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Page 69: 3,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE3SE24P0681 purchase order | Atlantic Diving Supply, Inc | $119K | 8510901174 stove,multi-fuel bu | Defense Logistics Agency | Food preparation and serving equipment | Sep 18, 2024 DoD 90d |
| FA481425FG001 BPA call | Tampa Airport Hotel LLC | $119K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| W91QVN24PV101 purchase order | GPC Consolidated Reporting | $119K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors(oct 2023) | Army | Office supplies | Oct 1, 2023 DoD 90d |
| N3596A24F0047 delivery order | Contract Furniture Options, Inc | $119K | Packaged furniture for fms office spaces. rms 115,218 and 220 for ufl project 24.030 | Navy | Furniture | Sep 11, 2024 DoD 90d |
| 70B06C25P00000085 purchase order | Shallow Creek Kennels, Inc | $119K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Feb 25, 2025 |
| FA560625P0016 purchase order | Michael Renka Export GMBH | $119K | Wrm shelving | Air Force | Furniture | Feb 5, 2026 DoD 90d |
| W912DY25F0213 delivery order | Thomas W Raftery Inc | $119K | Furnishing: norkfolk b. 1585 rs | Army | Household and commercial furnishings | Jul 21, 2025 DoD 90d |
| HC102824F1509 delivery order | Feddata Technology Solutions, LLC | $119K | Docking stations | Defense Information Systems Agency | Office supplies | Sep 20, 2024 DoD 90d |
| SPMYM225P1504 purchase order | Kipper Tool Company | $119K | Preconfigured cabinet | Defense Logistics Agency | Furniture | May 23, 2025 DoD 90d |
| 70Z08425FDL940007 BPA call | Bialek Corporation of Maryland | $119K | Psu 307 furniture needed to furnish a total of 3 office spaces | U.S. Coast Guard | Furniture | Apr 14, 2025 |
| W912DY25F0416 delivery order | American Bedding MFG, LLC | $119K | Furnishings: camp foster bldg 220 | Army | Household and commercial furnishings | Sep 19, 2025 DoD 90d |
| FA221725FB015 delivery order | Sita Business Systems, Inc | $119K | Conference room chairs | Air Force | Furniture | Dec 1, 2025 DoD 90d |
| FA561324P0035 purchase order | Romer Officecenter GMBH | $119K | Office furniture | Air Force | Furniture | May 7, 2024 DoD 90d |
| SPE3SE25P0256 purchase order | Douglas Food Stores Inc | $119K | 8511133271 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | May 22, 2025 DoD 90d |
| SPE3SE24P0517 purchase order | Chef's Depot Inc | $119K | 8510672498 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jun 5, 2024 DoD 90d |
| N6264925FB270 delivery order | Supply King USA, LLC | $119K | Top freezer refrigerator | Navy | Food preparation and serving equipment | Jun 26, 2025 DoD 90d |
| N0017323P2037 purchase order | American Physical Society | $119K | 2023 aps nrl multisite subscription | Navy | Books, maps and publications | Dec 12, 2024 DoD 90d |
| W911S224P1441 purchase order | Bbe Sales & Leasing, Inc | $119K | Top load washer & dryer unison buy package: 1184595 | Army | Household and commercial furnishings | Sep 16, 2024 DoD 90d |
| SPE8EZ24F0151 delivery order | LC Industries Inc | $119K | 8510873210 334 fgs wpns kit - a | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| W912EF25P0012 purchase order | Two Rivers Terminal, LLC | $119K | Dwa liquid fertilizer | Army | Agricultural supplies and animals | Apr 9, 2025 DoD 90d |
| 70Z04025F51675B00 delivery order | Louisiana Association for the Blind | $119K | Purchase of (30) tread, nonmetallic, nonskid | U.S. Coast Guard | Household and commercial furnishings | May 20, 2025 |
| N5523626F0177 delivery order | SLM Contract Furniture, Inc | $119K | Code 410a - sap - bldg 3339 r212 - workstations and furniture | Navy | Furniture | May 1, 2026 DoD 90d |
| FA700025FG515 delivery order | Ife Group | $119K | 4ea combi oven/steamer | Air Force | Food preparation and serving equipment | Jun 23, 2025 DoD 90d |
| FA860125P0061 purchase order | Furniture Solutions for the Workplace LLC | $118K | Owf furniture for building 20676 room 200 | Air Force | Furniture | May 1, 2025 DoD 90d |
| FA930226F0046 delivery order | Knoll, Inc | $118K | Knoll furniture | Air Force | Furniture | Jun 2, 2026 DoD 90d |
| FA491126F0022 delivery order | Al Muamroon Trading | $118K | Dfac march consumables + extra | Air Force | Food preparation and serving equipment | Feb 21, 2026 DoD 90d |
