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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017424FG379 delivery order | The Office Group Inc | $271 | Power green hazmat cleaner | Navy | Cleaning equipment and supplies | Dec 13, 2023 DoD 90d |
| N6172624M000Z BPA call | W.w Grainger, Inc | $270 | Duct tape | Navy | Cleaning equipment and supplies | Jan 18, 2024 DoD 90d |
| SPE8E525V1710 purchase order | Szy Holdings, LLC | $260 | 8511438030 brush set,cleaning, | Defense Logistics Agency | Cleaning equipment and supplies | Jun 11, 2025 DoD 90d |
| N0002424M008L BPA call | W.w Grainger, Inc | $252 | Upright vacuum cleaners | Navy | Cleaning equipment and supplies | Feb 20, 2024 DoD 90d |
| N0016424FP485 delivery order | Government Office Technologies Inc | $251 | The sso office is in need of a new vacuum as the one we have is old and barely works and we recently purchased a new paper shredder and need bags and oil for IT. 4522455164 | Navy | Cleaning equipment and supplies | Feb 28, 2024 DoD 90d |
| N0025324M00W8 BPA call | The Office Group Inc | $251 | Cleanroom swab foam 3 16 in tip pk100 | Navy | Cleaning equipment and supplies | Jun 27, 2024 DoD 90d |
| N6931625F9040 delivery order | Mono Machines LLC | $251 | 4522804915 - cleaning supplies | Navy | Cleaning equipment and supplies | Jun 12, 2025 DoD 90d |
| SP330024M002J BPA call | W.w Grainger, Inc | $250 | Upright vacuum cleaners | Defense Logistics Agency | Cleaning equipment and supplies | Oct 26, 2023 DoD 90d |
| SPMYM126P9992 purchase order | W.w Grainger, Inc | $243 | Lysol spray lysol all purpose cleaner: trigger spray bottle, 32 oz contrainer size, ready to use, alkaline, 12-pk - item 22c505mfr. model rec 78914my part ncabrec78914 | Defense Logistics Agency | Cleaning equipment and supplies | Jun 4, 2026 DoD 90d |
| SPE30026FZT8B delivery order | Valiant Integrated Services LLC | $240 | 4571360058 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 3, 2026 DoD 90d |
| SPMYM126P9809 purchase order | Share Corporation | $235 | Citra towels 70 ct | Defense Logistics Agency | Cleaning equipment and supplies | May 8, 2026 DoD 90d |
| SPE30024FM9GD delivery order | Sysco Louisville Inc | $233 | 4565185136 detergent, dish, machine wash, solid, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 18, 2024 DoD 90d |
| N6931625F9039 delivery order | The Office Group Inc | $233 | 4522808779 - supplies | Navy | Cleaning equipment and supplies | Jun 16, 2025 DoD 90d |
| N0016425FP3450 delivery order | Tonerquest Inc | $227 | Required in the process of nose box/overcurrent sensor repairs in support of the repair and overhaul of the NAVY repairable components wxstp 4522855379 | Navy | Cleaning equipment and supplies | Aug 1, 2025 DoD 90d |
| SPMYM126P9728 purchase order | Share Corporation | $226 | Evapokleen aerosol | Defense Logistics Agency | Cleaning equipment and supplies | Apr 21, 2026 DoD 90d |
| HQC01225M0063 delivery order | Arocep Federal, LLC | $225 | Jwp complete floor wax, 5 gallon | Defense Commissary Agency | Cleaning equipment and supplies | Jun 24, 2025 DoD 90d |
| N0016426FP201 delivery order | Premier & Companies, Inc | $224 | Require the wipes to use after testing in order to remove toxins from their skin jxrn 4523003833 | Navy | Cleaning equipment and supplies | Jan 29, 2026 DoD 90d |
| SPE30025FW0GM delivery order | Usfi, Inc | $224 | 4569317221 griddle screen | Defense Logistics Agency | Cleaning equipment and supplies | Sep 4, 2025 DoD 90d |
| N0018924M000F delivery order | S&y Trading Corp of New Jersey | $224 | Agm battery | Navy | Cleaning equipment and supplies | Oct 31, 2023 DoD 90d |
| N0018924M017Q delivery order | S&y Trading Corp of New Jersey | $224 | Agm battery | Navy | Cleaning equipment and supplies | Sep 16, 2024 DoD 90d |
| N0018925M000Q delivery order | S&y Trading Corp of New Jersey | $224 | Agm battery | Navy | Cleaning equipment and supplies | Jan 3, 2025 DoD 90d |
| N0016425FP3474 delivery order | Jlogistics LLC | $219 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522864338 | Navy | Cleaning equipment and supplies | Aug 11, 2025 DoD 90d |
| SPE2DS25V1939 purchase order | Szy Holdings, LLC | $218 | 8511037167 brush set,cleaning, | Defense Logistics Agency | Cleaning equipment and supplies | Nov 22, 2024 DoD 90d |
| N6931625F9126 delivery order | Red Hill Ventures LLC | $217 | 4522903509 - cleaning supplies | Navy | Cleaning equipment and supplies | Sep 24, 2025 DoD 90d |
