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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| S0710A26M0002 delivery order | National Industries for the Blind | $78 | Lens wipes | Defense Contract Management Agency | Cleaning equipment and supplies | May 22, 2026 DoD 90d |
| S0710A26M0003 delivery order | National Industries for the Blind | $78 | Lens wipes | Defense Contract Management Agency | Cleaning equipment and supplies | Jun 3, 2026 DoD 90d |
| HS002126FPDS6335 delivery order | Independent Suppliers Group Inc | $77 | A bagless vacuum for the scif (eureka-airspeed-ultra-lightweight-compact-replacement) due to the location being a sensitive facility with a high security shredder to destroy classified documents, so if any shred stuff | Defense Counterintelligence and Security Agency | Cleaning equipment and supplies | Mar 24, 2026 DoD 90d |
| N6660426M1102 delivery order | Hardware Associates, Inc | $76 | Toilet plunger with caddy | Navy | Cleaning equipment and supplies | Mar 5, 2026 DoD 90d |
| SPE30024FK0M4 delivery order | Usfi, Inc | $76 | 4564061958 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 24, 2024 DoD 90d |
| N6449825FG985 delivery order | M&a Global Cartridges LLC | $71 | Mop bucket | Navy | Cleaning equipment and supplies | Jul 2, 2025 DoD 90d |
| SPE30026F0F2W delivery order | Coastal Pacific Food Distributors, Inc | $71 | 4571717725 polish, shoe, | Defense Logistics Agency | Cleaning equipment and supplies | May 4, 2026 DoD 90d |
| N0016424FP1573 delivery order | Rite-Kem, Inc | $70 | Required to be used in an ultrasonic cleaning system on various brass components jxrl 4522527725 | Navy | Cleaning equipment and supplies | Jun 6, 2024 DoD 90d |
| N0016424FP121 delivery order | Hardware Associates, Inc | $69 | This is used on nulka shipping containers to remove stickers and labels. 4522412169 | Navy | Cleaning equipment and supplies | Dec 12, 2023 DoD 90d |
| N0016424FP990 delivery order | W.w Grainger, Inc | $68 | Required by technicians and engineers to perform maintenance on mk-82 gyro assets code wxps 4522533830 | Navy | Cleaning equipment and supplies | Jun 14, 2024 DoD 90d |
| SPE30024FKBHR delivery order | Coastal Pacific Food Distributors, Inc | $66 | 4564225546 polish, shoe, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 10, 2024 DoD 90d |
| SPE30026FWS18 delivery order | Valiant Integrated Services LLC | $65 | 4569739766 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 15, 2025 DoD 90d |
| SPE30026FWS1D delivery order | Valiant Integrated Services LLC | $65 | 4569739765 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 15, 2025 DoD 90d |
| SPE30026FWZ2S delivery order | Valiant Integrated Services LLC | $65 | 4569828901 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 26, 2025 DoD 90d |
| N0016425FP3284 delivery order | United Office Solutions Inc | $65 | Item is required to replace worn and broken items. 4522348064 | Navy | Cleaning equipment and supplies | Jun 11, 2025 DoD 90d |
| HQC01226M000E delivery order | Arocep Federal, LLC | $60 | 2026 unicor wall calendar, 11 x 8.5, 12-month, 10/pk | Defense Commissary Agency | Cleaning equipment and supplies | Jan 15, 2026 DoD 90d |
| N6931625F9086 delivery order | Mono Machines LLC | $55 | 4522848732 - cleaning supplies | Navy | Cleaning equipment and supplies | Jul 24, 2025 DoD 90d |
| SPE30026FZJRD delivery order | Usfi, Inc | $53 | 4571224066 griddle screen | Defense Logistics Agency | Cleaning equipment and supplies | Mar 21, 2026 DoD 90d |
| N0016425FP072 delivery order | SPS Industrial Inc | $53 | Required in support of sustainment efforts of the SOF weapons program jxnl 4522626694 | Navy | Cleaning equipment and supplies | Oct 28, 2024 DoD 90d |
| N3916324M00B4 BPA call | Premier & Companies, Inc | $52 | Pack of 12 low odor fine tip dry erase m | Navy | Cleaning equipment and supplies | Apr 15, 2024 DoD 90d |
| SPE30024FL8E2 delivery order | Sysco USA I, Inc | $51 | 4564709060 delimer, lime stain remover, | Defense Logistics Agency | Cleaning equipment and supplies | May 24, 2024 DoD 90d |
| N0016425FP2970 delivery order | Guernsey, Inc | $50 | Required office supplies to be used across the division wxp 4522746927 | Navy | Cleaning equipment and supplies | Apr 7, 2025 DoD 90d |
| SPE8E526V0879 purchase order | Phoenix Trading Inc | $50 | 8512033789 brush,wire,tube | Defense Logistics Agency | Cleaning equipment and supplies | Apr 9, 2026 DoD 90d |
| N6203824M00P0 BPA call | Premier & Companies, Inc | $50 | Bar keepers friend - 26 oz., liquid | Navy | Cleaning equipment and supplies | May 23, 2024 DoD 90d |
