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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018926PD029 purchase order | SCS Integrated Support Solutions LLC | $156K | Furniture refresh n8/dns | Navy | Furniture | Apr 22, 2026 DoD 90d |
| W91QF026PA015 purchase order | Federal Prison Industries, Inc | $156K | Au furniture for building 22 (upton hall hq) unicor quote number 26790969a | Army | Furniture | Jun 5, 2026 DoD 90d |
| FA255024P0047 purchase order | Blue Skies Furniture LLC | $156K | Delta 8 command section furniture refresh | Air Force | Furniture | Sep 20, 2024 DoD 90d |
| N6600125P6191 purchase order | M&k General Contractors Inc | $156K | Niwc ot2 labor. for lab 1564 1021 & 1521 | Navy | Household and commercial furnishings | May 9, 2025 DoD 90d |
| FA481425F0183 delivery order | Aucoin Telecom & Utility Construction LLC | $156K | Pkb - chairs - socom/SOF atl | Air Force | Furniture | Sep 23, 2025 DoD 90d |
| FA561325P0085 purchase order | Purper GMBH | $156K | 1x jlg articulated boom lift | Air Force | Furniture | Jul 29, 2025 DoD 90d |
| HQ003425FE563 delivery order | Office Images Inc | $156K | The department of defense office of inspector general (dodig) has a requirement to disassemble, (4) sets of existing furniture on site and preserve for dodig reuse, assemble and install (4) sets of new senior executive furniture. | Washington Headquarters Services | Furniture | Sep 29, 2025 DoD 90d |
| W911S225PB060 purchase order | CVK Enterprises Inc | $156K | S2p2: food service equipment: solicitation: w911s225u1092 | Army | Food preparation and serving equipment | Sep 19, 2025 DoD 90d |
| SPE3SE24P0066 purchase order | Aldevra LLC | $155K | 8510226873 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Oct 24, 2023 DoD 90d |
| W50S7824FA007 delivery order | Shelton-Keller Group, Inc | $155K | Tech refresh for the tx air national guard. | Army | Furniture | Sep 17, 2024 DoD 90d |
| N6523625F0134 delivery order | Office Design Group, Inc | $155K | Tblw6030a | Navy | Furniture | Feb 13, 2025 DoD 90d |
| N6523625F0199 delivery order | Regency Consulting Inc | $155K | Printer ink and paper | Navy | Office supplies | Mar 21, 2025 DoD 90d |
| N5005425P0367 purchase order | Pacific Maritime Industries Corp | $155K | Uss forrest sherman (DDG-98) shipboard lockers and related furniture | Navy | Furniture | Jul 15, 2025 DoD 90d |
| W50S9E24FA009 delivery order | Evans Consoles Incorporated | $155K | 12 ea server racks that include desk console for six monitor for secure workstation. | Army | Furniture | Aug 27, 2024 DoD 90d |
| N6134024F0160 delivery order | Wrigglesworth Enterprises Inc | $155K | Cnatt material procurement - desks | Navy | Furniture | Sep 25, 2024 DoD 90d |
| W911S225PA411 purchase order | B & H International LLC | $155K | S2p2: vinyl system mats solicitation # w911s225u0818 | Army | Recreational and musical equipment | Jun 26, 2025 DoD 90d |
| FA481425F0062 delivery order | Office Space Planners Inc | $155K | Pkb j6 bldg 89 furniture jcse | Air Force | Furniture | Sep 2, 2025 DoD 90d |
| 70FA4024F00000436 BPA call | Price Modern LLC | $155K | Suite 100 furniture | Federal Emergency Management Agency | Furniture | Sep 12, 2024 |
| FA446024P0053 purchase order | Nimco Inc | $155K | Miscellaneous products to support the national family partnerships red ribbon week campaign. | Air Force | Books, maps and publications | Jul 9, 2024 DoD 90d |
| FA446025P0048 purchase order | Nimco Inc | $155K | Miscellaneous products to support the national family partnerships red ribbon week campaign. | Air Force | Books, maps and publications | Aug 1, 2025 DoD 90d |
| FA452825P0083 purchase order | Jamies Interiors, Inc | $155K | Dorm furniture replacement for dorm 122 and 123. | Air Force | Household and commercial furnishings | Oct 30, 2025 DoD 90d |
| W519TC24P2082 purchase order | Vartech Systems, Inc | $155K | Encapsulated x purged monitors | Army | Office machines | Nov 7, 2023 DoD 90d |
| W911S225PA768 purchase order | Export 220volt Inc | $155K | S2p2: appliances solicitation # w911s225u1464 | Army | Household and commercial furnishings | Sep 3, 2025 DoD 90d |
| SPE3SE26P0849 purchase order | Citisco, LLC | $155K | 8512225953 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Jul 8, 2026 DoD 90d |
| FA461024F0092 BPA call | JC Technology Inc | $155K | The range of products under this bpa includes computing devices (computers and displays), associated peripherals. the period of ordering of this bpa is five years from date of award contingent on the bpa holder maintaining valid GSA fss 70 ... | Air Force | Office supplies | May 30, 2024 DoD 90d |
