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Page 79: 3,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S225PA727 purchase order | Vex Robotics, Inc | $100K | S2p2: robotics solicitation# w911s225u1189 | Army | Recreational and musical equipment | Aug 25, 2025 DoD 90d |
| W91QF426FA062 delivery order | The Myers-Briggs Company | $100K | Army management staff college (amsc) fiscal year (fy) 2026 myers-briggs testing instrument (mbti) and thomas-kilmann type indicator (tki) procurement. | Army | Books, maps and publications | Feb 26, 2026 DoD 90d |
| N0018924FR434 delivery order | Office Leader Corp | $100K | Office chairs | Navy | Furniture | Jan 2, 2025 DoD 90d |
| FA500024F0156 delivery order | Ife Group | $100K | Purchase and deliver a variety of gas and electric, combi and convection ovens. | Air Force | Food preparation and serving equipment | Sep 27, 2024 DoD 90d |
| W912DY25F0346 delivery order | RMP Associates, Inc | $100K | 29 palms bldg. 1411 roller shades | Army | Household and commercial furnishings | Nov 4, 2025 DoD 90d |
| HE125424FE268 BPA call | Washington Music Sales Center Inc | $100K | Band instruments dodea pac | Defense Education Activity | Recreational and musical equipment | Sep 17, 2024 DoD 90d |
| N3596A24F0052 delivery order | Computer Comforts, Inc | $100K | 10 universal lectrens, 10 custom cutouts for lectrens, 12 split level desk, delivery fees | Navy | Furniture | Sep 19, 2024 DoD 90d |
| 70B03C25F00000912 BPA call | Bialek Corporation of Maryland | $100K | Furniture | U.S. Customs and Border Protection | Furniture | Feb 12, 2026 |
| SP470225F0048 delivery order | Hamilton Business Interiors LLC | $100K | Cxo & mxo chairs | Defense Logistics Agency | Furniture | Aug 25, 2025 DoD 90d |
| HE125425FE152 delivery order | Mackin Book Company | $100K | Library lifecycle replacement - dodea pacific east consolidated mackin fall 2024. | Defense Education Activity | Books, maps and publications | Feb 5, 2025 DoD 90d |
| HE125425FE306 delivery order | Mackin Book Company | $100K | Mackin library lifecycle replacements in support of dodea pacific east district schools | Defense Education Activity | Books, maps and publications | Jun 25, 2025 DoD 90d |
| HE125425FE553 delivery order | Mackin Book Company | $100K | Delivery order for the dodea americas southeast district spring mackin book order. | Defense Education Activity | Books, maps and publications | Jul 14, 2025 DoD 90d |
| HE125426FE182 delivery order | Mackin Book Company | $100K | Delivery order for the replenishment of books for americas southeast district information centers. | Defense Education Activity | Books, maps and publications | Feb 10, 2026 DoD 90d |
| FA820126F0044 BPA call | Global Precision Imaging, LLC | $100K | Mylar digitization services for aflcmc/lzp, hill afb ut | Air Force | Books, maps and publications | Jan 31, 2026 DoD 90d |
| HE125424F4079 delivery order | Mackin Book Company | $100K | Books (including shipping) | Defense Education Activity | Books, maps and publications | Apr 9, 2024 DoD 90d |
| HE125426FE140 delivery order | Mackin Book Company | $100K | Pacific east consolidated mackin books fall 2025 | Defense Education Activity | Books, maps and publications | Feb 6, 2026 DoD 90d |
| 70B06C24P00000383 purchase order | Dark Moon Farms & Kennels LLC | $100K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 19, 2024 |
| N0018924FZ716 delivery order | Universidad Nacional Mayor De San Marcos | $100K | Aotus nancymaae nhps | Navy | Agricultural supplies and animals | May 26, 2026 DoD 90d |
| FA330024F0144 delivery order | SCS Integrated Support Solutions LLC | $100K | Fy24af sncoa - commandant conference room table and furniture | Air Force | Furniture | Sep 28, 2024 DoD 90d |
| 70Z02926FNEWO0025 delivery order | Price Modern LLC | $100K | Office furniture for comptroller and contracting department | U.S. Coast Guard | Furniture | Sep 24, 2026 |
| 70CMSW26FC0000018 BPA call | Price Modern LLC | $100K | This award provides furniture services, which is required to support homeland security investigations located in huntsville, al. | U.S. Immigration and Customs Enforcement | Furniture | Jan 30, 2026 |
| 70Z03324FSEAT0038 BPA call | Supplysource DC, LLC | $100K | Sflc furniture, polar/slep, healy & ddpe | U.S. Coast Guard | Furniture | Aug 1, 2024 |
| 70CMSW25FC0000107 BPA call | Bialek Corporation of Maryland | $100K | This award procures furniture design, installation, and other associated services in support of homeland security investigations, hi. | U.S. Immigration and Customs Enforcement | Furniture | Aug 27, 2025 |
| 70FBR625F00000062 BPA call | Price Modern LLC | $100K | Region 6 workstation furniture | Federal Emergency Management Agency | Furniture | Sep 10, 2025 |
| FA930024F6016 delivery order | Eleiko Sport Inc | $100K | Fitness equipment | Air Force | Recreational and musical equipment | Sep 23, 2024 DoD 90d |
| FA520925P0125 purchase order | Millerknoll Inc | $100K | Furniture requirements for usfj for usfj j63 bldg.714_rm156 usfj j63 bldg.714_rm158 usfj bldg. 714_j66 b1f_b302 usfj bldg. 714_b302 | Air Force | Furniture | Dec 2, 2025 DoD 90d |
