purchase order | Mobile Fixture and Equipment Company, Inc | $194K | 8510252796 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Nov 8, 2023 DoD 90d |
| N0016425F5133 delivery order | Haworth Inc | $194K | Furniture and furniture installation | Navy | Furniture | Apr 2, 2025 DoD 90d |
| W912DY24F0345 delivery order | RMP Associates, Inc | $194K | Furnishings: camp lejeune bldg. rr139 | Army | Household and commercial furnishings | Sep 5, 2024 DoD 90d |
| W9124924P0031 purchase order | Young Office Environments, Inc | $193K | Fortitude hall stool/ mobile screens | Army | Furniture | Apr 10, 2024 DoD 90d |
| N0018925F0693 delivery order | Govsolutions, Inc | $193K | Cnal cam and travel office furniture | Navy | Furniture | Sep 11, 2025 DoD 90d |
| W912CH25PV001 purchase order | GPC Consolidated Reporting | $193K | Consolidated gpc actions exceeding micro purchase threshold october 2024. | Army | Books, maps and publications | Oct 31, 2024 DoD 90d |
| SPE3SE24P0342 purchase order | Babco International Inc | $193K | 8510485198 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Mar 7, 2024 DoD 90d |
| FA302024P0168 purchase order | D G J D, Inc | $193K | 10r27-c/t transportable bleacher | Air Force | Furniture | Sep 26, 2024 DoD 90d |
| N6852024F0036 delivery order | Red Peak Technical Services, LLC | $193K | Technical manual/pub updates | Navy | Books, maps and publications | Feb 25, 2026 DoD 90d |
| 70SBUR26F00000212 delivery order | Pitney Bowes Inc | $193K | This order is to procure mail meters and mail inserters for the mail management branch | U.S. Citizenship and Immigration Services | Office machines | Sep 10, 2026 |
| W912L925FA070 delivery order | LC Industries Inc | $193K | Abilityone office supplies | Army | Office supplies | Mar 25, 2026 DoD 90d |
| HC102824F1380 BPA call | The Building People LLC | $193K | Cubicles, worksurfaces & chairs | Defense Information Systems Agency | Furniture | Sep 13, 2024 DoD 90d |
| FA301624P0305 purchase order | G & S Carpet Mills, Inc | $193K | Jag office carpet see attachments for additional information | Air Force | Household and commercial furnishings | Sep 23, 2024 DoD 90d |
| SPMYM225P2527 purchase order | Integrated Solutions Worldwide, LLC | $193K | Precon workbench | Defense Logistics Agency | Furniture | Sep 17, 2025 DoD 90d |
| SPE3SE26P0017 purchase order | Mobile Fixture and Equipment Company, Inc | $192K | 8511675282 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Oct 1, 2025 DoD 90d |
| 70US0926F1DHS2594 BPA call | Bialek Corporation of Maryland | $192K | Furniture for eisenhauer office | U.S. Secret Service | Furniture | Jul 29, 2026 |
| SPE3SE25P1060 purchase order | Chef's Depot Inc | $192K | 8511661999 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Sep 24, 2025 DoD 90d |
| W912K325PA020 purchase order | Fed Point Solutions Inc | $192K | Army band sound system reset | Army | Recreational and musical equipment | Sep 12, 2025 DoD 90d |
| SPE8E526P7014 purchase order | East Texas Lighthouse for the Blind | $192K | 8511778713 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Dec 2, 2025 DoD 90d |
| HE125426FE169 delivery order | Mackin Book Company | $192K | Tumblebooks and the shared collection | Defense Education Activity | Books, maps and publications | Jan 29, 2026 DoD 90d |
| FA480024P0158 purchase order | US Industry Consultants, LLC | $192K | Tennis court resurfacing | Air Force | Recreational and musical equipment | Jun 6, 2025 DoD 90d |
| FA301625F0421 delivery order | New England Woodcraft, Inc | $192K | Adjustable smart bunk bed (164), desk pedestal (164), desk hutch (164), computer bookcase (164), desk chair (164), entertainment unit (2), lounge 3-seat sofa (4) and lounge single-seat chair (6). | Air Force | Furniture | Nov 3, 2025 DoD 90d |
