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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA930225P0108 purchase order | Federal Prison Industries, Inc | $163K | Furniture building 1020 | Air Force | Furniture | Aug 22, 2025 DoD 90d |
| W912DY25F0388 delivery order | American Bedding MFG, LLC | $163K | Award: ft. moore wh1701 - mattresses | Army | Furniture | Sep 12, 2025 DoD 90d |
| SPE8EZ24F0153 delivery order | LC Industries Inc | $163K | 8510873215 334 fgs wpns kit - c | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| SPE3SE26P0321 purchase order | Gill Group, Inc | $163K | 8511876805 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Jan 29, 2026 DoD 90d |
| FA561324F0454 delivery order | Hallym Furniture Industrial Co.,ltd | $163K | Case goods mfh | Air Force | Furniture | Sep 23, 2024 DoD 90d |
| W911S225PA837 purchase order | Government Sales, LLC | $163K | S2p2: gas ranges solicitation #w911s225u1579 | Army | Food preparation and serving equipment | Sep 5, 2025 DoD 90d |
| W911S225PA815 purchase order | Dietary Equipment Incorporated | $163K | S2p2 - culinary equipment - w911s225u1580 | Army | Food preparation and serving equipment | Sep 11, 2025 DoD 90d |
| HQ085425F0015 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $163K | Removal and installation of mdioc gym equipment, building 730 room b05 | Missile Defense Agency | Recreational and musical equipment | Mar 24, 2025 DoD 90d |
| N0018924FZ678 delivery order | Jasper Seating Co Inc | $163K | Jsi office furniture | Navy | Furniture | Jan 28, 2025 DoD 90d |
| FA255025P0033 purchase order | Teammates Commercial Interiors, Inc | $163K | The contractor shall remove and dispose of old furniture, carpet, and seating and deliver/install new furniture, carpet, and seating in building 24 at schriever space force base, colorado in accordance with the statement of work | Air Force | Furniture | Jan 9, 2026 DoD 90d |
| FA700025P0078 purchase order | Federal Prison Industries, Inc | $163K | Requirement for new modular furniture for nine classrooms. | Air Force | Furniture | Aug 22, 2025 DoD 90d |
| FA520926F0128 delivery order | Export 220volt Inc | $163K | Purchase of electric ranges | Air Force | Household and commercial furnishings | May 22, 2026 DoD 90d |
| FA561325F0369 delivery order | Life Fitness Sales, Inc | $162K | 435cts_cardio_equipment | Air Force | Recreational and musical equipment | Sep 17, 2025 DoD 90d |
| N0018926FW121 delivery order | IT Devices Online Inc | $162K | Class 5 GSA-approved filing cabinets | Navy | Furniture | May 13, 2026 DoD 90d |
| W90VN925FA076 delivery order | Hallym Furniture Industrial Co.,ltd | $162K | Purchase of desks, desk chairs, and nightstands | Army | Household and commercial furnishings | Aug 21, 2025 DoD 90d |
| W15QKN25FA326 delivery order | Blue Tech Inc | $162K | Laptops and monitors in support of asa fort dix | Army | Office machines | Aug 25, 2025 DoD 90d |
| N3596A24F0055 delivery order | Douron, Inc | $162K | Refresh furniture material for servel rooms in ltf atlantic site | Navy | Furniture | Sep 20, 2024 DoD 90d |
| N6449824F5048 delivery order | Allsteel LLC | $162K | Relate task | Navy | Furniture | Mar 21, 2024 DoD 90d |
| FA500025P0052 purchase order | Zenith Management Consultant LLC | $162K | 525 fighter squadron flooring/carpet replacement. | Air Force | Household and commercial furnishings | Jun 2, 2025 DoD 90d |
| 70CDCR23P00000031 purchase order | Prado Family Shooting Range | $162K | Firing range services for los angeles (ero) officers | U.S. Immigration and Customs Enforcement | Recreational and musical equipment | Sep 23, 2026 |
| FA500024F0151 delivery order | Think Office, LLC | $162K | Delivery and installation of office furniture for 703 amxs. | Air Force | Furniture | Sep 26, 2024 DoD 90d |
| 70Z04524FKODI0030 delivery order | United Group Inc | $162K | Office chairs | U.S. Coast Guard | Furniture | Aug 16, 2024 |
| W564KV26FA031 BPA call | Steelcase GMBH | $161K | Camp normandy furniture to include installation and removal - in accordance with the furniture acquisition design disposal and installation (faddi) bpa europe. | Army | Furniture | Feb 13, 2026 DoD 90d |
| FA301624F0259 delivery order | Culinary Depot Inc | $161K | Dfac equipment for jbsa 802 fss; tenderizers, food processors, and slicers | Air Force | Food preparation and serving equipment | Jul 17, 2024 DoD 90d |
