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Page 60: 3,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912EF24P0013 purchase order | Farmers Fertilizer Co | $142K | Dwa liquid fertilizer | Army | Agricultural supplies and animals | Nov 20, 2024 DoD 90d |
| W912DY25F0414 delivery order | American Bedding MFG, LLC | $142K | Award: ft campbell ft jackson bldg. 1558 mattresses | Army | Household and commercial furnishings | Sep 19, 2025 DoD 90d |
| N0018924P0083 purchase order | American Institute of Physics Incorporated | $142K | Aip publishing online scholarly journals | Navy | Books, maps and publications | May 13, 2026 DoD 90d |
| FA480024F0266 delivery order | Image Business Interiors LLC | $142K | Furniture | Air Force | Furniture | Feb 18, 2025 DoD 90d |
| N0017426F1103 delivery order | SCS Integrated Support Solutions LLC | $142K | Furniture buy - building 1581 rm 129-141 | Navy | Furniture | May 8, 2026 DoD 90d |
| FA860125P0046 purchase order | Space & Asset Management Inc | $142K | This requirement is for additional desks and storage for room 163 | Air Force | Furniture | May 29, 2025 DoD 90d |
| N0018924FZ922 delivery order | Trade Products Corp | $142K | Office furniture | Navy | Furniture | Sep 11, 2024 DoD 90d |
| N5005425P0318 purchase order | Pacific Maritime Industries Corp | $142K | Uss new york (lpd-21) shipboard lockers and related furniture see attached parts list | Navy | Furniture | May 15, 2025 DoD 90d |
| 70T01026F7668N069 BPA call | Moi, Inc | $142K | New furniture and office equipment for the westside terminal 6 at hector international airport. project no. far.8846 | Transportation Security Administration | Furniture | Sep 24, 2026 |
| FA301626P0013 purchase order | Lehrbook, LLC | $142K | Metc physical therapy technician program ebooks for 198 student and 16 instructors | Air Force | Books, maps and publications | Mar 2, 2026 DoD 90d |
| N0016425F5190 delivery order | Blue Skies Furniture LLC | $142K | B41 rm 308 furniture and installation | Navy | Furniture | Jul 21, 2025 DoD 90d |
| N0018924F0608 delivery order | Price Modern LLC | $142K | Hr furniture | Navy | Furniture | Feb 28, 2025 DoD 90d |
| FA462024P0030 purchase order | Sam Tell & Son, Inc | $142K | The contractor shall provide all labor, tools, and materials to provide new and unused food service equipment in accordance with the attached statement of work and appendix a. | Air Force | Food preparation and serving equipment | Mar 14, 2025 DoD 90d |
| FA448424F0307 delivery order | Government Sales, LLC | $142K | Steam serving lines (2)- serving lines one left counter and one right counter 14ga | Air Force | Food preparation and serving equipment | Jun 10, 2025 DoD 90d |
| FA448424FG931 delivery order | Government Sales, LLC | $142K | Serving lines for 87 fss at jb-mdl nj. | Air Force | Food preparation and serving equipment | Sep 30, 2024 DoD 90d |
| W912EQ25FA022 BPA call | Flatwater Professional Services Company | $142K | Rapid applied materials (ram) lab office furniture requirement for the NAVY. | Army | Furniture | Sep 26, 2025 DoD 90d |
| 70Z08025P20603B00 purchase order | Restaurant and More LLC | $142K | 2125405b4500cv196 dishwashing machine 7320 01-680-2957 | U.S. Coast Guard | Food preparation and serving equipment | May 28, 2025 |
| W912DY24F0023 delivery order | Forms & Supply, Inc | $142K | Furnishings: ft. bliss bldg. 1093 | Army | Furniture | Jun 4, 2024 DoD 90d |
| 70T05024F5200N002 delivery order | Bloomberg Industry Group, Inc | $141K | Bloomberg subscriptions | Transportation Security Administration | Books, maps and publications | Jul 20, 2026 |
| FA700024P0003 purchase order | Sawasawa LLC | $141K | Blankets and comforters | Air Force | Household and commercial furnishings | Nov 27, 2023 DoD 90d |
| 70Z04325PTRCM0003 purchase order | Pierce Sales Company, Inc | $141K | Delivery and installation one (1) new commercial-grade dishwasher functionally equivalent to the alvey model sl-2d. | U.S. Coast Guard | Food preparation and serving equipment | Jun 12, 2025 |
| FA441725P0143 purchase order | Emerald Coast Office Products Inc | $141K | Purchase and installation of modular office furniture for afsoc a3 suit 107, 107b, 111 south and131 west iaw sow, installation, power and removal of existing furniture | Air Force | Furniture | Aug 27, 2025 DoD 90d |
| 70US0926F1DHS2631 BPA call | Bialek Corporation of Maryland | $141K | Herman miller aeron task chairs | U.S. Secret Service | Furniture | Sep 4, 2026 |
| SPE3SE26P0720 purchase order | Citisco, LLC | $141K | 8512154674 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Jun 2, 2026 DoD 90d |
