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Page 83: 4,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FP708 delivery order | B&m Distribution, Inc | $423 | Ethernet cords require for communication with network devices and testing equipment jxmm,4522544525 | Navy | IT products: storage | Jul 3, 2024 DoD 90d |
| N0016426FP403 delivery order | D2d IT Services LLC | $422 | Required for system updates mx 4523102454 | Navy | IT products: storage | Apr 3, 2026 DoD 90d |
| SPE8EN26V0510 purchase order | James Marlo Williams | $420 | 8512039376 print head,automati | Defense Logistics Agency | IT products: storage | Apr 13, 2026 DoD 90d |
| N6449825FG621 delivery order | Government Office Technologies Inc | $418 | Ssd, 1tb, external portable (2ea) | Navy | IT products: storage | Sep 26, 2025 DoD 90d |
| SPE8EN26P0401 purchase order | Silver Bird Solutions LLC | $418 | 8512015673 interface unit,data | Defense Logistics Agency | IT products: storage | Apr 2, 2026 DoD 90d |
| N0016425FP3763 delivery order | A & T Marketing Inc | $416 | Required to provide basic fleet support for slq32 fiber and to provide updated slq32 software to the fleet wxm 4522904347 | Navy | IT products: storage | Sep 25, 2025 DoD 90d |
| N0017425FG265 delivery order | CDW Government LLC | $416 | Wd my passport ultra wdbftm0040bsl - hard drive - 4 tb - usb 3.0 | Navy | IT products: storage | Jun 9, 2025 DoD 90d |
| SPE8EN24P0667 purchase order | Symbolic Technology Inc | $415 | 8510674248 disk drive unit | Defense Logistics Agency | IT products: storage | Jun 4, 2024 DoD 90d |
| SPE8EN25V0400 purchase order | Paragon One Group LLC | $413 | 8511138184 interface unit,data | Defense Logistics Agency | IT products: storage | Jan 22, 2025 DoD 90d |
| SPE8EN26P0358 purchase order | Paragon One Group LLC | $407 | 8511979026 print head,automati | Defense Logistics Agency | IT products: storage | Mar 16, 2026 DoD 90d |
| SPE8EN26V0080 purchase order | Symbolic Technology Inc | $405 | 8511729817 disk drive unit | Defense Logistics Agency | IT products: storage | Oct 29, 2025 DoD 90d |
| SPE8EN26V0208 purchase order | Symbolic Technology Inc | $405 | 8511828292 interface unit,data | Defense Logistics Agency | IT products: storage | Dec 19, 2025 DoD 90d |
| N0010424PQC65 purchase order | Titanium, Inc | $400 | Interface unit,data | Navy | IT products: storage | May 26, 2026 DoD 90d |
| SPE8EN24P0457 purchase order | 305 Aero Supplies LLC | $400 | 8510509481 disk drive unit | Defense Logistics Agency | IT products: storage | Mar 20, 2024 DoD 90d |
| SPE8EN25P7044 purchase order | Focus Camera LLC | $400 | 8511116058 disk drive unit | Defense Logistics Agency | IT products: storage | Jan 13, 2025 DoD 90d |
| SPE8EN26V0423 purchase order | Spread Information Sciences, Inc | $400 | 8512002034 interface unit,auto | Defense Logistics Agency | IT products: storage | Mar 25, 2026 DoD 90d |
| SPE8EN25P0030 purchase order | Symbolic Technology Inc | $399 | 8510941288 mouse,data entry | Defense Logistics Agency | IT products: storage | Oct 10, 2024 DoD 90d |
| SPE8E924P0668 purchase order | Maximum Midrange Computer Specialists Inc | $398 | 8510631254 interface unit,auto | Defense Logistics Agency | IT products: storage | May 14, 2024 DoD 90d |
| N6133124FG213 delivery order | CDW Government LLC | $398 | Solid state drives po 4522599633 | Navy | IT products: storage | Sep 12, 2024 DoD 90d |
| SPE8EN24V0665 purchase order | Symbolic Technology Inc | $396 | 8510543829 disk drive unit | Defense Logistics Agency | IT products: storage | Apr 1, 2024 DoD 90d |
| SPE8EN25V0433 purchase order | Focus Camera LLC | $395 | 8511174645 optical reader,data | Defense Logistics Agency | IT products: storage | Feb 7, 2025 DoD 90d |
| SPE8EN26P7007 purchase order | Devlon Enterprises Inc | $395 | 8511681954 disk drive unit | Defense Logistics Agency | IT products: storage | Oct 2, 2025 DoD 90d |
| W911YP25FC003 delivery order | Microtechnologies LLC | $395 | No description on the record | Army | IT products: storage | Aug 28, 2025 DoD 90d |
| SPE8EN25V0793 purchase order | Paragon One Group LLC | $391 | 8511451452 display unit | Defense Logistics Agency | IT products: storage | Jun 17, 2025 DoD 90d |
| SPE8EN26V0232 purchase order | Burhani Enterprises Inc | $391 | 8511847288 dongle | Defense Logistics Agency | IT products: storage | Jan 7, 2026 DoD 90d |
