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Page 65: 3,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T05026F5200N002 delivery order | LRP Publications, Inc | $129K | Cyberfeds online subscriptions | Transportation Security Administration | Books, maps and publications | Sep 21, 2026 |
| SPE8E524V0619 purchase order | Texstars LLC | $129K | 8510347608 polish,plastic | Defense Logistics Agency | Cleaning equipment and supplies | Dec 20, 2023 DoD 90d |
| SPE7M224V1996 purchase order | Liberty Communications, Inc | $129K | 8510700646 computer subassembl | Defense Logistics Agency | Office supplies | Dec 23, 2024 DoD 90d |
| FA301624P0269 purchase order | Federal Prison Industries, Inc | $129K | 637 trss furniture | Air Force | Furniture | Sep 16, 2024 DoD 90d |
| FA466124F0108 delivery order | Commercial Marketing Associates, Inc | $129K | Dfac dining furniture purchase and installation. | Air Force | Household and commercial furnishings | Feb 6, 2025 DoD 90d |
| N6264924F0283 delivery order | Babco International Inc | $129K | Clin 0001: 30 inch free standing electric ranges clin 0002: countertop microwaves | Navy | Food preparation and serving equipment | Feb 29, 2024 DoD 90d |
| FA664324P0003 purchase order | Officesource, LTD | $129K | Rs furniture standardization | Air Force | Furniture | Jun 27, 2024 DoD 90d |
| FA481424P0049 purchase order | Acceleron LLC | $129K | Pka - warehouse furniture - 6 lrs | Air Force | Furniture | Mar 21, 2025 DoD 90d |
| N0038325FZX03 delivery order | The Boeing Company | $129K | Oven,warming,electr | Navy | Food preparation and serving equipment | Dec 3, 2025 DoD 90d |
| W911S225PA188 purchase order | Global Supply Management Inc | $129K | Solicitation: w911s225u0471: office furniture | Army | Furniture | Jul 8, 2025 DoD 90d |
| S5121A26PE002 purchase order | S&p Global Market Intelligence LLC | $129K | Provide web-based data for company industry comparison, historical financial information, and financial market analysis information. provide analysis on publicly traded companies, international companies, and private companies with pubic ... | Defense Contract Management Agency | Books, maps and publications | Jun 1, 2026 DoD 90d |
| W91WFU25FA025 BPA call | Abs Alpha Group GMBH | $129K | The contractor shall deliver and install furniture for eucom rcr and acr in accordance with quote-25-11044-an and salient characteristics | Army | Furniture | Sep 5, 2025 DoD 90d |
| FA440724F0165 delivery order | John Savoy & Son, Inc | $129K | F18nk-374421 fy24 dorms furniture b1830 1820 | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| 70T01023F7668N020 BPA call | Bialek Corporation of Maryland | $129K | Design and project management services required to purchase and install furniture for the TSA fams atlanta field office. | Transportation Security Administration | Furniture | Jan 24, 2025 |
| N0018925FZ768 delivery order | SCS Integrated Support Solutions LLC | $129K | Cno office room 4e658 | Navy | Furniture | Sep 18, 2025 DoD 90d |
| FA301024FE010 delivery order | John Savoy & Son, Inc | $128K | Avery dorm furniture | Air Force | Furniture | May 17, 2024 DoD 90d |
| W909MY25F0084 delivery order | Sterling Computers Corporation | $128K | The purpose of this delivery order is to purchase commercial laptops. | Army | Office supplies | Nov 20, 2025 DoD 90d |
| FA500024P0155 purchase order | Woodway USA Inc | $128K | 10 woodway 4front slat belt treadmill with 21-inch touchscreen display | Air Force | Recreational and musical equipment | Sep 26, 2024 DoD 90d |
| SP330026P0755 purchase order | Federal Prison Industries, Inc | $128K | 8512138609 office furniture | Defense Logistics Agency | Furniture | Jun 1, 2026 DoD 90d |
| HT009024PG0008 purchase order | GPC Consolidated Reporting | $128K | Office and or clinic supplies | Defense Health Agency | Office supplies | Aug 26, 2024 DoD 90d |
| HT942524F0223 BPA call | World Wide Primates Inc | $128K | Testing, freight, and delivery of eight male adult cercopithecus aethiops | Defense Health Agency | Agricultural supplies and animals | Jun 27, 2024 DoD 90d |
| FA491124F0023 BPA call | Al Muamroon Trading | $128K | June 2024 - various consumable items for dining facility under blanket purchase agreement fa491122a0001. | Air Force | Food preparation and serving equipment | Jun 19, 2024 DoD 90d |
| W912PF24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $128K | Consolidated quarterly (2qfy24) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Jan 1, 2024 DoD 90d |
| H9224025FE184 delivery order | SLM Contract Furniture, Inc | $128K | Purchase and installation of office furniture in building 401. | U.S. Special Operations Command | Furniture | Dec 11, 2025 DoD 90d |
