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Page 51: 2,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91ZLK26CA001 definitive contract | American Society for Testing and Materials | $171K | This requirement is for an enterprise standards and specification subscription to astms compass service. provides electronic access from a single point to a search platform for standards and specifications, publications, and parts ... | Army | Books, maps and publications | May 19, 2026 DoD 90d |
| FA441724P0133 purchase order | Emerald Coast Office Products Inc | $171K | 492d soacs 2 modular furniture for bldg 90624 | Air Force | Furniture | Aug 29, 2024 DoD 90d |
| W50S6Y24FA016 delivery order | Jenks Inc | $171K | F-35 lrs tire carousels. please see clin 0001 for an in-depth item description breakdown. | Army | Furniture | Sep 20, 2024 DoD 90d |
| FA441824P0079 purchase order | VSS Logistics LLC | $171K | Atf lockers | Air Force | Furniture | Aug 1, 2024 DoD 90d |
| SPE3SE24P0430 purchase order | Douglas Food Stores Inc | $170K | 8510577291 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Apr 18, 2024 DoD 90d |
| FA480324P0010 purchase order | Herald Office Supply, Inc | $170K | Furniture purchase | Air Force | Furniture | Mar 19, 2024 DoD 90d |
| W519TC25F2127 delivery order | Red River Technology LLC | $170K | Dps ddve | Army | Books, maps and publications | Dec 19, 2024 DoD 90d |
| FA442725P0028 purchase order | Federal Prison Industries, Inc | $170K | The contractor is responsible for the delivery and installation of new office furniture at bldg. 977 warehouse. additionally, the contractor will remove and dispose of the existing office furniture. | Air Force | Furniture | Apr 14, 2025 DoD 90d |
| W912DY23F0157 delivery order | Metalworks Inc | $170K | Furnishings: ft. shafter gisa-p admin 1543 and barracks 503a | Army | Furniture | Sep 4, 2024 DoD 90d |
| M0026324P0011 purchase order | Defense Venture Holdings, LLC | $170K | Dishwasher, flight type | Navy | Food preparation and serving equipment | Mar 12, 2024 DoD 90d |
| FA469026FG024 delivery order | Mvation Worldwide, Inc | $170K | Office supplies | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| W91QVN26PV022 purchase order | GPC Foreign Contractor Consolidated Reporting | $170K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (feb 2026) | Army | Office supplies | Feb 1, 2026 DoD 90d |
| SPE8EN24P0829 purchase order | Quantico Tactical Incorporated | $170K | 8510837400 optical reader,data | Defense Logistics Agency | Office supplies | Aug 21, 2024 DoD 90d |
| FA860124P0103 purchase order | Furniture Solutions for the Workplace LLC | $169K | The office workplace furniture (owf) acquisitions is being used for this effort to obtain office chairs, l-shaped desks, u-shaped desks, lateral file, conference tables, workstations, and delivery, installation, and electrical. | Air Force | Furniture | Mar 19, 2025 DoD 90d |
| SPE8EN24V1023 purchase order | Jo-Kell Inc | $169K | 8510750913 display unit | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| W911S225PA567 purchase order | Sedgwick Business Interiors - Syracuse LLC | $169K | S2p2; office furniture solicitation #w911s225u0873 | Army | Furniture | Nov 25, 2025 DoD 90d |
| FA860126P0011 purchase order | Space & Asset Management Inc | $169K | This procurement is to furnish room 318 of building f20643 at afit as phase ii of a modernization project, requiring systems furniture and new flooring for direct compatibility with the existing phase i system. | Air Force | Furniture | Apr 21, 2026 DoD 90d |
| W912L824P0017 purchase order | Lotus Logistics LLC | $169K | Hrf furniture. 31 workstations, overheads and 31 chairs. 1 conference room table and 10 chairs | Army | Furniture | Sep 10, 2024 DoD 90d |
| W50S8H24PA015 purchase order | Beaverfit North America LLC | $169K | Beaverfit fitness gym equipment and mobile fitness facility | Army | Recreational and musical equipment | Sep 23, 2024 DoD 90d |
| SPE3SE25P0013 purchase order | Globe Equipment Company Inc, the | $169K | 8510922398 kettle,steam jacket | Defense Logistics Agency | Food preparation and serving equipment | Feb 5, 2025 DoD 90d |
| FA805224P0003 purchase order | Rane Network Inc | $169K | Subscription of global intelligence for DOD libraries | Air Force | Books, maps and publications | Dec 20, 2023 DoD 90d |
| FA481925P0020 purchase order | Centerline Associates, LLC | $169K | Office and classroom furniture | Air Force | Furniture | May 2, 2025 DoD 90d |
| W912P525P0001 purchase order | Patton Unlimited, Inc | $169K | Fy24 br cadiz playground equipment purchase | Army | Recreational and musical equipment | Oct 3, 2024 DoD 90d |
| FA486126P0046 purchase order | Office Space Planners Inc | $169K | Purchase and delivery in accordance with attachment-1 office space planners proposal | Air Force | Furniture | Jun 4, 2026 DoD 90d |
| HU000124P0060 purchase order | Dura Brands, Inc | $169K | Textbooks for school of medicine class of 2028 | Uniformed Services University of the Health Sciences | Books, maps and publications | Jul 16, 2024 DoD 90d |
