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Page 89: 4,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FP402 BPA call | Computech International, Inc | $108 | This solid state drive will be used in the cac2s software lab for testing to allow the software team to complete their tasking in support of cac2s. 4522408846 | Navy | IT products: storage | Dec 6, 2023 DoD 90d |
| N0016425FP2922 BPA call | Mvation Worldwide, Inc | $108 | Required to reduce the likelihood of developing a work related musculoskeletal disorder in the future due to improper desk setup wxrl 4522730700 | Navy | IT products: storage | Feb 28, 2025 DoD 90d |
| N0016424FP1566 delivery order | Rimage Corporation | $106 | Required to provide software support for the fleet wxm 4522604967 | Navy | IT products: storage | Sep 19, 2024 DoD 90d |
| SPE8EN26V0200 purchase order | Quintilis LLC | $106 | 8511817894 interface unit,auto | Defense Logistics Agency | IT products: storage | Dec 16, 2025 DoD 90d |
| N0016425FP122 delivery order | JLWS Enterprises Inc | $105 | Require caddies for the hard drives to fit inside the dell servers to make use of the storage jxpy 4522621119 | Navy | IT products: storage | Oct 23, 2024 DoD 90d |
| N6426726FG099 delivery order | IT Devices Online Inc | $104 | Ergoguys wow pen joy. form factor: right-hand po# 4523192308 | Navy | IT products: storage | Jun 4, 2026 DoD 90d |
| N0016424FP928 delivery order | Rockitek, LLC | $101 | Nmci/rdt&e utilized for continued collaboration required to complete mission work 4522449071 | Navy | IT products: storage | Feb 21, 2024 DoD 90d |
| SPE8EN26P7049 purchase order | Silver Bird Solutions LLC | $100 | 8511932185 dongle | Defense Logistics Agency | IT products: storage | Feb 19, 2026 DoD 90d |
| SPE8EN25V0844 purchase order | Spread Information Sciences, Inc | $100 | 8511506591 stylus,data entry | Defense Logistics Agency | IT products: storage | Jul 16, 2025 DoD 90d |
| SPE8EN26V0380 purchase order | Spread Information Sciences, Inc | $100 | 8511966646 disk drive unit | Defense Logistics Agency | IT products: storage | Mar 9, 2026 DoD 90d |
| N0016424FP564 delivery order | Kpaul Properties LLC | $100 | We need to use a display port cord from monitor to dock. 4522442944 | Navy | IT products: storage | Feb 13, 2024 DoD 90d |
| SPE8EN25P0720 purchase order | Jacob Burke | $99 | 8511584129 disk drive unit | Defense Logistics Agency | IT products: storage | Aug 22, 2025 DoD 90d |
| SPE8EN24V0078 purchase order | Symbolic Technology Inc | $98 | 8510231129 slot filler | Defense Logistics Agency | IT products: storage | Oct 25, 2023 DoD 90d |
| SPE8EN25V0381 purchase order | Symbolic Technology Inc | $98 | 8511108999 slot filler | Defense Logistics Agency | IT products: storage | Jan 6, 2025 DoD 90d |
| SPE8EN26V0730 purchase order | Symbolic Technology Inc | $98 | 8512159398 interface unit,auto | Defense Logistics Agency | IT products: storage | Jun 3, 2026 DoD 90d |
| N6133126FG014 delivery order | Firstcall Office Solutions, Inc | $97 | Solid stat drive | Navy | IT products: storage | Nov 6, 2025 DoD 90d |
| SPE8EN24V0655 purchase order | Paragon One Group LLC | $96 | 8510535859 interface unit,auto | Defense Logistics Agency | IT products: storage | Mar 27, 2024 DoD 90d |
| SPE8EN25V0860 purchase order | Insulation Sources Inc | $96 | 8511514398 keytop,keyboard | Defense Logistics Agency | IT products: storage | Jul 18, 2025 DoD 90d |
| SPE8EN25V0862 purchase order | Insulation Sources Inc | $96 | 8511514611 keytop,keyboard | Defense Logistics Agency | IT products: storage | Jul 18, 2025 DoD 90d |
| SPE8EN26V0122 purchase order | Symbolic Technology Inc | $96 | 8511753759 dongle | Defense Logistics Agency | IT products: storage | Nov 13, 2025 DoD 90d |
| SPE8EN26V0186 purchase order | Spread Information Sciences, Inc | $96 | 8511815058 mouse,data entry | Defense Logistics Agency | IT products: storage | Dec 15, 2025 DoD 90d |
| SPE8EN26F1992 delivery order | North Central Sight Services Inc | $96 | 8512037344 disk,nonflexible | Defense Logistics Agency | IT products: storage | Apr 12, 2026 DoD 90d |
| SPE8EN24V0262 purchase order | Symbolic Technology Inc | $95 | 8510329429 interface unit,auto | Defense Logistics Agency | IT products: storage | Dec 13, 2023 DoD 90d |
| SPE8EN24V0299 purchase order | Paragon One Group LLC | $95 | 8510354863 reproducer,disk med | Defense Logistics Agency | IT products: storage | Dec 26, 2023 DoD 90d |
