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Page 62: 3,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EZ24F0154 delivery order | LC Industries Inc | $137K | 8510873216 334 fgs wpns kit - lb | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| W912DY25F0452 BPA call | Millerknoll Inc | $137K | Products and services, immss [573422] | Army | Furniture | Sep 25, 2025 DoD 90d |
| W912PF24PV005 purchase order | GPC Consolidated Reporting | $137K | Consolidated quarterly (3qfy24) reporting of gpc purchases above the mpt made in usd. | Army | Office supplies | Apr 1, 2024 DoD 90d |
| W5J9CQ25F0015 delivery order | Government Acquisitions LLC | $137K | Sem model disintegrator vk w/ enclosure, including delivery, installation and two service calls. | Army | Office machines | May 29, 2025 DoD 90d |
| FA309924P0034 purchase order | Asp Home Builders LLC | $137K | Replacing the carpet in b362 with tile iaw sow. | Air Force | Household and commercial furnishings | Oct 23, 2024 DoD 90d |
| HQC00424F0717 delivery order | Vege-Mist, Inc | $137K | 2p08-c table, tilt top, produce, 48"x36" | Defense Commissary Agency | Food preparation and serving equipment | Dec 31, 2024 DoD 90d |
| FA500025F0071 delivery order | Garavelli Enterprises Inc | $137K | 732 ams passenger terminal seating airport seating alliance quote 25-6137 rev6 | Air Force | Furniture | Jul 28, 2025 DoD 90d |
| HT009024PG0003 purchase order | GPC Consolidated Reporting | $137K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Mar 29, 2024 DoD 90d |
| FA558726FG094 BPA call | Export 220volt Inc | $137K | 48 ces - washers and dryers | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
| SPE8ED25F0005 delivery order | North American Manufacturing Company, LLC | $137K | 8510937385 stool,folding | Defense Logistics Agency | Furniture | Jan 27, 2025 DoD 90d |
| FA448426FG996 delivery order | Life Fitness Sales, Inc | $137K | Treadmills for fss at joint base mdl nj. | Air Force | Recreational and musical equipment | Mar 23, 2026 DoD 90d |
| N6264925FB422 BPA call | Itoki Corporation | $137K | Office furniture | Navy | Furniture | May 20, 2026 DoD 90d |
| FA486125F0019 BPA call | Seating, Inc | $136K | Purchase, delivery, and installation of office chairs in accordance with attachment 1 - seating inc. quote, dated 8 november 2024. | Air Force | Furniture | Nov 26, 2024 DoD 90d |
| N6264925FB281 delivery order | Export 220volt Inc | $136K | Automatic household washer machine and dryer machine | Navy | Food preparation and serving equipment | Jun 27, 2025 DoD 90d |
| SPE3SE24P0544 purchase order | Chef's Depot Inc | $136K | 8510713891 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jun 24, 2024 DoD 90d |
| W912CH26PV007 purchase order | GPC Consolidated Reporting | $136K | Consolidated gpc actions exceeding micro purchase threshold march 2026. | Army | Books, maps and publications | Apr 30, 2026 DoD 90d |
| SPE8EN25PZ002 purchase order | Dla Document Services | $136K | 8510991312 book,record | Defense Logistics Agency | Office supplies | Oct 31, 2024 DoD 90d |
| HE125425FE478 delivery order | The Reimagined Classroom LLC | $136K | Ap art history custom course content | Defense Education Activity | Books, maps and publications | Jun 26, 2025 DoD 90d |
| W912HQ25P0070 purchase order | Gaia Communications, LLC | $136K | Usace hq intac program kwik point booklets for training | Army | Books, maps and publications | Sep 18, 2025 DoD 90d |
| N0017825FS825 delivery order | Forms & Supply, Inc | $136K | Installation | Navy | Furniture | Jun 6, 2025 DoD 90d |
| SPE3SE26P0248 purchase order | Accura Industries Inc | $136K | 8511838600 pot,cooking | Defense Logistics Agency | Food preparation and serving equipment | Dec 31, 2025 DoD 90d |
| SPE4AX25F1088 delivery order | 3m Company | $136K | 8511018464 label kit | Defense Logistics Agency | Books, maps and publications | Jan 24, 2025 DoD 90d |
| FA301624F0176 delivery order | Burkett & Sons Inc | $136K | Contractor shall supply and deliver dfac kitchen equipment to include refrigerators and griddles for joint base san antonio (jbsa). | Air Force | Food preparation and serving equipment | Oct 17, 2024 DoD 90d |
| FA700026F0030 delivery order | B.e.t.h Partners LLC | $136K | Fy26 rappelling gloves, tactical flashlights and hangers | Air Force | Recreational and musical equipment | Jan 14, 2026 DoD 90d |
| FA486124FG043 BPA call | Transource Services Corp | $136K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0018925F0743 delivery order | SCS Integrated Support Solutions LLC | $136K | Office furniture | Navy | Furniture | Sep 19, 2025 DoD 90d |
| FA701424F0128 delivery order | Independent Hardware Inc | $136K | Cdx-10 locks | Air Force | Furniture | Apr 5, 2024 DoD 90d |
