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Page 81: 4,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CMSW25P00000043 purchase order | Open Plan Systems, LLC | $98K | This award procures workstations for the federal law enforcement training center in south carolina, in support of the office of firearms and tactical programs. | U.S. Immigration and Customs Enforcement | Furniture | Mar 3, 2026 |
| 70Z08425FDL95S011 delivery order | Orafol Americas Inc | $98K | Purchase and deliver retro-reflective film for sign face material on marine aids to navigation for coast guard district east | U.S. Coast Guard | Books, maps and publications | Sep 17, 2025 |
| FA930125FG507 delivery order | Paul Downs Cabinetmakers, Inc | $98K | Work station table | Air Force | Furniture | Sep 25, 2025 DoD 90d |
| FA487724F0249 delivery order | Spacesaver Storage Systems Inc | $98K | 48th rqs rescue equipment storage: dive equipment and parachutes | Air Force | Furniture | Sep 24, 2024 DoD 90d |
| SPE3SE26P0516 purchase order | Babington Technology, Incorporated | $98K | 8512023369 oven,convection | Defense Logistics Agency | Food preparation and serving equipment | Apr 6, 2026 DoD 90d |
| N6308224F3002 delivery order | Govsmart, Inc | $98K | It essentials training guides | Navy | Books, maps and publications | Feb 5, 2024 DoD 90d |
| FA461025P0095 purchase order | Spring Fountain Studios LLC | $98K | Carpet installation b12000 | Air Force | Furniture | Sep 16, 2025 DoD 90d |
| FA558724FG547 delivery order | New England Woodcraft, Inc | $98K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| HC102824F1450 BPA call | The Building People LLC | $98K | Adjustable table base 61-1/4wx22d | Defense Information Systems Agency | Furniture | Sep 18, 2024 DoD 90d |
| N0017824FS854 delivery order | Transource Services Corp | $98K | P/n: 210-bcxc | Navy | Office supplies | Jul 3, 2024 DoD 90d |
| FA462126P0005 purchase order | Dci Inc | $98K | Fy26 dorms furniture | Air Force | Household and commercial furnishings | May 22, 2026 DoD 90d |
| 70RDA125FR0000030 delivery order | Standard-Blazar, LLC | $98K | Personal identity verification official (piv-o) credential printers and consumables. | Office of Procurement Operations | Office supplies | Aug 22, 2025 |
| FA568525P0018 purchase order | Ferhan Vuran | $98K | Ppe storage racks | Air Force | Furniture | Aug 5, 2025 DoD 90d |
| N6146324FLH0122 delivery order | Beyond Vision - Aib Inc | $98K | Hazmat consumable supplies for rtc barracks | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| N6264924F0394 delivery order | Supply King USA, LLC | $98K | Dehumidifier 50 pint | Navy | Household and commercial furnishings | Mar 14, 2024 DoD 90d |
| FA857125F0099 delivery order | Officeimages Inc | $98K | Remodel and renovations of bldg 301 2nd floor | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| SPE8E426F0001 delivery order | LC Industries Inc | $98K | 8511682852 cap assembly,plasti | Defense Logistics Agency | Household and commercial furnishings | Oct 2, 2025 DoD 90d |
| HQ003425FE469 delivery order | Officeworks Pennsylvania, Inc | $98K | Office furniture | Washington Headquarters Services | Furniture | Sep 19, 2025 DoD 90d |
| SPE3SE24P0173 purchase order | Dietary Equipment Incorporated | $98K | 8510307967 cold food counter,m | Defense Logistics Agency | Food preparation and serving equipment | Dec 5, 2023 DoD 90d |
| FA580826F0012 BPA call | Astrea General Trading | $97K | Blanket purhase agreement with astrea project management and trading services for lodging furniture. | Air Force | Furniture | Feb 2, 2026 DoD 90d |
| FA706026FG057 delivery order | Allsteel LLC | $97K | Office furniture | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| N0018924P0378 purchase order | SSK Military Industries Inc | $97K | Cypres-2 mil aad and cutters | Navy | Recreational and musical equipment | Nov 14, 2024 DoD 90d |
| SPE3SE26V0042 purchase order | Citisco, LLC | $97K | 8511690235 fryer,deep fat | Defense Logistics Agency | Food preparation and serving equipment | Oct 7, 2025 DoD 90d |
| FA807525P0001 purchase order | All Makes Office Equipment Co | $97K | Fy25 774 ess furniture | Air Force | Furniture | Apr 17, 2025 DoD 90d |
| 70US0926F2GSA2359 delivery order | Wright Line LLC | $97K | Digital evidence forensics labs furniture | U.S. Secret Service | Furniture | Jun 4, 2026 |
| SPE30024FHCQU delivery order | Valiant Integrated Services LLC | $97K | 4563191382 detergent, laundry, pods, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 28, 2023 DoD 90d |
