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Page 63: 3,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6700125F1045 delivery order | GT Music Inc | $134K | Musical instruments | Navy | Recreational and musical equipment | Mar 27, 2025 DoD 90d |
| N6426726P4008 purchase order | BKM Officeworks LLC | $134K | Steelcase furniture and installation | Navy | Furniture | Mar 16, 2026 DoD 90d |
| W912QR23F0059 delivery order | Sitesource, LLC | $134K | Dodea vicenza hs ffe italy | Army | Furniture | Jul 19, 2024 DoD 90d |
| W91QVN25PV051 purchase order | GPC Consolidated Reporting | $134K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (may2025) | Army | Office supplies | May 1, 2025 DoD 90d |
| W91QVN25FA394 delivery order | Happy Trading Co.,ltd | $134K | Office furniture for 1-4 sbct | Army | Furniture | Jul 6, 2025 DoD 90d |
| W912BU24F0012 delivery order | Precision Measurements Inc | $134K | Wildwood topo beach monitoring survey | Army | Books, maps and publications | Feb 8, 2024 DoD 90d |
| W9127S24P0060 purchase order | L&m Office Furniture LLC | $134K | Eoc office furniture remodel | Army | Furniture | Sep 27, 2024 DoD 90d |
| N0018922PZ286 purchase order | Vanguard Industries East, Inc | $134K | Badges | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| FA301624P0192 purchase order | Facility Interiors, Inc | $134K | Office furniture for jppso-sc building 171 bay 8 | Air Force | Furniture | Nov 12, 2024 DoD 90d |
| W912DY26PA010 purchase order | Appliance Discount Outlet Calhoun LLC | $134K | Award ft hood, tx - building 9420-9425, microwaves | Army | Household and commercial furnishings | May 27, 2026 DoD 90d |
| FA330024P0186 purchase order | SCS Integrated Support Solutions LLC | $134K | Fy24 afsncoa - instructor office furniture | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| FA461024P0096 purchase order | Abacus Sports Installations, LTD | $134K | Gym floor replacement in youth center at vandenberg sfb. | Air Force | Household and commercial furnishings | Oct 16, 2024 DoD 90d |
| 70Z0G824FBNCR0001 BPA call | Bialek Corporation of Maryland | $133K | Furniture reconfiguration support services | U.S. Coast Guard | Furniture | Feb 12, 2024 |
| W912DY24F0103 delivery order | American Bedding MFG, LLC | $133K | Furnishings - bldg. 3200, 3711, 3713, 3719, 3720 - mattresses | Army | Household and commercial furnishings | May 23, 2024 DoD 90d |
| 70Z0G825FBNCR0041 BPA call | Bialek Corporation of Maryland | $133K | Bpa # 70rdad22a00000003 clin 0004 design and installation services senior installer/foreman $87.00 per hour installers $66.75 per hour clin 0002 project management $87.75 per hour | U.S. Coast Guard | Furniture | Aug 14, 2025 |
| FA330024F0136 delivery order | SCS Integrated Support Solutions LLC | $133K | Fy24 lemay furniture replacement | Air Force | Furniture | Jan 27, 2025 DoD 90d |
| W911S224P0885 purchase order | Bfi Native Seeds LLC | $133K | Seed unison buy # 1176353_01 | Army | Agricultural supplies and animals | Sep 18, 2024 DoD 90d |
| FA452824P0086 purchase order | Babco International Inc | $133K | Hobart brand conveyor dishwasher and water softening system to include removal/disposal/reconnection of conveyor system. | Air Force | Food preparation and serving equipment | Jul 19, 2024 DoD 90d |
| FA303024P0038 purchase order | Russ Bassett Corp | $133K | Emergency communication center dispatch consoles | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| FA520524P0035 purchase order | Suzuki Kensetsu Kogyo Co.,ltd | $133K | Provide and install basketball goals at misawa ab youth center | Air Force | Recreational and musical equipment | Aug 29, 2024 DoD 90d |
| FA488724F0114 delivery order | Office Leader Corp | $133K | Office furniture for 56 lrs | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| FA850125P0053 purchase order | Vcloud Gov Inc | $133K | Data and document destroyers/degaussers and tools | Air Force | Office supplies | Sep 9, 2025 DoD 90d |
| FA301625P0059 purchase order | Intergovt Solutions, LLC | $133K | Armory rack upgrade | Air Force | Furniture | Nov 25, 2025 DoD 90d |
| W9133L24FA036 BPA call | Price Modern LLC | $133K | Free-standing office furniture for the air national guard readiness center (angrc) campus facilities for building 3500, 3501, 3511 and 3551 on joint base andrews. | Army | Furniture | Sep 25, 2024 DoD 90d |
| FA491125F0004 BPA call | Al Muamroon Trading | $133K | Dfac consumables | Air Force | Food preparation and serving equipment | Oct 27, 2024 DoD 90d |
