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Page 58: 2,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S224P1101 purchase order | Lalanders LLC | $147K | Blanket wool ARMY green olive unison buy package: 1176974_01 | Army | Furniture | Aug 16, 2024 DoD 90d |
| FA820125P0027 purchase order | Flatwater Professional Services Company | $147K | Uttr furniture buy - office expansion to systems furniture installation for building 822 | Air Force | Furniture | Jul 31, 2025 DoD 90d |
| HT009026PG001 purchase order | GPC Consolidated Reporting | $147K | Office and or clinic supplies | Defense Health Agency | Office supplies | Apr 30, 2026 DoD 90d |
| 70Z04326PSMTC0007 purchase order | Federal Prison Industries, Inc | $147K | Install office furniture, including seating, tables, accessories, & interior design services for as specified in unicor quote #25750355a | U.S. Coast Guard | Furniture | Jul 17, 2026 |
| M0026325F1068 delivery order | Endeavor Initial Outfitting, LLC | $147K | Sofa | Navy | Furniture | Aug 20, 2025 DoD 90d |
| N0017325P2406 purchase order | Association for Computing Machinery, Inc | $147K | Acm digital library subscription | Navy | Books, maps and publications | Dec 29, 2025 DoD 90d |
| FA462625FG010 delivery order | Babco International Inc | $147K | Dorm appliances: bldgs 635,640,737,740,762,768 | Air Force | Household and commercial furnishings | Jul 31, 2025 DoD 90d |
| FA850125P0014 purchase order | Apollo Sunguard Systems Inc | $147K | This is a competitive, commercial firm-fixed price requirement for the purchase of a sun shelter to shade the military working dog training area on robins afb. | Air Force | Household and commercial furnishings | Apr 11, 2025 DoD 90d |
| SPMYM224P0754 purchase order | 1 Source Solutions Co, LLC | $147K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Feb 20, 2024 DoD 90d |
| W91QVN24PV122 purchase order | GPC Foreign Contractor Consolidated Reporting | $147K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(dec 2023) | Army | Office supplies | Dec 30, 2023 DoD 90d |
| SPE3SE26F0026 delivery order | Cambro Manufacturing Company | $147K | 8511702087 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Oct 15, 2025 DoD 90d |
| N4033925PS034 purchase order | Astrea General Trading | $147K | Commerical appliance and general kitchenware and equipment location - isa air base | Navy | Food preparation and serving equipment | Sep 17, 2025 DoD 90d |
| W911PT25FA127 BPA call | Butler Brothers Supply Division | $147K | Lista cabinets and install | Army | Furniture | Sep 15, 2025 DoD 90d |
| 70CMSW24FC0000034 BPA call | Price Modern LLC | $147K | Purchase of furniture services for ero | U.S. Immigration and Customs Enforcement | Furniture | Mar 25, 2024 |
| SPE7M125P2622 purchase order | Coordinated Defense Supply Systems, Inc | $147K | 8511104049 circuit card assemb | Defense Logistics Agency | Office supplies | Jan 21, 2026 DoD 90d |
| N6426724P0126 purchase order | Seventh Genius LLC | $147K | Furniture | Navy | Furniture | Jun 10, 2024 DoD 90d |
| 70US0924F1DHS2830 BPA call | Bialek Corporation of Maryland | $146K | The purpose of this bpa call is to order furniture | U.S. Secret Service | Furniture | Sep 11, 2024 |
| W912DQ24P1028 purchase order | Federal Prison Industries, Inc | $146K | Office chairs for kansas city district offices, along with removal of existing chairs. | Army | Furniture | Dec 29, 2023 DoD 90d |
| FA520925F0218 delivery order | Pitney Bowes Inc | $146K | Procurement and installation of intelligent locker systems for camp zama postal service center, bldg 451. | Air Force | Furniture | Aug 15, 2025 DoD 90d |
| SPE8EN25PZ005 purchase order | Dla Document Services | $146K | 8511130132 book,record | Defense Logistics Agency | Office supplies | Jan 21, 2025 DoD 90d |
| SPE8EN26PZ003 purchase order | Dla Document Services | $146K | 8512087343 book,record | Defense Logistics Agency | Office supplies | May 4, 2026 DoD 90d |
| W9123824F0034 delivery order | Solution Planning and Contract Environment, Inc | $146K | Spk training room furniture | Army | Furniture | Jul 18, 2024 DoD 90d |
| N0018923P0164 purchase order | Proquest LLC | $146K | Online subscription | Navy | Books, maps and publications | Apr 10, 2025 DoD 90d |
| 70CDCR23P00000019 purchase order | Cartridge Savers Inc | $146K | Houston field office bulk copier and printer paper, 8.5x11, white (92 bright, 20lb.) | U.S. Immigration and Customs Enforcement | Office supplies | Jul 2, 2026 |
| N6874224F1460 delivery order | Supply King USA, LLC | $146K | Dishwasher | Navy | Food preparation and serving equipment | Apr 16, 2024 DoD 90d |
| W911S224P1308 purchase order | 1micro, LLC | $146K | Unison buy# ecsvjbq6esc5 aa1000-5002 access package | Army | Office machines | Sep 5, 2024 DoD 90d |
