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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E524V0560 purchase order | Specialty Coatings, Inc | $786 | 8510341451 wax,aircraft | Defense Logistics Agency | Cleaning equipment and supplies | Dec 18, 2023 DoD 90d |
| N0018924M00H8 delivery order | Arocep Federal, LLC | $772 | Sweeping broom, 24 in block 60 in handle | Navy | Cleaning equipment and supplies | Mar 12, 2024 DoD 90d |
| SPE8E525V1227 purchase order | Dysol Inc | $772 | 8511298839 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 4, 2025 DoD 90d |
| N6660425M1578 delivery order | MSC Industrial Direct Co, Inc | $771 | Hazmat material | Navy | Cleaning equipment and supplies | Oct 23, 2024 DoD 90d |
| N6660425M1067 delivery order | Central Association for the Blind, Inc | $763 | Kitchen equipment/janitor supplies | Navy | Cleaning equipment and supplies | Dec 12, 2024 DoD 90d |
| N0016424FP1588 delivery order | W.w Grainger, Inc | $760 | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsl 4522589737 | Navy | Cleaning equipment and supplies | Aug 28, 2024 DoD 90d |
| N0002425FG612 delivery order | International Television Corporation | $754 | Xlc02r1b 18v lxt lithium-ion compact cordless vacuum kit (2 ah) | Navy | Cleaning equipment and supplies | Sep 11, 2025 DoD 90d |
| SB322224M000X BPA call | Premier & Companies, Inc | $745 | Contact cleaner aerosol can 11 oz. | Defense Logistics Agency | Cleaning equipment and supplies | Feb 20, 2024 DoD 90d |
| SPE8E525V0606 purchase order | Revoc Productions LLC | $740 | 8511106177 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jun 10, 2025 DoD 90d |
| SPE30024FNK04 delivery order | Theodor Wille Intertrade GMBH | $732 | 4565901119 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 23, 2024 DoD 90d |
| SPE8E524V2565 purchase order | Dysol Inc | $731 | 8510820646 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Aug 13, 2024 DoD 90d |
| HQC00425FE142 delivery order | Tynes Property Management LLC | $726 | Upright vacuum for jb-ph-h (hickam afb). | Defense Commissary Agency | Cleaning equipment and supplies | Feb 21, 2025 DoD 90d |
| HQC00425FE249 delivery order | Tynes Property Management LLC | $726 | Ced 2g00-a upright vacuum - pearl harbor | Defense Commissary Agency | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
| SPE8E524V1160 purchase order | Dysol Inc | $715 | 8510472604 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Feb 27, 2024 DoD 90d |
| N6597124M00WM delivery order | S&y Trading Corp of New Jersey | $715 | Vacuum cleaner upright | Navy | Cleaning equipment and supplies | Jun 25, 2024 DoD 90d |
| N0016425FP3058 delivery order | International Television Corporation | $712 | Require these items to support sustainment of tas c3 assets jxql 4522750831 | Navy | Cleaning equipment and supplies | Apr 10, 2025 DoD 90d |
| N0002425FG629 delivery order | Downeast Logistics LLC | $707 | All surface floor cleaner - citrus | Navy | Cleaning equipment and supplies | Sep 23, 2025 DoD 90d |
| SPE30024FLEH2 delivery order | Sysco USA I, Inc | $701 | 4564795061 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Jun 4, 2024 DoD 90d |
| SPMYM126P9573 purchase order | Wexford Labs, Inc | $697 | Ready to use thymo-cide, 12 quarts/case | Defense Logistics Agency | Cleaning equipment and supplies | May 27, 2026 DoD 90d |
| SPE8E526V1153 purchase order | B.c.i LLC | $695 | 8512197081 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Jun 22, 2026 DoD 90d |
| SPE30025FVA8B delivery order | US Foods Inc | $684 | 4568913278 detergent, dish, machine wash, solid, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 28, 2025 DoD 90d |
| SPE8E525V1923 purchase order | Szy Holdings, LLC | $675 | 8511511694 brush set,cleaning, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 17, 2025 DoD 90d |
| N0016425FP3303 delivery order | International Television Corporation | $674 | Required to support scheduled installation events and required shipboard maintenance jxqv 4522826532 | Navy | Cleaning equipment and supplies | Jul 3, 2025 DoD 90d |
| N0016424FP679 delivery order | Mensch Mill & Lumber Corp | $673 | This item is to be used for clean up after mixing epoxy and mixing of flare composition during production and engineering of infrared decoy countermeasures (flares). this is in support of the air expendable countermeasures (aecm) program ... | Navy | Cleaning equipment and supplies | Mar 14, 2024 DoD 90d |