| 70FBR526F00000002 BPA call | Price Modern LLC | $118K | Region 5 refresh furniture purchase and installation. period of performance: october 1, 2026-september 30, 2027 | Federal Emergency Management Agency | Furniture | Sep 25, 2026 |
| FA561324F0357 BPA call | Abs Alpha Group GMBH | $118K | Furniture buy for hq usafe afafrica for the tunner conference room in building 201, d-wing, on ramstein air base in accordance with the salient characteristics and the contractors quote 24-10258-an, dated 08 august 2024. | Air Force | Furniture | Aug 27, 2024 DoD 90d |
| W9136425PA108 purchase order | Kistler Consulting LLC | $118K | Lifecycle band equipment replacement for 34 different line items, to replace aged or broken equipment. | Army | Recreational and musical equipment | Sep 19, 2025 DoD 90d |
| W912QR25F0058 delivery order | SCS Integrated Support Solutions LLC | $118K | Furniture, fixtures and equipment (ff&e) for maxwell afb group operations building (#1046). | Army | Furniture | Jul 28, 2025 DoD 90d |
| 70SBUR26F00000238 BPA call | Bialek Corporation of Maryland | $118K | Furniture to include ten (10) workstations, related services, supplies and equipment for the new york city district office renovation and furniture project. | U.S. Citizenship and Immigration Services | Furniture | Sep 4, 2026 |
| W9124G24P0010 purchase order | Federal Prison Industries, Inc | $118K | Ofg item# spmc/nc | Army | Furniture | Sep 24, 2024 DoD 90d |
| W912DY24F0104 delivery order | American Bedding MFG, LLC | $118K | Furnishing: nrsw-nbsd bldg. 3142 | Army | Household and commercial furnishings | May 29, 2024 DoD 90d |
| W911S225PA793 purchase order | Epko Supply Inc | $118K | S2p2: kitchen appliances sol w922s225u1667 | Army | Food preparation and serving equipment | Sep 3, 2025 DoD 90d |
| W90VN925FA213 delivery order | Dell Federal Systems LP | $118K | Thin client, license, monitors and wyse management suite for 8th ARMY training support activity korea (tsak) mission training complex korea (mtc-k). | Army | Office supplies | Sep 25, 2025 DoD 90d |
| W911S224P0035 purchase order | Pueblo Hotel Supply Co | $118K | Unison buy #1159011 ncd dishwasher | Army | Food preparation and serving equipment | Jun 5, 2024 DoD 90d |
| FA483024FG052 delivery order | Corporate Interiors Inc | $118K | Office furniture | Air Force | Furniture | Jun 7, 2024 DoD 90d |
| W911S725PA016 purchase order | Federal Prison Industries, Inc | $118K | Acquisition of furniture through unicor for the tap on fort leonard wood. | Army | Furniture | Aug 27, 2025 DoD 90d |
| HQ003424P0168 purchase order | Salsbury Industries Inc | $118K | Cellphone locker boxes and inserts | Washington Headquarters Services | Furniture | Sep 4, 2024 DoD 90d |
| SPE8E526P7013 purchase order | East Texas Lighthouse for the Blind | $118K | 8511778432 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Dec 2, 2025 DoD 90d |
| SPE8ED25P0163 purchase order | Seahorse Defense Supply, LLC | $118K | 8510988171 table,folding legs | Defense Logistics Agency | Furniture | Oct 30, 2024 DoD 90d |
| W912EK24P0052 purchase order | Midwest Storage Solutions, Inc | $118K | Cabinet requirement building 340 rock island | Army | Furniture | Jul 10, 2024 DoD 90d |
| 70B06C25P00000408 purchase order | Shallow Creek Kennels, Inc | $118K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 26, 2025 |
| W900KK25F0041 delivery order | Heritage Interiors LLC | $118K | Furniture for partnership v | Army | Furniture | May 12, 2025 DoD 90d |
| M6700124P1054 purchase order | Outsource Multi Services Inc | $118K | Office furniture | Navy | Furniture | May 3, 2024 DoD 90d |
| SPE3SE24P0117 purchase order | Wilkinson Baking Company, Inc | $118K | 8510258657 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Nov 9, 2023 DoD 90d |
| 70B06C25P00000440 purchase order | Kajun K-9 LLC | $118K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
| FA558725FG064 delivery order | New England Woodcraft, Inc | $117K | Dorm furniture - 100 ces | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA462624F0041 delivery order | Supply King USA, LLC | $117K | This requirement is for the acquisition of dorm appliances for dormitory 655 on malmstrom afb. | Air Force | Household and commercial furnishings | Mar 27, 2024 DoD 90d |
| FA301625F0416 BPA call | Facility Interiors, Inc | $117K | Brooks ARMY medical center building 3642 carpet and furniture | Air Force | Furniture | Apr 29, 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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