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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE3S124F0702 delivery order | LC Industries Inc | $132K | 8510542917 dining packet | Defense Logistics Agency | Food preparation and serving equipment | Apr 1, 2024 DoD 90d |
| FA491125P0015 purchase order | Red Orange North America Inc | $131K | Lodging - chu mini fridges (remainder) | Air Force | Food preparation and serving equipment | Jan 21, 2025 DoD 90d |
| FA568524F0056 delivery order | Qubicaamf Worldwide, LLC | $131K | Bowling center masking units | Air Force | Recreational and musical equipment | Jan 13, 2025 DoD 90d |
| W91QVN25PV021 purchase order | GPC Consolidated Reporting | $131K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (feb2025) | Army | Office supplies | Feb 1, 2025 DoD 90d |
| N6600125F0569 delivery order | Abi Office Furniture, Inc | $131K | Delivery installation | Navy | Furniture | Sep 23, 2025 DoD 90d |
| FA860421PB061 purchase order | Cengage Learning, Inc | $131K | Miss humblebees academy subscription | Air Force | Books, maps and publications | Sep 2, 2025 DoD 90d |
| FA820125P0018 purchase order | Beyond Vision - Aib Inc | $131K | Space savers for the 388th mxg | Air Force | Furniture | Jun 17, 2025 DoD 90d |
| SPE3SE24P0605 purchase order | Government Sales, LLC | $131K | 8510791212 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jul 31, 2024 DoD 90d |
| FA480124F0137 delivery order | Sustainable Furniture Inc | $131K | Furniture for building 587, with installation iaw quote #8406. | Air Force | Household and commercial furnishings | Jan 2, 2025 DoD 90d |
| FA822426P0004 purchase order | SCS Integrated Support Solutions LLC | $131K | Office furniture and office space design services for 2nd floor bldg 590 at hill afb | Air Force | Furniture | Dec 18, 2025 DoD 90d |
| W912CH25PV008 purchase order | GPC Consolidated Reporting | $131K | Consolidated gpc actions exceeding micro purchase threshold may 2025. | Army | Books, maps and publications | May 31, 2025 DoD 90d |
| FA561325F0303 BPA call | Abs Alpha Group GMBH | $131K | Executive furniture upgrades corresponding to quote 25-10735-an. | Air Force | Furniture | Jul 1, 2025 DoD 90d |
| W912EP24F0117 delivery order | Burhani Enterprises Inc | $131K | Engineering department furniture upgrade | Army | Furniture | Jul 15, 2024 DoD 90d |
| FA930224FG526 delivery order | Wildflower International, LTD | $131K | Power edge servers for mission control room build | Air Force | Food preparation and serving equipment | Jun 4, 2024 DoD 90d |
| SPE3SE25V0651 purchase order | Douglas Food Stores Inc | $131K | 8511361403 dishwashing machine | Defense Logistics Agency | Food preparation and serving equipment | May 5, 2025 DoD 90d |
| SPE8EZ24F0199 delivery order | Envision Xpress Inc | $131K | 8510916408 hp color laserjet enterprise | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| FA542224F0038 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $131K | This requirement is for the purchase of two (2) 20-foot beaverfit performance lockers for chabelley airfield, djibouti. | Air Force | Recreational and musical equipment | Sep 17, 2024 DoD 90d |
| N0010426PBC82 purchase order | Stag Enterprise, Inc | $131K | Tape,pressure sensi | Navy | Office supplies | Nov 12, 2025 DoD 90d |
| 70Z08426FDL940012 BPA call | Bialek Corporation of Maryland | $131K | Furniture installation fixed work station, laminate book case removal of existing cube wall provide 2 x new dirt wall, demo 2x existing wall provide 2 x new swing door | U.S. Coast Guard | Furniture | Sep 24, 2026 |
| W911S225PA431 purchase order | Fed Crew Inc | $131K | S2p2: gym equipment solicitation# w911s225u0615 | Army | Recreational and musical equipment | Sep 2, 2025 DoD 90d |
| FA480325F0036 delivery order | J Squared Inc | $130K | B402 dorm furnishings and installation in accordance with statement of work. | Air Force | Furniture | Dec 8, 2025 DoD 90d |
| FA890325F0236 delivery order | Interior Resource Group Inc | $130K | Afimsc workstation task chairs | Air Force | Furniture | Feb 12, 2026 DoD 90d |
| 70CMSW26FC0000047 BPA call | Price Modern LLC | $130K | This award procures furniture, design, installation, and associated services to create workstations for office of the principle legal advisor (opla). | U.S. Immigration and Customs Enforcement | Furniture | Jun 12, 2026 |
| SPE3SE26P0136 purchase order | Government Sales, LLC | $130K | 8511743174 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Feb 5, 2026 DoD 90d |
| FA860125P0162 purchase order | Space & Asset Management Inc | $130K | Furniture and seating | Air Force | Furniture | Sep 19, 2025 DoD 90d |