| SPE30024FKNQ3 delivery order | Sysco USA I, Inc | $670 | 4564400630 detergent, dish machine, wash, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 25, 2024 DoD 90d |
| SPE30024FJC4Z delivery order | Sysco USA I, Inc | $669 | 4563710150 sanitizer, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 20, 2024 DoD 90d |
| N0016424FP1430 delivery order | Precision Data Holdings, LLC | $648 | Required to keep our filters clean and extend their lifetime jxyt 4522598841 | Navy | Cleaning equipment and supplies | Sep 11, 2024 DoD 90d |
| N0016425FP2988 delivery order | New Century Technologies Inc | $634 | Required for sanitary reasons with increased foot traffic in the building due to return to the office gxw 4522749443 | Navy | Cleaning equipment and supplies | Apr 9, 2025 DoD 90d |
| W911YP24F9C41 delivery order | Premier & Companies, Inc | $634 | All items for building cleaning and maintenance. cleaner is designed specifically for fitness facilities and will not ruin equipment | Army | Cleaning equipment and supplies | Jul 10, 2024 DoD 90d |
| SPE8E525V0412 purchase order | Szy Holdings, LLC | $633 | 8511069039 brush set,cleaning, | Defense Logistics Agency | Cleaning equipment and supplies | Dec 11, 2024 DoD 90d |
| N0025925M00N3 delivery order | Arocep Federal, LLC | $626 | 7520009357136 us government black pen | Navy | Cleaning equipment and supplies | Jul 21, 2025 DoD 90d |
| SPE30024FMA63 delivery order | Sysco USA I, Inc | $612 | 4565189392 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 18, 2024 DoD 90d |
| SPE30026FYDDL delivery order | Valiant Integrated Services LLC | $605 | 4570555031 detergent, dish, manual wash, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Jan 20, 2026 DoD 90d |
| SPE8E524P7043 purchase order | Dysol Inc | $598 | 8510589213 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 25, 2024 DoD 90d |
| SPE8E524P7042 purchase order | Dysol Inc | $597 | 8510588367 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 25, 2024 DoD 90d |
| SPE8E524P1581 purchase order | Dysol Inc | $594 | 8510898225 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Sep 18, 2024 DoD 90d |
| SPE8E525P0136 purchase order | Dysol Inc | $593 | 8510951535 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Oct 17, 2024 DoD 90d |
| W9124L24M0004 delivery order | Arocep Federal, LLC | $585 | 7920014487053 4-ply utility paper towels | Army | Cleaning equipment and supplies | Oct 23, 2023 DoD 90d |
| SPE30024FNFAH delivery order | Theodor Wille Intertrade GMBH | $584 | 4565831840 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 17, 2024 DoD 90d |
| SP330024P0897 purchase order | Seva Technical Services, Inc | $576 | 8510655339 disinfecting wipes, lemon, 75 | Defense Logistics Agency | Cleaning equipment and supplies | May 29, 2024 DoD 90d |
| W9124L24M00K1 delivery order | Arocep Federal, LLC | $574 | Ab1 shipping packaging tape w/dispenser | Army | Cleaning equipment and supplies | Jun 25, 2024 DoD 90d |
| SPMYM126P9642 purchase order | Share Corporation | $566 | Evapokleen aerosol | Defense Logistics Agency | Cleaning equipment and supplies | Apr 8, 2026 DoD 90d |
| SPE7L124M0008 BPA call | Premier & Companies, Inc | $560 | Simple green extreme - 5 gallon | Defense Logistics Agency | Cleaning equipment and supplies | Apr 24, 2024 DoD 90d |
| SPE8E526V0985 purchase order | B.c.i LLC | $560 | 8512079933 cleaning solvent,ge | Defense Logistics Agency | Cleaning equipment and supplies | Apr 29, 2026 DoD 90d |
| SPE30024FL9BC delivery order | Usfi, Inc | $558 | 4564722613 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | May 28, 2024 DoD 90d |
| SPE30025FS2GV delivery order | Theodor Wille Intertrade GMBH | $546 | 4567225555 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 11, 2025 DoD 90d |
| N6278624FG066 delivery order | S&y Trading Corp of New Jersey | $543 | Erp po 4522540090 vacuums, bagless | Navy | Cleaning equipment and supplies | Jun 27, 2024 DoD 90d |
| N6279324FG0017 delivery order | United Office Solutions Inc | $536 | Vacuum, wall mount | Navy | Cleaning equipment and supplies | Dec 13, 2023 DoD 90d |
| N6660425M05AW6224 delivery order | Central Association for the Blind, Inc | $530 | Wet vac | Navy | Cleaning equipment and supplies | May 30, 2025 DoD 90d |
| HQC00424F0712 delivery order | Tynes Property Management LLC | $525 | Wet/dry vacuum for fort buchanan | Defense Commissary Agency | Cleaning equipment and supplies | Sep 23, 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 12, 2026.
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