| SPE8EN26P0072 purchase order | Symbolic Technology Inc | $95 | 8511716202 transfer unit,progr | Defense Logistics Agency | IT products: storage | Oct 22, 2025 DoD 90d |
| SPE8EN26P0489 purchase order | Symbolic Technology Inc | $95 | 8512121555 interface unit,auto | Defense Logistics Agency | IT products: storage | May 18, 2026 DoD 90d |
| SPE8EN26V0029 purchase order | Symbolic Technology Inc | $95 | 8511700234 mouse,data entry | Defense Logistics Agency | IT products: storage | Oct 14, 2025 DoD 90d |
| SPE8EN26V0106 purchase order | Symbolic Technology Inc | $95 | 8511743967 keyboard,data entry | Defense Logistics Agency | IT products: storage | Nov 6, 2025 DoD 90d |
| SPE8EN26V0121 purchase order | Symbolic Technology Inc | $95 | 8511753851 mouse,data entry | Defense Logistics Agency | IT products: storage | Nov 13, 2025 DoD 90d |
| SPE8EN26V0133 purchase order | Symbolic Technology Inc | $95 | 8511763298 slot filler | Defense Logistics Agency | IT products: storage | Nov 18, 2025 DoD 90d |
| SPE8EN24P0699 purchase order | Symbolic Technology Inc | $93 | 8510707488 disk drive unit | Defense Logistics Agency | IT products: storage | Jun 20, 2024 DoD 90d |
| SPE8EN24V0787 purchase order | Symbolic Technology Inc | $93 | 8510623808 disk drive unit | Defense Logistics Agency | IT products: storage | May 9, 2024 DoD 90d |
| SPE8EN24V0846 purchase order | Jacob Burke | $93 | 8510661808 interface unit,auto | Defense Logistics Agency | IT products: storage | May 28, 2024 DoD 90d |
| SPE8EN26F1870 delivery order | North Central Sight Services Inc | $93 | 8512017313 disk,nonflexible | Defense Logistics Agency | IT products: storage | Apr 1, 2026 DoD 90d |
| SPE8EN24P0098 purchase order | Spareit LLC | $90 | 8510232603 disk drive unit | Defense Logistics Agency | IT products: storage | Oct 26, 2023 DoD 90d |
| SPE8EN24P0452 purchase order | Spareit LLC | $90 | 8510504299 disk drive unit | Defense Logistics Agency | IT products: storage | Mar 14, 2024 DoD 90d |
| SPE8EN24V0167 purchase order | Spareit LLC | $90 | 8510296467 disk drive unit | Defense Logistics Agency | IT products: storage | Nov 29, 2023 DoD 90d |
| SPE8EN24V0321 purchase order | Spareit LLC | $90 | 8510364353 disk drive unit | Defense Logistics Agency | IT products: storage | Jan 3, 2024 DoD 90d |
| SPE8EN24V0672 purchase order | Jacob Burke | $89 | 8510554136 optical reader,data | Defense Logistics Agency | IT products: storage | Apr 5, 2024 DoD 90d |
| SPE8EN24P0250 purchase order | Barbara Technologies Corp | $88 | 8510375808 interface unit,auto | Defense Logistics Agency | IT products: storage | Jan 10, 2024 DoD 90d |
| SPE8EN25V0611 purchase order | Larkos Packing and Distribution Inc | $85 | 8511305726 keytop,keyboard | Defense Logistics Agency | IT products: storage | Apr 8, 2025 DoD 90d |
| SPE8EN26V0043 purchase order | Paragon One Group LLC | $83 | 8511714981 interface unit,data | Defense Logistics Agency | IT products: storage | Oct 21, 2025 DoD 90d |
| N6133126FG085 delivery order | Automation Aids Inc | $82 | Verbatim | Navy | IT products: storage | May 22, 2026 DoD 90d |
| SPE8EN25V0169 purchase order | Larkos Packing and Distribution Inc | $81 | 8511000573 keytop,keyboard | Defense Logistics Agency | IT products: storage | Nov 5, 2024 DoD 90d |
| SPE8EN25P0364 purchase order | Avidcard, Inc | $80 | 8511217866 optical reader,data | Defense Logistics Agency | IT products: storage | Feb 28, 2025 DoD 90d |
| SPE8EN25V0593 purchase order | Principio Analytics LLC | $80 | 8511290275 disk drive unit | Defense Logistics Agency | IT products: storage | Apr 1, 2025 DoD 90d |
| N6133125FG160 delivery order | Automation Aids Inc | $80 | Verbatim dvd 50pk po#4522802272 | Navy | IT products: storage | Jun 12, 2025 DoD 90d |
| SPE8EN24P0405 purchase order | Jacob Burke | $78 | 8510470877 disk drive unit | Defense Logistics Agency | IT products: storage | Feb 27, 2024 DoD 90d |
| N0016426FP655 delivery order | United Office Solutions Inc | $77 | Required for the transfer of files from rdte to srdte ability to get updates for os ise etc to srdte 1041 4523183899 | Navy | IT products: storage | Jun 2, 2026 DoD 90d |
| SPE8EN24V0871 purchase order | Insulation Sources Inc | $77 | 8510682492 keytop,keyboard | Defense Logistics Agency | IT products: storage | Jun 6, 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 16, 2026.
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