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Page 67: 3,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018924FZ134 delivery order | Fellowes Inc | $124K | Fellowes, inc. office furniture | Navy | Furniture | Mar 29, 2024 DoD 90d |
| SPE3SE24F0099 delivery order | Cambro Manufacturing Company | $124K | 8510227520 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Oct 24, 2023 DoD 90d |
| N0016426FM006 delivery order | Haworth Inc | $124K | Office furniture in support of wxvd | Navy | Furniture | Feb 25, 2026 DoD 90d |
| W912DY25F0394 delivery order | Office Space Planners Inc | $124K | Clin 0001 loose systems products and ser | Army | Furniture | Nov 20, 2025 DoD 90d |
| 70US0926F2GSA2381 delivery order | Wright Line LLC | $123K | Wright line furniture for wfo | U.S. Secret Service | Furniture | Jul 23, 2026 |
| FA446025P0036 purchase order | Ergoflex Systems, Inc | $123K | 19 civil engineering squadron (ces) is in need of dispatch console furniture for six (6) operating workstations with cpu cabinets, map tables, and other storage space. | Air Force | Furniture | Jun 16, 2025 DoD 90d |
| W912DY26FA055 delivery order | Thomas W Raftery Inc | $123K | Delivery order award for rollershades in mcas cherry point bldgs. 4168 4169. | Army | Household and commercial furnishings | Mar 17, 2026 DoD 90d |
| FA561324FG029 BPA call | Abs Alpha Group GMBH | $123K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| N0017425F1006 delivery order | Brooks & Perkins, Inc | $123K | Weapon racks for coronado, fort knox, and poland. | Navy | Furniture | Apr 18, 2025 DoD 90d |
| W911S224P0586 purchase order | Chicago American Manufacturing LLC | $123K | Metal wardrobes & 3-drawer metal chest unison buy # 1170333_01 | Army | Household and commercial furnishings | May 21, 2024 DoD 90d |
| 70CTD024FC0000026 BPA call | Bialek Corporation of Maryland | $123K | Herman miller furniture bpa | U.S. Immigration and Customs Enforcement | Furniture | Apr 1, 2025 |
| SPE8ED24F0184 delivery order | North American Manufacturing Company, LLC | $123K | 8510586322 stool,folding | Defense Logistics Agency | Furniture | Nov 19, 2024 DoD 90d |
| FA520526P0054 purchase order | Nancy's Co.ltd | $123K | Fire department admin office furniture refresh, misawa ab, japan | Air Force | Furniture | May 27, 2026 DoD 90d |
| FA441724F0305 delivery order | Nxvet, LLC | $123K | Bldg 1, suite 147w and 131w executive office furniture delivery, removal, installation | Air Force | Furniture | Sep 11, 2024 DoD 90d |
| N4248524F0028 delivery order | Tri-Logistics LLC | $123K | Osbp office furniture | Navy | Furniture | Feb 20, 2025 DoD 90d |
| FA561324F0445 delivery order | Hallym Furniture Industrial Co.,ltd | $123K | Case goods om fy24 | Air Force | Furniture | Sep 23, 2024 DoD 90d |
| W911S225PA054 purchase order | Superior Equipment and Supply, Co | $123K | S2p2: w911s225q0076: refrigerator | Army | Household and commercial furnishings | Dec 20, 2024 DoD 90d |
| FA580825P0018 purchase order | Areaka Trading & Logistics Company | $123K | Furniture for office and breakrooms. | Air Force | Furniture | Sep 23, 2025 DoD 90d |
| N6832325F0025 delivery order | Office Space Planners Inc | $123K | Ostc furniture jbab | Navy | Furniture | Sep 12, 2025 DoD 90d |
| W9133L24F9007 delivery order | Price Modern LLC | $123K | Angrc campus furniture purchase, est5154306 se suite furniture | Army | Furniture | Sep 26, 2024 DoD 90d |
| W56HZV24PV003 purchase order | GPC Consolidated Reporting | $123K | Consolidated gpc actions exceeding micro purchase threshold december 2023. | Army | Books, maps and publications | Dec 31, 2023 DoD 90d |
| W912DY25F0222 delivery order | Export 220volt Inc | $123K | Contract award for appliances at NAVY region europe, nsa bahrain, building 765 and camp lemonnier, djibouti, building 737 | Army | Household and commercial furnishings | Jul 29, 2025 DoD 90d |
| 70B02C24F00000777 delivery order | Time Base Corp | $123K | Amo miami marine | U.S. Customs and Border Protection | Furniture | Sep 4, 2024 |
| 70T05025F5200N003 delivery order | LRP Publications, Inc | $123K | Cyberfeds subscriptions | Transportation Security Administration | Books, maps and publications | Sep 18, 2025 |
| HT009024PG0010 purchase order | GPC Consolidated Reporting | $123K | Office and or clinic supplies | Defense Health Agency | Office supplies | Oct 25, 2023 DoD 90d |
| FA557026P0016 purchase order | Life Fitness Sales, Inc | $122K | 2024-o0011 - purchase, delivery, and installation of new gym cycles and treadmills with delivery to raf fairford. | Air Force | Recreational and musical equipment | Apr 20, 2026 DoD 90d |
