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Page 78: 3,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91WFU25F0014 BPA call | Abs Alpha Group GMBH | $102K | Eucom dcom furniture | Army | Furniture | Feb 26, 2025 DoD 90d |
| H9224025F0159 delivery order | Federal Resources Supply Company, LLC | $102K | Micropore items and accessories | U.S. Special Operations Command | Recreational and musical equipment | Mar 13, 2025 DoD 90d |
| 70CMSW26FC0000095 BPA call | Moi, Inc | $102K | 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 | Aug 26, 2026 |
| FA821924F0020 delivery order | Lazer Cartridges Plus, L.l.c | $102K | To buy 6ft dual-display port cables for the kvm switches to go into the new mif and ctf buildings. | Air Force | Office supplies | Aug 22, 2024 DoD 90d |
| HQ003424P0198 purchase order | Federal Prison Industries, Inc | $102K | Office furniture | Washington Headquarters Services | Furniture | Sep 25, 2024 DoD 90d |
| W9127S25FA105 delivery order | Outdoor Rooms by Design LLC | $102K | Picnic tables, fire rings, grills for clearwater project office | Army | Recreational and musical equipment | Sep 23, 2025 DoD 90d |
| M0068124P0032 purchase order | B & H International LLC | $102K | Professional band instruments | Navy | Recreational and musical equipment | Jul 25, 2024 DoD 90d |
| W91QVN25PV031 purchase order | GPC Consolidated Reporting | $102K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (mar2025) | Army | Office supplies | Mar 1, 2025 DoD 90d |
| FA487725P0094 purchase order | Transact Commercial Furnishings Inc | $102K | The 55 rgs is requesting the procurement and installation of office cubicles, desks, cabinets and tables in accordance with the statement of work. | Air Force | Furniture | May 14, 2025 DoD 90d |
| W912PB24P3067 purchase order | Fem Food Equipment Marketing GMBH | $102K | Beverage counters for dfac | Army | Food preparation and serving equipment | Sep 25, 2024 DoD 90d |
| W911S224P1577 purchase order | Digital Plaza LLC | $102K | Interactive touch led unison buy # 1178538_02 | Army | Recreational and musical equipment | Feb 24, 2025 DoD 90d |
| FA282324FE303 delivery order | SCS Integrated Support Solutions LLC | $102K | Rss-3 furniture | Air Force | Furniture | Aug 20, 2024 DoD 90d |
| FA282326F0081 delivery order | Kinly US Corporation | $102K | Building 892 conference room upgrade | Air Force | Recreational and musical equipment | May 26, 2026 DoD 90d |
| N3220524F0148 delivery order | LRP Publications, Inc | $102K | N102/n1 t.dunn cyberfeds on the web subscriptions | Navy | Books, maps and publications | Dec 11, 2025 DoD 90d |
| SP470224F0060 delivery order | Teknion LLC | $102K | Office furniture, non-wood | Defense Logistics Agency | Furniture | Dec 12, 2024 DoD 90d |
| FA301624P0125 purchase order | Federal Prison Industries, Inc | $102K | Each member requires a desk with a two-monitor option and a quiet space to work autonomously. reference attachment 1 - statement of work 15 may 2024. | Air Force | Furniture | Aug 25, 2025 DoD 90d |
| FA452824FG932 delivery order | Hamilton Business Interiors LLC | $101K | Office furniture for 5 bw/ja at minot afb, nd | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| FA282325FE784 delivery order | Teknion LLC | $101K | B350 mr 237 modular furniture | Air Force | Furniture | Sep 22, 2025 DoD 90d |
| M0026424P0107 purchase order | Gaylord Bros, Inc | $101K | Artifact display cases | Navy | Furniture | Sep 10, 2024 DoD 90d |
| SPE8E526P0755 purchase order | The Tomlinson Group, LLC | $101K | 8511981528 cleaning,ventilatio | Defense Logistics Agency | Cleaning equipment and supplies | Mar 18, 2026 DoD 90d |
| 70FB7026P00000021 purchase order | Aviate Enterprises, Inc | $101K | Tennant m30-3000 floor scrubber | Federal Emergency Management Agency | Cleaning equipment and supplies | Jun 17, 2026 |
| SPE3SE25P0172 purchase order | G & H Aerospace Inc | $101K | 8511050118 jug,insulated | Defense Logistics Agency | Food preparation and serving equipment | Dec 2, 2024 DoD 90d |
| FA558723P0110 purchase order | Atlantic Diving Supply, Inc | $101K | Single pallet expeditionary kitchen | Air Force | Food preparation and serving equipment | Oct 2, 2023 DoD 90d |
| M0026326PD006 purchase order | Govsolutions, Inc | $101K | Mattresses | Navy | Household and commercial furnishings | Mar 31, 2026 DoD 90d |
| W50S8T25FA026 BPA call | MCP Computer Products Inc | $101K | Computers for 17 soss iaw quote q-09778. | Army | Office supplies | Jul 10, 2025 DoD 90d |
