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Page 70: 3,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA441824P0143 purchase order | Ecos Systems Inc | $117K | Navcon brig secure key stations (8). | Air Force | Furniture | Sep 20, 2024 DoD 90d |
| W91QVN25PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $117K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(jan2025) | Army | Office supplies | Jan 1, 2025 DoD 90d |
| FA301625F0248 BPA call | Facility Interiors, Inc | $117K | Bldg 2012 furniture | Air Force | Furniture | Jun 16, 2025 DoD 90d |
| W912DY24F0296 delivery order | Lodging Kit Company, Inc | $117K | Furnishings: ft. moore bldg 12 | Army | Furniture | Aug 20, 2024 DoD 90d |
| W912DY24F0203 delivery order | Thomas W Raftery Inc | $117K | Furnishings: nas oceana, bldg. 423 | Army | Household and commercial furnishings | Nov 7, 2024 DoD 90d |
| W912QR25F0088 delivery order | Trade Products Corp | $117K | Furniture, fixtures, and equipment (ff&e) package and installation services for the ecs warehouse located in yakima, wa. | Army | Furniture | Sep 24, 2025 DoD 90d |
| 70CMSW26FC0000112 BPA call | Moi, Inc | $117K | This award procures furniture, design, installation, and associated services in support of the office of the principle legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Sep 17, 2026 |
| 70T01024F7668N011 BPA call | Bialek Corporation of Maryland | $117K | Tsa bpa call to obligate funding to purchase and install furniture for TSA offices at albuquerque international sunport. abq.8664 | Transportation Security Administration | Furniture | Nov 15, 2024 |
| FA460024FG009 BPA call | Transource Services Corp | $117K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0018925F0694 delivery order | New Day Office Products & Furnishings Inc | $117K | Csf hq office furniture | Navy | Furniture | Sep 23, 2025 DoD 90d |
| N0042124F0585 delivery order | Cartridge Savers Inc | $117K | P/n: xerox106r03866 | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| FA706026FG054 delivery order | Allsteel LLC | $117K | Office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| FA667524F0004 delivery order | Facility Interiors, Inc | $117K | B1635 f-35a flight simulator facility furniture, fixtures, and equipment | Air Force | Furniture | Jun 11, 2025 DoD 90d |
| FA480324P0039 purchase order | Herald Office Supply, Inc | $117K | 609 asus is acquiring new workstations to furnish building 1902. these workstations are an operational necessity as there are not enough existing workstations in afcents current inventory. | Air Force | Furniture | Aug 2, 2024 DoD 90d |
| 70RSAT26C00000031 definitive contract | Microsoft Corporation | $117K | Microsoft industry solutions | Office of Procurement Operations | Books, maps and publications | Sep 29, 2026 |
| W911S224P1480 purchase order | Epic Vision LLC | $117K | Furniture unison buy # 1179486_02 | Army | Furniture | Jan 29, 2025 DoD 90d |
| N4248525FA008 delivery order | Studio 71 Office Furnishings, LLC | $117K | The department of the NAVY (don) plans to procure traditional private office furniture for a space in the pentagon. private office furniture shall match darran jamestown or equal with salient characteristics. | Navy | Furniture | Nov 18, 2025 DoD 90d |
| SPE3SE25P0674 purchase order | Chef's Depot Inc | $117K | 8511393321 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Jun 18, 2025 DoD 90d |
| W912PL25F0082 delivery order | Affordable Interior Systems, Inc | $117K | Norwalk office furniture | Army | Furniture | Apr 7, 2026 DoD 90d |
| W911S225PB066 purchase order | Sourcelinq LLC | $117K | S2p2 - multi-station gym - w911s225u2034 | Army | Recreational and musical equipment | Sep 19, 2025 DoD 90d |
| N0018925PZ112 purchase order | K5 Defense LLC | $116K | Swmi medical textbooks | Navy | Books, maps and publications | Apr 14, 2025 DoD 90d |
| FA441825F0052 delivery order | Forms & Supply, Inc | $116K | This requirement is to provide new office furniture to include new desks, tables, chairs, locker room benches, storage cabinets, and height adjustable stand up desks. | Air Force | Furniture | May 9, 2025 DoD 90d |
| N6134024P0062 purchase order | Dbisp LLC | $116K | Cnatt workbenches procurement | Navy | Furniture | Sep 30, 2024 DoD 90d |
| SPE8E626V1484 purchase order | Symbolic Technology Inc | $116K | 8512139709 label | Defense Logistics Agency | Books, maps and publications | May 26, 2026 DoD 90d |
| W912HQ25F0156 delivery order | LRP Publications, Inc | $116K | Hq - office of counsel - fy25 cyberfeds web subscription renewal | Army | Books, maps and publications | Sep 5, 2025 DoD 90d |
