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Page 82: 4,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DY25F0404 delivery order | RMP Associates, Inc | $97K | Sasebo bldg 98 | Army | Household and commercial furnishings | Feb 10, 2026 DoD 90d |
| FA491124P0007 purchase order | Red Orange North America Inc | $97K | Boardwalk common area furniture for the 378th fss | Air Force | Furniture | Apr 4, 2024 DoD 90d |
| W912DY25F0321 delivery order | Thomas W Raftery Inc | $97K | Furnishings:(naswi) building 2701 | Army | Household and commercial furnishings | Sep 11, 2025 DoD 90d |
| FA706026FG037 delivery order | NCS Technologies Inc | $97K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA491124F0013 BPA call | Al Muamroon Trading | $97K | Dfac consumables january 2024 order | Air Force | Food preparation and serving equipment | Jan 15, 2024 DoD 90d |
| S5121A24F0004 delivery order | Shred Doctor LLC | $97K | Shredder lease, option year 4 | Defense Contract Management Agency | Office machines | Mar 6, 2025 DoD 90d |
| 70T05025P5903N007 purchase order | Leidos Security Detection & Automation, Inc | $97K | 1,150 new asl bins with rfid tags for security screening operations at los angeles international airport (lax). | Transportation Security Administration | Furniture | May 22, 2026 |
| HQC00425PE066 purchase order | Government Sales, LLC | $97K | Oven and proofer 1 time buy for japan and korea | Defense Commissary Agency | Food preparation and serving equipment | Jul 16, 2025 DoD 90d |
| FA488724F0115 BPA call | Dell Federal Systems LP | $97K | Dell precision 7680 - 64gb, upgrade intel core with docks and carry case. | Air Force | Office supplies | Aug 27, 2024 DoD 90d |
| 70Z0G826FBNCR0020 BPA call | Bialek Corporation of Maryland | $97K | Office furniture for new cg air station. | U.S. Coast Guard | Furniture | Feb 4, 2026 |
| 70T05025P5900N001 purchase order | Kinro Manufacturing LLC | $97K | Mre emergency supplies | Transportation Security Administration | Food preparation and serving equipment | Apr 21, 2025 |
| W91QV122C0092 definitive contract | Legend + White Animal Health Corp | $97K | 55 gallon drum horse shampoo with condit | Army | Agricultural supplies and animals | Aug 7, 2025 DoD 90d |
| W911S225PB202 purchase order | Wynnpro LLC | $97K | S2p2: holistic health and fitness equipment: w911s225u2097 | Army | Recreational and musical equipment | Dec 30, 2025 DoD 90d |
| SPE7M525P5059 purchase order | Universal Spartan LLC | $96K | 8511496119 memory card,persona | Defense Logistics Agency | Office supplies | Jul 17, 2025 DoD 90d |
| 70B02C25F00000879 delivery order | Time Base Corp | $96K | Comms furniture/equipment for great falls, mt | U.S. Customs and Border Protection | Furniture | Mar 19, 2026 |
| SPE8EZ24F0099 delivery order | Envision Xpress Inc | $96K | 8510744973 color laserjet ent m751dn 40p | Defense Logistics Agency | Office supplies | Jul 10, 2024 DoD 90d |
| W519TC25F2310 delivery order | Millennial Informatics LLC | $96K | Mwmsst1cabs type i cabinet sets | Army | Furniture | Apr 23, 2025 DoD 90d |
| W912DY24F0168 delivery order | American Bedding MFG, LLC | $96K | Furnishings: fort meade - multi. bldgs. | Army | Household and commercial furnishings | Jun 28, 2024 DoD 90d |
| N3596A24F0051 delivery order | Douron, Inc | $96K | Custom office designed furniture for ufl project | Navy | Furniture | Sep 18, 2024 DoD 90d |
| W912EK22P0038 purchase order | Prenax Inc | $96K | Taylor & francis base year | Army | Books, maps and publications | Dec 4, 2024 DoD 90d |
| 70US0925F2GSA2196 delivery order | Kimball International Inc | $96K | Furniture renovation - kimball international | U.S. Secret Service | Furniture | Jun 26, 2025 |
| FA940125F0036 delivery order | Dci Inc | $96K | 400 two drawer dressers made of solid wood or solid wood core, with the dimensions of 30w x 22d x 17h, to match existing inventory be delivered to the warehouse | Air Force | Household and commercial furnishings | Aug 6, 2025 DoD 90d |
| W912CN24F5090 delivery order | Indoff, LLC | $96K | Kitchen and laundry appliances: refrigerator, washing machine and double stack dryer for unaccompanied personnel housing at schofield barracks hi. | Army | Household and commercial furnishings | Sep 27, 2024 DoD 90d |
| N0018924P0684 purchase order | Epko Supply Inc | $96K | Furniture | Navy | Furniture | Sep 24, 2024 DoD 90d |
| W912SV24P0010 purchase order | Industries for the Blind and Visually Impaired, Inc | $96K | R&r promotional items | Army | Books, maps and publications | May 7, 2024 DoD 90d |
