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Page 85: 4,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6133124FG119 delivery order | Countertrade Products, Inc | $290 | Startech 2.5" to 3.5" sata hd mntng adpt po 4522487062 | Navy | IT products: storage | Apr 11, 2024 DoD 90d |
| SPE8EN26V0226 purchase order | Paragon One Group LLC | $290 | 8511844319 mouse,data entry | Defense Logistics Agency | IT products: storage | Jan 6, 2026 DoD 90d |
| SPE8EN26P0498 purchase order | 4tech Solutions, LLC | $286 | 8512133349 memory card,persona | Defense Logistics Agency | IT products: storage | May 21, 2026 DoD 90d |
| SPE8EN25V0831 purchase order | Symbolic Technology Inc | $286 | 8511489360 display unit | Defense Logistics Agency | IT products: storage | Jul 8, 2025 DoD 90d |
| SPE8EN25P7117 purchase order | Technology for Energy Corp | $285 | 8511461696 data entry unit | Defense Logistics Agency | IT products: storage | Jun 24, 2025 DoD 90d |
| SPE8EN25V0834 purchase order | Symbolic Technology Inc | $285 | 8511495272 memory card,persona | Defense Logistics Agency | IT products: storage | Jul 10, 2025 DoD 90d |
| SPE8EN25V0953 purchase order | Symbolic Technology Inc | $282 | 8511588416 memory card,persona | Defense Logistics Agency | IT products: storage | Aug 20, 2025 DoD 90d |
| SPE8EN24V0479 purchase order | Szy Holdings, LLC | $280 | 8510439878 disk drive unit | Defense Logistics Agency | IT products: storage | Feb 12, 2024 DoD 90d |
| SPE8EN26V0062 purchase order | James Marlo Williams | $280 | 8511719974 disk drive unit | Defense Logistics Agency | IT products: storage | Oct 23, 2025 DoD 90d |
| SPE8EN26V0519 purchase order | James Marlo Williams | $278 | 8512045511 accessory kit,print | Defense Logistics Agency | IT products: storage | Apr 15, 2026 DoD 90d |
| N6133126FG055 delivery order | Countertrade Products, Inc | $278 | Hard drive, docking station | Navy | IT products: storage | Mar 9, 2026 DoD 90d |
| SPE8EN25V1030 purchase order | Liberty Communications, Inc | $277 | 8511662208 printer,automatic d | Defense Logistics Agency | IT products: storage | Sep 23, 2025 DoD 90d |
| N6449824FG143 delivery order | Ae Supply LLC | $277 | 16gb ddr4 3200 sodimm (4each) | Navy | IT products: storage | Apr 25, 2024 DoD 90d |
| N0010424PXC36 purchase order | CP North America, LLC | $275 | Display unit | Navy | IT products: storage | Nov 7, 2024 DoD 90d |
| N6660426M1002 delivery order | New Tech Solutions, Inc | $275 | Apricorn 512gb padlock usb 3.0 ssd | Navy | IT products: storage | Jan 6, 2026 DoD 90d |
| SPE8EN25V0955 purchase order | Symbolic Technology Inc | $275 | 8511597516 display unit | Defense Logistics Agency | IT products: storage | Aug 25, 2025 DoD 90d |
| SPE8EN26P0171 purchase order | Paragon One Group LLC | $275 | 8511777388 interface unit,data | Defense Logistics Agency | IT products: storage | Nov 25, 2025 DoD 90d |
| SPE8EN26P7056 purchase order | Fed Con LLC | $275 | 8511957260 printer,automatic d | Defense Logistics Agency | IT products: storage | Mar 4, 2026 DoD 90d |
| SPE8EN26P0395 purchase order | 4tech Solutions, LLC | $274 | 8512010248 memory card,persona | Defense Logistics Agency | IT products: storage | Mar 30, 2026 DoD 90d |
| N0016424FP271 delivery order | Ellison Systems Inc | $273 | Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522423390 | Navy | IT products: storage | Jan 3, 2024 DoD 90d |
| N0016424FP538 delivery order | Westwind Computer Products, Inc | $271 | Supplies needed for the shipboard lab. 4522447286 | Navy | IT products: storage | Feb 20, 2024 DoD 90d |
| SPE8EN24P0090 purchase order | Zistos Corporation | $270 | 8510226104 display unit | Defense Logistics Agency | IT products: storage | Oct 24, 2023 DoD 90d |
| SPE8EN24P7045 purchase order | Joy Support Services, LLC | $269 | 8510444601 display unit | Defense Logistics Agency | IT products: storage | Feb 21, 2024 DoD 90d |
| SPE8EN25P0026 purchase order | Symbolic Technology Inc | $269 | 8510936492 interface unit,data | Defense Logistics Agency | IT products: storage | Oct 3, 2024 DoD 90d |
| N0016425FP2986 delivery order | B&m Distribution, Inc | $268 | Nmci failed to supply the kit nmci actr advised that neither they nor nmci could order the kit and that if we wanted the printer to function as ordered we would have to order said kit gxtd 4522732344 | Navy | IT products: storage | Mar 4, 2025 DoD 90d |
