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Page 50: 2,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA452826F0031 delivery order | TS Government Solutions LLC | $176K | Life fitness equipment for the mcadoo fitness center to include delivery and installation of equipment. | Air Force | Recreational and musical equipment | May 22, 2026 DoD 90d |
| FA466124F0102 delivery order | Babco International Inc | $176K | Bldg 6136 and 6137 appliances and mattresses | Air Force | Household and commercial furnishings | Sep 16, 2024 DoD 90d |
| W911S226PA309 purchase order | Mato Eduard | $176K | S2p2: musical instruments solicitation #w911s226u2598 | Army | Recreational and musical equipment | May 12, 2026 DoD 90d |
| FA462624FG061 delivery order | Sustainable Furniture Inc | $175K | B742 dorm furniture | Air Force | Furniture | May 28, 2024 DoD 90d |
| N0018924FZ127 delivery order | Industries for the Blind and Visually Impaired, Inc | $175K | Promotional items in support of the commander, NAVY recruiting command (cnrc). | Navy | Office supplies | May 9, 2024 DoD 90d |
| 70US0924F3OTH3066 BPA call | Bialek Corporation of Maryland | $175K | Purchase office chairs for new warehouse | U.S. Secret Service | Furniture | Dec 16, 2024 |
| HE125424FE203 delivery order | School Specialty, LLC | $175K | Foss replacements k-5 science curricular resources | Defense Education Activity | Books, maps and publications | Sep 11, 2024 DoD 90d |
| W50S9524P0003 purchase order | Herald Office Supply, Inc | $175K | No description on the record | Army | Furniture | Apr 30, 2025 DoD 90d |
| W91QVN25PV081 purchase order | GPC Consolidated Reporting | $175K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (aug 2025) | Army | Office supplies | Aug 1, 2025 DoD 90d |
| HQC00426FE060 BPA call | Government Sales, LLC | $175K | 1m20 mixer/grinder replaces de0095285 aberdeen | Defense Commissary Agency | Food preparation and serving equipment | Mar 26, 2026 DoD 90d |
| SPE3SE24P0398 purchase order | Thermo Electron Karlsruhe GMBH | $174K | 8510542527 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Apr 1, 2024 DoD 90d |
| SP330026P0040 purchase order | Wosb Solutions, LLC | $174K | 8511705573 toner, black 8,000 page yield | Defense Logistics Agency | Office supplies | Oct 17, 2025 DoD 90d |
| W81K0024F0066 BPA call | Semen and Embryo Advanced Reproductive Technologies (smart), LLC | $174K | Caprine models | Army | Agricultural supplies and animals | Mar 22, 2024 DoD 90d |
| N6449824F5046 delivery order | Allsteel LLC | $174K | Workstation parts & electric | Navy | Furniture | Mar 13, 2024 DoD 90d |
| H9821025FE110 delivery order | Office Leader Corp | $174K | Office furniture. | Defense Human Resources Activity | Furniture | Apr 6, 2026 DoD 90d |
| M0026325P0055 purchase order | CVK Enterprises Inc | $173K | Dishwasher, flight type | Navy | Food preparation and serving equipment | Sep 30, 2025 DoD 90d |
| FA561324F0218 BPA call | Abs Alpha Group GMBH | $173K | Call order off of the (faddi) bpa europe for furniture upgrades, for the 721 aps squadron. | Air Force | Furniture | Feb 11, 2025 DoD 90d |
| W911S224P0904 purchase order | Eden General Construction NY Inc | $173K | Patriot village ICE machine unison buy #1174826 | Army | Household and commercial furnishings | Aug 27, 2024 DoD 90d |
| N6426724F0104 delivery order | SLM Contract Furniture, Inc | $173K | Cube, shift, left return workstation. 60 | Navy | Furniture | Sep 19, 2024 DoD 90d |
| FA330024P0168 purchase order | Workspace Technology, Inc | $173K | Fy24 air war college high density shelving | Air Force | Furniture | Dec 20, 2024 DoD 90d |
| FA810126F0013 delivery order | Jeppesen Foreflight, Inc | $173K | Usaf safety of navigation solutions contract | Air Force | Books, maps and publications | Feb 11, 2026 DoD 90d |
| FA485524P0053 purchase order | Systec Group LLC | $173K | Eccc dispatch center | Air Force | Furniture | Feb 11, 2025 DoD 90d |
| SPMYM224P2162 purchase order | Interior Office Solutions, Inc | $173K | Office furniture pkg | Defense Logistics Agency | Furniture | Aug 16, 2024 DoD 90d |
| FA561324FG038 BPA call | Steelcase GMBH | $173K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| W91QVN25PV052 purchase order | GPC Foreign Contractor Consolidated Reporting | $172K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(may 2025) | Army | Office supplies | May 1, 2025 DoD 90d |
| N6817124P2010 purchase order | Gaeta Ship Supply S.r.l | $172K | Gas dryer | Navy | Household and commercial furnishings | Jun 19, 2024 DoD 90d |
