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Page 84: 4,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0922F2GSA0016 delivery order | Pitney Bowes Inc | $94K | The purpose of this award is to obtain support services for a leased postage solution including maintenance and warranty, to weigh and provide postage for various locations. | U.S. Secret Service | Office supplies | Jul 13, 2026 |
| FA301624P0136 purchase order | Pearson Education, Inc | $94K | Metc emergency care textbook package sbn: 9780136994015 (600 each) | Air Force | Books, maps and publications | Jun 7, 2024 DoD 90d |
| FA570324P0033 purchase order | Raokhan International Company WLL | $94K | Clipper delivery and install | Air Force | Household and commercial furnishings | Jul 3, 2024 DoD 90d |
| W91YTZ24C0005 definitive contract | Oak Hill Genetics, LLC | $94K | Research swine | Army | Agricultural supplies and animals | Dec 9, 2024 DoD 90d |
| SPE30025FUQMG delivery order | Usfi, Inc | $94K | 4568651458 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Jun 26, 2025 DoD 90d |
| FA561324P0039 purchase order | Fem Food Equipment Marketing GMBH | $94K | Conveyer belt dishwasher and pot washer | Air Force | Food preparation and serving equipment | May 3, 2024 DoD 90d |
| FA860124P0102 purchase order | Space & Asset Management Inc | $94K | Lcmc/hnjt-ol has a need to purchase office work place furniture for facility 20676 2nd floor. | Air Force | Furniture | Jun 12, 2024 DoD 90d |
| W912CL26CA003 definitive contract | Environmental Systems Research Institute, Inc | $94K | Esri licenses software 2026 | Army | Books, maps and publications | May 13, 2026 DoD 90d |
| W912EE24F0154 delivery order | National Business Furniture, LLC | $94K | Supply, delivery, and installation of office furniture to include removal and offsite disposal of existing furniture in support of usace-mvk. | Army | Furniture | Sep 25, 2024 DoD 90d |
| W911RX26PA001 purchase order | AB Group Inc | $94K | Furniture for bldg 7011 | Army | Household and commercial furnishings | Nov 21, 2025 DoD 90d |
| FA481425FG002 BPA call | Tampa Airport Hotel LLC | $94K | Miscellaneous household and commercial furnishings and appliances | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| W911PT25FA145 BPA call | Butler Brothers Supply Division | $94K | Lis q-275954.3.3 lista installation charge 1v mid: vr/a | Army | Furniture | Sep 24, 2025 DoD 90d |
| SPE8E926P0481 purchase order | Downeast Logistics LLC | $94K | 8511868374 cleaner,vacuum,elec | Defense Logistics Agency | Cleaning equipment and supplies | Jan 21, 2026 DoD 90d |
| FA441824P0105 purchase order | Corporate Interiors Inc | $94K | Office workplace furniture - 437 mxs hangar 700 | Air Force | Furniture | Sep 3, 2024 DoD 90d |
| FA491124PG015 purchase order | Architectural House Est for Contracting | $94K | Linen for fss to house the influx in personnel. | Air Force | Household and commercial furnishings | Dec 19, 2023 DoD 90d |
| FA930222C0010 definitive contract | Sae International | $94K | Sae subscription base and 3 option years | Air Force | Books, maps and publications | Mar 20, 2025 DoD 90d |
| W911S224P0973 purchase order | Sedgwick Business Interiors - Syracuse LLC | $94K | Unison buy #1177246 | Army | Furniture | Aug 15, 2024 DoD 90d |
| FA558725FG093 delivery order | New England Woodcraft, Inc | $94K | Household furnishing for 48 ces military family housing | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| SPMYM224P2550 purchase order | Chesapeake Center, Inc | $94K | Cloth, filtering, lint free | Defense Logistics Agency | Cleaning equipment and supplies | Sep 20, 2024 DoD 90d |
| 70T01025F7668N014 BPA call | Moi, Inc | $94K | E.o. 14222 exclusion section 2(d). law enforcement and public safety. the purpose of bpa call 70t01025f7668n014 is to purchase office furniture (e.g., task chairs and workstations) required to support TSA's return to in-person work ... | Transportation Security Administration | Furniture | Jan 13, 2026 |
| SPE3SE24P0303 purchase order | Dietary Equipment Incorporated | $94K | 8510441258 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Feb 13, 2024 DoD 90d |
| FA930025F6002 delivery order | Burhani Enterprises Inc | $94K | Furniture upgrade | Air Force | Furniture | Feb 18, 2025 DoD 90d |
| 70US0925F1DHS2404 BPA call | Bialek Corporation of Maryland | $94K | Purchase and install furniture | U.S. Secret Service | Furniture | Aug 15, 2025 |
| 70B06C25F00001296 BPA call | Bialek Corporation of Maryland | $94K | Furniture order for office of intelligence. | U.S. Customs and Border Protection | Furniture | Dec 22, 2025 |
| 70T01025F7668N027 BPA call | Moi, Inc | $94K | The purpose of this bpa call is for design and relocation services of workstations for the TSA-bwi baltimore field office in baltimore, md. | Transportation Security Administration | Furniture | Aug 12, 2026 |