| FA239624PB026 purchase order | American Society for Testing and Materials | $192K | American society for testing and materials (astm) | Air Force | Books, maps and publications | Dec 18, 2025 DoD 90d |
| FA239624PB029 purchase order | Sae International | $192K | Sae international ebooks subscription | Air Force | Books, maps and publications | Dec 16, 2025 DoD 90d |
| SPE3SE25P1024 purchase order | Pueblo Hotel Supply Co | $192K | 8511644559 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Oct 1, 2025 DoD 90d |
| 70CMSD26FC0000072 BPA call | JTF Business Systems Corporation | $192K | The purpose of this bpa call is to purchase multifunction devices for enforcement and removal operations in various locations nationwide. | U.S. Immigration and Customs Enforcement | Office machines | Sep 26, 2026 |
| FA820124FG002 BPA call | JC Technology Inc | $191K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W912D024P0046 purchase order | Arctic Office Machine, Inc | $191K | Office desks | Army | Furniture | Sep 25, 2024 DoD 90d |
| SP330024P1441 purchase order | K5 Defense LLC | $191K | 8510897300 workstation, 60" x 36", elect | Defense Logistics Agency | Furniture | Sep 17, 2024 DoD 90d |
| FA301624P0255 purchase order | Darlene Casias Interiors, LP | $191K | This requirement is to remove and replace system furniture in building 1530 iaw statement of work | Air Force | Furniture | Jan 23, 2025 DoD 90d |
| HQC00425PE065 purchase order | Madix, Inc | $191K | Ced 2g14 gulfport full shelving reset | Defense Commissary Agency | Furniture | Jul 8, 2025 DoD 90d |
| SPE3SE25P0142 purchase order | 11400 LLC | $191K | 8511025367 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Nov 21, 2024 DoD 90d |
| W912L925PA021 purchase order | Chef's Depot Inc | $191K | This contract seeks to provide, install, and connect, the required equipment to make this kitchen functional for food service to support the indiana national guard and the soldiers stationed at the hamilton county readiness center. | Army | Food preparation and serving equipment | Jun 11, 2025 DoD 90d |
| SPMYM224P1497 purchase order | Insinger Machine Co | $191K | Dishwasher | Defense Logistics Agency | Food preparation and serving equipment | May 20, 2024 DoD 90d |
| W911S224P1315 purchase order | 1micro, LLC | $191K | Key control system unison buy package: 1183108 | Army | Office machines | Sep 5, 2024 DoD 90d |
| 70B02C24P00000343 purchase order | Jeppesen Foreflight, Inc | $191K | Purchase of electronic flight charts | U.S. Customs and Border Protection | Books, maps and publications | Jul 30, 2025 |
| FA520924F0230 delivery order | Gill Group, Inc | $191K | Kitchen equipment for samurai cafe dining facility, yokota air base, japan | Air Force | Food preparation and serving equipment | Sep 11, 2024 DoD 90d |
| W912PQ24F0058 delivery order | Burhani Enterprises Inc | $191K | 719ctc wall locker | Army | Furniture | Jan 13, 2025 DoD 90d |
| FA239624PB070 purchase order | American Chemical Society | $191K | American chemical society (acs) library subscription renewal | Air Force | Books, maps and publications | May 28, 2024 DoD 90d |
| N0018925PZ527 purchase order | Furniture Soup Inc | $191K | Case good furniture | Navy | Furniture | Jan 5, 2026 DoD 90d |
| W912ER24F0105 delivery order | Govsolutions, Inc | $191K | Tad eoc office furniture buy 2024 | Army | Furniture | Jan 29, 2026 DoD 90d |
| W9124J24C0010 definitive contract | Federal Prison Industries, Inc | $191K | Unicor product | Army | Furniture | Jan 24, 2024 DoD 90d |
| FA487724P0044 purchase order | Office Space Planners Inc | $190K | Furniture for building 1714 for the incoming air task force (atf) at davis-monthan afb | Air Force | Furniture | Apr 22, 2024 DoD 90d |
| SPE8E525V2253 purchase order | Tact360, Inc | $190K | 8511609537 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Aug 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 16, 2026.
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