| 70FBR626P00000015 purchase order | Winsted Federal LLC | $172K | The purpose of this firm-fixed-price purchase order is to acquire control room consoles, ergonomic watch center chairs, a conference table, conference room chairs, and associated services, including delivery, assembly, installation, ... | Federal Emergency Management Agency | Furniture | Sep 28, 2026 |
| W50S7T25FA019 delivery order | Kardex Remstar, LLC | $172K | Vertical carousel | Army | Furniture | Aug 20, 2025 DoD 90d |
| FA301624P0031 purchase order | Pearson Education, Inc | $172K | Textbooks and workbooks | Air Force | Books, maps and publications | Jan 30, 2024 DoD 90d |
| 70B01C24F00000335 BPA call | Price Modern LLC | $172K | Furnish and install furniture, ameristar hangar, el paso, tx | U.S. Customs and Border Protection | Furniture | Sep 11, 2024 |
| W911S224P0837 purchase order | D2 Construction & Development, LLC | $172K | Unison buy #1168614_02 delta co. 189th dssb shelving | Army | Furniture | Aug 2, 2024 DoD 90d |
| SPE3SE25P0615 purchase order | Government Sales, LLC | $172K | 8511351448 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | May 5, 2025 DoD 90d |
| W912DY24P0001 purchase order | Export 220volt Inc | $172K | Furnishings: beneluxchievres bldg. 20023 | Army | Household and commercial furnishings | Nov 6, 2023 DoD 90d |
| SP470225F0051 delivery order | San Antonio Lighthouse for the Blind | $172K | Furniture | Defense Logistics Agency | Furniture | Sep 8, 2025 DoD 90d |
| N0003824FH002 delivery order | Contract Furnishers of Hawaii Inc | $172K | Packaged office furniture solutions. qty: 1 gp. office space renovation and reconfigurations of workspace, workstations using both new and existing office furniture, and system furniture to pieces/parts build out office space. | Navy | Furniture | Jan 11, 2024 DoD 90d |
| FA461326F0016 delivery order | J Squared Inc | $172K | Building 220 dorm furniture install and removal | Air Force | Furniture | May 13, 2026 DoD 90d |
| W564KV25F0052 BPA call | Abs Alpha Group GMBH | $172K | Purchase of furniture- dfas | Army | Furniture | Jul 14, 2025 DoD 90d |
| W912D125PA013 purchase order | Sama Earth Baghdad | $172K | Office furniture and chairs for the command suite in bldg. 506, the cg scif office (bldg. 505), bldg. 505 conference rooms and select oir staff. includes delivery and assembly. | Army | Furniture | Sep 16, 2025 DoD 90d |
| N6449824F4112 delivery order | Allsteel LLC | $172K | Workstation parts & electric | Navy | Furniture | Apr 9, 2024 DoD 90d |
| W911S224P0872 purchase order | 1micro, LLC | $172K | Unison buy# 1175823 aa1000-5002 access package | Army | Office machines | Jul 19, 2024 DoD 90d |
| 70RDA124FC0000056 BPA call | Moi, Inc | $172K | Outfitting/furniture products and services for the DHS, office of the chief readiness support officer (ocrso). | Office of Procurement Operations | Furniture | Apr 23, 2026 |
| W911S224P0937 purchase order | Allied Flooring Solutions, LLC | $171K | Floor scrubber unison buy package: 1175665 | Army | Cleaning equipment and supplies | Jul 31, 2024 DoD 90d |
| FA830725FB148 delivery order | Gsa Universal Technology Solutions Inc | $171K | Equipment racks | Air Force | Furniture | Aug 25, 2025 DoD 90d |
| FA821924F0021 BPA call | New Tech Solutions, Inc | $171K | Purchase headsets and accessories for the sentinel program. | Air Force | Office supplies | Nov 20, 2024 DoD 90d |
| N0018924P0472 purchase order | Veterans4you LLC | $171K | Eurofit straight wall kit | Navy | Books, maps and publications | Aug 12, 2024 DoD 90d |
| FA860124P0154 purchase order | Space & Asset Management Inc | $171K | Facility 20556 floor, basement room 013 | Air Force | Furniture | Jan 14, 2025 DoD 90d |
| W9133L24F9008 delivery order | Price Modern LLC | $171K | Angrc campus furniture purchase, est5154321 a1 suite furniture | Army | Furniture | Sep 26, 2024 DoD 90d |
| N6671526F0032 delivery order | Ofs Brands Holdings Inc | $171K | Reserve talent acquisition group (rtag) office furnishings required to provide durable, ergonomic workstations that improves efficiency, and replace outdated or worn items while ensuring a professional and standardized office environment. | Navy | Furniture | Apr 15, 2026 DoD 90d |
| SPE3SE26P0454 purchase order | Ovc-Engineered Solutions LLC | $171K | 8511981489 heater,tray pack | Defense Logistics Agency | Food preparation and serving equipment | Mar 17, 2026 DoD 90d |
| FA860124P0127 purchase order | Central Business Equipment Co | $171K | The contractor shall provide artifact conservation cabinets in accordance with the attached statement of work rev 1 dated 26 mar 24 and the attached re-validated contractor quote dated 19 jun 24. | Air Force | Furniture | Jul 30, 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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