| FA520924F0304 delivery order | Haworth Japan LLC | $133K | Cpts fmf office furniture bldg. 314 | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| SPE8EZ24F0018 delivery order | Envision Xpress Inc | $133K | 8510388805 f15 wpns kit | Defense Logistics Agency | Office supplies | Jan 17, 2024 DoD 90d |
| W912J225FA028 delivery order | Hamilton Business Interiors LLC | $133K | Replacement chairs for the 426th rti | Army | Furniture | Sep 2, 2025 DoD 90d |
| FA580826F0017 BPA call | Astrea General Trading | $133K | The contractor shall furnish, deliver and install office furniture, fixtures and equipment when requested by the contracting officer or authorized caller from 01 april 2024 to 31 march 2028 not to exceed an aggregate amount of ... | Air Force | Furniture | Feb 6, 2026 DoD 90d |
| HE125425FE715 delivery order | HMH Education Company | $133K | 6th grade socials studies digital curriculum access for students and teachers in support of dodea schools. | Defense Education Activity | Books, maps and publications | Sep 3, 2025 DoD 90d |
| FA303024P0043 purchase order | Workspace Solutions, LLC | $133K | Provide new furniture system iaw the sow and salient characteristics. provide installation of furniture and removal and disposal of existing furniture iaw sow. | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| FA462024P0035 purchase order | Southwest Solutions Group Inc | $133K | The contractor shall complete the removal, disposal, delivery, assembly, installation, and testing of vertical carousels in accordance with the statement of work | Air Force | Furniture | May 30, 2024 DoD 90d |
| SPMYM224P1298 purchase order | Continental Flooring Co | $133K | Rubber flooring | Defense Logistics Agency | Household and commercial furnishings | Apr 18, 2024 DoD 90d |
| 70B06C25P00000441 purchase order | Police Service Dogs, Inc | $133K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 25, 2025 |
| FA448424P0043 purchase order | Dci Inc | $132K | Contractors shall provide dorm furniture for dorm 481, jbmdl. this includes dorm room furnishings, delivery, installation, removal of old furniture and disposal services to the specified facilities/locations. this will be an occupied ... | Air Force | Household and commercial furnishings | Mar 25, 2025 DoD 90d |
| FA301624P0100 purchase order | Federal Prison Industries, Inc | $132K | 319trs fm9 tunnel furniture | Air Force | Furniture | Sep 12, 2024 DoD 90d |
| W912PB24F3520 BPA call | Abs Alpha Group GMBH | $132K | Office furniture | Army | Furniture | Apr 18, 2024 DoD 90d |
| W912LA24PA009 purchase order | Paul Downs Cabinetmakers, Inc | $132K | Modular conference room tables | Army | Furniture | Sep 30, 2024 DoD 90d |
| SPE8EZ24F0171 delivery order | Blind Industries and Services of Maryland | $132K | 8510891659 open office stations kit brea | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| W911S024P0020 purchase order | Omnifics, Inc | $132K | Furniture refresh 5th floor | Army | Furniture | Sep 9, 2024 DoD 90d |
| 70B06C25P00000436 purchase order | Southern Police Canine Inc | $132K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 25, 2025 |
| SPE3SE26P0306 purchase order | Spendsmart Group LLC | $132K | 8511869506 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | May 19, 2026 DoD 90d |
| SPMYM225P0068 purchase order | Alpha Engineered Composites, LLC | $132K | Curtain, port (big) | Defense Logistics Agency | Household and commercial furnishings | Oct 29, 2024 DoD 90d |
| SPE8E525V1761 purchase order | Tact360, Inc | $132K | 8511459547 kit,cleaning,ship | Defense Logistics Agency | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
| W81K0024F0132 delivery order | The Arbinger Company | $132K | Arbiger diom packets | Army | Books, maps and publications | Aug 28, 2024 DoD 90d |
| HE125424F1008 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $132K | Exercise oy 2 | Defense Education Activity | Recreational and musical equipment | Nov 15, 2023 DoD 90d |
| W50S9724FA041 BPA call | Better Direct, LLC | $132K | Video walls for 246th is and 247th is | Army | Recreational and musical equipment | Sep 24, 2024 DoD 90d |
| FA251724P0064 purchase order | Team Pikes Peak, LLC | $132K | Fy24 usspacecom/j3 rm 1418 evans furniture. for the addition of 3 additional workstations. | Air Force | Furniture | Jan 8, 2025 DoD 90d |
| FA301625F0347 BPA call | Facility Interiors, Inc | $132K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Sep 3, 2025 DoD 90d |
| FA491124F0031 BPA call | Al Muamroon Trading | $132K | July 2024 - various consumable items for dining facility under blanket purchase agreement fa491122a0001. | Air Force | Food preparation and serving equipment | Jul 22, 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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