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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0024425F0168 delivery order | Ral Investment Corporation | $93K | Office furniture | Navy | Furniture | May 28, 2025 DoD 90d |
| 70B06C25P00000569 purchase order | Police Service Dogs, Inc | $93K | Purchase of support canines | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
| W912DY25F0293 delivery order | RMP Associates, Inc | $93K | Furnishing: gulfport bldg. n306 | Army | Household and commercial furnishings | Aug 25, 2025 DoD 90d |
| 70T01025F7668N005 BPA call | Moi, Inc | $93K | Tsa headquarters (hq) workstations, tables, desks. | Transportation Security Administration | Furniture | Jun 6, 2025 |
| HQ003424F0806 delivery order | Ergonom Corporation | $93K | Office furniture | Washington Headquarters Services | Furniture | Nov 13, 2024 DoD 90d |
| FA860126P0026 purchase order | Space & Asset Management Inc | $93K | B266 fm executive needs private office furniture, tables and privacy pods. | Air Force | Furniture | May 18, 2026 DoD 90d |
| FA860126P0043 purchase order | Space & Asset Management Inc | $93K | Air Force | Furniture | Jun 4, 2026 DoD 90d | |
| N6893625F5030 delivery order | Blue Tech Inc | $93K | Scanners and warranty maintenance support | Navy | Office machines | May 5, 2025 DoD 90d |
| FA487725P0193 purchase order | Aads Office Solutions Int'l LLC | $93K | The 68 rqs is requesting the procurement of high density storage systems to include installation. | Air Force | Furniture | Dec 19, 2025 DoD 90d |
| HQC00426FE144 delivery order | Cross Management Services, Inc | $93K | Ced 1d14 heated self-serve islands | Defense Commissary Agency | Food preparation and serving equipment | May 11, 2026 DoD 90d |
| W564KV24F0162 BPA call | Steelcase GMBH | $93K | Office furniture | Army | Furniture | May 7, 2025 DoD 90d |
| FA488724F0103 delivery order | Office Space Planners Inc | $93K | Office furniture for 56 ems front office | Air Force | Furniture | Dec 5, 2024 DoD 90d |
| W912P825P0022 purchase order | BCP Partners, L.l.c | $93K | Mvn office furniture modification, construction division room 184, 186, and main elevator lobbies. | Army | Furniture | Mar 28, 2025 DoD 90d |
| W50S6V24PA010 purchase order | Software Information Resource Corp | $93K | Land mobile radio refresh for the air burst range | Army | Recreational and musical equipment | Aug 22, 2024 DoD 90d |
| FA486125F0044 delivery order | JPL & Associates, LLC | $93K | Det 2 furniture refresh in accordance with attachments 1,2 3, and 4. | Air Force | Furniture | May 22, 2025 DoD 90d |
| W912PB24F3370 BPA call | Abs Alpha Group GMBH | $93K | Furniture graf and hohenfels | Army | Furniture | Sep 13, 2024 DoD 90d |
| W9123625FA061 delivery order | New Day Office Products & Furnishings Inc | $92K | This is a new requirement for office supplies and incidental services for the branch chief office in the waterfield building, norfolk, virginia, including moveable wall panels and other office furniture. | Army | Furniture | Feb 17, 2026 DoD 90d |
| W91QVN26PA011 purchase order | NK Consulting, Inc | $92K | Nk pro subscription | Army | Books, maps and publications | Apr 1, 2026 DoD 90d |
| W90VN724FA049 delivery order | Gill Group, Inc | $92K | Dfac equipment purchase for new building. | Army | Food preparation and serving equipment | Apr 14, 2025 DoD 90d |
| FA480024P0152 purchase order | Jp8 Resources LLC | $92K | Carpet replacement | Air Force | Household and commercial furnishings | Sep 23, 2024 DoD 90d |
| W519TC25P0082 purchase order | Primepro Business Solutions LLC | $92K | This purchase order is for the procurement of 250 each uline - deluxe all-mesh chair with headrest - model h-9765gr in support of head quarters, redstone arsenal. | Army | Furniture | Sep 26, 2025 DoD 90d |
| W912EQ25F0016 BPA call | Flatwater Professional Services Company | $92K | Eey technical support branch furniture | Army | Furniture | Aug 27, 2025 DoD 90d |
| FA820125P0058 purchase order | Federal Prison Industries, Inc | $92K | Office furniture for aflcmc/wnrpc | Air Force | Furniture | Sep 29, 2025 DoD 90d |
| 70Z08526P30005B00 purchase order | Spec-Built Systems, Inc | $92K | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | U.S. Coast Guard | Furniture | Jan 7, 2026 |
| 70FA4026F00000289 delivery order | Citisco, LLC | $92K | To procure breakroom appliances for the federal emergency management agency (FEMA) headquarters location. | Federal Emergency Management Agency | Food preparation and serving equipment | Sep 24, 2026 |
