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Page 76: 3,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQ003425PE096 purchase order | Salsbury Industries Inc | $106K | Ped cellphone locker | Washington Headquarters Services | Furniture | Sep 3, 2025 DoD 90d |
| 70SBUR24F00000185 BPA call | Steelcase Inc | $106K | Product delivery and installation - furniture for DHS/uscis newark district office | U.S. Citizenship and Immigration Services | Furniture | Mar 18, 2025 |
| W911S224P0335 purchase order | North American Suppliers LLC | $106K | Unison buy# 1164429 cell phone locker | Army | Recreational and musical equipment | Mar 20, 2024 DoD 90d |
| FA462025P0063 purchase order | AB Group Inc | $106K | The contractor shall provide dorm furniture and appliances for the dorms on fairchild afb, wa. | Air Force | Household and commercial furnishings | Jul 29, 2025 DoD 90d |
| H9223925F0061 delivery order | NCS Pearson, Inc | $106K | Mmpi-3 score report, oy 2 | U.S. Special Operations Command | Books, maps and publications | Jun 25, 2025 DoD 90d |
| 70T01026F7668N020 BPA call | Bialek Corporation of Maryland | $106K | Furniture and ancillary services for TSA at stillwater regional airport (swo) | Transportation Security Administration | Furniture | Sep 5, 2026 |
| SPE3S125F0307 delivery order | So-Pak-Co, Inc | $106K | 8511155308 hand cleaner | Defense Logistics Agency | Toiletries | Jan 30, 2025 DoD 90d |
| FA930125F0141 delivery order | Vari Sales Corp | $106K | Build and install space-saving workstations in b1217 | Air Force | Furniture | Jun 11, 2025 DoD 90d |
| FA239624FB175 delivery order | Prosource Packaging Inc | $106K | High-security paper and optical media shredders | Air Force | Office supplies | Jun 20, 2024 DoD 90d |
| FA330025P0202 purchase order | Innerspaice Architectural Interiors LLC | $106K | Fy25 afgc ccaf furniture | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| W50S6Z25FA005 delivery order | Office Leader Corp | $106K | Bldg 2071 mtu furniture | Army | Furniture | Aug 15, 2025 DoD 90d |
| SPE3SE24P0207 purchase order | Government Sales, LLC | $105K | 8510340492 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Dec 20, 2023 DoD 90d |
| N0017824FS745 delivery order | New Tech Solutions, Inc | $105K | Part number hsq48s36 | Navy | Furniture | Jul 16, 2024 DoD 90d |
| FA461325P0024 purchase order | G & S Carpet Mills, Inc | $105K | Purchase and installation of carpet tiles, carpet planks, and vinyl wall base, to include the demo and disposal of the existing carpet and wall base on the 2nd/3rd floors of the security forces group (sfg), bldg. 34, f.e. warren afb, ... | Air Force | Household and commercial furnishings | Sep 18, 2025 DoD 90d |
| H9225724P0055 purchase order | One Tech Sol, LLC | $105K | Physical therapy equipment | U.S. Special Operations Command | Recreational and musical equipment | Sep 26, 2024 DoD 90d |
| W90VN825PA001 purchase order | Austability LLC | $105K | Rack conveyor type dishwasher | Army | Household and commercial furnishings | Mar 17, 2025 DoD 90d |
| M0026325F1065 delivery order | Endeavor Initial Outfitting, LLC | $105K | Work desk (nco station) | Navy | Furniture | Nov 19, 2025 DoD 90d |
| 70Z08026F20148B00 delivery order | National Industries for the Blind | $105K | 7220-01-f11-2238 87 wpb non-skid kit | U.S. Coast Guard | Household and commercial furnishings | Aug 25, 2026 |
| HQC00425FE287 BPA call | Burhani Enterprises Inc | $105K | Double basket shopping carts jber (anchorage) and fort wainwright afb | Defense Commissary Agency | Household and commercial furnishings | Aug 20, 2025 DoD 90d |
| SPE3S124F1255 delivery order | Plum Select LLC | $105K | 8510803559 health and comfort | Defense Logistics Agency | Toiletries | Aug 6, 2024 DoD 90d |
| FA239625PB099 purchase order | Informa Media LLC | $105K | Afrl awin | Air Force | Books, maps and publications | Jan 21, 2026 DoD 90d |
| W912DY25F0150 delivery order | Supply King USA, LLC | $105K | Furnishings: mcaf quantico bldg. 2002 - replacement appliances - delivery and install. | Army | Household and commercial furnishings | Jun 4, 2025 DoD 90d |
| SPMYM224P0167 purchase order | Alpha Engineered Composites, LLC | $105K | Port curtain | Defense Logistics Agency | Household and commercial furnishings | May 28, 2024 DoD 90d |
| 70RDA126FC0000021 BPA call | Bialek Corporation of Maryland | $105K | Workstations build-out under the DHS national furniture products and services ii (nfps ii) blanket purchase agreement (bpa). | Office of Procurement Operations | Furniture | Aug 19, 2026 |
