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Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102824F1447 delivery order | Document Imaging Dimensions Inc | $190K | Storage cabinets | Defense Information Systems Agency | Office supplies | Sep 17, 2024 DoD 90d |
| FA302925F1003 delivery order | J Squared Inc | $190K | Purchase of various furniture for the vance afb dormitories. | Air Force | Furniture | Jul 22, 2025 DoD 90d |
| SPE1C124P0552 purchase order | Wescraft Inc | $190K | 8510445014 mattress,bed | Defense Logistics Agency | Household and commercial furnishings | Jul 10, 2024 DoD 90d |
| HE125424F4085 delivery order | Mackin Book Company | $190K | Books (including shipping) mid-atlantic spring fy24 book order | Defense Education Activity | Books, maps and publications | Apr 16, 2024 DoD 90d |
| HQ042322F0100 delivery order | Pitney Bowes Inc | $190K | Pitney bowes sendpro mail machines | Defense Finance and Accounting Service | Office machines | Sep 9, 2025 DoD 90d |
| FA580825F0011 BPA call | Astrea General Trading | $190K | Blanket purhase agreement with astrea project management and trading services for lodging furniture. | Air Force | Household and commercial furnishings | Jan 16, 2025 DoD 90d |
| W9124P24P0131 purchase order | Alabama Institute for Deaf & Blind | $190K | New desk rolling chairs- black | Army | Furniture | Sep 28, 2024 DoD 90d |
| N6600125F0576 delivery order | Eden General Construction NY Inc | $190K | Usspacecom csof consumables 25-03 | Navy | Office supplies | May 29, 2025 DoD 90d |
| SPE3SE25P0324 purchase order | Citisco, LLC | $190K | 8511192318 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Apr 10, 2025 DoD 90d |
| 70FA2023F00000023 delivery order | Xerox Corporation | $190K | Copier lease/maintenance for netc production area | Federal Emergency Management Agency | Office machines | Jun 16, 2026 |
| 70B01C26F00001294 BPA call | Price Modern LLC | $190K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 29, 2026 |
| H9225724F0110 delivery order | Bahfed Corp | $190K | Solid state drive disintegrator | U.S. Special Operations Command | Office machines | Sep 27, 2024 DoD 90d |
| FA706024P0028 purchase order | Federal Prison Industries, Inc | $189K | Modular furniture iaw statement of work. | Air Force | Furniture | Aug 5, 2024 DoD 90d |
| SPE3SE26P0015 purchase order | Mobile Fixture and Equipment Company, Inc | $189K | 8511674349 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Oct 1, 2025 DoD 90d |
| M0026325F1086 delivery order | Endeavor Initial Outfitting, LLC | $189K | Branded furniture | Navy | Furniture | Sep 22, 2025 DoD 90d |
| N0024424F0358 delivery order | Access Supply LLC | $189K | Four shelf storage unit | Navy | Furniture | Aug 5, 2024 DoD 90d |
| SPE3SE25P0842 purchase order | Government Sales, LLC | $189K | 8511516956 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jul 24, 2025 DoD 90d |
| N6146324FLH00110 delivery order | Government Sales, LLC | $189K | Combi ovens for ney hall galley | Navy | Food preparation and serving equipment | Mar 28, 2024 DoD 90d |
| H9224025FE266 delivery order | Atlantic Diving Supply, Inc | $189K | Mk 25 mod 2 uba repair parts | U.S. Special Operations Command | Recreational and musical equipment | Sep 18, 2025 DoD 90d |
| FA440725FG066 delivery order | Sita Business Systems, Inc | $189K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W912DY25FA112 BPA call | Millerknoll Inc | $189K | W31ry052262318 immss products and services, pn 25hick001-a | Army | Furniture | Apr 16, 2026 DoD 90d |
| W50S8F26FA016 delivery order | TS Government Solutions LLC | $189K | The 177th fighter wing has a requirement for various pieces of strength training and fitness equipment. | Army | Recreational and musical equipment | Jun 4, 2026 DoD 90d |
| SPE3SE24P0116 purchase order | Gill Group, Inc | $189K | 8510258508 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | May 16, 2024 DoD 90d |
| FA860124FG246 delivery order | Clemons Inc | $189K | Floor coverings | Air Force | Household and commercial furnishings | Oct 1, 2023 DoD 90d |
| SPE3SE25P0048 purchase order | Citisco, LLC | $189K | 8510971073 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Oct 28, 2024 DoD 90d |
| FA309924FG055 delivery order | The Caprock Group, LLC | $189K | Igt code if services + describe purchase w/o accronyms | Air Force | Furniture | Sep 11, 2024 DoD 90d |
