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Page 47: 2,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912CH24PV006 purchase order | GPC Consolidated Reporting | $187K | Consolidated gpc actions exceeding micro purchase threshold mar 2024 | Army | Books, maps and publications | Mar 31, 2024 DoD 90d |
| W912DY26FA056 delivery order | Thomas W Raftery Inc | $187K | Delivery order award for rollershades in marine corps base (mcb) yorktown within building numbers 2125 and 2126. | Army | Household and commercial furnishings | Mar 5, 2026 DoD 90d |
| HE125425FE102 delivery order | Quavered, Inc | $187K | Digital resources for music teachers who teach grades k-8 general music and music appreciation classes. | Defense Education Activity | Books, maps and publications | Dec 16, 2024 DoD 90d |
| M0026424P0073 purchase order | Atlantic Diving Supply, Inc | $187K | Physical therapy sustainment kits | Navy | Recreational and musical equipment | Aug 8, 2024 DoD 90d |
| W912CH26PV006 purchase order | GPC Consolidated Reporting | $187K | Consolidated gpc actions exceeding micro purchase threshold march 2026. | Army | Books, maps and publications | Mar 31, 2026 DoD 90d |
| W91WFU24F0046 BPA call | Hund Office Furniture Distribution GMBH | $187K | Eucom- ifortress furniture | Army | Furniture | Aug 6, 2024 DoD 90d |
| FA850126F0083 delivery order | Officeimages Inc | $187K | Building 301 bay b | Air Force | Furniture | May 11, 2026 DoD 90d |
| FA860125P0140 purchase order | Space & Asset Management Inc | $187K | Afit bldg. 20643 room 313 furniture and flooring | Air Force | Furniture | Feb 3, 2026 DoD 90d |
| FA664824P0012 purchase order | MTM Business Systems | $187K | Sfs 353 armory upgrade | Air Force | Furniture | Sep 24, 2024 DoD 90d |
| N6449824F5024 delivery order | Allsteel LLC | $187K | Ws parts and electric | Navy | Furniture | Dec 12, 2023 DoD 90d |
| SPE3SE25P0432 purchase order | Government Sales, LLC | $187K | 8511243223 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Mar 13, 2025 DoD 90d |
| FA500024FG013 BPA call | JC Technology Inc | $187K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA468624P0051 purchase order | Trinity Builders, LLC | $187K | Pkb: replacement of playground sunshade sails | Air Force | Household and commercial furnishings | Nov 19, 2024 DoD 90d |
| W912JF24P0082 purchase order | Swish Data Corporation | $187K | 86??? ips uhd multi touch createboard | Army | Recreational and musical equipment | Sep 30, 2024 DoD 90d |
| N6449824F5020 delivery order | Allsteel LLC | $186K | Install | Navy | Furniture | Dec 6, 2023 DoD 90d |
| FA460024P0120 purchase order | SCS Integrated Support Solutions LLC | $186K | Office furniture for the bldg 504 re-model | Air Force | Furniture | Nov 26, 2024 DoD 90d |
| N0018924F0668 delivery order | Forms & Supply, Inc | $186K | Niwdc office furniture | Navy | Furniture | Oct 3, 2024 DoD 90d |
| N6671524FA006 delivery order | Millerknoll Inc | $186K | This requirement supports NAVY recruiting command (cnrc) hq with office furniture supporting roc bay# 1 that conforms with the standards and uniformity used throughout the recruiting enterprise in accordance with GSA contract #gs-35f-036da | Navy | Furniture | Aug 13, 2025 DoD 90d |
| W56HZV24P0011 purchase order | Koniag Integration Solutions, LLC | $186K | Update of tech manuals to include both carc e&l paint variants as well as creating a new technical bulletin. | Army | Books, maps and publications | Oct 2, 2024 DoD 90d |
| HE125425FE179 delivery order | Mackin Book Company | $186K | Pk-12 shared digital ebook collections for dodea students | Defense Education Activity | Books, maps and publications | Feb 24, 2025 DoD 90d |
| SPE3SE26P0161 purchase order | Chef's Depot Inc | $186K | 8511759642 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Nov 17, 2025 DoD 90d |
| N6146325FLH0053 delivery order | Beyond Vision - Aib Inc | $186K | Consumable supplies for unaccompanied housing at ns great lakes | Navy | Office supplies | Jun 6, 2025 DoD 90d |
| N6883624F0287 delivery order | Atp Gov, LLC | $186K | 27 inch computer monitor | Navy | Office supplies | Sep 13, 2024 DoD 90d |
| SPE3SE25P0254 purchase order | Government Scientific Source Inc | $186K | 8511127465 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jan 29, 2025 DoD 90d |
