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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6308224F1025 delivery order | Abi Office Furniture, Inc | $180K | Furniture renovations needed for training spaces, office spaces and iwtcsd security spaces. | Navy | Furniture | Sep 25, 2024 DoD 90d |
| SPE3SE24P0572 purchase order | Aldevra LLC | $180K | 8510747756 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Jul 16, 2024 DoD 90d |
| W911S226PA444 purchase order | Proto Productions Inc | $180K | S2p2: museum display cases solicitation #w911s226u2941 | Army | Furniture | Apr 22, 2026 DoD 90d |
| SPE1C125V0610 purchase order | Skeeta, Inc | $180K | 8511361716 insect net protecto | Defense Logistics Agency | Household and commercial furnishings | May 14, 2025 DoD 90d |
| N0042125P1227 purchase order | Evans Federal Solutions, LLC | $180K | Tw16 sap pr1301269353 evans consoles for irss for organization tw0 fy: 2025, ams: n00421-25-simacq-4k0000t-1131 | Navy | Furniture | Aug 18, 2025 DoD 90d |
| N0016724P0205 purchase order | Federal Prison Industries, Inc | $180K | Mid back chair w/ chrome base | Navy | Furniture | Aug 16, 2024 DoD 90d |
| N6893624F0723 delivery order | Hon Company LLC, the | $180K | Furniture contract | Navy | Furniture | Sep 9, 2024 DoD 90d |
| W911S225PB166 purchase order | Kijero, LLC | $179K | S2p2 archery equipment w911s225u1676 | Army | Recreational and musical equipment | Sep 25, 2025 DoD 90d |
| N6817125P2007 purchase order | Gaeta Ship Supply S.r.l | $179K | Sic qo dryer gas | Navy | Household and commercial furnishings | Mar 18, 2025 DoD 90d |
| FA252125F0326 delivery order | Bif New York Inc | $179K | No description on the record | Air Force | Furniture | Mar 19, 2026 DoD 90d |
| W911S225PB158 purchase order | Business Interiors, Inc | $179K | S2p2 : modular furniture : solicitation w911s225u1824 | Army | Furniture | Mar 3, 2026 DoD 90d |
| FA481425F0148 delivery order | Dci Inc | $179K | Removal/delivery/installation of 83 sets of dorm furniture including: pedestal desk, 2 position plywood side chair, five drawer chest, single bed, nightstand | Air Force | Furniture | Feb 23, 2026 DoD 90d |
| FA448424F0303 delivery order | Government Sales, LLC | $179K | Accumulator- aerowerks model no. p233451 a soiled breakdown system. | Air Force | Food preparation and serving equipment | Apr 21, 2025 DoD 90d |
| SPE3SE25P0519 purchase order | Pueblo Hotel Supply Co | $179K | 8511288687 kettle,steam jacket | Defense Logistics Agency | Food preparation and serving equipment | Apr 1, 2025 DoD 90d |
| W912DY25F0043 delivery order | Fens Associates LLC | $179K | Furnishings ft. sill bldg. 4409 | Army | Furniture | Apr 25, 2025 DoD 90d |
| N6852024F0209 delivery order | Red Peak Technical Services, LLC | $179K | Technical manual/pub updates | Navy | Books, maps and publications | Sep 26, 2024 DoD 90d |
| N6852025F0223 delivery order | Red Peak Technical Services, LLC | $179K | Technical manual/pub updates | Navy | Books, maps and publications | Aug 25, 2025 DoD 90d |
| 70Z02325F93250001 delivery order | Inventech Marine Solutions, LLC | $179K | Delivery order for option year 4 technical data package. | U.S. Coast Guard | Books, maps and publications | Jul 16, 2026 |
| SP330025P0455 purchase order | Jetco Packaging Solutions LLC | $179K | 8511213735 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | Apr 10, 2025 DoD 90d |
| FA302025P0076 purchase order | Next Generation Interiors LLC | $179K | Delivery of various furniture. | Air Force | Furniture | Aug 27, 2025 DoD 90d |
| W9124L24F0014 delivery order | R & a Movers Inc | $178K | Department of training & doctrine room 112 reconfiguration | Army | Furniture | Dec 13, 2024 DoD 90d |
| 70Z03926PCGA00065 purchase order | Johnson-Lancaster and Associates, Inc | $178K | Chase hall galley equipment replacement | U.S. Coast Guard | Food preparation and serving equipment | Aug 19, 2026 |
| 70B02C24P00000452 purchase order | Foreflight LLC | $178K | Renewal of flight charts | U.S. Customs and Border Protection | Books, maps and publications | Aug 28, 2024 |
| FA441825F0079 delivery order | Chicago American Manufacturing LLC | $178K | Fy25 nptu dressers | Air Force | Furniture | Aug 12, 2025 DoD 90d |
| FA301625F0265 BPA call | Facility Interiors, Inc | $178K | 543 isrg office furniture | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| W912DY24F0062 delivery order | Export 220volt Inc | $178K | Furnishings: ft. wainwright, bldg. 3200 | Army | Household and commercial furnishings | Mar 28, 2024 DoD 90d |