| W911S226PA614 purchase order | B & H International LLC | $136K | S2p2 : kitchen equipment : sol # w911s226u3167 | Army | Food preparation and serving equipment | Jun 2, 2026 DoD 90d |
| N6133125F0109 delivery order | Innerspaice Architectural Interiors LLC | $136K | Systems furniture | Navy | Furniture | Jun 17, 2025 DoD 90d |
| SPE3SE24P0466 purchase order | Cambro Manufacturing Company | $136K | 8510615625 carrier,food,insula | Defense Logistics Agency | Food preparation and serving equipment | May 7, 2024 DoD 90d |
| FA462025P0056 purchase order | National Material Handling Inc | $136K | The contractor shall provide brand name or equal parachute packing tables with collapsible abilities as well as built in storage in accordance with the attached salient characteristics. | Air Force | Furniture | Nov 19, 2025 DoD 90d |
| HQC00524P0022 purchase order | Heritage Interiors LLC | $136K | Replacement carpet tile for deca hq | Defense Commissary Agency | Household and commercial furnishings | Jun 6, 2024 DoD 90d |
| FA301024P0045 purchase order | Global Supply Management Inc | $135K | U-shaped collaboration tables with display stands iaw salient characteristics | Air Force | Furniture | Sep 5, 2024 DoD 90d |
| SPE8E525V2380 purchase order | Stealth Supply, Inc | $135K | 8511662343 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Sep 23, 2025 DoD 90d |
| FA486125P0088 purchase order | Ford Audio-Video Systems LLC | $135K | Purchase and installation of three (3) each taa compliant 110 inch television screens for bldg 877, in accordance with attachment 1 - ford av proposal dated 17 october 2024. | Air Force | Recreational and musical equipment | Jun 6, 2025 DoD 90d |
| W50SLF24F0037 delivery order | Interior Showplace, LTD | $135K | 150 chairs and 6 tables for the 150th electro-magnetic warfare squadron. | Army | Furniture | Aug 29, 2024 DoD 90d |
| 70Z08426FDL95S009 delivery order | Orafol Americas Inc | $135K | Provide retro-reflective film for u.s. coast guard buoys. | U.S. Coast Guard | Books, maps and publications | Sep 16, 2026 |
| SP330026P0281 purchase order | Wosb Solutions, LLC | $135K | 8511881808 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| FA485524P0020 purchase order | Fed Logistics | $135K | Furniture items for off-base military housing at cannon afb. | Air Force | Household and commercial furnishings | May 16, 2024 DoD 90d |
| W912DY25F0324 delivery order | Dci Inc | $135K | Award japan camp zama bldg 671 wh | Army | Household and commercial furnishings | Nov 6, 2025 DoD 90d |
| FA441725P0099 purchase order | Centerline Associates, LLC | $135K | Purchase and installation of modular office furniture for bldg 1/suite 210e1 iaw attachment 02. includes power. non-destructive removal and re-installation of existing bldg 1/suite 210e1 modular office furniture into bldg 90624 iaw ... | Air Force | Furniture | Jul 8, 2025 DoD 90d |
| SPE3SE25V1030 purchase order | Mobile Fixture and Equipment Company, Inc | $135K | 8511636802 griddle,self-heatin | Defense Logistics Agency | Food preparation and serving equipment | Sep 11, 2025 DoD 90d |
| SPE3SE24F1225 delivery order | Aldevra LLC | $135K | 8510767438 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Jul 19, 2024 DoD 90d |
| W90VN624F0053 delivery order | Hmo | $135K | Back up furniture for osan ab | Army | Household and commercial furnishings | Jul 22, 2024 DoD 90d |
| N0060425FZ013 delivery order | Interior Showplace, LTD | $135K | N6 furniture design, installation and removal in accordance with sow and quoted furniture item list. | Navy | Furniture | Sep 30, 2025 DoD 90d |
| M0026324P0014 purchase order | MDM Mac Enterprises Inc | $135K | Refrigerators | Navy | Food preparation and serving equipment | Apr 23, 2024 DoD 90d |
| FA491124F0039 BPA call | Al Muamroon Trading | $135K | August 2024 - various consumable items for dining facility under blanket purchase agreement fa491122a0001. | Air Force | Food preparation and serving equipment | Aug 28, 2024 DoD 90d |
| N6146326FLH0036 delivery order | Beyond Vision - Aib Inc | $135K | Toilet tissue for rtc barracks - 3rd quarter | Navy | Toiletries | Apr 17, 2026 DoD 90d |
| SPE3SE26P0077 purchase order | Government Sales, LLC | $135K | 8511714614 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Oct 22, 2025 DoD 90d |
| W91QF426FA059 delivery order | Vitalsmarts, LC | $135K | Amsc strengths deployment inventory learning assessments procurement for fy 26 under contract w91qf425da007. | Army | Books, maps and publications | Mar 4, 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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