| FA706026FG056 delivery order | Allsteel LLC | $161K | Office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| N6146325FLH0055 delivery order | Beyond Vision - Aib Inc | $161K | Hazmat replenishment for rtc barracks. shower wash, hand sanitizer, floor finish, oasis pro | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| W912EK25C0010 definitive contract | American Society of Civil Engineers | $161K | American society of civil engineers subscription | Army | Books, maps and publications | Dec 30, 2024 DoD 90d |
| HS002124P0012 purchase order | Formost Graphic Communications, Inc | $161K | Dod and dcsa seals and padfolios | Defense Counterintelligence and Security Agency | Furniture | Jun 10, 2024 DoD 90d |
| W912CL24P0008 purchase order | San Antonio Lighthouse for the Blind | $161K | S3/conops office reconfiguration | Army | Furniture | Sep 16, 2024 DoD 90d |
| W912DY25F0032 delivery order | Chicago American Manufacturing LLC | $161K | Award for metal casegoods in ft. eisenhower within building 25428. | Army | Furniture | Feb 6, 2026 DoD 90d |
| FA520925FG022 delivery order | J Squared Inc | $161K | Household furnishings | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| 70RCSJ24FR0000049 delivery order | Fiscalnote, Inc | $161K | Cq quarterly subscription services in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | Books, maps and publications | Jun 3, 2026 |
| FA301625P0114 purchase order | Pearson Education, Inc | $161K | Package isbn: 9780137274437 emergency care textbook + mylab brady + emt review plus app, 14th edition qty: 800 | Air Force | Books, maps and publications | Apr 15, 2025 DoD 90d |
| W911S225PA480 purchase order | Aantilia LLC | $161K | S2p2: mountain bikes solicitation# w911s225u0989 | Army | Recreational and musical equipment | Jul 15, 2025 DoD 90d |
| N0060425F4005 delivery order | Trade Products Corp | $161K | Office furniture | Navy | Furniture | Feb 26, 2025 DoD 90d |
| 70T05024F5200N003 delivery order | LRP Publications, Inc | $161K | Cyberfeds subscriptions | Transportation Security Administration | Books, maps and publications | Jan 16, 2026 |
| W912DY25F0290 delivery order | Fens Associates LLC | $160K | Furnishings: ft. huachuuca bldg. 41330 | Army | Furniture | Oct 8, 2025 DoD 90d |
| FA800321C0014 definitive contract | Ibisworld, Inc | $160K | Procurement iq and ibis world - annual subscription market intelligence subscriptions | Air Force | Books, maps and publications | Jun 27, 2024 DoD 90d |
| FA670325P0012 purchase order | Federal Prison Industries, Inc | $160K | Furniture replacement for 94 aw | Air Force | Furniture | Sep 4, 2025 DoD 90d |
| N0042124P0250 purchase order | Test-Fuchs Corp | $160K | Non-linear load bank | Navy | Recreational and musical equipment | May 14, 2024 DoD 90d |
| SPE3SE26F0189 delivery order | Cambro Manufacturing Company | $160K | 8511823342 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Dec 18, 2025 DoD 90d |
| FA520524F0127 delivery order | Bif New York Inc | $160K | Sofas and easy chairs for military family housing (mfh) | Air Force | Household and commercial furnishings | Oct 8, 2024 DoD 90d |
| FA468624P0030 purchase order | Southwest Solutions Group Inc | $160K | Automated weapons parts dispenser | Air Force | Furniture | Jun 24, 2024 DoD 90d |
| W91WFU24F0051 BPA call | Steelcase GMBH | $160K | Africom j4 furniture | Army | Furniture | Sep 19, 2024 DoD 90d |
| SPE3SE25P0042 purchase order | Chef's Depot Inc | $160K | 8510957002 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Oct 24, 2024 DoD 90d |
| N0018924F0326 delivery order | Contract Furniture Options, Inc | $160K | Various services | Navy | Furniture | May 20, 2024 DoD 90d |
| 70Z04924FTRAY0001 BPA call | Bialek Corporation of Maryland | $160K | Firm fixed price purchase order to provide furniture services to cover tear down & removal of existing and delivery & installation of new product iaw the sow to successfully support USCG training center yorktown. | U.S. Coast Guard | Furniture | Jan 23, 2025 |
| W911QX24P0131 purchase order | Association for Computing Machinery, Inc | $160K | Subscription renewal for multi-site access to the association for computing machinery (acm) digital library electronic database portal. | Army | Books, maps and publications | May 26, 2026 DoD 90d |
| FA520524P0074 purchase order | Aldevra LLC | $160K | Dfac kitchen equipment for 35 fss quote number: aldq22178-01 | Air Force | Food preparation and serving equipment | Sep 21, 2024 DoD 90d |
| 70B06C26F00001076 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $160K | Gym weight equipment | U.S. Customs and Border Protection | Recreational and musical equipment | Sep 21, 2026 |
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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