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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE3SE24P0053 purchase order | Government Sales, LLC | $140K | 8510219643 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Oct 19, 2023 DoD 90d |
| N0024425F0042 delivery order | Culinary Depot Inc | $140K | Gas combi oven | Navy | Food preparation and serving equipment | Dec 17, 2024 DoD 90d |
| 70FBR026F00000003 BPA call | Bialek Corporation of Maryland | $140K | Msd-rrcc furniture | Federal Emergency Management Agency | Furniture | Sep 14, 2026 |
| 70SBUR24F00000239 BPA call | Steelcase Inc | $140K | Office furniture for the newark asylum office | U.S. Citizenship and Immigration Services | Furniture | Nov 12, 2025 |
| FA461025P0112 purchase order | Unisource Solutions, LLC | $140K | Cen furniture at b10577, room c201 | Air Force | Furniture | Sep 25, 2025 DoD 90d |
| N6328524FG036 delivery order | Workplace Solutions, Inc | $140K | Office furniture | Navy | Furniture | Sep 24, 2024 DoD 90d |
| N0038325FDU09 delivery order | The Boeing Company | $140K | Oven,warming,electr | Defense Contract Management Agency | Food preparation and serving equipment | Apr 27, 2026 DoD 90d |
| W91QVN24PV022 purchase order | GPC Foreign Contractor Consolidated Reporting | $140K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(feb 2024) | Army | Office supplies | Feb 1, 2024 DoD 90d |
| W911YN24P0030 purchase order | Federal Prison Industries, Inc | $140K | Unicor product officer furniture orange park 1 lot, installation fee 1 each, design fee 1 each, product officer furniture tampa 1 each, packaged office 1 each, installation fees 1 each, design fees 1 each, | Army | Furniture | Aug 28, 2024 DoD 90d |
| W91SMC24F0020 delivery order | Pueblo Hotel Supply Co | $140K | Bulk dfac kitchen equipment | Army | Food preparation and serving equipment | Sep 23, 2024 DoD 90d |
| FA480024P0113 purchase order | Workplace Solutions, Inc | $139K | 480 isrw additional furniture | Air Force | Furniture | Aug 6, 2024 DoD 90d |
| HE125425FE300 delivery order | Mackin Book Company | $139K | Fy25 - mackin books and ebook materials | Defense Education Activity | Books, maps and publications | May 9, 2025 DoD 90d |
| W9128F26FA034 delivery order | Steelcase Inc | $139K | W59xqg60301147 | Army | Furniture | Feb 27, 2026 DoD 90d |
| FA542224F0040 BPA call | Steelcase GMBH | $139K | This contract will require the design, purchase, and installation of desks and chairs on the second floor within building 413. | Air Force | Furniture | Sep 19, 2024 DoD 90d |
| FA302025P0034 purchase order | Central Protection Services LLC | $139K | Ki test stands | Air Force | Furniture | Jul 15, 2025 DoD 90d |
| N0018924FR394 delivery order | DH Technologies, Inc | $139K | Planar systems high-res displays | Navy | Office supplies | Aug 8, 2024 DoD 90d |
| N4008525F1023 delivery order | Systec Group LLC | $139K | Furniture for reconfiguring of real estate, nsn z-133 | Navy | Furniture | Feb 10, 2026 DoD 90d |
| N0018924P0023 purchase order | John Wiley & Sons Inc | $139K | Wiley core collection subscription | Navy | Books, maps and publications | Apr 17, 2026 DoD 90d |
| FA560625P0034 purchase order | Harry Mayer GMBH | $139K | 10x ride-on floor scrubbers | Air Force | Cleaning equipment and supplies | Sep 25, 2025 DoD 90d |
| N6279325P0019 purchase order | International Television Corporation | $139K | Cvn 74 vidmar cabinets | Navy | Furniture | Sep 26, 2025 DoD 90d |
| FA469025FG029 delivery order | Whitaker Brothers Business Machines, Inc | $139K | B-21 paper shredders | Air Force | Office supplies | Apr 30, 2025 DoD 90d |
| N0040625PS131 purchase order | One Tech Sol, LLC | $139K | Electric range | Navy | Food preparation and serving equipment | Nov 4, 2025 DoD 90d |
| 70Z02825PMIAM0092 purchase order | WRK Lab Inc | $139K | Office furniture for USCG sector miami prevention located in building 4, second floor. services include space design, project management, disassembly and removal of existing furniture. installation of new furniture. | U.S. Coast Guard | Furniture | Sep 3, 2025 |
| N3596A24F0045 delivery order | Contract Furniture Options, Inc | $139K | Hon manufactured domain supplied packaged furniture. | Navy | Furniture | Sep 4, 2024 DoD 90d |
| N6146326FLH0045 delivery order | Beyond Vision - Aib Inc | $139K | Hazmat cleaning supplies for rtc barracks for 3rd quarter | Navy | Cleaning equipment and supplies | Apr 23, 2026 DoD 90d |