| 70B06C24P00000241 purchase order | Southern Police Canine Inc | $105K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Jun 17, 2024 |
| 70B06C24P00000412 purchase order | Arete Canine LLC | $105K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 6, 2024 |
| 70B06C24P00000414 purchase order | Southern Police Canine Inc | $105K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 21, 2024 |
| 70B06C24P00000415 purchase order | Southern Police Canine Inc | $105K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 6, 2024 |
| 70B06C24P00000416 purchase order | Southern Police Canine Inc | $105K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 6, 2024 |
| FA860125P0016 purchase order | Central Business Equipment Co | $105K | Procurement of a library shelving system in accordance with the sow. | Air Force | Furniture | Dec 23, 2024 DoD 90d |
| W912PB24F4005 BPA call | Abs Alpha Group GMBH | $105K | Chapel furniture | Army | Furniture | Oct 29, 2024 DoD 90d |
| 70FBR824C00000009 definitive contract | Fountainhead Control Rooms Inc | $105K | R8 mers control room consoles, conference table, and carpet | Federal Emergency Management Agency | Furniture | Mar 10, 2025 |
| N0010424PBJ46 purchase order | Cloud11 LLC | $105K | Marker,black | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| H9224024F0520 delivery order | Federal Resources Supply Company, LLC | $105K | Micropore items and accessories | U.S. Special Operations Command | Recreational and musical equipment | Sep 20, 2024 DoD 90d |
| FA302924C0012 definitive contract | Federal Prison Industries, Inc | $105K | Provide all labor, supplies, materials, ppe, tools, and manpower to replace existing furniture with preselected furniture and dispose of all removed furniture. | Air Force | Furniture | Sep 27, 2024 DoD 90d |
| W911S224P0672 purchase order | Wynnpro LLC | $105K | Gym equipment unison buy # 1173286 | Army | Recreational and musical equipment | Jun 10, 2024 DoD 90d |
| W912DY24F0355 delivery order | Contract Furnishers of Hawaii Inc | $105K | Products and services, gs-47qsma24d08n9 | Army | Furniture | Sep 11, 2024 DoD 90d |
| FA860124FG199 BPA call | Transource Services Corp | $105K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W912DY25F0328 delivery order | Thomas W Raftery Inc | $105K | Award nsb new london bldg. 430 sg | Army | Household and commercial furnishings | Sep 12, 2025 DoD 90d |
| FA491126F0035 delivery order | Al Muamroon Trading | $104K | Dfac may consumables | Air Force | Food preparation and serving equipment | Apr 14, 2026 DoD 90d |
| FA448425FG958 BPA call | Ewing Electronics, Inc | $104K | Gpc expanded use - USAF bpa radios | Air Force | Recreational and musical equipment | Sep 25, 2025 DoD 90d |
| W912J725PA024 purchase order | BS & R Equipment Co | $104K | Purchase order for dining facility equipment in the jerome readiness center kitchen. see jerome dfac equipment attachment 1 for quantities and pricing. | Army | Food preparation and serving equipment | Aug 8, 2025 DoD 90d |
| FA282326P0002 purchase order | Federal Prison Industries, Inc | $104K | B1279 furniture buy | Air Force | Furniture | Apr 3, 2026 DoD 90d |
| W912DY24P0002 purchase order | Pixamettic Solutions LLC | $104K | Course books for ulc 2024 academic year | Army | Books, maps and publications | Dec 20, 2023 DoD 90d |
| W90VN626FA046 delivery order | Government Sales, LLC | $104K | Kitchen equipment for osan air base dfac | Army | Food preparation and serving equipment | May 10, 2026 DoD 90d |
| FA301626P0039 purchase order | Arhab LLC | $104K | Joint base san antonios great texas airshow on may 2-3, 2026, a vendor is required to provide rental, delivery, and set up services for chairs, tables, tents, and canopies, necessitating contracted logistical support. | Air Force | Furniture | Apr 27, 2026 DoD 90d |
| W91WFU25F0010 BPA call | Steelcase GMBH | $104K | Eucom j6 furniture | Army | Furniture | Jan 21, 2025 DoD 90d |
| W91QVN25PV112 purchase order | GPC Foreign Contractor Consolidated Reporting | $104K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(nov2024) | Army | Office supplies | Nov 1, 2024 DoD 90d |
| FA303024F0042 delivery order | Babco International Inc | $104K | Dorm appliances fy24 | Air Force | Food preparation and serving equipment | Jul 24, 2024 DoD 90d |
| SPE3SE24P0233 purchase order | Aldevra LLC | $104K | 8510375748 kettle,steam jacket | Defense Logistics Agency | Food preparation and serving equipment | Jan 10, 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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