| N3220524P0289 purchase order | Acceleron LLC | $101K | N104a3/n751/n.bowers/usns earl warren pump room equipment | Navy | Furniture | Aug 26, 2024 DoD 90d |
| W912DY25F0218 delivery order | Export 220volt Inc | $101K | Furnishings: ft. cavazos bldg. 56651 | Army | Household and commercial furnishings | Feb 12, 2026 DoD 90d |
| 70B06C24P00000155 purchase order | Von Der King Kennels and Training, LLC | $101K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Apr 24, 2024 |
| N0018925F0751 delivery order | Office Leader Corp | $101K | Furniture delivery | Navy | Furniture | Apr 21, 2026 DoD 90d |
| FA491126F0019 delivery order | Al Muamroon Trading | $101K | Dfac consumables: 2/1/26 - 2/28/26 | Air Force | Food preparation and serving equipment | Jan 30, 2026 DoD 90d |
| 70T01025F7668N020 BPA call | Bialek Corporation of Maryland | $101K | The purpose of this bpa call is for design and project management services at TSA-harry reid international airport (offsite) in las vegas, nv. | Transportation Security Administration | Furniture | May 19, 2026 |
| FA460825P0075 purchase order | Aviate Enterprises, Inc | $101K | Zamboni | Air Force | Cleaning equipment and supplies | Jul 31, 2025 DoD 90d |
| SPE3SE24F0348 delivery order | Cascade Designs Inc | $101K | 8510327106 stove,multi-fuel bu | Defense Logistics Agency | Food preparation and serving equipment | Dec 13, 2023 DoD 90d |
| W912DY26FA024 delivery order | Holitna Construction, LLC | $101K | Army medical logistics command (amlc) aps-3 warehouse bldg 456 and 348-charleston; mmod hill air force base; sierra ARMY depot; mmod tracy air force base | Army | Furniture | May 8, 2026 DoD 90d |
| N6893626P5214 purchase order | American Chemical Society | $101K | Scifinder discovery platform | Navy | Books, maps and publications | May 19, 2026 DoD 90d |
| FA483025FG023 delivery order | Teknion LLC | $101K | Office furnitue | Air Force | Furniture | Jan 24, 2025 DoD 90d |
| FA251725FX013 BPA call | Carahsoft Technology Corp | $101K | This requirement is for the renewal of the nutanix software licenses for the 21st communications squadron on peterson sfb, co. | Air Force | Books, maps and publications | Mar 14, 2025 DoD 90d |
| 70CMSD26FR0000016 delivery order | Panamerica Computers, Inc | $101K | This award provides network printers for the office of principal legal advisor. | U.S. Immigration and Customs Enforcement | Office supplies | Mar 2, 2026 |
| FA446025P0052 purchase order | L&m Office Furniture LLC | $101K | 19 airlift wing requires 40 cubicles and the installation of the new cubicles. | Air Force | Furniture | Aug 14, 2025 DoD 90d |
| N0017325P5535 purchase order | Ixsystems, Inc | $101K | Network storage with dual controllers and backup storage. | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| FA860125P0076 purchase order | Space & Asset Management Inc | $101K | Office workplace furniture for building f20620, room 2cg71 | Air Force | Furniture | Feb 18, 2026 DoD 90d |
| SPE8EE25P0764 purchase order | Brenner Metal Products Corp | $101K | 8511504991 table,folding legs | Defense Logistics Agency | Furniture | Jul 16, 2025 DoD 90d |
| FA466425P0024 purchase order | Westfall Commercial Furniture, Inc | $101K | Eod furniture request for bldg 1203 has a requirement for the procurement of office workplace furniture (owf) iaw the sow. terms and conditions shall be followed iaw the department of the air force (daf) owf program tier ii. | Air Force | Furniture | Sep 10, 2025 DoD 90d |
| 70B02C26F00000654 delivery order | Time Base Corp | $101K | Houston comms room equipment and installation | U.S. Customs and Border Protection | Furniture | Jul 30, 2026 |
| W900KK25F0044 delivery order | Heritage Interiors LLC | $101K | Furniture buy. | Army | Furniture | May 12, 2025 DoD 90d |
| N0018924FZ743 delivery order | World Wide Primates Inc | $101K | Mauritius cynomolgus macaques | Navy | Agricultural supplies and animals | Aug 21, 2024 DoD 90d |
| W912EP24F0101 delivery order | Office Leader Corp | $100K | Eoc furniture upgrades | Army | Furniture | Dec 6, 2024 DoD 90d |
| N6264924F0570 delivery order | Supply King USA, LLC | $100K | Top freezer refrigerator | Navy | Food preparation and serving equipment | Jun 20, 2024 DoD 90d |
| W90VN924F0174 delivery order | Fursys Inc | $100K | Usag daegu office furniture | Army | Furniture | Jul 25, 2024 DoD 90d |
| W91QVN24PV061 purchase order | GPC Consolidated Reporting | $100K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jun2024) | Army | Office supplies | Jun 1, 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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