| 70CDCR26P00000037 purchase order | State Industrial Products Corp | $96K | Hand soap for the florence detention center | U.S. Immigration and Customs Enforcement | Toiletries | Sep 30, 2026 |
| FA910126PB013 purchase order | Data Security, Inc | $96K | Disintegrator and disassembly device | Air Force | Office supplies | Mar 17, 2026 DoD 90d |
| FA251725FG023 delivery order | Steelcase Inc | $96K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| W911QY25P0022 purchase order | Envigo Global Services Inc | $96K | Nonhuman primate husbandry | Army | Agricultural supplies and animals | Dec 20, 2024 DoD 90d |
| W911SA25FA255 delivery order | Office Leader Corp | $96K | Emergency operations command furniture upgrade | Army | Furniture | Sep 16, 2025 DoD 90d |
| FA251724F0180 delivery order | Steelcase Inc | $96K | Furniture/shelving add ons in bldg 1 furniture for 1100/1300 area | Air Force | Furniture | Sep 17, 2024 DoD 90d |
| W9124J24P0028 purchase order | Federal Prison Industries, Inc | $96K | Office furniture | Army | Furniture | Sep 25, 2024 DoD 90d |
| 70SBUR26F00000187 delivery order | Mono Machines LLC | $96K | The purchase and delivery of white copy paper to restock ls warehouse | U.S. Citizenship and Immigration Services | Office supplies | Aug 25, 2026 |
| 70B06C25P00000456 purchase order | Strategic Working Dogs Incorporated | $96K | Untrained canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 4, 2025 |
| 70B06C25P00000460 purchase order | Strategic Canine International Inc | $96K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 19, 2025 |
| 70Z03925PCGA00073 purchase order | Office Design Group, Inc | $96K | Mesh nesting chairs for chase hall. | U.S. Coast Guard | Furniture | Nov 13, 2025 |
| W91QVN24PV041 purchase order | GPC Consolidated Reporting | $96K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (apr 2024) | Army | Office supplies | Apr 1, 2024 DoD 90d |
| SP451024F0019 BPA call | Office Design & Furnishings LLC | $96K | 8510301647 hdifc ergo furniture | Defense Logistics Agency | Furniture | Dec 1, 2023 DoD 90d |
| N6893624F0543 delivery order | Dirtt Environmental Solutions, Inc | $96K | Dirtt modular wall components, furniture and installation - qty 1 lot | Navy | Furniture | Jul 8, 2024 DoD 90d |
| N6671524FA012 BPA call | Ofs Brands Holdings Inc | $96K | Navy recruit station office furniture #42 | Navy | Furniture | Sep 21, 2024 DoD 90d |
| 70B01C25P00000691 purchase order | Microtechnologies LLC | $96K | This is for the purchase of mail scanning equipment. | U.S. Customs and Border Protection | Office machines | Nov 3, 2025 |
| N0024424P0200 purchase order | Sof Surfaces Inc | $96K | Durasound "premium xt" mat flooring | Navy | Household and commercial furnishings | May 16, 2024 DoD 90d |
| FA488724F0106 delivery order | New Tech Solutions, Inc | $96K | L3 harris technologies, inc. radios and accessories. mfr part #:an/prc-152a(v)4 (c)mfr part #:12041-2400-02 mfr part #:rf-5853-ch201mfr part #:rf-5853-ch206 mfr part #:deliveryz | Air Force | Office supplies | Aug 27, 2024 DoD 90d |
| W912PF26PA032 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $96K | Vmc dishwashers. | Army | Food preparation and serving equipment | Apr 21, 2026 DoD 90d |
| FA561324F0210 BPA call | Steelcase GMBH | $96K | For the purchase of furniture renovation bldg 2358 | Air Force | Furniture | Jul 18, 2024 DoD 90d |
| SPE3SE24P0527 purchase order | Chef's Depot Inc | $96K | 8510681927 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jun 6, 2024 DoD 90d |
| M6786124P0021 purchase order | Kistler Consulting LLC | $96K | Fy24 band equipment | Navy | Recreational and musical equipment | Jul 26, 2024 DoD 90d |
| M0031825P0010 purchase order | Mato Eduard | $96K | The purpose for this requirement is to reoutfit the marforpac band with new instruments. in accordance with strict guidelines laid out in mco 5000.18 | Navy | Recreational and musical equipment | Apr 17, 2025 DoD 90d |
| 70CMSW25FC0000125 BPA call | Supplysource DC, LLC | $96K | This award procures office furniture and associated services for homeland security investigations in fairfax, va. | U.S. Immigration and Customs Enforcement | Furniture | Sep 1, 2026 |
| W912DY23F0034 delivery order | Affordable Interior Systems, Inc | $96K | Option 1 furnishings bldg 20362 | Army | Furniture | Sep 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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