| N0016425FP3639 delivery order | NMH Tech, Inc | $267 | Required in support of the ti tr machine learning development for jcrew systems wxqm 4522888002 | Navy | IT products: storage | Sep 4, 2025 DoD 90d |
| SPE8EN26V0292 purchase order | Larkos Packing and Distribution Inc | $267 | 8511895539 interface unit,auto | Defense Logistics Agency | IT products: storage | Feb 2, 2026 DoD 90d |
| SPE8EN26V0559 purchase order | Team One Repair, Inc | $265 | 8512062051 disk drive unit | Defense Logistics Agency | IT products: storage | Apr 22, 2026 DoD 90d |
| SPE8EN25V1026 purchase order | Spread Information Sciences, Inc | $260 | 8511659535 disk drive unit | Defense Logistics Agency | IT products: storage | Sep 22, 2025 DoD 90d |
| SPE8EN24P0557 purchase order | Jacob Burke | $259 | 8510580603 disk drive unit | Defense Logistics Agency | IT products: storage | Apr 23, 2024 DoD 90d |
| SPE8EN25P0503 purchase order | Immobilaire Inc | $255 | 8511340617 disk drive unit | Defense Logistics Agency | IT products: storage | Apr 24, 2025 DoD 90d |
| SPE8EN25V0543 purchase order | Kampi Components Co Inc | $254 | 8511253378 accessory kit,print | Defense Logistics Agency | IT products: storage | Mar 17, 2025 DoD 90d |
| SPE8EN25V0542 purchase order | Kampi Components Co Inc | $254 | 8511253338 accessory kit,print | Defense Logistics Agency | IT products: storage | Mar 17, 2025 DoD 90d |
| N6660424M1462 delivery order | CDW Government LLC | $253 | Gigabit pcie network card - nic adapter | Navy | IT products: storage | Oct 24, 2023 DoD 90d |
| SPE8EN25V0225 purchase order | Larkos Packing and Distribution Inc | $253 | 8511035138 interface unit,auto | Defense Logistics Agency | IT products: storage | Nov 21, 2024 DoD 90d |
| SPE8EN26V0227 purchase order | Fed Con LLC | $250 | 8511844373 printer,automatic d | Defense Logistics Agency | IT products: storage | Jan 6, 2026 DoD 90d |
| SPE8EN26V0739 purchase order | Dynalec Corporation | $250 | 8512163086 keytop,keyboard | Defense Logistics Agency | IT products: storage | Jun 4, 2026 DoD 90d |
| SPE8E926V0356 purchase order | Spread Information Sciences, Inc | $250 | 8511767092 disk drive unit | Defense Logistics Agency | IT products: storage | Nov 19, 2025 DoD 90d |
| N0016426FP301 delivery order | JLWS Enterprises Inc | $249 | Required to scan all of the IT assets gxp 4523027344 | Navy | IT products: storage | Feb 17, 2026 DoD 90d |
| SPE8EN24V1095 purchase order | Paragon One Group LLC | $249 | 8510789774 dongle | Defense Logistics Agency | IT products: storage | Jul 30, 2024 DoD 90d |
| N0016425FP3765 delivery order | Caprice Electronics, Inc | $249 | Required to repair sdv batteries jxmr 4522899257 | Navy | IT products: storage | Sep 17, 2025 DoD 90d |
| SPE8EN24V0960 purchase order | Symbolic Technology Inc | $248 | 8510709015 disk drive unit | Defense Logistics Agency | IT products: storage | Jun 20, 2024 DoD 90d |
| SPE8EN25V0879 purchase order | Principio Analytics LLC | $243 | 8511521017 disk drive unit | Defense Logistics Agency | IT products: storage | Jul 22, 2025 DoD 90d |
| SPE8EN26P0429 purchase order | Paragon One Group LLC | $242 | 8512064272 mouse,data entry | Defense Logistics Agency | IT products: storage | Apr 23, 2026 DoD 90d |
| N6426725FG102 delivery order | Hpi Federal LLC | $241 | Hp ce249a color laserjet image transfer kit po# 4522823200 | Navy | IT products: storage | Jul 10, 2025 DoD 90d |
| N0016425FP3084 delivery order | Techfocus LLC | $240 | Required for the testing of the tactical target generators being developed for pm expeditionary radars wxpt 4522768765 | Navy | IT products: storage | Apr 30, 2025 DoD 90d |
| SPE8EN25V0464 purchase order | James Marlo Williams | $240 | 8511188352 disk drive unit | Defense Logistics Agency | IT products: storage | Feb 13, 2025 DoD 90d |
| N0016425FP208 delivery order | Computech International, Inc | $237 | Required to inventory nswc crane owned assets by scanning the property management assigned barcode of each asset 107 4522662027 | Navy | IT products: storage | Dec 10, 2024 DoD 90d |
| N6660425M1130 delivery order | N&b Solutions LLC | $237 | Display port to 3x | Navy | IT products: storage | Feb 28, 2025 DoD 90d |
| N0016425FP3214 delivery order | Alliance Global Tech Inc | $236 | Required to intake and process the hundreds of resumes our recruiting branch receives in a given recruiting season 101 4522696747 | Navy | IT products: storage | Jan 24, 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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