| W911S225PB039 purchase order | Hcone International Impex LLC | $122K | S2p2: furniture: w911s225u1913 | Army | Furniture | Dec 23, 2025 DoD 90d |
| 70B06C25P00000247 purchase order | NC K9 LLC | $122K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Jun 2, 2025 |
| 70B06C25P00000281 purchase order | NC K9 LLC | $122K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
| W911S226PA538 purchase order | Chef's Depot Inc | $122K | S2p2: dfac equipment solicitation# w911s226u3163 | Army | Food preparation and serving equipment | May 14, 2026 DoD 90d |
| H9224025FE147 delivery order | Federal Resources Supply Company, LLC | $122K | Micropore extendair co2 absorbent system canisters, cartridges, and associated parts and materials iaw attachment 1 - product description and attachment 2 - exhibit line-item number (elin) pricing spreadsheet of the base contract award. | U.S. Special Operations Command | Recreational and musical equipment | Jul 10, 2025 DoD 90d |
| M0026424F0087 delivery order | Babco International Inc | $122K | Mattress | Navy | Household and commercial furnishings | Mar 6, 2024 DoD 90d |
| N0017326P2424 purchase order | Elsevier Inc | $122K | Knovel online subscription | Navy | Books, maps and publications | May 1, 2026 DoD 90d |
| FA460824F0134 delivery order | Knoll, Inc | $122K | This requirement is for the design, purchase, and installation of furniture in the area of building 5341 designated as the surgeon general (sg) wing area. contract award will be to knoll, inc. (uei: gfqjblpzwc44) in care of idi workspaces. | Air Force | Furniture | Nov 13, 2024 DoD 90d |
| H9227725FE002 delivery order | Carahsoft Technology Corp | $122K | It device | U.S. Special Operations Command | Office machines | Apr 8, 2025 DoD 90d |
| N3220524F0393 delivery order | Forms & Supply, Inc | $122K | N102/n1/ m. caraballo/ tchr furniture | Navy | Furniture | Mar 20, 2024 DoD 90d |
| W912CH25PV010 purchase order | GPC Consolidated Reporting | $122K | Consolidated gpc actions exceeding micro purchase threshold june 2025. | Army | Books, maps and publications | Jun 30, 2025 DoD 90d |
| FA561325F0468 BPA call | A + Z Buerosysteme GMBH | $122K | Fy25 603 aoc (a32 and battle cab) office furniture | Air Force | Furniture | Nov 13, 2025 DoD 90d |
| N6893625F0360 delivery order | Hon Company LLC, the | $122K | Furniture finishes equipment | Navy | Furniture | Apr 4, 2025 DoD 90d |
| FA330024P0185 purchase order | Qubicaamf Worldwide, LLC | $122K | 42d fss maxwell bowling alley string pinsetters | Air Force | Recreational and musical equipment | Sep 27, 2024 DoD 90d |
| SPE8EZ24F0157 delivery order | Envision Xpress Inc | $122K | 8510876165 blue mod drw workcenter 8ft | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| SPMYM226P5660 purchase order | SCS Integrated Support Solutions LLC | $122K | Kit office furn 850 | Defense Logistics Agency | Furniture | Mar 31, 2026 DoD 90d |
| SPE30026F0V4V delivery order | Coastal Pacific Food Distributors, Inc | $121K | 4571928887 razor, safety, | Defense Logistics Agency | Toiletries | May 25, 2026 DoD 90d |
| W911S221F5003 delivery order | Microtechnologies LLC | $121K | Ricoh mfds supplies and service for mpc3003g ad mpc4503g | Army | Office machines | Mar 10, 2025 DoD 90d |
| FA301625P0264 purchase order | August Mattress, LLC | $121K | Furnish and install mattresses, including removal and disposal for b5413 (camp bullis) and b10055, b10652 and b10804 (lackland) iaw statement of work. | Air Force | Household and commercial furnishings | Jan 28, 2026 DoD 90d |
| W911S224P0948 purchase order | The Mallette Group LLC | $121K | Furnish and install lockers unison buy #1175905_01 | Army | Furniture | Sep 16, 2024 DoD 90d |
| W912SV24P0005 purchase order | Industries for the Blind and Visually Impaired, Inc | $121K | Recruiting promotional material | Army | Books, maps and publications | Feb 23, 2024 DoD 90d |
| SPE8EN25PZ001 purchase order | Dla Document Services | $121K | 8510991249 book,memorandum | Defense Logistics Agency | Office supplies | Oct 31, 2024 DoD 90d |
| N6264924F0521 delivery order | Export 220volt Inc | $121K | Automatic household washer machine and dryer machine | Navy | Food preparation and serving equipment | May 13, 2024 DoD 90d |
| HQC00424P0051 purchase order | Madix, Inc | $121K | Shelving supply, and installation - albany, ga commissary | Defense Commissary Agency | Furniture | Jun 25, 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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