| 70Z08424FDL95S001 delivery order | Orafol Americas Inc | $141K | Retro-reflective film for sign face material on marine aids to navigation | U.S. Coast Guard | Books, maps and publications | Feb 27, 2024 |
| N6227124FR005 BPA call | One Workplace L Ferrari, LLC | $141K | Library furniture | Navy | Furniture | Sep 17, 2024 DoD 90d |
| N0024424F0127 delivery order | Elsevier Inc | $141K | Elsevier journal subscription | Navy | Books, maps and publications | Apr 19, 2024 DoD 90d |
| N0018924PG069 purchase order | Federal Prison Industries, Inc | $141K | Furniture, bldg 439 rm 105 and rm 107 | Navy | Furniture | May 21, 2024 DoD 90d |
| FA481424FG001 BPA call | MCP Computer Products Inc | $141K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W912DY25F0352 delivery order | Lodging Kit Company, Inc | $141K | Furnishings: whidbey island wh, kitsap bremerton bldg 1001, everett bldg 2200 | Army | Furniture | Feb 19, 2026 DoD 90d |
| W912DY24F0393 delivery order | American Bedding MFG, LLC | $141K | Award mcas yuma multi bldg. mattresses | Army | Household and commercial furnishings | Oct 29, 2024 DoD 90d |
| W911S224P1263 purchase order | Kijero, LLC | $141K | Unison buy #1177256_01 clin 001 ssmd-2mm media disintegrators | Army | Office machines | Sep 17, 2024 DoD 90d |
| W91QVN24P0035 purchase order | Bif Global Co.,ltd | $141K | Furniture for housing | Army | Household and commercial furnishings | Aug 7, 2024 DoD 90d |
| FA330024P0167 purchase order | Federal Prison Industries, Inc | $141K | Office furniture for awc/oec | Air Force | Furniture | Sep 24, 2024 DoD 90d |
| W911S725PA005 purchase order | Aldevra LLC | $141K | Commercial kitchen equipment consisting of a convection oven, convection floor steamer, steam kettle, six 2-well hot food tables, six food shields for the hot food tables, and three milk dispensers. | Army | Food preparation and serving equipment | May 21, 2025 DoD 90d |
| N6308225F6011 delivery order | American Wordata, Inc | $141K | Desk top upss | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| FA500024P0114 purchase order | SBH Services Inc | $141K | Red flag carpet replacement | Air Force | Household and commercial furnishings | Sep 11, 2024 DoD 90d |
| FA561324F0428 BPA call | Abs Alpha Group GMBH | $140K | Furniture upgrade | Air Force | Furniture | Sep 17, 2024 DoD 90d |
| 70FBR124F00000041 BPA call | Bialek Corporation of Maryland | $140K | Fema region 1 - frc office chairs and rrcc new office space furniture | Federal Emergency Management Agency | Furniture | Jul 23, 2026 |
| SPE8EE25P0436 purchase order | 11400 LLC | $140K | 8511233839 bench,utility | Defense Logistics Agency | Furniture | Mar 7, 2025 DoD 90d |
| W912DY24F0509 delivery order | Innerspaice Architectural Interiors LLC | $140K | Products and services, 47qsma22d08q9 | Army | Furniture | Oct 31, 2025 DoD 90d |
| SP330024P1245 purchase order | Federal Prison Industries, Inc | $140K | 8510822750 desk, 30" x 60", eflt | Defense Logistics Agency | Furniture | Sep 24, 2024 DoD 90d |
| FA480325P0042 purchase order | Herald Office Supply, Inc | $140K | Completion of bldg 1411 2nd floor renovation (apx. mid-jun), purchasing workstation furniture for private offices, open cubicles, and conference rooms for the consolidation of 160 15 af personnel contractors into bldg 1411. | Air Force | Furniture | Oct 16, 2025 DoD 90d |
| N6146326FLH0046 delivery order | Beyond Vision - Aib Inc | $140K | Maintenance supplies & parts | Navy | Office supplies | Apr 23, 2026 DoD 90d |
| FA480924F0020 delivery order | J Squared Inc | $140K | Dorm furniture | Air Force | Household and commercial furnishings | Oct 3, 2024 DoD 90d |
| W50S9524PA006 purchase order | Forms & Supply, Inc | $140K | Sfs building 979 furniture, mcentire jngb, sc | Army | Furniture | Sep 3, 2024 DoD 90d |
| HU000125F4020 delivery order | Campus Text LLC | $140K | Textbooks, express car q4 | Uniformed Services University of the Health Sciences | Books, maps and publications | Aug 26, 2025 DoD 90d |
| N0018925P0506 purchase order | W L Collins Corporation | $140K | Usna- athletic training equipment | Navy | Recreational and musical equipment | Sep 10, 2025 DoD 90d |
| W912DY24F0589 delivery order | RMP Associates, Inc | $140K | Furnishings: camp pendleton | Army | Household and commercial furnishings | Sep 27, 2024 DoD 90d |
| FA301624F0378 delivery order | Phoenix Textile Corporation | $140K | Dorm bedding bldg 4193 | Air Force | Household and commercial furnishings | Sep 6, 2024 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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