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Page 56: 2,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA303025FG058 delivery order | Amergreen, Inc | $154K | Emergency medical responder training books | Air Force | Books, maps and publications | Oct 1, 2024 DoD 90d |
| SPE8ED25P0829 purchase order | North American Manufacturing Company, LLC | $154K | 8511280328 cot,folding | Defense Logistics Agency | Furniture | Mar 28, 2025 DoD 90d |
| W912DY24F0185 delivery order | Fens Associates LLC | $154K | Furnishings: ft. carson co building 1014 | Army | Furniture | Aug 20, 2024 DoD 90d |
| N0016425F5006 delivery order | Interior Services Inc | $154K | Office chairs | Navy | Furniture | Aug 14, 2025 DoD 90d |
| N3596A24F0060 delivery order | Contract Furniture Options, Inc | $154K | Packed furniture custom fiberaction | Navy | Furniture | Sep 25, 2024 DoD 90d |
| FA461324FG065 delivery order | Central Products LLC | $154K | Freezers | Air Force | Food preparation and serving equipment | Sep 30, 2024 DoD 90d |
| HQ042324P0034 purchase order | Esale Solutions LLC | $154K | Limestone furniture redux | Defense Finance and Accounting Service | Furniture | Nov 26, 2024 DoD 90d |
| FA480024P0181 purchase order | Crest Contracting & Management LLC | $153K | Carpet installation | Air Force | Household and commercial furnishings | Sep 30, 2024 DoD 90d |
| FA480025FG012 BPA call | Transource Services Corp | $153K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA485525P0069 purchase order | Sorinex Exercise Equipment Inc | $153K | Gym equipment | Air Force | Recreational and musical equipment | Sep 17, 2025 DoD 90d |
| W912EK25PA030 purchase order | Proquest LLC | $153K | Online access to the proquest congressional serial set collections | Army | Books, maps and publications | Sep 23, 2025 DoD 90d |
| W911S224P1382 purchase order | 1micro, LLC | $153K | Aa1000-5002 intermediate access package unison buy #1183113 | Army | Office machines | Sep 12, 2024 DoD 90d |
| FA301625P0039 purchase order | Pearson Education, Inc | $153K | Package isbn: 9780137274437 (800 each) which contains the 14th edition or most current edition of the emergency care textbook, mylab brady and the emt review plus app. | Air Force | Books, maps and publications | Jan 22, 2025 DoD 90d |
| N0018924P0423 purchase order | Metal Dynamics LTD | $153K | Shelving uss laboon | Navy | Furniture | Mar 3, 2025 DoD 90d |
| 70T01026F7668N045 BPA call | Moi, Inc | $153K | Furniture design, tear down, removal, furniture, delivery, installation for TSA-iad washington dulles international airport. TSA project iad.8316 iad. | Transportation Security Administration | Furniture | Sep 29, 2026 |
| W912CH24PV010 purchase order | GPC Consolidated Reporting | $153K | Consolidated gpc actions exceeding micro purchase threshold june 2024. us funds | Army | Books, maps and publications | Jun 30, 2024 DoD 90d |
| 70CMSW25FC0000005 BPA call | Price Modern LLC | $153K | Pro-17-ero-0009 rock island illinois | U.S. Immigration and Customs Enforcement | Furniture | Dec 18, 2024 |
| FA461025P0097 purchase order | Unisource Solutions, LLC | $153K | 30 cpts furniture, b10577, rm 307 | Air Force | Furniture | Dec 18, 2025 DoD 90d |
| W912HP24F2010 delivery order | Fens Associates LLC | $153K | Casa furniture construction and installation | Army | Furniture | May 30, 2024 DoD 90d |
| FA491124F0035 delivery order | Sourcelinq LLC | $153K | The 378 efss on prince sultan air base seeks to enhance the physical fitness and overall well-being of all the personnel on base by upgrading and expanding the gym facilities on base. | Air Force | Recreational and musical equipment | Aug 1, 2024 DoD 90d |
| FA822424P0005 purchase order | Federal Prison Industries, Inc | $153K | Fa822424p0005 - pzima: furniture purchase bldg 849_11758 | Air Force | Furniture | Feb 20, 2024 DoD 90d |
| FA805224P0004 purchase order | Getty Images (us), Inc | $153K | Getty images premium access signature subscription | Air Force | Books, maps and publications | Dec 29, 2023 DoD 90d |
| HT942525F0173 BPA call | World Wide Primates Inc | $152K | Purchase of non-human primates, shipping cages, shipping and tuberculosis testing. | Defense Health Agency | Agricultural supplies and animals | Jan 8, 2026 DoD 90d |
| SP470124F0246 delivery order | Blue Tech Inc | $152K | Av vtc support for DLA hqc | Defense Logistics Agency | Books, maps and publications | Dec 18, 2025 DoD 90d |
| H9225725FE013 BPA call | MCP Computer Products Inc | $152K | High performance desktops | U.S. Special Operations Command | Office supplies | Mar 28, 2025 DoD 90d |
| FA460826F0058 delivery order | Knoll, Inc | $152K | This acquisition is for the removal and installation of furniture for relocation of 2 ce/ro flight located at bldg. 3433 on barksdale afb. contract award is to knoll, inc. (uei: gfqjblpzwc44) in care of (c/o) idi workspaces (uei: ... | Air Force | Furniture | May 19, 2026 DoD 90d |