| SPE30024FHNRY delivery order | Theodor Wille Intertrade GMBH | $216 | 4563333022 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Jan 16, 2024 DoD 90d |
| SPE30024FK5X8 delivery order | Theodor Wille Intertrade GMBH | $216 | 4564137180 brush, toilet, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 2, 2024 DoD 90d |
| SPE30025FW3CG delivery order | Usfi, Inc | $216 | 4569370998 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 9, 2025 DoD 90d |
| N0002425FG623 delivery order | Capital Lighting & Supply LLC | $214 | Swiffert wetjet system | Navy | Cleaning equipment and supplies | Sep 15, 2025 DoD 90d |
| N0042124M0004 delivery order | Arocep Federal, LLC | $211 | 7920008239773 wipe towels, four-ply | Navy | Cleaning equipment and supplies | Apr 19, 2024 DoD 90d |
| SPE30024FNE9B delivery order | Usfi, Inc | $207 | 4565811045 cleaner,all purpose,liq, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 15, 2024 DoD 90d |
| N0016426FP084 delivery order | Divine Imaging Inc | $203 | Required for the 3d printer wxst 4522949931 | Navy | Cleaning equipment and supplies | Dec 15, 2025 DoD 90d |
| SPE30024FHSAU delivery order | Usfi, Inc | $200 | 4563374902 scouring pad, abrasive, | Defense Logistics Agency | Cleaning equipment and supplies | Jan 19, 2024 DoD 90d |
| SPE30024FKALA delivery order | Usfi, Inc | $200 | 4564209939 scouring pad, abrasive, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 9, 2024 DoD 90d |
| SPMYM126F5029 delivery order | Supply King USA, LLC | $190 | Wetjet starter kit | Defense Logistics Agency | Cleaning equipment and supplies | May 29, 2026 DoD 90d |
| SPE30026FWN58 delivery order | Usfi, Inc | $187 | 4569696492 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 8, 2025 DoD 90d |
| SP330025P0314 purchase order | National Industries for the Blind | $186 | 8511130950 towel, paper | Defense Logistics Agency | Cleaning equipment and supplies | Feb 3, 2025 DoD 90d |
| N0002425FG0259 delivery order | Tari, Inc | $183 | Mechanic floor sweeper | Navy | Cleaning equipment and supplies | Apr 10, 2025 DoD 90d |
| N0016425FP2951 delivery order | Mensch Mill & Lumber Corp | $182 | Required to meeting specific requirements in the hazard waste management plan spill contingency plan that spells out these items that we must maintain an inventory of to maintain compliance 102 4522658243 | Navy | Cleaning equipment and supplies | Dec 5, 2024 DoD 90d |
| SPE8E525V0892 purchase order | Larkos Packing and Distribution Inc | $182 | 8511193870 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Feb 18, 2025 DoD 90d |
| N6172624M0005 BPA call | Premier & Companies, Inc | $180 | Headlamp | Navy | Cleaning equipment and supplies | Oct 26, 2023 DoD 90d |
| N6669124M00JC delivery order | Arocep Federal, LLC | $178 | Scrubwipes preparation wipers, blue | Navy | Cleaning equipment and supplies | May 30, 2024 DoD 90d |
| SPE30024FKTL7 delivery order | Sysco USA I, Inc | $167 | 4564477290 detergent, multi-purpose, manual wash, | Defense Logistics Agency | Cleaning equipment and supplies | May 2, 2024 DoD 90d |
| SPMYM125P1497 purchase order | W.w Grainger, Inc | $167 | N4215852098068 floor cleaner | Defense Logistics Agency | Cleaning equipment and supplies | Aug 26, 2025 DoD 90d |
| N0002424FG0548 delivery order | Horizon Office Supply LLC | $164 | Disinfecting wipes | Navy | Cleaning equipment and supplies | Sep 10, 2024 DoD 90d |
| SPE30025FSQBJ delivery order | Valiant Integrated Services LLC | $163 | 4567589449 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 16, 2025 DoD 90d |
| N0016424FP805 delivery order | International Commerce & Marketing Corp | $162 | Items will be used by technicians to perform required depot support duties in support of the afsoc ac-130j program. 4522472374 | Navy | Cleaning equipment and supplies | Mar 21, 2024 DoD 90d |
| N0002426FG424 delivery order | W.w Grainger, Inc | $159 | Push broom w/62in handle | Navy | Cleaning equipment and supplies | Jul 2, 2026 DoD 90d |
| SPE30024FJBN6 delivery order | Usfi, Inc | $157 | 4563702363 cleaner,all purpose,liq, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 19, 2024 DoD 90d |
| N0017425FG263 delivery order | United Office Solutions Inc | $156 | Vacuum, 16gal, w/d | Navy | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
| W9124L24M00EN BPA call | W.w Grainger, Inc | $150 | Mop and duster handles | Army | Cleaning equipment and supplies | Apr 30, 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 13, 2026.
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