| FA282324P0060 purchase order | Centerline Associates, LLC | $128K | Purchase of office furniture, the installation of furniture, and the removal of old furniture iaw the sow dated 25 jan 24. | Air Force | Furniture | Jun 17, 2024 DoD 90d |
| FA524024P0070 purchase order | Vanessa Acierto | $128K | Mpf furniture | Air Force | Furniture | Jul 1, 2024 DoD 90d |
| SPE3SE25P0336 purchase order | Chef's Depot Inc | $128K | 8511196565 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Feb 19, 2025 DoD 90d |
| W91QVN24P0016 purchase order | Happy Trading Co.,ltd | $128K | Purchase of furnitures | Army | Furniture | May 22, 2024 DoD 90d |
| FA488725F0097 delivery order | Acoustic Technology, Inc | $128K | Giant voice refresh | Air Force | Office supplies | Sep 12, 2025 DoD 90d |
| HQ003424F0767 delivery order | Zoom Inc | $128K | Office furniture | Washington Headquarters Services | Furniture | Sep 25, 2024 DoD 90d |
| M0026324P0003 purchase order | GT Music Inc | $128K | Sousaphone *brand name required* | Navy | Recreational and musical equipment | Nov 20, 2023 DoD 90d |
| 70T01024F7668N001 BPA call | Price Modern LLC | $128K | Purchase and installation of haworth enclosed walls and insight furniture for TSA offices at milwaukee mitchell international airport (mke). | Transportation Security Administration | Furniture | Feb 24, 2025 |
| FA446025P0087 purchase order | White River Flooring, Inc | $128K | Provide all qualified personnel, transportation, tools, equipment, materials and services required to remove the existing floor, furnish and install new flooring and cove base at buildings 262 and 266 in selected areas. | Air Force | Household and commercial furnishings | Sep 24, 2025 DoD 90d |
| 70T01026F7668N056 BPA call | Price Modern LLC | $128K | Furniture and ancillary services for TSA at fat. | Transportation Security Administration | Furniture | Sep 28, 2026 |
| H9227725PE022 purchase order | Foreign Awardees (undisclosed) | $128K | Provide 12,000 school kits to lebanese children in the beqaa governorate. | U.S. Special Operations Command | Office supplies | Sep 16, 2025 DoD 90d |
| FA481925P0003 purchase order | Federal Prison Industries, Inc | $128K | Executive furniture with installation | Air Force | Furniture | Nov 19, 2024 DoD 90d |
| W9113M25F0009 delivery order | Data Security, Inc | $128K | 972-0001 | Army | Office machines | Mar 5, 2025 DoD 90d |
| W912DY24F0352 delivery order | Innerspaice Architectural Interiors LLC | $128K | Products and services, 47qsma22d08q9 | Army | Furniture | May 15, 2025 DoD 90d |
| 70Z08026F20043B00 delivery order | National Industries for the Blind | $128K | 7220-01-f11-2238 non ski kit | U.S. Coast Guard | Household and commercial furnishings | Apr 22, 2026 |
| FA330021P0076 purchase order | Proquest LLC | $128K | Aul library research database (base + four options) | Air Force | Books, maps and publications | Jun 17, 2025 DoD 90d |
| 70FBR325F00000005 BPA call | Moi, Inc | $127K | Installation of furniture at the FEMA region 3 wv fit | Federal Emergency Management Agency | Furniture | Aug 14, 2026 |
| W9115126PA007 purchase order | Indoff, LLC | $127K | 51 ea left hand tables sequence poly seat and back - oversized k2 tablet arm 256 ea right hand tables sequence poly seat and back - oversized k2 tablet arm5 ea designated aisle seats sequence poly seat and back - oversized k2 table arm | Army | Furniture | May 1, 2026 DoD 90d |
| W91QEX25P0011 purchase order | Ethan Allen Retail, Inc | $127K | Cca furniture upgrade | Army | Furniture | Dec 17, 2025 DoD 90d |
| N6832324F0006 delivery order | Workplace Solutions, Inc | $127K | Fy24 mcru norfolk furniture | Navy | Furniture | Nov 14, 2024 DoD 90d |
| FA466125P0037 purchase order | Bif New York Inc | $127K | The purpose of this requirement is for the refurnishing of building 8006 in accordance with the attached statement of work. | Air Force | Furniture | Apr 8, 2025 DoD 90d |
| W911RZ22P0053 purchase order | James Lonell Crowther | $127K | Sports fish stocking | Army | Agricultural supplies and animals | Mar 9, 2026 DoD 90d |
| FA701425P0025 purchase order | Atlantic Corporate Interiors, Inc | $127K | Afdw/pks mancha/moorman (saf/amof) office furniture for building 54, suite 122 on joint base anacostia-bolling, washington, dc. | Air Force | Furniture | Oct 30, 2025 DoD 90d |
| W91QVN25PA034 purchase order | Bif Global Co.,ltd | $127K | Mattress and boxspring | Army | Household and commercial furnishings | Nov 4, 2025 DoD 90d |
| N0024424F0179 delivery order | SLM Contract Furniture, Inc | $127K | Furniture | Navy | Furniture | Mar 18, 2024 DoD 90d |
| SPE3SE25P0242 purchase order | Polar King International, Inc | $127K | 8511120930 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jan 14, 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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