| HQ086724F0009 BPA call | Facilities Resource Group Inc | $189K | Clin 0001 herman miller task b | Missile Defense Agency | Furniture | Feb 15, 2024 DoD 90d |
| FA466124P0071 purchase order | Pueblo Hotel Supply Co | $188K | Dfac kitchen equipment | Air Force | Food preparation and serving equipment | Feb 19, 2025 DoD 90d |
| M0026325P0051 purchase order | Bianca L.l.c | $188K | Dining hall supplies | Navy | Food preparation and serving equipment | Sep 30, 2025 DoD 90d |
| N6893624F0686 delivery order | Hon Company LLC, the | $188K | Furniture contract | Navy | Furniture | Aug 28, 2024 DoD 90d |
| FA860124P0085 purchase order | Rje Interiors, Inc | $188K | Procurement of workstations and office furniture for building 280, (door 24) rooms 1318a, 1318l, 1318m, 1318n, and 1318g at wright patterson air force base. | Air Force | Furniture | Jul 18, 2024 DoD 90d |
| FA663324FG013 delivery order | Data Security, Inc | $188K | Disintegrates solid state media for several locations | Air Force | Office machines | Aug 18, 2024 DoD 90d |
| 70Z08424FDL940040 delivery order | Millerknoll Inc | $188K | Cubicle replacement | U.S. Coast Guard | Furniture | Sep 27, 2024 |
| FA301025F0034 delivery order | Commercial Interiors, Inc | $188K | Furniture (cubicles, wardrobes, etc) in accordance with (iaw) salient characteristics dated 9 sep 2025 | Air Force | Furniture | Dec 11, 2025 DoD 90d |
| SPE3SE25P0253 purchase order | Polar King International, Inc | $188K | 8511127425 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jan 22, 2025 DoD 90d |
| SPE3SE26P0665 purchase order | Chef's Depot Inc | $188K | 8512126019 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | May 19, 2026 DoD 90d |
| N6449824F4095 delivery order | Allsteel LLC | $188K | Workstation parts & electric | Navy | Furniture | Mar 25, 2024 DoD 90d |
| W911S224P1168 purchase order | Delta Designs LTD | $188K | Unison buy #1178082_01 art storage room# 309 flat files | Army | Furniture | Aug 23, 2024 DoD 90d |
| HQC00424F0707 delivery order | Government Sales, LLC | $188K | Ovens, proofers and oven racks | Defense Commissary Agency | Food preparation and serving equipment | Nov 14, 2024 DoD 90d |
| W911S224P1062 purchase order | Sorinex Exercise Equipment Inc | $188K | Unison buy # 1177664 c co sfuwo human trng equpiment | Army | Recreational and musical equipment | Jan 7, 2025 DoD 90d |
| SPE8ED25F0090 delivery order | North American Manufacturing Company, LLC | $188K | 8511152229 stool,folding | Defense Logistics Agency | Furniture | Jan 29, 2025 DoD 90d |
| W911S225PB179 purchase order | B & H International LLC | $188K | S2p2: music equipment and accessories solicitation# w911s225u2017 | Army | Recreational and musical equipment | Jan 30, 2026 DoD 90d |
| HQC01024P0052 purchase order | Wanzl GMBH & Co Kgaa | $188K | Large shopping carts | Defense Commissary Agency | Household and commercial furnishings | Aug 22, 2025 DoD 90d |
| N6264924F0725 delivery order | Paradise Pillow, Inc | $188K | Bed-in-a-bag | Navy | Household and commercial furnishings | Aug 15, 2024 DoD 90d |
| FA850124P0021 purchase order | Qubicaamf Worldwide, LLC | $187K | Iaw attached sow. | Air Force | Recreational and musical equipment | Sep 19, 2024 DoD 90d |
| FA667024P0007 purchase order | SCS Integrated Support Solutions LLC | $187K | Delivery and installation of furniture for nfars building 403 in accordance with attached statement of work and associated documents. | Air Force | Furniture | Apr 2, 2025 DoD 90d |
| W81K0025FA012 delivery order | Better Direct, LLC | $187K | 38 each, cart, computer/video monitors, workstation on wheels (wows) | Army | Furniture | Jan 23, 2025 DoD 90d |
| FA441824P0076 purchase order | Beaverfit North America LLC | $187K | Beaverfit complex | Air Force | Recreational and musical equipment | Aug 2, 2024 DoD 90d |
| HE125424FE209 delivery order | Mcgraw Hill LLC | $187K | Digital access for teachers and students for 9-12 social studies (global studies, us history, us government) | Defense Education Activity | Books, maps and publications | Sep 4, 2024 DoD 90d |
| HE125425FE573 delivery order | Mcgraw Hill LLC | $187K | Secondary world history and geography curriculum resources | Defense Education Activity | Books, maps and publications | Jul 16, 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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