| FA255026F0019 delivery order | SCS Integrated Support Solutions LLC | $130K | This is to procure office furniture for 17 test and evaluation squadron (tes). | Air Force | Furniture | May 13, 2026 DoD 90d |
| N0018925PZ088 purchase order | SCS Integrated Support Solutions LLC | $130K | Furniture/misc items | Navy | Furniture | Mar 12, 2025 DoD 90d |
| FA452824P0016 purchase order | Federal Prison Industries, Inc | $130K | Unicor office furniture | Air Force | Furniture | Feb 15, 2024 DoD 90d |
| W90VN925FA154 delivery order | Hallym Furniture Industrial Co.,ltd | $130K | Purchase of desks, desk chairs and nightstands | Army | Household and commercial furnishings | Aug 26, 2025 DoD 90d |
| FA700025F0145 delivery order | Merchants Office Furniture Co | $130K | Freestanding, systems, and modular office furniture. | Air Force | Furniture | Sep 24, 2025 DoD 90d |
| FA520526P0046 purchase order | Standard Tool and Equipment Company LLC | $130K | 13 fgs panel racks | Air Force | Furniture | May 21, 2026 DoD 90d |
| FA860124P0171 purchase order | Rje Interiors, Inc | $130K | Building 32 furniture to include privacy pods, design, delivery, and installation. | Air Force | Furniture | Feb 13, 2025 DoD 90d |
| SPE3SE25P0746 purchase order | Chef's Depot Inc | $130K | 8511446438 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Jun 16, 2025 DoD 90d |
| W912DY25F0337 delivery order | Thomas W Raftery Inc | $130K | Furnishings: jb pearl harbor-hickam bldg. 1752 softgoods | Army | Household and commercial furnishings | Sep 4, 2025 DoD 90d |
| SPE3SE25F0417 delivery order | Canadian Commercial Corporation | $130K | 8511110820 mbu,power converter | Defense Logistics Agency | Food preparation and serving equipment | Jan 7, 2025 DoD 90d |
| N0018924FR079 delivery order | FCN, Inc | $130K | Cisco hardware | Navy | Office machines | Sep 30, 2024 DoD 90d |
| FA527024P0210 purchase order | Evans Federal Solutions, LLC | $130K | Adjustable console/desks | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| FA527024P0043 purchase order | Christeyns North America, LLC | $130K | The detergents required are flo-det - pn 03771, flo-kon np - pn 010771, flo-glo - pn 013471, flo-soft special - pn 028871, flo-brite - pn 012371, new sol - pn 077771, and tlc release - pn 137265. | Air Force | Cleaning equipment and supplies | Apr 12, 2024 DoD 90d |
| FA561324F0449 BPA call | Abs Alpha Group GMBH | $130K | Furniture refresh for building 2105 on ramstein air base. | Air Force | Furniture | Sep 25, 2024 DoD 90d |
| W912DY25F0254 delivery order | Thomas W Raftery Inc | $130K | Furnishings: ns newport, bldg 291 | Army | Household and commercial furnishings | Aug 4, 2025 DoD 90d |
| HQC00424P0074 purchase order | Win-Holt Equipment Corp | $130K | Picking carts & totes for click2go op | Defense Commissary Agency | Food preparation and serving equipment | Jan 29, 2026 DoD 90d |
| FA462125P0070 purchase order | Bemson Group, LLC | $129K | 22 ces carpet replacement for buildings 732, 415, 412, 520 and 684. | Air Force | Household and commercial furnishings | Feb 2, 2026 DoD 90d |
| HE125424F0092 delivery order | HMH Education Company | $129K | Middle school social studies curriculum resources eastern hemisphere history & geography (grade 6) | Defense Education Activity | Books, maps and publications | Jun 18, 2024 DoD 90d |
| 70RFP325FCE300002 BPA call | Price Modern LLC | $129K | Dhs fps requires outfitting furniture products for the DHS denver mega center building 53 located in the denver federal center doge eo exception section 4a as a noncovered contract | Office of Procurement Operations | Furniture | Jul 23, 2026 |
| SPE8E425P0019 purchase order | Harry Miller Co LLC | $129K | 8510930123 case,military water | Defense Logistics Agency | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| FA461024P0081 purchase order | Government Business Interiors, LLC | $129K | Modular furniture for 1 dos. | Air Force | Furniture | Sep 26, 2024 DoD 90d |
| W50S8E25FA032 delivery order | MTM Business Systems | $129K | Armory weapon storage system with quick access features and safety features. | Army | Furniture | Sep 19, 2025 DoD 90d |
| N0003925F1029 BPA call | Goforth & Marti | $129K | Furniture order roll-up | Navy | Furniture | Aug 15, 2025 DoD 90d |
| 70B06C24P00000094 purchase order | K2 Solutions Inc | $129K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Jul 24, 2024 |
| W50S6S25FA006 delivery order | Pueblo Hotel Supply Co | $129K | Tilt skillet and combi oven requirement. | Army | Food preparation and serving equipment | Jun 25, 2025 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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