| FA301025FE045 delivery order | Culinary Depot Inc | $100K | Mobile plate and dish dispenser for platter | Air Force | Food preparation and serving equipment | Sep 29, 2025 DoD 90d |
| FA480125P0041 purchase order | Office Design Group, Inc | $100K | Modular office furniture for building 55 | Air Force | Furniture | Jun 12, 2025 DoD 90d |
| W912PB24P3021 purchase order | Fuduric GMBH & Co KG | $100K | Chair, side, stacking, indoor | Army | Furniture | May 10, 2024 DoD 90d |
| 70FBR225F00000027 BPA call | Price Modern LLC | $100K | Replacing outdated furniture with modern, ergonomic, and durable alternatives is essential to maintaining operational readiness, ensuring a safe and professional working environment, and supporting the mission of the organization. the new ... | Federal Emergency Management Agency | Furniture | Jul 30, 2025 |
| SPRTA126F0712 delivery order | The Boeing Company | $100K | Dispenser,concentra | Defense Logistics Agency | Food preparation and serving equipment | Apr 7, 2026 DoD 90d |
| M0026324F1184 delivery order | Endeavor Initial Outfitting, LLC | $100K | 12th mcd branded furniture | Navy | Furniture | Sep 26, 2024 DoD 90d |
| 70Z02926FNEWO0019 BPA call | Bialek Corporation of Maryland | $100K | Herman miller cubical parts for slmr space optimization project | U.S. Coast Guard | Furniture | Sep 10, 2026 |
| W912EE25PA073 purchase order | Kijero, LLC | $100K | The mat sinking unit requires the purchase of brand name kitchen equipment iaw with the scope of work. the contractor will be responsible for delivery of all equipment. the mat sinking unit will be responsible for installing all equipment. | Army | Food preparation and serving equipment | Sep 23, 2025 DoD 90d |
| 70CMSD22FR0000029 delivery order | Cartridge Technologies, LLC | $100K | Fourteen (14) mfd's for ero offices at wyoming and colorado | U.S. Immigration and Customs Enforcement | Office machines | Jun 30, 2026 |
| 70RDA125FC0000004 BPA call | Moi, Inc | $100K | Knolls furniture bpa | Office of Procurement Operations | Furniture | Dec 13, 2024 |
| 70Z04525PKODI0174 purchase order | Northwest Playground Equipment, LLC | $100K | Playground equipment for USCG station valdez housing | U.S. Coast Guard | Recreational and musical equipment | Sep 19, 2025 |
| 70B06C25P00000623 purchase order | Valhall K9 International LLC | $100K | Untrained canines for border patrol | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
| 70Z02925FNEWO0040 delivery order | Price Modern LLC | $100K | Sector houston cubicles and installation estimate:est5164632 GSA contract #: 47qsms25d008r bpa contract #: 70rdad22a00000001 federal tax id: 300028117 sam: p4xnsmkpngm5 | U.S. Coast Guard | Furniture | Aug 1, 2025 |
| W90VN725FA054 delivery order | Life Fitness Sales, Inc | $100K | Procurement of ten (10) life fitness integrity+ treadmills, model int-se424-xf-14. | Army | Recreational and musical equipment | Aug 19, 2025 DoD 90d |
| 70T01026F7668N052 BPA call | Moi, Inc | $100K | Furniture and ancillary services for TSA at key west international airport (eyw). | Transportation Security Administration | Furniture | Sep 20, 2026 |
| 70B06C25F00001342 delivery order | Regupol Zebra Athletics LLC | $100K | Less lethal training mats | U.S. Customs and Border Protection | Household and commercial furnishings | Sep 30, 2025 |
| FA570224F0040 BPA call | Sky Creative for Trading and Contracting Company | $100K | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. repair/replace k9 sunshades | Air Force | Household and commercial furnishings | May 23, 2024 DoD 90d |
| 70RDA126FC0000004 BPA call | Moi, Inc | $100K | Task order against knoll's furniture bpa holder moi. DHS 70rdad22a00000002 | Office of Procurement Operations | Furniture | Apr 15, 2026 |
| N6671524FA013 BPA call | Ofs Brands Holdings Inc | $100K | Navy recruit station office furniture #43 | Navy | Furniture | Sep 21, 2024 DoD 90d |
| SPE3SE25P0773 purchase order | Chef's Depot Inc | $100K | 8511479698 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Jul 10, 2025 DoD 90d |
| SPE3SE26P0335 purchase order | Pueblo Hotel Supply Co | $100K | 8511890738 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Feb 5, 2026 DoD 90d |
| FA330025F0061 delivery order | Estes Industries, LLC | $100K | Model rocket kits and model rocket engine bulk packs for the air force junior reserve officer training corps (afjrotc) in accordance with (iaw) the statement of requirements (sor). | Air Force | Recreational and musical equipment | Jul 23, 2025 DoD 90d |
| FA700024P0021 purchase order | The Os Group Inc | $100K | The purchase, delivery, and installation of new whiteboard material to convert or resurface existing chalkboards into whiteboards per the statement of objectives (soo). | Air Force | Furniture | May 8, 2024 DoD 90d |
| W911S225PB092 purchase order | Chicago American Manufacturing LLC | $100K | S2p2: barrack furniture: w911s225u1680 | Army | Furniture | Sep 24, 2025 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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