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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016426FP588 delivery order | Photikon Corp | $149 | No description on the record | Navy | Cleaning equipment and supplies | May 20, 2026 DoD 90d |
| N0016724M0003 delivery order | S&y Trading Corp of New Jersey | $145 | 11" standard ppl medium | Navy | Cleaning equipment and supplies | Oct 26, 2023 DoD 90d |
| SPE30025FQQB2 delivery order | Usfi, Inc | $144 | 4566508049 cleaner,all purpose,liq, | Defense Logistics Agency | Cleaning equipment and supplies | Nov 21, 2024 DoD 90d |
| N0016425FP3596 delivery order | Premier & Companies, Inc | $142 | Required to create high quality deliverables gxtr 4522876054 | Navy | Cleaning equipment and supplies | Aug 19, 2025 DoD 90d |
| N0002426FG409 delivery order | Document Imaging Dimensions Inc | $139 | Disinfectant wipes | Navy | Cleaning equipment and supplies | Jun 23, 2026 DoD 90d |
| N0016424FP1050 delivery order | W.w Grainger, Inc | $138 | Required for the maintenance of equipment for the fabrication of printed circuit boards jxmp, 4522539970 | Navy | Cleaning equipment and supplies | Jun 27, 2024 DoD 90d |
| N6278625FG038 delivery order | Chemco Industries Inc | $135 | Po 4522695064 clorox wipes | Navy | Cleaning equipment and supplies | Mar 7, 2025 DoD 90d |
| N6133125FG032 delivery order | Dbisp LLC | $134 | No description on the record | Navy | Cleaning equipment and supplies | Nov 15, 2024 DoD 90d |
| N0025924M00RT delivery order | Premier & Companies, Inc | $128 | Glass and surface wipers | Navy | Cleaning equipment and supplies | May 8, 2024 DoD 90d |
| N6339424FPG44 delivery order | Pine + Plug LLC | $125 | Vacuum bag, GSA-47qdcc24mg4pg, pr 1105454483, po 4522594573, fy24-58076 | Navy | Cleaning equipment and supplies | Sep 5, 2024 DoD 90d |
| SPE30026FWJ68 delivery order | US Foods Inc | $124 | 4569638864 detergent, dish, manual wash, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 1, 2025 DoD 90d |
| N0016725FG203 delivery order | Ecolab Inc | $124 | 4522860285 oasis pro 16 orange cleaner | Navy | Cleaning equipment and supplies | Aug 18, 2025 DoD 90d |
| FA481925M0005 delivery order | Downeast Logistics LLC | $124 | Blue wipes | Air Force | Cleaning equipment and supplies | May 19, 2025 DoD 90d |
| N0016424FP674 delivery order | Premier & Companies, Inc | $124 | The items are being purchased in support of the dissection of fbm silver zinc batteries, funding doc: n0003024wx00178 for testing and evaluation of batteries by jxms in building b3287e. 4522453599 | Navy | Cleaning equipment and supplies | Feb 27, 2024 DoD 90d |
| N0002424FG0376 delivery order | The Office Group Inc | $122 | Swiffer wet mop, cleaning pads, 6 foot patch cable | Navy | Cleaning equipment and supplies | Jun 28, 2024 DoD 90d |
| SPMYM126P9911 purchase order | International Commerce & Marketing Corp | $119 | Carpet cleaner | Defense Logistics Agency | Cleaning equipment and supplies | May 29, 2026 DoD 90d |
| N0016425FP021 delivery order | W.w Grainger, Inc | $119 | Required to repair modules that are required for installation in the analq184hvps to meet production requirements for our customer wxpsl 4522612665 | Navy | Cleaning equipment and supplies | Oct 4, 2024 DoD 90d |
| N3600126M009B delivery order | Downeast Logistics LLC | $118 | 7930-01-398-2473, duster | Navy | Cleaning equipment and supplies | May 13, 2026 DoD 90d |
| SPE2DS25V5761 purchase order | Szy Holdings, LLC | $117 | 8511207785 brush set,cleaning, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 24, 2025 DoD 90d |
| N0025924M00JK delivery order | Arocep Federal, LLC | $115 | Laundry detergent, standard loads, 50/bx | Navy | Cleaning equipment and supplies | Mar 18, 2024 DoD 90d |
| N0016425FP2714 delivery order | Jlogistics LLC | $113 | Required to clean snow from vehicles including large pickup trucks 105 4522703262 | Navy | Cleaning equipment and supplies | Jan 31, 2025 DoD 90d |
| SPE30024FLF9U delivery order | Valiant Integrated Services LLC | $113 | 4564808964 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Jun 5, 2024 DoD 90d |
| N0016425FP158 delivery order | Caprice Electronics, Inc | $112 | Required by technicians for slq32 to build and repair slq32 microwave tubes wxps 4522614066 | Navy | Cleaning equipment and supplies | Oct 9, 2024 DoD 90d |
| SPMYM124P0080 purchase order | Southeastern Paper Group, LLC | $111 | Disinfectant spray | Defense Logistics Agency | Cleaning equipment and supplies | Nov 11, 2023 DoD 90d |
| N0016424FP1527 delivery order | Caprice Electronics, Inc | $111 | Required during the handling of sensitive items in support of dsep testing for the sp27 program jxrl 4522591127 | Navy | Cleaning equipment and supplies | Aug 29, 2024 DoD 90d |