| SPE8EN26V0315 purchase order | Symbolic Technology Inc | $390 | 8511913593 disk drive unit | Defense Logistics Agency | IT products: storage | Feb 10, 2026 DoD 90d |
| N6133125FG126 delivery order | Great Falls Paper Company | $390 | Memory po# 4522768866 | Navy | IT products: storage | Apr 30, 2025 DoD 90d |
| SPE8EN25P0121 purchase order | Jacob Burke | $388 | 8511004836 memory card,persona | Defense Logistics Agency | IT products: storage | Nov 12, 2024 DoD 90d |
| SPE8EN25P0241 purchase order | Phoenix Trading Inc | $385 | 8511118505 disk drive unit | Defense Logistics Agency | IT products: storage | Jan 14, 2025 DoD 90d |
| N6426725FG137 delivery order | JLWS Enterprises Inc | $383 | Sandisk 256 gb sd cards po# 4522874342 | Navy | IT products: storage | Aug 19, 2025 DoD 90d |
| N0017425FG350 delivery order | B&m Distribution, Inc | $383 | Touch pro label maker | Navy | IT products: storage | Jul 17, 2025 DoD 90d |
| SPE8EN24P0691 purchase order | 305 Aero Supplies LLC | $379 | 8510694899 mouse,data entry | Defense Logistics Agency | IT products: storage | Jun 13, 2024 DoD 90d |
| N0016424FP983 delivery order | Wrigglesworth Enterprises Inc | $379 | The cd-rs are needed for code wxs 4522525076 | Navy | IT products: storage | Jun 4, 2024 DoD 90d |
| N0016725FG104 delivery order | New Tech Solutions, Inc | $375 | Po# 452276470 mushkin 64gb ram | Navy | IT products: storage | Apr 23, 2025 DoD 90d |
| SPE8EN26V0003 purchase order | Coltcam LLC | $374 | 8511683375 print head,automati | Defense Logistics Agency | IT products: storage | Oct 2, 2025 DoD 90d |
| N0016425FP3142 delivery order | Logicube, Inc | $374 | Required to provide v6 software support wxm 4522809273 | Navy | IT products: storage | Jun 16, 2025 DoD 90d |
| N0016425FP3550 delivery order | JLWS Enterprises Inc | $373 | Required as a means to provide as a demo tool, loaner or replacement for proactive and reactive mitigation to ergonomic risks such as carpal tunnel and trigger finger 1024 4522871999 | Navy | IT products: storage | Aug 19, 2025 DoD 90d |
| N6133124FG122 delivery order | Countertrade Products, Inc | $369 | Ext hard drive po 4522484673 | Navy | IT products: storage | Apr 9, 2024 DoD 90d |
| SPE8EN25V0512 purchase order | Larkos Packing and Distribution Inc | $369 | 8511229632 disk drive unit | Defense Logistics Agency | IT products: storage | Mar 5, 2025 DoD 90d |
| SPE8EN24V0203 purchase order | Coltcam LLC | $368 | 8510300095 disk drive unit | Defense Logistics Agency | IT products: storage | Nov 30, 2023 DoD 90d |
| SPE8EN24V0803 purchase order | Symbolic Technology Inc | $365 | 8510646603 keyboard,data entry | Defense Logistics Agency | IT products: storage | May 20, 2024 DoD 90d |
| SPE8EN24V0615 purchase order | Zistos Corporation | $360 | 8510516081 display unit | Defense Logistics Agency | IT products: storage | Mar 18, 2024 DoD 90d |
| SPE8EN25V0352 purchase order | Symbolic Technology Inc | $360 | 8511097924 memory card,persona | Defense Logistics Agency | IT products: storage | Dec 26, 2024 DoD 90d |
| SPE8EN26P0284 purchase order | Eddy Pump Corporation | $360 | 8511912038 program loader | Defense Logistics Agency | IT products: storage | Feb 10, 2026 DoD 90d |
| SPE8EN25V1046 purchase order | Symbolic Technology Inc | $359 | 8511672030 interface unit,auto | Defense Logistics Agency | IT products: storage | Sep 26, 2025 DoD 90d |
| SPE8EN26P0513 purchase order | Symbolic Technology Inc | $359 | 8512146631 nrp,hard drive exp | Defense Logistics Agency | IT products: storage | May 29, 2026 DoD 90d |
| SPE8EN25P0725 purchase order | Fed Con LLC | $358 | 8511592619 interface unit,data | Defense Logistics Agency | IT products: storage | Aug 22, 2025 DoD 90d |
| N0016425FP2810 delivery order | Hpi Federal LLC | $354 | Required for day to day operations within the code wxp 4522712032 | Navy | IT products: storage | Feb 11, 2025 DoD 90d |
| N0010425PEC78 purchase order | King Nutronics Corporation | $354 | Printer paper | Navy | IT products: storage | Sep 22, 2025 DoD 90d |
| N6133125FG082 delivery order | F C I Tech Inc | $352 | External hard drives po 4522729519 | Navy | IT products: storage | Mar 3, 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 16, 2026.
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