| HQC00426FE066 BPA call | Government Sales, LLC | $152K | 1m20 mixer/grinder system replaces de0150002 camp foster | Defense Commissary Agency | Food preparation and serving equipment | Mar 24, 2026 DoD 90d |
| W912DY24F0143 delivery order | Thomas W Raftery Inc | $152K | Furnishings: kitsap bremerton bldg 1044, | Army | Household and commercial furnishings | Nov 7, 2025 DoD 90d |
| 70B01C26F00001296 BPA call | Moi, Inc | $152K | Office furniture | U.S. Customs and Border Protection | Furniture | Sep 30, 2026 |
| W912DY25F0203 delivery order | RMP Associates, Inc | $152K | Furnishings: camp lejeune, bldg bb137 | Army | Household and commercial furnishings | Sep 26, 2025 DoD 90d |
| N6146324FLH044 delivery order | Beyond Vision - Aib Inc | $152K | Hazmat consumable supplies | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| W50SC224FA002 delivery order | American Made LLC | $152K | Gym equipment | Army | Recreational and musical equipment | Sep 6, 2024 DoD 90d |
| W912DY25F0096 delivery order | Pierce Commercial Laundry Distributors, L.l.c | $152K | Award for appliances at mcb washington in building number 25. | Army | Household and commercial furnishings | Feb 19, 2025 DoD 90d |
| W9136424P0078 purchase order | Mato Eduard | $152K | 122nd ARMY band lifecycle replacement: clarinets, alto sax, bari sax, trumpets, bass guit, trumpets, snare drums, bass drums, drum shield, percussion cabinet, cymbals cabinet, bandsmans, xlguitar fl processor, hxguitar fl processor | Army | Recreational and musical equipment | Oct 21, 2024 DoD 90d |
| FA520526F0075 delivery order | New England Woodcraft, Inc | $152K | Fy26 sofas and easy chairs for military family housing (mfh), misawa air base, japan | Air Force | Household and commercial furnishings | Jun 2, 2026 DoD 90d |
| W912EK26CA018 definitive contract | Prenax Inc | $152K | Online access to the john wiley and sons journal database | Army | Books, maps and publications | May 29, 2026 DoD 90d |
| FA441725P0064 purchase order | Emerald Coast Office Products Inc | $152K | Afsoc hq a4m suite 321w bldg 90214 modular furniture iaw sow, installation, power and removal of existing furniture. | Air Force | Furniture | Apr 29, 2025 DoD 90d |
| W9124P25FA230 delivery order | Pomerantz Acquisition Corp | $152K | Acc-rsa conference room furniture | Army | Furniture | May 7, 2026 DoD 90d |
| W91QVN25PV041 purchase order | GPC Consolidated Reporting | $152K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (apr2025) | Army | Office supplies | Apr 1, 2025 DoD 90d |
| 70CMSD24FR0000141 delivery order | Hrworx, LLC | $151K | Fdonline (oge450) | U.S. Immigration and Customs Enforcement | Books, maps and publications | Jan 5, 2026 |
| SPE1C126F2496 delivery order | Federal Prison Industries, Inc | $151K | 8511918021 washcloth, microfiber | Defense Logistics Agency | Household and commercial furnishings | Feb 25, 2026 DoD 90d |
| FA860125P0022 purchase order | Space & Asset Management Inc | $151K | Building 20028 1st floor | Air Force | Furniture | Apr 25, 2025 DoD 90d |
| SPE3SE24F1062 delivery order | Cambro Manufacturing Company | $151K | 8510708739 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Jun 20, 2024 DoD 90d |
| N0017824P6307 purchase order | Equipto Electronics Corp | $151K | Ecc server racks | Navy | Furniture | Feb 7, 2025 DoD 90d |
| FA286025P0047 purchase order | Trusted Systems, Inc | $151K | The joint personnel recovery agency incognito executive communication system featuring fully integrated furniture system with secure, powered storage for classified network computer hardware, and user-controlled access via the sipr guard ... | Air Force | Furniture | Sep 25, 2025 DoD 90d |
| W912QM26FA027 delivery order | Accent Designs LLC | $151K | Cordless blackout cellular shades for housing facilities | Army | Household and commercial furnishings | Apr 30, 2026 DoD 90d |
| SPE3SE24P0516 purchase order | Government Sales, LLC | $151K | 8510668041 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jun 3, 2024 DoD 90d |
| 70US0924F2GSA2012 delivery order | Scaletta Moloney Armoring Corp | $151K | The purpose of this contract is to procure an armored utility vehicle. | U.S. Secret Service | Recreational and musical equipment | Jul 31, 2024 |
| W519TC26FA179 delivery order | Millennial Informatics LLC | $150K | Type i cabinet set - mwmss | Army | Furniture | Mar 5, 2026 DoD 90d |
| N0024425PS140 purchase order | Federal Prison Industries, Inc | $150K | Office furniture | Navy | Furniture | Sep 4, 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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