| FA527024FG023 BPA call | JC Technology Inc | $97K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HE125425FE473 delivery order | Mackin Book Company | $97K | Mackin library lifecycle replacements in support of dodea pacific south district schools | Defense Education Activity | Books, maps and publications | Jul 2, 2025 DoD 90d |
| FA301025FE006 delivery order | Bif New York Inc | $97K | Mto office furniture | Air Force | Furniture | Aug 13, 2025 DoD 90d |
| FA558724FG570 BPA call | Compleat Office Solutions Limited | $97K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA561325FG056 BPA call | Winkler & Schorn E.k | $97K | Food cooking, baking, and serving equipment | Air Force | Food preparation and serving equipment | Oct 1, 2024 DoD 90d |
| SPMYM325P5007 purchase order | American Pulverizer Co | $97K | Industrial shredder | Defense Logistics Agency | Office machines | Jun 23, 2025 DoD 90d |
| FA491124F0015 BPA call | Al Muamroon Trading | $97K | Dfac consumables february 2024 order | Air Force | Food preparation and serving equipment | Feb 14, 2024 DoD 90d |
| HQC00426FE093 BPA call | Burhani Enterprises Inc | $97K | Double basket shopping carts for patrick sfb, dyess afb, fort hood ii, fort sam houston, fort worth, fort polk, fort worth nas, fort polk, new orleans nas jrb, and sheppard afb. | Defense Commissary Agency | Household and commercial furnishings | Apr 2, 2026 DoD 90d |
| FA446024P0103 purchase order | Hcone International Impex LLC | $97K | 314 amxs furniture update | Air Force | Furniture | Sep 18, 2024 DoD 90d |
| W911S224P1617 purchase order | Indoff, LLC | $97K | Unison buy #1186447 task chair | Army | Furniture | Jan 28, 2025 DoD 90d |
| FA282325FG020 BPA call | Transource Services Corp | $97K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W912GY24P0012 purchase order | Unique Technology Systems LLC | $97K | Clin 0001-hutch and 19 drawer roller cabinet combo, qty:10 each. clin 0002- shelf side cabinet 3 drawer/3shelf-qty: 20 each. | Army | Furniture | Apr 30, 2024 DoD 90d |
| W564KV24F0090 delivery order | Curtiss-Wright DS, Inc | $97K | Cg office - l-desk w/ dual monitors | Army | Furniture | May 9, 2024 DoD 90d |
| N6600125F0466 delivery order | Teknion LLC | $97K | The purpose of this acquisition is to procure office furniture and installment services | Navy | Furniture | May 6, 2025 DoD 90d |
| 70LGLY25FGLB00059 BPA call | LC Industries Inc | $97K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Aug 25, 2025 |
| 70T01026P7668N009 purchase order | Patriotlink LLC | $97K | Purchase order for TSA breakroom appliance replacement and upgrades | Transportation Security Administration | Food preparation and serving equipment | Sep 29, 2026 |
| FA527025F0093 delivery order | Sterling Computers Corporation | $97K | Delivery order for NASA sewp v - contract #nng15sc20b to sterling computers company. this is for 1 set including part number qty 1 each con-cxp-cow-sas and qty 8 each stps-ppt-pm3, incorporating the quote-00671486, sterling sow, and 18 cs ... | Air Force | Cleaning equipment and supplies | Apr 10, 2025 DoD 90d |
| FA239626PB014 purchase order | Society of Photo-Optical Instrumentation Engineers | $97K | International society for optics and photonics (spie) - digital library and ebooks | Air Force | Books, maps and publications | Dec 29, 2025 DoD 90d |
| 70US0925F1DHS2308 BPA call | Bialek Corporation of Maryland | $97K | This call has been created to purchase furniture for the nashville field office | U.S. Secret Service | Furniture | Jul 29, 2025 |
| FA857124P0015 purchase order | Federal Prison Industries, Inc | $97K | High priority - executive and conference room furniture | Air Force | Furniture | Nov 21, 2023 DoD 90d |
| N6426725P5017 purchase order | Cq-Roll Call, Inc | $97K | Congressional information services | Navy | Books, maps and publications | Apr 2, 2026 DoD 90d |
| SPMYM425P0354 purchase order | Bhayana Brothers LLC | $97K | Light streamer | Defense Logistics Agency | Household and commercial furnishings | Sep 4, 2025 DoD 90d |
| 70Z03825FJ0000164 delivery order | Affordable Interior Systems, Inc | $97K | Purchasing office furniture for new workstaions and re-configuring existing workstations in the medium range recovery division. | U.S. Coast Guard | Furniture | Aug 28, 2025 |
| FA480125P0087 purchase order | Office Space Planners Inc | $97K | The terms and conditions of the affordable interior systems inc. (ais) parent contract (fa800323c0010) apply to this contract. see attached. the contractor shall provide furniture iaw the attached tier 2 statements of work and the attached ... | Air Force | Furniture | Jan 22, 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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