| SP470225F0046 delivery order | Steelcase Inc | $94K | Office furniture | Defense Logistics Agency | Furniture | Sep 18, 2025 DoD 90d |
| W912DY25F0277 delivery order | Dci Inc | $94K | Furnishings: nsa bethesda, building 64 | Army | Household and commercial furnishings | Aug 11, 2025 DoD 90d |
| FA301624FG074 BPA call | Trade Products Corp | $93K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| N6931624F9094 delivery order | Mono Machines LLC | $93K | 4522596889 - command calendars | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| 70LGLY25FGLB00141 BPA call | LC Industries Inc | $93K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 16, 2025 |
| FA303024P0015 purchase order | Qubicaamf Worldwide, LLC | $93K | Neoverse led wall for bowling center. | Air Force | Recreational and musical equipment | Jul 11, 2024 DoD 90d |
| FA448625P0003 purchase order | Us21 Inc | $93K | L3harris manpack radios | Air Force | Recreational and musical equipment | Mar 30, 2026 DoD 90d |
| 70Z02326F00940001 delivery order | West Publishing Corporation | $93K | The us coast guard hereby awards a firm fixed price delivery order for physical legal publications for USCG-lpd. this delivery order is for one base year and two option years. all terms and conditions flow from the parent GSA contract. | U.S. Coast Guard | Books, maps and publications | Aug 21, 2026 |
| 70B06C26P00000111 purchase order | Canine Detection Services, LLC | $93K | Ffp purchase order for four canines for otd, bpk9 | U.S. Customs and Border Protection | Agricultural supplies and animals | Aug 14, 2026 |
| N0017425F1143 delivery order | Bif New York Inc | $93K | Building 864 GSA furniture per sow procurement, delivery, installation of required material. removal of existing furniture off-site. this facility is a two-story facility with no elevator and furniture to be installed on the second floor. | Navy | Furniture | Dec 11, 2025 DoD 90d |
| FA489724F0025 BPA call | JC Technology Inc | $93K | Desktop with random access memory (ram) | Air Force | Office supplies | Aug 8, 2024 DoD 90d |
| FA282324P0106 purchase order | Centerline Associates, LLC | $93K | Installation of new furniture for building 351, room 603/604, iaw sow. | Air Force | Furniture | Sep 9, 2024 DoD 90d |
| HT940625P0031 purchase order | Archer Farms Inc | $93K | Research swine | Defense Health Agency | Agricultural supplies and animals | Apr 28, 2026 DoD 90d |
| FA461324FG088 delivery order | DL Stone Enterprises, LLC | $93K | Gym euip | Air Force | Recreational and musical equipment | Oct 1, 2023 DoD 90d |
| M0026324P0041 purchase order | MDM Mac Enterprises Inc | $93K | Hot food counters, bldg 6012 | Navy | Food preparation and serving equipment | Sep 29, 2024 DoD 90d |
| FA480924F0101 delivery order | Ife Group | $93K | Seymour johnson is purchasing 4 combination ovens and a 3 bay sink including installation and removal. | Air Force | Food preparation and serving equipment | Aug 22, 2024 DoD 90d |
| N0017323P2040 purchase order | American Association for the Advancement of Science | $93K | 2023 aaas nrl e-resource subscription | Navy | Books, maps and publications | Jan 14, 2026 DoD 90d |
| FA301025FE007 delivery order | John Savoy & Son, Inc | $93K | Fa301025fe007 eu2025-011 new bedding | Air Force | Furniture | Feb 11, 2025 DoD 90d |
| SPE7M225V0597 purchase order | Paragon One Group LLC | $93K | 8511040373 cartridge,toner | Defense Logistics Agency | Office supplies | Nov 25, 2024 DoD 90d |
| 70CMSW25FC0000081 BPA call | Price Modern LLC | $93K | This award procures furniture, design, installation, and associated services on behalf of homeland security investigations, al | U.S. Immigration and Customs Enforcement | Furniture | Aug 14, 2026 |
| FA465925P0014 purchase order | Federal Prison Industries, Inc | $93K | 319 cpts order of office furniture from fpi/unicor | Air Force | Furniture | May 12, 2025 DoD 90d |
| HT009024PG0006 purchase order | GPC Consolidated Reporting | $93K | Office and or clinic supplies | Defense Health Agency | Office supplies | Jun 25, 2024 DoD 90d |
| W912ER23C0009 definitive contract | Bosphorus International Trading and Services | $93K | Qeaf ff&e package | Army | Furniture | Oct 24, 2024 DoD 90d |
| N6298024F0040 delivery order | Affordable Interior Systems, Inc | $93K | Office furniture | Navy | Furniture | Aug 27, 2024 DoD 90d |
| 70RDA126FC0000018 BPA call | Supplysource DC, LLC | $93K | Nfp&s bpa ii - steelcase office furniture - supply source / re-district - 70rdad22a00000004 | Office of Procurement Operations | Furniture | Jun 30, 2026 |
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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