| SPE30024FN56G delivery order | Usfi, Inc | $50 | 4565652567 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Sep 2, 2024 DoD 90d |
| SPE30025FNRUG delivery order | Usfi, Inc | $50 | 4566008501 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 2, 2024 DoD 90d |
| SPE30025FQ6WS delivery order | Usfi, Inc | $50 | 4566199290 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 24, 2024 DoD 90d |
| SPE30026F0NRD delivery order | Theodor Wille Intertrade GMBH | $49 | 4571843840 cleaner, all purpose, liq, | Defense Logistics Agency | Cleaning equipment and supplies | May 15, 2026 DoD 90d |
| SPE30024FG8CK delivery order | Usfi, Inc | $47 | 4562601544 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 25, 2023 DoD 90d |
| SPE30024FKZF0 delivery order | Usfi, Inc | $47 | 4564577510 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | May 12, 2024 DoD 90d |
| SPE30024FMLMW delivery order | Usfi, Inc | $47 | 4565340656 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Aug 4, 2024 DoD 90d |
| N0016424FP1333 delivery order | MSC Industrial Direct Co, Inc | $47 | Required by spg-62 technicians to clean components and subassemblies for spg-62 antennas wxps 4522559511 | Navy | Cleaning equipment and supplies | Jul 24, 2024 DoD 90d |
| N0016424FP355 delivery order | MSC Industrial Direct Co, Inc | $46 | No description on the record | Navy | Cleaning equipment and supplies | Feb 13, 2024 DoD 90d |
| N0016424FP1285 delivery order | W.w Grainger, Inc | $46 | Squeegee is needed to clean up water on the lab floor that is accumulated during the teardown of an/slq-32 pbl assets in the repair process wxm 4522564788 | Navy | Cleaning equipment and supplies | Jul 30, 2024 DoD 90d |
| SPE30024FLSX8 delivery order | Usfi, Inc | $41 | 4564973604 cleaner,all purpose,liq, | Defense Logistics Agency | Cleaning equipment and supplies | Jun 23, 2024 DoD 90d |
| N6172624M000R BPA call | Premier & Companies, Inc | $41 | Pvc sewer & drain pipe, 3-in. x 10-ft. | Navy | Cleaning equipment and supplies | Dec 12, 2023 DoD 90d |
| N0016424FP1018 delivery order | Premier & Companies, Inc | $36 | Required to complete work performed by radar restoration technicians in order to meet fleet requirements code wxprl 4522491419 | Navy | Cleaning equipment and supplies | Apr 17, 2024 DoD 90d |
| N6449825FG462 delivery order | SPS Industrial Inc | $36 | Detail brush: polypropylene bristles (6ea) | Navy | Cleaning equipment and supplies | May 7, 2025 DoD 90d |
| N6133125FG217 delivery order | Noble Supply & Logistics, LLC | $35 | Soft brush po#4522885622 | Navy | Cleaning equipment and supplies | Sep 3, 2025 DoD 90d |
| N6449824FG338 BPA call | The Office Group Inc | $34 | Cleaner,hvac,air filter (32oz) | Navy | Cleaning equipment and supplies | May 14, 2024 DoD 90d |
| SPE30025FTFQ6 delivery order | Theodor Wille Intertrade GMBH | $34 | 4568003691 dust pan, | Defense Logistics Agency | Cleaning equipment and supplies | Apr 23, 2025 DoD 90d |
| SPE30225F2BHT BPA call | Jimmykimtrading Co, LTD | $32 | 4567329052 0leach, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Feb 20, 2025 DoD 90d |
| W911SA24M00FP BPA call | Premier & Companies, Inc | $31 | Automotive air filter | Army | Cleaning equipment and supplies | Apr 1, 2024 DoD 90d |
| N0002424FG0425 BPA call | Mono Machines LLC | $26 | Skilcraft office plus desk/office cleaner, 18 oz aerosol spray | Navy | Cleaning equipment and supplies | Jun 6, 2024 DoD 90d |
| SPE30025FVTP0 delivery order | US Foods Inc | $20 | 4569199254 bleach, liquid, | Defense Logistics Agency | Cleaning equipment and supplies | Aug 24, 2025 DoD 90d |
| SPE30024FG6GG delivery order | Usfi, Inc | $20 | 4562570058 scouring pad, abrasive, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 23, 2023 DoD 90d |
| SPE30225F2688 BPA call | Jimmykimtrading Co, LTD | $14 | 4566008502 detergent, dish, manual wash, pot & pan, | Defense Logistics Agency | Cleaning equipment and supplies | Oct 2, 2024 DoD 90d |
| SPE30226F2U7U BPA call | Jimmykimtrading Co, LTD | $8 | 4571224067 0leach, liq, | Defense Logistics Agency | Cleaning equipment and supplies | Mar 21, 2026 DoD 90d |
| 70FBR325P00000009 purchase order | Duraclean Restoration Services, Inc | $0 | Floor repair at the hepburn firehouse | Federal Emergency Management Agency | Cleaning equipment and supplies | Aug 5, 2026 |
| 70Z03820PE0000017 purchase order | Clayton Associates Inc | $0 | Purchase of dustless sanding equipment for hexavalent chromium mitigation | U.S. Coast Guard | Cleaning equipment and supplies | Oct 17, 2023 |
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 14, 2026.
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