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Page 75: 3,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE3SE24P0577 purchase order | Chef's Depot Inc | $108K | 8510755903 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jul 16, 2024 DoD 90d |
| 70B06C25P00000437 purchase order | Anubis Canine, LLC | $108K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Nov 18, 2025 |
| FA557025P0019 purchase order | Apex Projects (uk) LTD | $108K | Purchase, delivery, site preparation and installation of a smart postal locker. | Air Force | Furniture | Sep 12, 2025 DoD 90d |
| FA301624F0357 delivery order | Formax LLC | $108K | 2 industrial conveyer shredders with balers | Air Force | Office machines | May 6, 2025 DoD 90d |
| FA487724P0114 purchase order | Office Space Planners Inc | $108K | Office furniture and installation | Air Force | Furniture | Nov 13, 2024 DoD 90d |
| SPE8EZ24F0067 delivery order | LC Industries Inc | $108K | 8510607000 nightingale sxo office mid ba | Defense Logistics Agency | Office supplies | May 2, 2024 DoD 90d |
| SPE3SE24P0689 purchase order | Babington Technology, Incorporated | $108K | 8510917239 burner kit,gasoline | Defense Logistics Agency | Food preparation and serving equipment | Sep 25, 2024 DoD 90d |
| SPE3SE25P0981 purchase order | Citisco, LLC | $108K | 8511605876 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Aug 28, 2025 DoD 90d |
| 70CMSD24FR0000165 delivery order | FCN, Inc | $108K | Box licenses | U.S. Immigration and Customs Enforcement | Books, maps and publications | Sep 20, 2024 |
| N0016425PC610 purchase order | SCS Integrated Support Solutions LLC | $108K | B122 furniture | Navy | Furniture | Jul 29, 2025 DoD 90d |
| W912PQ25FA026 delivery order | Premier & Companies, Inc | $108K | 133rd csc lockers, delivery, installation and removal and disposal of old lockers. | Army | Furniture | Jan 14, 2026 DoD 90d |
| HT942525FE050 BPA call | Flatwater Professional Services Company | $108K | Move and relocation of furniture, disassembly/disposal to broom swept condition, and shred services | Defense Health Agency | Furniture | Sep 30, 2025 DoD 90d |
| SPE7M126F1911 delivery order | Qpi Pro, Inc | $108K | 8511933930 signs,reflective | Defense Logistics Agency | Books, maps and publications | Feb 20, 2026 DoD 90d |
| FA254124FB015 delivery order | Price Modern LLC | $107K | This requirement is for the procurement of furniture fixtures and equipment (ffe) to outfit the facility in hanover, md and shall include storage, delivery, and installation. | Air Force | Furniture | Aug 7, 2025 DoD 90d |
| FA301625P0113 purchase order | Federal Prison Industries, Inc | $107K | Camp bullis warehouse furniture refresh bldgs 10263, 5423, and 5424 | Air Force | Furniture | Jan 20, 2026 DoD 90d |
| N6449824F5079 delivery order | Allsteel LLC | $107K | Office desks/storage | Navy | Furniture | Jun 18, 2024 DoD 90d |
| 70B02C24F00000363 delivery order | Time Base Corp | $107K | Amo manassas workstations | U.S. Customs and Border Protection | Furniture | May 6, 2025 |
| FA520526F0054 delivery order | Nogawa Furniture Center, Y.k | $107K | Bldg. 918, 3016, and 3265 furniture installation | Air Force | Furniture | Mar 26, 2026 DoD 90d |
| N6660425P0003 purchase order | Cox Subscriptions, Inc | $107K | Online journal access | Navy | Books, maps and publications | Nov 6, 2025 DoD 90d |
| W911S224P1356 purchase order | United Canvas & Sling Inc | $107K | Unison buy # 1183970 ucs 380 series training pits | Army | Recreational and musical equipment | Sep 9, 2024 DoD 90d |
| W911S224P1289 purchase order | Facility Transition Services, LLC | $107K | Open panel frame pwr, conn, 2 way, service parts unison buy # 1179460 | Army | Furniture | Sep 9, 2024 DoD 90d |
| W31P4Q24P0011 purchase order | Natacha S Ilarion | $107K | Electronic subscription for the redstone scientific information center. | Army | Books, maps and publications | Apr 16, 2024 DoD 90d |
| SPE3SE26P0638 purchase order | Chef's Depot Inc | $107K | 8512104824 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | May 19, 2026 DoD 90d |
| W912HQ24F0186 delivery order | LRP Publications, Inc | $107K | Hq - office of counsel - cyberfeds on the web subscriptions | Army | Books, maps and publications | Aug 23, 2024 DoD 90d |
| W912EK24P0057 purchase order | American Society of Civil Engineers | $107K | Asce (american society of civil engineer) subscription | Army | Books, maps and publications | Aug 8, 2024 DoD 90d |
| W91QVN24P0045 purchase order | Finelogix Co.,ltd | $107K | Purchase of mattresses and boxsprings | Army | Household and commercial furnishings | Sep 5, 2024 DoD 90d |