| FA301625F0157 BPA call | Facility Interiors, Inc | $116K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Apr 2, 2025 DoD 90d |
| W912PQ24P0059 purchase order | Grandida, LLC | $116K | Yamaha ybs-62ii professional baritone sa | Army | Recreational and musical equipment | Sep 23, 2024 DoD 90d |
| W912DY24F0124 delivery order | American Bedding MFG, LLC | $116K | Furnishings: joint base lewis mcchord bldgs. 572, 574, 12435 and option bldgs.2020, 2021, 12458 and presidio of monterey bldgs.646 and 648 | Army | Household and commercial furnishings | Jun 21, 2024 DoD 90d |
| HQC00425FE304 BPA call | Burhani Enterprises Inc | $116K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Defense Commissary Agency | Food preparation and serving equipment | Aug 26, 2025 DoD 90d |
| SPMYM425P0266 purchase order | GK Mechanical Systems LLC | $116K | Rung | Defense Logistics Agency | Furniture | Mar 26, 2025 DoD 90d |
| FA570324P0013 purchase order | Atlantis International Wholesale and Retail Co | $116K | Life fitness treadmills qty - 10 | Air Force | Recreational and musical equipment | Dec 26, 2023 DoD 90d |
| SPE8E626V0942 purchase order | Farmville Wholesale Electric Supply Co Inc | $116K | 8511966677 label | Defense Logistics Agency | Books, maps and publications | Apr 7, 2026 DoD 90d |
| HE125424F4058 delivery order | Mackin Book Company | $116K | Books (including shipping) | Defense Education Activity | Books, maps and publications | Mar 7, 2024 DoD 90d |
| HQC00425FE139 delivery order | Gill Group, Inc | $116K | Ovens and proofers | Defense Commissary Agency | Food preparation and serving equipment | Feb 20, 2025 DoD 90d |
| W50S6P24PA009 purchase order | Federal Prison Industries, Inc | $116K | Ofiice furniture for 189 sfs/ og/ mxg | Army | Furniture | Sep 29, 2024 DoD 90d |
| SPE8E626P0574 purchase order | Marathonnorco Aerospace, Inc | $116K | 8511900814 frame,awning | Defense Logistics Agency | Household and commercial furnishings | May 15, 2026 DoD 90d |
| M0026324P0005 purchase order | Federal Prison Industries, Inc | $116K | Sofa (3rd bn) | Navy | Furniture | Dec 30, 2023 DoD 90d |
| FA254325F0025 delivery order | Caprice Electronics, Inc | $116K | Retirement binders | Air Force | Books, maps and publications | Aug 6, 2025 DoD 90d |
| N0017325F5539 delivery order | Dell Federal Systems LP | $116K | Dell 13 pro laptops | Navy | Office supplies | Sep 29, 2025 DoD 90d |
| N0010424PBC01 purchase order | Chesapeake Center, Inc | $115K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Oct 31, 2023 DoD 90d |
| FA442724P0052 purchase order | Double Buck Investments, Inc | $115K | Library refresh of mitchell memorial library to enhance the overall functionality, aesthetics, and user experience within the library space iaw sow | Air Force | Furniture | May 20, 2024 DoD 90d |
| FA520525F0020 delivery order | Nogawa Furniture Center, Y.k | $115K | Multiple award idiq japan-wide office/executive/a variety of housing/dorm furniture purchase and installation. | Air Force | Furniture | Nov 18, 2025 DoD 90d |
| FA813924F0064 delivery order | New Tech Solutions, Inc | $115K | Govt project number: s24-12148 tech benchesquote 3035152, submitted 08 august 2024 | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| FA480124P0072 purchase order | Pelican Residences LLC | $115K | Installation of a new indoor playground located inside the fitness center at holloman afb | Air Force | Recreational and musical equipment | Aug 28, 2024 DoD 90d |
| N3220524P0286 purchase order | Turnbull LLC | $115K | N104a3/n751/n.bowers/usns earl warren/state room furniture | Navy | Furniture | Jul 10, 2024 DoD 90d |
| FA820125F0277 delivery order | SCS Integrated Support Solutions LLC | $115K | Office furniture for uttr bldg 1a (rm 100 a, b, d, e and f, rm 119f and 119mp, room 208 a and 208 b, room 113 and room 220) | Air Force | Furniture | Jan 5, 2026 DoD 90d |
| FA706026FG047 delivery order | JC Technology Inc | $115K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| 70B06C24P00000428 purchase order | Von Der King Kennels and Training, LLC | $115K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 9, 2024 |
| 70B06C24P00000437 purchase order | Von Der King Kennels and Training, LLC | $115K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 11, 2024 |
| 70B06C24P00000441 purchase order | Von Der King Kennels and Training, LLC | $115K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 12, 2024 |
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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