| N0016424FP1176 delivery order | Pacific Ink, Inc | $111 | This material is required by jxmp technicians in the production of printed circuit boards jxmp 4522548063 | Navy | Cleaning equipment and supplies | Jul 11, 2024 DoD 90d |
| W9124L24M000A delivery order | Arocep Federal, LLC | $108 | Glass cleaner, aerosol, 19 oz, 12/bx | Army | Cleaning equipment and supplies | Nov 21, 2023 DoD 90d |
| N0016424FP543 delivery order | F C I Tech Inc | $104 | The items are being purchased in support of the dissection of fbm silver zinc batteries for testing and evaluation of batteries by jxms in building b3287e. 4522464440 | Navy | Cleaning equipment and supplies | Mar 11, 2024 DoD 90d |
| N6660426M3009 delivery order | MSC Industrial Direct Co, Inc | $104 | 20oz can glass cleaner, 1 pint air tool lubricating oil | Navy | Cleaning equipment and supplies | Mar 25, 2026 DoD 90d |
| S0707A24M011L delivery order | Arocep Federal, LLC | $104 | 7930013982473 power duster 10 oz can | Defense Contract Management Agency | Cleaning equipment and supplies | Jul 31, 2024 DoD 90d |
| N0006025M0007 delivery order | Arocep Federal, LLC | $101 | Techwipes (7920009651709) electronics tissue | Navy | Cleaning equipment and supplies | May 20, 2025 DoD 90d |
| N0002424FG0375 delivery order | The Office Group Inc | $100 | Swiffer wet mop, cleaning pads | Navy | Cleaning equipment and supplies | Jul 2, 2024 DoD 90d |
| SPE30026FZGKL delivery order | Sysco Louisville Inc | $100 | 4571195655 cleaner, oven and grill, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 18, 2026 DoD 90d |
| SPE30025FS8DM delivery order | Usfi, Inc | $99 | 4567319068 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 20, 2025 DoD 90d |
| SPE8E525V0367 purchase order | Szy Holdings, LLC | $99 | 8511048129 cloth,cleaning | Defense Logistics Agency | Cleaning equipment and supplies | Nov 29, 2024 DoD 90d |
| N0002426FG419 delivery order | Staples Inc | $98 | Fabric softener sheets | Navy | Cleaning equipment and supplies | Jul 7, 2026 DoD 90d |
| SPE30025FTW3K delivery order | Sysco Louisville Inc | $98 | 4568243472 descaler, | Defense Logistics Agency | Cleaning equipment and supplies | May 14, 2025 DoD 90d |
| N0002424FG0115 delivery order | Premier & Companies, Inc | $97 | Baseboard stripper, 250v mini fuse | Navy | Cleaning equipment and supplies | Feb 5, 2024 DoD 90d |
| SPE30025FTKW3 delivery order | US Foods Inc | $96 | 4568069324 detergent, dish, manual wash, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 29, 2025 DoD 90d |
| SPE30024FL3AY delivery order | Usfi, Inc | $94 | 4564631097 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | May 16, 2024 DoD 90d |
| N0016425FP2867 delivery order | Automation Aids Inc | $88 | Required to clean anti fog scratch resistance coating on safety glasses wxrl 4522722435 | Navy | Cleaning equipment and supplies | Feb 20, 2025 DoD 90d |
| N0016424FP1237 delivery order | MSC Industrial Direct Co, Inc | $86 | Required in support of the mk234 production opn, n0002423wx03739, for testing and evaluation of batteries jxms 4522574006 | Navy | Cleaning equipment and supplies | Aug 10, 2024 DoD 90d |
| SPE30024FMB6R delivery order | Usfi, Inc | $84 | 4565205483 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Jul 21, 2024 DoD 90d |
| SPE30026FZT4C delivery order | Usfi, Inc | $83 | 4571359283 cleaner,all purpose,liq, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 3, 2026 DoD 90d |
| SPE30025FS6CR delivery order | Usfi, Inc | $83 | 4567289265 cleaner,all purpose,liq, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 17, 2025 DoD 90d |
| N0016425FP3654 delivery order | Wrigglesworth Enterprises Inc | $83 | Required to be used to remove dust and debris from sensitive electronics and surfaces such as keyboards computers printers and other intricate equipment jxwl 4522893270 | Navy | Cleaning equipment and supplies | Sep 10, 2025 DoD 90d |
| SPE30025FV5MS delivery order | Usfi, Inc | $80 | 4568853275 griddle screen | Defense Logistics Agency | Cleaning equipment and supplies | Jul 21, 2025 DoD 90d |
| S5102A26M0050 delivery order | Odp Business Solutions, LLC | $80 | Wipes,disinfecting | Defense Contract Management Agency | Cleaning equipment and supplies | Apr 27, 2026 DoD 90d |
| N0002424FG0440 delivery order | Staples Inc | $80 | Dry erase board cleaner, compressed air | Navy | Cleaning equipment and supplies | Mar 21, 2024 DoD 90d |
| N0016426FP033 delivery order | Staples Inc | $78 | Required for sanitary reasons lxl 4522927833 | Navy | Cleaning equipment and supplies | Nov 28, 2025 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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