| N0018925P0327 purchase order | GSN Office Furniture, Inc | $107K | Project bldg. 1700, rm 246 | Navy | Furniture | Nov 17, 2025 DoD 90d |
| FA875124F0030 BPA call | Feigus Incorporated | $107K | Seating for bldg. 1 dfas | Air Force | Furniture | May 16, 2024 DoD 90d |
| W912DY24F0166 delivery order | Federal Prison Industries, Inc | $107K | Furnishings: nb kitsap bangor multi-bldgs, mattresses | Army | Household and commercial furnishings | Jul 30, 2024 DoD 90d |
| FA301624F0509 BPA call | Facility Interiors, Inc | $107K | Jbsa wide office work place furniture, chairs, and carpet. | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| N6600124F0017 delivery order | Teknion LLC | $107K | Furniture items, design and installation | Navy | Furniture | Oct 18, 2023 DoD 90d |
| FA254324F0039 delivery order | Mensch Mill & Lumber Corp | $107K | Arpc requires air force blue puffy retirement binder. has silver color air force seal on the front. inside 11x14 clear insert on right side and 8.5x11 clear insert on left side. iaw son. | Air Force | Books, maps and publications | Sep 17, 2024 DoD 90d |
| SPE3SE24F0238 delivery order | Cambro Manufacturing Company | $107K | 8510269437 dispenser,liquid,in | Defense Logistics Agency | Food preparation and serving equipment | Nov 16, 2023 DoD 90d |
| W90VN724PA013 purchase order | SNS | $107K | Dfac dining furniture purchase for the new dining facility in kunsan ab. | Army | Furniture | Sep 13, 2024 DoD 90d |
| FA441725P0018 purchase order | Emerald Coast Office Products Inc | $107K | Afsoc hq modular furniture for suite 225w | Air Force | Furniture | Feb 5, 2025 DoD 90d |
| FA857124P0143 purchase order | Corporate Interiors Inc | $106K | Bldg 142 furniture purchase to support 402 commodities maintenance group (cmxg), building 142, robins air force base, ga in accordance with the department of the air force (daf) office workplace furniture (owf) program. | Air Force | Furniture | Sep 11, 2024 DoD 90d |
| FA480026P0011 purchase order | Save Again.com | $106K | 633 cef emergency control center (ecc) furniture | Air Force | Furniture | May 5, 2026 DoD 90d |
| FA441725F0133 delivery order | Office Leader Corp | $106K | Hq afsoc/a3 executive office furniture. includes installation, design and planning service, and removal of existing furniture. | Air Force | Furniture | Jun 2, 2025 DoD 90d |
| FA558724FG515 delivery order | Lodging Kit Company, Inc | $106K | Dorm bedding linens | Air Force | Household and commercial furnishings | Oct 1, 2023 DoD 90d |
| FA560625FG012 delivery order | GPC Foreign Contractor Consolidated Reporting | $106K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA486124F0037 delivery order | Avtech Research Corporation | $106K | Tactics manuals production | Air Force | Books, maps and publications | Dec 28, 2023 DoD 90d |
| W911S224P0290 purchase order | Sourcelinq LLC | $106K | Unison buy 1163732 - 20' locker / container with unit logo | Army | Recreational and musical equipment | Mar 7, 2024 DoD 90d |
| 70B04C26P00000487 purchase order | Ips, Inc | $106K | Procurement and installation of full-length mirrors | U.S. Customs and Border Protection | Furniture | Sep 23, 2026 |
| SPMYM225P2520 purchase order | Ehb Supply | $106K | Cr printer system | Defense Logistics Agency | Office supplies | Sep 30, 2025 DoD 90d |
| 70T01024F7668N049 BPA call | Moi, Inc | $106K | The purpose of this bpa call is to provide lockers for chicago o'hare international. TSA project ord.8899 | Transportation Security Administration | Furniture | Feb 21, 2025 |
| FA330024P0178 purchase order | Federal Prison Industries, Inc | $106K | Sos squadron command furniture | Air Force | Furniture | Jul 8, 2025 DoD 90d |
| SPE8EZ24F0103 delivery order | Alabama Institute for Deaf & Blind | $106K | 8510776887 imagerunner provided by iron | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| H9224026FE179 delivery order | Federal Resources Supply Company, LLC | $106K | Mk25 extendair(r) co2 absorbent cartridges including shipping 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 | Apr 2, 2026 DoD 90d |
| W9115125FA015 delivery order | Iron Bow Technologies, LLC | $106K | Thermal label printers and handheld rfid scanners | Army | Office machines | Aug 15, 2025 DoD 90d |
| HQ003425FE482 BPA call | Millerknoll Inc | $106K | Office furniture | Washington Headquarters Services | 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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