| N0042124P0336 purchase order | Pacific Power Source Inc | $139K | Programmable power supply | Navy | Recreational and musical equipment | Jul 31, 2024 DoD 90d |
| SP330025P0804 purchase order | Lazer Cartridges Plus, L.l.c | $139K | 8511386868 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | May 30, 2025 DoD 90d |
| N0024424F0440 delivery order | SLM Contract Furniture, Inc | $139K | Furniture panel systems and storage | Navy | Furniture | Sep 4, 2024 DoD 90d |
| FA301624P0144 purchase order | Government Sales, LLC | $139K | No description on the record | Air Force | Food preparation and serving equipment | Jun 14, 2024 DoD 90d |
| W911S225PA199 purchase order | Mato Eduard | $138K | S2p2: musical instruments: w911s225u0478 | Army | Recreational and musical equipment | Jun 18, 2025 DoD 90d |
| N6426720F5037 delivery order | TSRC, Inc | $138K | Copy/printer paper | Navy | Office supplies | Sep 4, 2025 DoD 90d |
| SP470224P0049 purchase order | Hamilton Business Interiors LLC | $138K | Nightingale task chairs | Defense Logistics Agency | Furniture | Aug 2, 2024 DoD 90d |
| FA452824F0061 delivery order | Culinary Depot Inc | $138K | Missile kitchen equipment | Air Force | Food preparation and serving equipment | Jun 28, 2024 DoD 90d |
| W912DY24F0417 delivery order | Dci Inc | $138K | Award for lounge furniture at kwajalein atoll in ARMY family housing. | Army | Furniture | Sep 18, 2024 DoD 90d |
| W9123725F0026 delivery order | Steelcase Inc | $138K | Task order for the supply and installation of office furniture and movable walls for the huntington district executive office, huntington, wv, us ARMY corps of engineers. | Army | Furniture | Jul 16, 2025 DoD 90d |
| FA301625P0200 purchase order | Office Design & Furnishings LLC | $138K | Classroom upgrade | Air Force | Furniture | Jan 29, 2026 DoD 90d |
| 70US0924F1DHS2148 BPA call | Bialek Corporation of Maryland | $138K | Furniture renovations for administrative operations division. | U.S. Secret Service | Furniture | Sep 18, 2024 |
| 70CMSW26FC0000081 BPA call | Moi, Inc | $138K | This award provides furniture services, which is required to support office of the principal legal advisor located in naples, fl. | U.S. Immigration and Customs Enforcement | Furniture | Aug 14, 2026 |
| W912CH25PV011 purchase order | GPC Consolidated Reporting | $138K | Consolidated gpc actions exceeding micro purchase threshold july 2025. | Army | Books, maps and publications | Jul 31, 2025 DoD 90d |
| N5005425P0224 purchase order | Pier Side Supply Inc | $138K | Uss truxtun (DDG-103) work bench, cleaning gear locker, file cabinet | Navy | Furniture | Jan 29, 2025 DoD 90d |
| N6523624P0019 purchase order | Evans Federal Solutions, LLC | $138K | P/n stx-c1, console_1_24/7 workstation | Navy | Furniture | Jun 11, 2024 DoD 90d |
| 70T05026F7672N005 BPA call | Federal Prison Industries, Inc | $138K | Call order against established blanket purchase agreement. | Transportation Security Administration | Furniture | May 19, 2026 |
| 70CMSW24FC0000088 BPA call | Price Modern LLC | $138K | Furniture installation and associated services | U.S. Immigration and Customs Enforcement | Furniture | May 15, 2026 |
| HQ003426FE210 BPA call | F & F and a Jacobs & Sons, Inc | $137K | Purchase of summer pants, badge patches and pentagon police ball caps. | Washington Headquarters Services | Toiletries | Apr 29, 2026 DoD 90d |
| W911S225PB189 purchase order | Arnold's Office Furniture, LLC | $137K | S2p2 : cos furniture : solicitation w911s225u2077 | Army | Furniture | Sep 30, 2025 DoD 90d |
| SPE4AX24F2153 delivery order | 3m Company | $137K | 8510375515 signs,reflective | Defense Logistics Agency | Books, maps and publications | Jan 10, 2024 DoD 90d |
| FA252124P0072 purchase order | Mig Gov, LLC | $137K | Dive regulators | Air Force | Recreational and musical equipment | Sep 19, 2024 DoD 90d |
| W912J324P0009 purchase order | Conner Athletic Products Inc | $137K | Fy24 h2f gym equipment | Army | Recreational and musical equipment | May 11, 2024 DoD 90d |
| W912DY24F0224 delivery order | Lodging Kit Company, Inc | $137K | Furnishings: nas widbey island | Army | Household and commercial furnishings | Jul 24, 2024 DoD 90d |
| N6264926FB088 delivery order | Export 220volt Inc | $137K | Top freezer refrigerator for cfay housing yokosuka, japan | Navy | Food preparation and serving equipment | Apr 9, 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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