| W50S7125FA040 delivery order | Teknion LLC | $155K | Furniture designated for the basement of building 124. | Army | Furniture | Aug 21, 2025 DoD 90d |
| FA570624P0037 purchase order | World Land Company | $155K | Remove and replace the existing artificial turf inside al dhafra air base. | Air Force | Recreational and musical equipment | Aug 26, 2025 DoD 90d |
| W91RUS25FA229 delivery order | Office Leader Corp | $155K | Refer to pws | Army | Household and commercial furnishings | Sep 30, 2025 DoD 90d |
| HQ086724F0031 delivery order | Pueblo Hotel Supply Co | $155K | Materials - kitchen equipment | Missile Defense Agency | Food preparation and serving equipment | Dec 17, 2024 DoD 90d |
| N6600125F0808 delivery order | Goforth & Marti | $154K | Furniture reconfiguration | Navy | Furniture | Aug 13, 2025 DoD 90d |
| W90VN924F0130 delivery order | Hallym Furniture Industrial Co.,ltd | $154K | 3 seat sofa | Army | Furniture | Aug 28, 2024 DoD 90d |
| FA462524P0057 purchase order | Qubicaamf Worldwide, LLC | $154K | Qubicaamf hyperbowling for whiteman afb, mo. | Air Force | Recreational and musical equipment | Sep 17, 2024 DoD 90d |
| FA488726P0017 purchase order | Transact Commercial Furnishings Inc | $154K | Executive furniture in support of new ops6 building | Air Force | Furniture | Jan 30, 2026 DoD 90d |
| SPE3SE24P0419 purchase order | Zacros America Inc | $154K | 8510565252 kit,water container | Defense Logistics Agency | Food preparation and serving equipment | Apr 15, 2024 DoD 90d |
| SPE3SE24P0655 purchase order | Zacros America Inc | $154K | 8510870786 kit,water container | Defense Logistics Agency | Food preparation and serving equipment | Sep 9, 2024 DoD 90d |
| SPE3SE25P0039 purchase order | Zacros America Inc | $154K | 8510954147 kit,water container | Defense Logistics Agency | Food preparation and serving equipment | Oct 15, 2024 DoD 90d |
| W91SMC25CA008 definitive contract | Pueblo Hotel Supply Co | $154K | The purchase of 136 pieces of culinary equipment for the illinois ARMY national guard, to bring kitchens to a mission capable status and increase operation efficiency for ARMY culinarian sections. | Army | Food preparation and serving equipment | Jul 18, 2025 DoD 90d |
| W911S024F0170 delivery order | CDW Government LLC | $154K | Polar h10 chest straps | Army | Recreational and musical equipment | May 28, 2024 DoD 90d |
| N6893624F0600 delivery order | Hon Company LLC, the | $154K | Furniture contract | Navy | Furniture | Aug 1, 2024 DoD 90d |
| W50S9724PA011 purchase order | SJH Holdings Inc | $154K | Standup desks and monitor arms for both the 236th is and 237th is for the 118th isrg | Army | Furniture | Sep 24, 2024 DoD 90d |
| SPE3SE25P0993 purchase order | Citisco, LLC | $154K | 8511615315 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Sep 11, 2025 DoD 90d |
| W50S9D24FA010 delivery order | Divine Imaging Inc | $154K | Floor sweeper | Army | Cleaning equipment and supplies | Sep 10, 2024 DoD 90d |
| SPE8EZ24F0152 delivery order | LC Industries Inc | $154K | 8510873214 334 fgs wpns kit - b | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| W911S224P0649 purchase order | Woodway USA Inc | $154K | Decline-incline treadmill unison buy # 1169041_02 | Army | Recreational and musical equipment | Jun 5, 2024 DoD 90d |
| N0018926FB011 delivery order | SCS Integrated Support Solutions LLC | $154K | The secnav, through dirad/fssd, has received a directive from whs mandating that the don must vacate room bf986. the purpose of this action is to facilitate the construction of a new scif in that location. | Navy | Furniture | Mar 18, 2026 DoD 90d |
| 70RCSJ26FC0000022 BPA call | Moi, Inc | $154K | No description on the record | Office of Procurement Operations | Furniture | Aug 20, 2026 |
| FA857124P0035 purchase order | Corporate Environments of Georgia, LLC | $154K | Systems and modular furniture | Air Force | Furniture | Jul 25, 2024 DoD 90d |
| W912PB25PA065 purchase order | Inovo Inc | $154K | Mattresses and mattress covers for family housing usag bavaria | Army | Household and commercial furnishings | Dec 11, 2025 DoD 90d |
| W912JA24P0033 purchase order | Poseidon Productions, Inc | $154K | Rrb rockwalls with annual service | Army | Recreational and musical equipment | Sep 24, 2024 DoD 90d |
| N6893625F0441 delivery order | Hon Company LLC, the | $154K | Furniture contract | Navy | Furniture | Jun 10, 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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