| N6146325FLH0029 delivery order | Beyond Vision - Aib Inc | $92K | Parts, tools and supplies for the dormitory barracks for self help projects | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| HQC01024P0043 purchase order | Harry Mayer GMBH | $92K | Cleaning equipment | Defense Commissary Agency | Cleaning equipment and supplies | Aug 6, 2024 DoD 90d |
| W912DY24F0327 delivery order | RMP Associates, Inc | $92K | Furnishings: mcb washington bldg. 25 | Army | Household and commercial furnishings | Sep 4, 2024 DoD 90d |
| N6833524P0012 purchase order | Allium US Holding LLC | $92K | Ihs haystacks gold licenses | Navy | Books, maps and publications | Oct 23, 2025 DoD 90d |
| N0010425PBF07 purchase order | Chesapeake Center, Inc | $92K | Cloth,cleaning | Navy | Cleaning equipment and supplies | Dec 3, 2024 DoD 90d |
| 70T01024F7668N032 BPA call | Bialek Corporation of Maryland | $92K | The purpose of the bpa call is for replacing furniture at the ntvc call center, supporting 24/7 operations in colorado springs, co. | Transportation Security Administration | Furniture | Feb 5, 2025 |
| W912PQ24F0035 delivery order | Burhani Enterprises Inc | $92K | Industrial furniture | Army | Furniture | Dec 16, 2024 DoD 90d |
| 70B06C25P00000608 purchase order | 4nk9 Inc | $92K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 25, 2025 |
| 70B06C25P00000610 purchase order | Texas K9 Solutions LLC | $92K | Untrained canines for us customs & border protection | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
| 70B06C25P00000617 purchase order | Texas K9 Solutions LLC | $92K | Untrained canines for border patrol canine academy | U.S. Customs and Border Protection | Agricultural supplies and animals | Sep 29, 2025 |
| W911S225PB049 purchase order | AB Group Inc | $92K | S2p2: customized wrestling mats: solicitation: w911s225u1678 | Army | Recreational and musical equipment | Jan 28, 2026 DoD 90d |
| W50S8924FA042 delivery order | Office Leader Corp | $92K | Furniture for b500 and b457 offutt afb, ne, see attachments. | Army | Furniture | Dec 17, 2024 DoD 90d |
| 70Z04924FTRAP0006 delivery order | Complete Book & Media Supply, LLC | $92K | Lpi 360 tokens | U.S. Coast Guard | Books, maps and publications | Sep 4, 2024 |
| FA568525P0047 purchase order | Yildirim International Servis Dis Ticaret Limited Sirketi | $92K | Ce furniture and appliances | Air Force | Furniture | Sep 30, 2025 DoD 90d |
| N6817124P6041 purchase order | Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL | $92K | Salad and beverage bar for gateway galley navsta rota | Navy | Food preparation and serving equipment | Jun 17, 2024 DoD 90d |
| SPE3SE25P0112 purchase order | Gill Group, Inc | $92K | 8511005464 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Nov 7, 2024 DoD 90d |
| N6146326FLH0022 delivery order | Beyond Vision - Aib Inc | $92K | Consumable supplies for rtc barracks at ns great lakes | Navy | Toiletries | Mar 18, 2026 DoD 90d |
| FA448424F0329 delivery order | Business Environments LLC | $92K | Replace the furniture in the 87th force support squadron - civilian personnel flight located in building 2903. the work includes design submittal, existing furniture deconstruction, and new furniture installation. | Air Force | Furniture | Sep 28, 2024 DoD 90d |
| HC102824F0968 BPA call | The Building People LLC | $92K | Conference room reconfiguration | Defense Information Systems Agency | Furniture | May 16, 2025 DoD 90d |
| N0042124P0019 purchase order | Federal Prison Industries, Inc | $92K | Unicor product | Navy | Furniture | Oct 23, 2023 DoD 90d |
| 70US0924F1DHS2744 BPA call | Bialek Corporation of Maryland | $92K | The purpose of this delivery order is for the decommissions of san francisco office renovations | U.S. Secret Service | Furniture | Nov 14, 2023 |
| SPE3SE24P0653 purchase order | Spendsmart Group LLC | $92K | 8510868857 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Sep 4, 2024 DoD 90d |
| W912BU24F0028 delivery order | Precision Measurements Inc | $92K | Fall beach monitoring survey | Army | Books, maps and publications | Jun 18, 2024 DoD 90d |
| 70B03C24P00000141 purchase order | T&r Feed and Supply LLC | $92K | Hay | U.S. Customs and Border Protection | Agricultural supplies and animals | Mar 12, 2025 |
| W50S8U24PA011 purchase order | Federal Prison Industries, Inc | $92K | Office furniture | Army | Furniture | Jun 12, 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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