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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 |
|---|---|---|---|---|---|---|
| SPE8E526F0042 delivery order | Canadian Commercial Corporation | $67K | 8512003657 can,gasoline,portab | Defense Logistics Agency | Household and commercial furnishings | May 1, 2026 DoD 90d |
| W911YN24F0019 delivery order | ML Click Marketing LLC | $66K | Branded lunch boxes 3421 each, magnetic phone chargers 1650 each, keychains 6000 each, wristbands 30000 each, tent kits 11 each | Army | Household and commercial furnishings | Jul 31, 2024 DoD 90d |
| FA251725P0066 purchase order | Low Kountry Ink Mobile Notary LLC | $66K | This requirement is for the procurement and install of two separate synthetic turf areas for 21 ds/sbd1/cvg, on peterson space force base, co. | Air Force | Household and commercial furnishings | Oct 29, 2025 DoD 90d |
| FA462024P0078 purchase order | Great Floors LLC | $66K | Contractor shall remove old carpet, adhesive, and cove base and furnish, deliver, and install new carpet, adhesive, and cove base in building 2045 at fairchild afb, wa iaw the statement of work. | Air Force | Household and commercial furnishings | Dec 6, 2024 DoD 90d |
| SPMYM226P5807 purchase order | NMH Tech, Inc | $65K | Stbd curtain | Defense Logistics Agency | Household and commercial furnishings | Apr 28, 2026 DoD 90d |
| W912DY25F0418 delivery order | RMP Associates, Inc | $65K | Nb newport bldg. 1372 | Army | Household and commercial furnishings | Sep 23, 2025 DoD 90d |
| W90VN825FA099 delivery order | Hmo | $65K | Furniture for fire station (see attachment 1, price list) | Army | Household and commercial furnishings | Aug 25, 2025 DoD 90d |
| HQC00426FE094 BPA call | Burhani Enterprises Inc | $65K | Double basket shopping carts for vance afb, jacksonville nas, great lake ns, wright patterson afb, san onofre, camp pendleton mcb, fort carson, and buckley sfb | Defense Commissary Agency | Household and commercial furnishings | Apr 2, 2026 DoD 90d |
| W912DY25F0189 delivery order | American Bedding MFG, LLC | $65K | Furnishings: to procure replacement mattresses for multiple location with the mciwest region. | Army | Household and commercial furnishings | Jun 17, 2025 DoD 90d |
| W50S7K25FA013 delivery order | RMP Associates, Inc | $65K | Blinds for troop housing | Army | Household and commercial furnishings | Aug 26, 2025 DoD 90d |
| W913E525P0006 purchase order | Integrity and Honor LLC | $64K | Crrel flooring repair services | Army | Household and commercial furnishings | Apr 21, 2025 DoD 90d |
| N6824624F0675 delivery order | Export 220volt Inc | $64K | Export electric range | Navy | Household and commercial furnishings | Apr 2, 2024 DoD 90d |
| FA486125P0026 purchase order | Vision Flooring Inc | $64K | Usafws flooring replacement in accordance with attachments 1, 2, 3, and 4. | Air Force | Household and commercial furnishings | Feb 4, 2025 DoD 90d |
| FA462525F0021 delivery order | American Bedding MFG, LLC | $64K | The contractor shall provide all labor, materials, tools, transportation, vehicles and equipment necessary to remove existing mattress and install same at endeavour hall, bldg. 1559, whiteman afb, mo. | Air Force | Household and commercial furnishings | May 12, 2025 DoD 90d |
| 70Z08025F20294B00 delivery order | National Industries for the Blind | $64K | Non skid kit | U.S. Coast Guard | Household and commercial furnishings | Feb 11, 2025 |
| W912CM25PA007 purchase order | Harry Mayer GMBH | $64K | Replacement of curtains/drapes in various general/flag officers quarters (gfoq) located on clay kaserne in wiesbaden germany | Army | Household and commercial furnishings | Sep 3, 2025 DoD 90d |
| HQC00426FE069 BPA call | Burhani Enterprises Inc | $64K | Double basket shopping carts for ft. leonard wood, moffett field, hunter aaf, ft. stewart, ft. eisenhower, aberdeen pg, carlisle barracks, ft. hamiliton, tobyhanna, and ft. bliss | Defense Commissary Agency | Household and commercial furnishings | Mar 25, 2026 DoD 90d |
| FA452825F0017 delivery order | Export 220volt Inc | $62K | Deliver and install 84 cooktops for two dorm buildings at minot afb, 216 and 218. | Air Force | Household and commercial furnishings | Jul 23, 2025 DoD 90d |
| FA820125F0321 delivery order | John Savoy & Son, Inc | $62K | Dormitory lounge chairs for 75 ceg/ceih, hill air force base, utah | Air Force | Household and commercial furnishings | Sep 16, 2025 DoD 90d |
| FA558724P0074 purchase order | Office Is LTD | $62K | 100 ces is requiring the procurement and installation of 140 dishwashers in place of outdated equipment at raf mildenhall. dishwashers that are to be replaced will need to be removed and taken to raf molesworth on pallets. | Air Force | Household and commercial furnishings | Sep 10, 2024 DoD 90d |
| FA301624P0243 purchase order | August Mattress, LLC | $61K | Mattresses, box springs, headboards, and bedframes for randolph building 394 dormitory | Air Force | Household and commercial furnishings | Dec 2, 2024 DoD 90d |
| N6824624P0108 purchase order | Toyo Trust Tokki Co.,ltd | $60K | Table and chair cover | Navy | Household and commercial furnishings | Sep 10, 2024 DoD 90d |
| W50S8D24PA026 purchase order | 365 Tech Hub LLC | $60K | Bldg. 202 carpets and installation | Army | Household and commercial furnishings | Sep 23, 2024 DoD 90d |