| HQ003425PE088 purchase order | Federal Prison Industries, Inc | $186K | Office furniture. | Washington Headquarters Services | Furniture | Aug 20, 2025 DoD 90d |
| SP470324F0015 delivery order | Ball Office Products, LLC | $185K | Dla aviation richmond building 80 workstations | Defense Logistics Agency | Furniture | Jun 3, 2024 DoD 90d |
| SP470224P0058 purchase order | Hamilton Business Interiors LLC | $185K | Cxo and mxo ergo chairs | Defense Logistics Agency | Furniture | Aug 29, 2024 DoD 90d |
| 70US0924F2GSA2060 delivery order | Kimball International Inc | $185K | Purchase furniture for human resources office | U.S. Secret Service | Furniture | Jan 31, 2025 |
| SPE3SE25P0186 purchase order | Citisco, LLC | $185K | 8511065600 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Dec 16, 2024 DoD 90d |
| FA441724P0171 purchase order | Emerald Coast Office Products Inc | $185K | Afsoc a2 replacement modular furniture | Air Force | Furniture | Jun 1, 2026 DoD 90d |
| W912DY25F2028 delivery order | J Squared Inc | $185K | Furnishings: usag ansbach bldg. 6624 | Army | Furniture | Aug 8, 2025 DoD 90d |
| HT009025PG0008 purchase order | GPC Consolidated Reporting | $185K | Office and or clinic supplies | Defense Health Agency | Office supplies | Aug 28, 2025 DoD 90d |
| HE125426FE086 delivery order | Quavered, Inc | $185K | K-8 music teacher digital resources | Defense Education Activity | Books, maps and publications | Dec 18, 2025 DoD 90d |
| W911S225PA956 purchase order | Spacesaver Storage Solutions LLC | $184K | S2p2: museum artifact shelves and weapons racks solicitation solicitation # w911s225u1679 | Army | Furniture | Jan 21, 2026 DoD 90d |
| M0026324F1028 delivery order | Endeavor Initial Outfitting, LLC | $184K | Sofa | Navy | Furniture | Sep 4, 2024 DoD 90d |
| N6298024F0024 delivery order | Bahfed Corp | $184K | Apc by schneider electric | Navy | Office machines | Sep 18, 2024 DoD 90d |
| W912DY26FA113 delivery order | American Bedding MFG, LLC | $184K | Ft. huachuca multi. bldgs. mattresses | Army | Household and commercial furnishings | May 15, 2026 DoD 90d |
| SPE8E624P0687 purchase order | Atlantic Diving Supply, Inc | $184K | 8510882241 operator cards | Defense Logistics Agency | Books, maps and publications | Sep 11, 2024 DoD 90d |
| 70T01026F7668N034 BPA call | Bialek Corporation of Maryland | $184K | Furniture and ancillary services for sea. | Transportation Security Administration | Furniture | Sep 10, 2026 |
| M0026325P0025 purchase order | Morgan Ingland LLC | $184K | Outdoor walk-in coolers/freezers | Navy | Food preparation and serving equipment | Apr 10, 2025 DoD 90d |
| 70US0924F2GSA2052 delivery order | Kimball International Inc | $184K | Provide furniture for osp office | U.S. Secret Service | Furniture | Jan 15, 2025 |
| SPE8ED24P0314 purchase order | North American Manufacturing Company, LLC | $184K | 8510350322 cot,folding | Defense Logistics Agency | Furniture | Jan 4, 2024 DoD 90d |
| FA282325P0088 purchase order | Federal Prison Industries, Inc | $184K | Furniture for the 492 sotaos | Air Force | Furniture | Aug 28, 2025 DoD 90d |
| SPE1C125P0733 purchase order | Paradise Pillow, Inc | $184K | 8511333936 sheet,bed | Defense Logistics Agency | Household and commercial furnishings | Apr 22, 2025 DoD 90d |
| FA301624F0350 delivery order | Abm Federal Sales, Inc | $184K | Fy24 hp high end workstations | Air Force | Office machines | Aug 23, 2024 DoD 90d |
| HC102824F1497 delivery order | Premier & Companies, Inc | $184K | Optical shredders | Defense Information Systems Agency | Office machines | Sep 20, 2024 DoD 90d |
| N6264924P0082 purchase order | Uni Corporation | $184K | Appliances | Navy | Food preparation and serving equipment | Feb 16, 2024 DoD 90d |
| SPE1C124F3404 delivery order | Federal Prison Industries, Inc - CTG | $184K | 8510558431 towel,bath | Defense Logistics Agency | Household and commercial furnishings | Apr 11, 2024 DoD 90d |
| W912DY24F0486 BPA call | Haworth Inc | $183K | Products and services | Army | Furniture | Oct 27, 2025 DoD 90d |
| SPE3SE25P0995 purchase order | Citisco, LLC | $183K | 8511618075 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Sep 8, 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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