| FA558724F0224 BPA call | Export 220volt Inc | $169K | Raf lakenheath fms appliances: 150 qty - samsung ww80ta046ae uk spec washers75 qty - bosch kgv39vweag uk spec fridge freezers 150 qty - bosch wtn83201gb uk spec condenser dryers | Air Force | Household and commercial furnishings | Sep 19, 2024 DoD 90d |
| 70CMSW26FC0000057 BPA call | Moi, Inc | $169K | This award procures furniture, design, installation, and associated services on behalf of the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Jul 21, 2026 |
| N6449824F4129 delivery order | Allsteel LLC | $169K | Workstation parts & electric | Navy | Furniture | Apr 17, 2024 DoD 90d |
| N6146324FLH0048 delivery order | Beyond Vision - Aib Inc | $169K | Supplies and consumable for rtc barracks | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| FA500425F0084 delivery order | Qubicaamf Worldwide, LLC | $169K | Contractor shall provide string bowling type pinsetters with accompanying equipment and delivery iaw statement of needs. this services shall be completed for 13 sws/svs, located on clear space force station, ak. | Air Force | Recreational and musical equipment | Aug 19, 2025 DoD 90d |
| 70LGLY26FGLB00034 BPA call | LC Industries Inc | $168K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 24, 2026 |
| FA449726M1020 delivery order | John Savoy & Son, Inc | $168K | Dormitory 414 furniture purchase. | Air Force | Furniture | May 12, 2026 DoD 90d |
| N4215824PN091 purchase order | Veterans4you LLC | $168K | No description on the record | Navy | Office supplies | Oct 16, 2024 DoD 90d |
| N4248523P0004 purchase order | Cq-Roll Call, Inc | $168K | Cq.com database subscription | Navy | Books, maps and publications | Jun 2, 2026 DoD 90d |
| FA812525P0010 purchase order | Walco Enterprises Inc | $168K | A24-032 fy24 kc46 ioe group 3 in accordance with item description | Air Force | Office supplies | Mar 10, 2025 DoD 90d |
| N6832325F0019 delivery order | Office Space Planners Inc | $168K | Ostc bremerton 985 furniture | Navy | Furniture | Sep 23, 2025 DoD 90d |
| W9124M24P0021 purchase order | Workspace Technology, Inc | $168K | Mobile shelving- celts evidence storage | Army | Office machines | Jun 17, 2024 DoD 90d |
| W912CH25PV006 purchase order | GPC Consolidated Reporting | $168K | Consolidated gpc actions exceeding micro purchase threshold march 2025. | Army | Books, maps and publications | Mar 31, 2025 DoD 90d |
| FA468626FG014 BPA call | NCS Technologies Inc | $168K | It and telecom - information technology and telecommunications | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| N6600125F9007 delivery order | Washington Office Interiors LLC | $168K | Purchase and installation of hon furniture brand name purchase is in support of the command and control (c2) information systems division (code 53400). the procurement of additional hon furniture consists of workstations, storage and ... | Navy | Furniture | Apr 3, 2025 DoD 90d |
| FA441924F0076 delivery order | Seva Technical Services, Inc | $168K | Modular cabinets 9 drawers, 13 drawers, and 15 drawers, | Air Force | Furniture | Jun 7, 2024 DoD 90d |
| N6146325FLH0011 delivery order | Beyond Vision - Aib Inc | $168K | Cleaning and janitorial supplies | Navy | Cleaning equipment and supplies | Jan 22, 2025 DoD 90d |
| N6671525F0052 delivery order | Ofs Brands Holdings Inc | $168K | Furniture request to suport existing esports furnitue build | Navy | Furniture | Sep 26, 2025 DoD 90d |
| SPE3SE25P0844 purchase order | Government Sales, LLC | $168K | 8511518130 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jul 24, 2025 DoD 90d |
| S5121A20C0003 definitive contract | Forecast International Inc | $168K | Forecast international online subscription - 5 users | Defense Contract Management Agency | Books, maps and publications | Jul 30, 2024 DoD 90d |
| SPE3SE24V0249 purchase order | Government Sales, LLC | $168K | 8510341149 meat slicing machin | Defense Logistics Agency | Food preparation and serving equipment | Dec 18, 2023 DoD 90d |
| 70CMSW24FC0000114 BPA call | Price Modern LLC | $168K | Contract: 70rdad22a00000001 ICE project id: pro-24-hsi-0237ice | sac miami - forensic lab. to expand the hsi miami computer forensics capabilities in support of investigations. | U.S. Immigration and Customs Enforcement | Furniture | Jan 8, 2026 |
| W911S225PB204 purchase order | Drones Ivue Inc | $167K | S2p2 educational robotics w911s225u1914 | Army | Recreational and musical equipment | Sep 26, 2025 DoD 90d |
| SPE3SE26P0423 purchase order | Dutch Valley Supply Co | $167K | 8511959461 food waste disposal | Defense Logistics Agency | Food preparation and serving equipment | Mar 9, 2026 DoD 90d |
| FA480920F0044 delivery order | Abm Federal Sales, Inc | $167K | Managed print services for 4 mxg at seymour johnson afb. | Air Force | Office machines | Apr 13, 2026 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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