| HE125424F0005 delivery order | Quavered, Inc | $178K | K-8 music teacher digital resources | Defense Education Activity | Books, maps and publications | Nov 20, 2023 DoD 90d |
| FA860420P5040 purchase order | Cengage Learning, Inc | $178K | Gale DOD health&wellness package | Air Force | Books, maps and publications | Sep 17, 2024 DoD 90d |
| FA301624F0239 delivery order | Culinary Depot Inc | $178K | No description on the record | Air Force | Food preparation and serving equipment | Jun 28, 2024 DoD 90d |
| 70Z03824FS0000033 delivery order | Affordable Interior Systems, Inc | $178K | Procurement of office workstations for the medium range surveillance division of aviation logistics center. | U.S. Coast Guard | Furniture | Jul 8, 2024 |
| 70Z04025F51668B00 delivery order | Louisiana Association for the Blind | $177K | Purchase of multiple non skid kits, and thread metallic. | U.S. Coast Guard | Household and commercial furnishings | Apr 22, 2025 |
| W912BU24F0020 delivery order | Precision Measurements Inc | $177K | Indian river inlet survey | Army | Books, maps and publications | Sep 10, 2024 DoD 90d |
| FA701424P0045 purchase order | Office Images Inc | $177K | Contractor is to supply height adjustable tables as described in the attached schedule of materials. | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| FA570324P0041 purchase order | Dou'a Al Kuwait Est | $177K | Alt woc furniture | Air Force | Household and commercial furnishings | Aug 11, 2024 DoD 90d |
| W9124824P1007 purchase order | Square Grove LLC | $177K | Office furniture | Army | Furniture | Jan 18, 2024 DoD 90d |
| W911S224P0683 purchase order | 1micro, LLC | $177K | Aa1000-5002 access package unison buy #1172572 | Army | Office machines | Jun 11, 2024 DoD 90d |
| HQC00426FE061 BPA call | Government Sales, LLC | $177K | 1m20 mixer/grinder replaces de0143592, de0143593 altus | Defense Commissary Agency | Food preparation and serving equipment | Mar 12, 2026 DoD 90d |
| N0003825FH004 delivery order | Contract Furnishers of Hawaii Inc | $177K | Packaged office furniture: various office space renovation and reconfigurations of workspace, furnishing workstations using both new and existing office furniture, and system furniture pieces/parts to build out office space. qty: 1 gp | Navy | Furniture | Feb 5, 2025 DoD 90d |
| FA857124F0103 delivery order | Officeimages Inc | $177K | Remodel and renovation of bldg 301 2nd floor bay | Air Force | Furniture | Aug 28, 2024 DoD 90d |
| W912DQ24P1086 purchase order | Athco Acquisition Corp | $177K | This is to acquire a playground for harry s. truman lake project. | Army | Recreational and musical equipment | Sep 10, 2024 DoD 90d |
| 70B03C22P00000023 purchase order | C&s Shooting Sports and Range, LLC | $177K | Firing range usage - charleston, sc | U.S. Customs and Border Protection | Recreational and musical equipment | Mar 31, 2025 |
| FA442724P0110 purchase order | Ife Group | $177K | Pkb - monarch dfac commercial grade washer | Air Force | Food preparation and serving equipment | Sep 5, 2024 DoD 90d |
| W9127N24F0124 delivery order | State of Oregon Department of Fish and Wildlife | $176K | Fy25 hatchery rainbow trout delivery order for release in 2027 | Army | Agricultural supplies and animals | Sep 27, 2024 DoD 90d |
| FA558724P0032 purchase order | Office Is LTD | $176K | 48 fw corrosion control washrack ff an e | Air Force | Furniture | Jun 6, 2024 DoD 90d |
| N6600125F0789 delivery order | Abi Office Furniture, Inc | $176K | Brand name furniture and installation | Navy | Furniture | Sep 15, 2025 DoD 90d |
| SP700024P0011 purchase order | TSRC, Inc | $176K | 4,000 boxes of 1,000 sheets specialty paper. | Defense Logistics Agency | Office supplies | Mar 5, 2026 DoD 90d |
| SPE3SE24P0143 purchase order | Mocon Inc | $176K | 8510281097 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Nov 21, 2023 DoD 90d |
| W911S725PA022 purchase order | Aldevra LLC | $176K | Food service equipment purchase for 2 combi ovens with installation, 1 60-gallon steam kettle, 6 convection oven, 1 gas steamer cooker, and 9 insulated food carriers. | Army | Food preparation and serving equipment | Sep 18, 2025 DoD 90d |
| 70CMSW24FC0000099 BPA call | Price Modern LLC | $176K | Furniture, design installation, and associated services | U.S. Immigration and Customs Enforcement | Furniture | Feb 19, 2026 |
| N6824624P0125 purchase order | Export 220volt Inc | $176K | Nbg family housing appliances and equipment | Navy | Household and commercial furnishings | Aug 12, 2024 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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