| W91QVN25PV111 purchase order | GPC Consolidated Reporting | $146K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (nov2024) | Army | Office supplies | Nov 1, 2024 DoD 90d |
| SPE3SE25F0078 delivery order | Canadian Commercial Corporation | $146K | 8510962337 mbu,power converter | Defense Logistics Agency | Food preparation and serving equipment | Oct 17, 2024 DoD 90d |
| 70T01026F7668N023 BPA call | Moi, Inc | $146K | Furniture design, project management, installation, tear down and removal services at francisco c. ada/saipan international airport. | Transportation Security Administration | Furniture | Sep 29, 2026 |
| SPE3SE24P0310 purchase order | Chef's Depot Inc | $146K | 8510458638 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Feb 21, 2024 DoD 90d |
| SPE3SE26P0246 purchase order | Chef's Depot Inc | $146K | 8511838399 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Feb 11, 2026 DoD 90d |
| FA440726P0012 purchase order | Tech Service Solutions LLC | $146K | Procurement, delivery, disposal of current furniture, and installation of new steelcase brand name furniture for scott afb il (ustranscom). | Air Force | Furniture | Apr 27, 2026 DoD 90d |
| 70CMSW24FC0000105 BPA call | Price Modern LLC | $146K | Furniture installation and associated services | U.S. Immigration and Customs Enforcement | Furniture | Sep 4, 2024 |
| FA452825P0023 purchase order | American Bedding MFG, LLC | $146K | This requirement is for the removal and replacement of 640 mattresses from buildings 122, 123, 205, 207, 211, 214, 216 and 528 | Air Force | Furniture | Apr 2, 2025 DoD 90d |
| 70RDA125FC0000007 BPA call | Moi, Inc | $146K | Bpa call for cisa hq furniture design | Office of Procurement Operations | Furniture | Feb 12, 2026 |
| N0018924F0170 delivery order | Spacesaver Storage Systems Inc | $146K | Space saver art panel carriages | Navy | Furniture | Mar 26, 2024 DoD 90d |
| FA558725P0028 purchase order | Export 220volt Inc | $145K | The 48th civil engineering squadron (48 ces) furnishings management section (fms) has a requirement for 120 us-size freestanding ranges to be supplied and delivered to raf feltwell, united kingdom. | Air Force | Food preparation and serving equipment | May 14, 2025 DoD 90d |
| N0017824P6501 purchase order | Fellowes Inc | $145K | Purchase and installation of furniture | Navy | Furniture | May 2, 2024 DoD 90d |
| N6146325FLH0078 delivery order | Indoff, LLC | $145K | Refrigerators, microwaves, installation, trash removal and old appliance removal. | Navy | Household and commercial furnishings | Aug 1, 2025 DoD 90d |
| FA441724P0028 purchase order | Emerald Coast Office Products Inc | $145K | Owf | Air Force | Furniture | Mar 11, 2024 DoD 90d |
| W911QY23P0079 purchase order | Clarivate Analytics (us) LLC | $145K | Science & social science citation index | Army | Books, maps and publications | Mar 25, 2026 DoD 90d |
| M0026324F1007 delivery order | Endeavor Initial Outfitting, LLC | $145K | Work desk (nco station) | Navy | Furniture | Nov 21, 2023 DoD 90d |
| 70LGLY24FGLB00053 BPA call | LC Industries Inc | $145K | Supplies for ssd mrsd/ssd blanket purchase agreement | Federal Law Enforcement Training Center | Office supplies | Dec 5, 2024 |
| HC106423F0075 delivery order | Washington Office Interiors LLC | $145K | Rm210/230 (j1) renovations | Defense Information Systems Agency | Furniture | Aug 28, 2025 DoD 90d |
| W9124X24FA011 delivery order | Microtechnologies LLC | $145K | Canon imagerunner advance dx 4945ig mf printers and toner | Army | Office machines | Sep 17, 2024 DoD 90d |
| 70FA5024F00000036 BPA call | Moi, Inc | $145K | Building 618/vehicle maintenance building furniture, fixtures & equipment (ff&e) | Federal Emergency Management Agency | Furniture | Jun 3, 2024 |
| W912DY21F0656 delivery order | Affordable Interior Systems, Inc | $145K | Furnishing: ft. meade,bldg 4554 pn68169 | Army | Furniture | Jun 28, 2024 DoD 90d |
| FA468625FC004 delivery order | Culinary Depot Inc | $145K | Commodity: the 9th force support squadron (9fss) is looking to procure several food service-related equipment for the contrails dining facility at beale afb, ca. 9fss is requesting brand name or equal of the items listed in the statement ... | Air Force | Food preparation and serving equipment | Dec 8, 2025 DoD 90d |
| W91QVN24PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $145K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(jan 2024) | Army | Office supplies | Jan 1, 2024 DoD 90d |
| W912DY26FA106 delivery order | Office Design & Furnishings LLC | $145K | Delivery order award for fort hamilton for workstations within building number 213. | Army | Furniture | May 1, 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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