| FA670324F0026 delivery order | Data Security, Inc | $60K | Solid state disintegrator | Air Force | Household and commercial furnishings | Sep 22, 2024 DoD 90d |
| W912DY24F0106 delivery order | American Bedding MFG, LLC | $60K | Furnishings: fort jackson bldg. 1558 replacement mattresses | Army | Household and commercial furnishings | May 23, 2024 DoD 90d |
| FA483024P0048 purchase order | Grainger Contracting and Services, LLC | $59K | Carpet replacement | Air Force | Household and commercial furnishings | Sep 18, 2024 DoD 90d |
| M0026324P0007 purchase order | Sanford Federal, Inc | $59K | Rtr wardrobes | Navy | Household and commercial furnishings | Jan 8, 2024 DoD 90d |
| FA441725F0100 delivery order | American Bedding MFG, LLC | $59K | Procure and install new dorm mattresses, as well as remove, and dispose of old mattresses iaw sow. | Air Force | Household and commercial furnishings | Apr 24, 2025 DoD 90d |
| FA520526F0073 delivery order | Export 220volt Inc | $59K | Brand name (whirlpool) or equal for top load clothes washer (2dwtw4705ew or equal) and electric clothes dryer (3lwed4705fw or equal) | Air Force | Household and commercial furnishings | May 18, 2026 DoD 90d |
| W912PQ24P0030 purchase order | Harvest Logistics & Services Inc | $59K | Double occupancy rm nights | Army | Household and commercial furnishings | May 1, 2024 DoD 90d |
| N6146324FLH0002 delivery order | Indoff, LLC | $59K | 75 - 10cf refrigerators | Navy | Household and commercial furnishings | Jun 26, 2024 DoD 90d |
| FA254325P0011 purchase order | Cmip LLC | $59K | The 460th civil engineering squadron (ces) fire emergency services has a requirement to complete new flooring scheme for their apparatus bay and garage/weightroom and other concrete surfaces. | Air Force | Household and commercial furnishings | Apr 11, 2025 DoD 90d |
| FA309925P0012 purchase order | Asp Home Builders LLC | $59K | Install rubber flooring at the losano fitness center | Air Force | Household and commercial furnishings | Sep 19, 2025 DoD 90d |
| 70B06C24P00000429 purchase order | Douglas Machines Corp | $58K | Deliver and install large industrial size dishwasher | U.S. Customs and Border Protection | Household and commercial furnishings | Sep 4, 2024 |
| FA520524F0019 delivery order | Export 220volt Inc | $58K | Hotpoint hdf310pgrww dishwashers | Air Force | Household and commercial furnishings | Nov 14, 2023 DoD 90d |
| FA558726FG117 delivery order | GPC Foreign Contractor Consolidated Reporting | $58K | Isofac showers africa embola | Air Force | Household and commercial furnishings | Oct 1, 2025 DoD 90d |
| N0017324P1531 purchase order | Evcon, Inc | $58K | Laboratory flooring replacement project | Navy | Household and commercial furnishings | Mar 13, 2025 DoD 90d |
| FA940124F0043 delivery order | ML Click Marketing LLC | $58K | Twin xl mattresses | Air Force | Household and commercial furnishings | Aug 13, 2024 DoD 90d |
| W912DY25F0291 delivery order | RMP Associates, Inc | $58K | Award for drapery at nas sigonella within building 170. | Army | Household and commercial furnishings | Sep 5, 2025 DoD 90d |
| FA561324P0057 purchase order | Braun GMBH | $58K | Single mattresses | Air Force | Household and commercial furnishings | May 29, 2024 DoD 90d |
| W912DY24F0117 delivery order | Contract Decor, Inc | $57K | Furnishings: wpnsta yorktown, bldg. 1807 | Army | Household and commercial furnishings | May 16, 2024 DoD 90d |
| 70Z03824PS0000007 purchase order | The Carpet Connection of Elizabeth City Inc | $57K | Procurement of flooring for short range recovery division of aviation logistics center | U.S. Coast Guard | Household and commercial furnishings | Jun 14, 2024 |
| W912DY24P0022 purchase order | Supply King USA, LLC | $57K | Award fort meade multi bldg. microwaves | Army | Household and commercial furnishings | Sep 11, 2024 DoD 90d |
| SPMYM224P1656 purchase order | Alpha Engineered Composites, LLC | $57K | Valance curtain part # 103-70602 ..... manufacture: alpha engineered composites | Defense Logistics Agency | Household and commercial furnishings | Jun 18, 2024 DoD 90d |
| SPMYM224P1469 purchase order | Alpha Engineered Composites, LLC | $57K | Port curtain | Defense Logistics Agency | Household and commercial furnishings | May 15, 2024 DoD 90d |
| SPE8E424P0069 purchase order | Samit LLC | $57K | 8510601988 can,military | Defense Logistics Agency | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
| W912DY25F0403 delivery order | RMP Associates, Inc | $57K | Navy norfolk building kj - softgoods | Army | Household and commercial furnishings | Sep 17, 2025 DoD 90d |
| FA520524F0135 delivery order | American Bedding MFG, LLC | $56K | Ces purchase of mattresses and box springs for unaccompanied members off base. | Air Force | Household and commercial furnishings | Oct 8, 2024 DoD 90d |
| W9127825F0119 delivery order | Indoff, LLC | $56K | Usace, mobile headquarters new building office appliances. | Army | Household and commercial furnishings | Jun 16, 2025 DoD 90d |
| SPE3SE24PF007 purchase order | East Texas Lighthouse for the Blind | $56K | 8510664475 towel,bath,disposab | Defense Logistics Agency | Household and commercial furnishings | Jul 10, 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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