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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CMSD22FR0000021 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $8.9K | Mfd for opla baltimore | U.S. Immigration and Customs Enforcement | Office machines | Aug 19, 2026 |
| N0002425FG0054 delivery order | United Office Solutions Inc | $8.6K | Gel mouse pad, fiber to ethernet media converter, black usb smart card reader | Navy | Office machines | Nov 13, 2024 DoD 90d |
| N6133125FG054 delivery order | Jeremy Meyer | $8.6K | Shredder shredder bags po 4522636550 | Navy | Office machines | Nov 12, 2024 DoD 90d |
| 70B03C25F00000346 delivery order | Kelley Create Co | $8.6K | (2) copier lease-iah | U.S. Customs and Border Protection | Office machines | May 15, 2026 |
| SP330024M00CE BPA call | Mono Machines LLC | $8.5K | New pig kit322 battery acid-neutralizing | Defense Logistics Agency | Office machines | Feb 6, 2024 DoD 90d |
| N0002426FG210 delivery order | Capital Shredder Corp | $8.2K | Ss16x shredder | Navy | Office machines | Oct 1, 2025 DoD 90d |
| N0010426PBA86 purchase order | Adirondack Electronics Inc | $8.0K | Label maker | Navy | Office machines | Oct 14, 2025 DoD 90d |
| 70Z04924PTRAP0005 purchase order | Ricoh USA Inc | $7.4K | 1 year copier lease | U.S. Coast Guard | Office machines | Aug 29, 2024 |
| W912PM21F0031 delivery order | CACI Idt, LLC | $7.3K | (2) color multifunction devices, ricoh im c3000 g color vb 1 system including side sorter, brand name or equal, to support the us ARMY corps of engineers, john h. kerr dam visitor assistance center in boydton, virginia. | Army | Office machines | Aug 12, 2025 DoD 90d |
| N0016425FP3760 delivery order | Sterling Computers Corporation | $7.2K | Required to enable the work and testing that supports the warfighter 104b 4522898486 | Navy | Office machines | Sep 16, 2025 DoD 90d |
| 70CMSD21FR0000122 delivery order | Kyocera Document Solutions America Inc | $7.1K | Copier lease and maintenance | U.S. Immigration and Customs Enforcement | Office machines | Dec 19, 2025 |
| 70FA2022F00000035 delivery order | Xerox Corporation | $7.1K | Xerox-full service maintnenace agreement-new award | Federal Emergency Management Agency | Office machines | Jun 25, 2026 |
| N6133124FG192 delivery order | Capital Shredder Corp | $7.1K | Paper shredder po 4522561498 | Navy | Office machines | Jul 25, 2024 DoD 90d |
| N0016424FP470 delivery order | Bahfed Corp | $7.0K | Shredding items (paper, cds, dvds, etc.) in the sso office 4522424860 | Navy | Office machines | Jan 8, 2024 DoD 90d |
| FA448422F0069 delivery order | Pitney Bowes Inc | $6.7K | Requirement is for two mail meters, additionally includes repair, maintenance, and support at each of their locations on jb mdl. | Air Force | Office machines | Sep 20, 2024 DoD 90d |
| N0017824FS630 delivery order | JTF Business Systems Corporation | $6.7K | Part number: fd8732hs | Navy | Office machines | Mar 1, 2024 DoD 90d |
| 70CMSD21FR0000171 delivery order | Kyocera Document Solutions America Inc | $6.4K | Fy21 lease two new copiers for eloy,az sub of phoenix, az occ pop: date of delivery | U.S. Immigration and Customs Enforcement | Office machines | Aug 28, 2026 |
| 70B06C24F00000259 delivery order | JTF Business Systems Corporation | $6.4K | Copier lease | U.S. Customs and Border Protection | Office machines | Apr 25, 2025 |
| 70FBR124P00000034 purchase order | Northern Business Machines, Inc | $6.2K | The purpose of this new purchase order is to continue copier services at the jfo in support of dr-4720-vt | Federal Emergency Management Agency | Office machines | Oct 16, 2025 |
| 70FBR520F00000058 delivery order | Ricoh USA Inc | $6.1K | Richo printer maintenance and software license renewal | Federal Emergency Management Agency | Office machines | Aug 3, 2026 |
| N6660426M7003 delivery order | Security Engineered Machinery Co, Inc | $6.1K | Shredder | Navy | Office machines | Mar 2, 2026 DoD 90d |
| 70Z02319FVCP05000 delivery order | Ameritel Communications Corporation | $6.0K | Clin description: five (5) year lease of color multifunctional printer. specification and all other work as established in the statement of work (sow). | U.S. Coast Guard | Office machines | Aug 12, 2025 |
| 70LART23PPFB00014 purchase order | Southwest Solutions Group Inc | $5.9K | No description on the record | Federal Law Enforcement Training Center | Office machines | Jan 5, 2024 |
| N6883624P0189 purchase order | Securadyne Systems Intermediate LLC | $5.8K | Cac reader supplies and material | Navy | Office machines | Sep 12, 2024 DoD 90d |
| 70CMSD21FR0000168 delivery order | Kyocera Document Solutions America Inc | $5.6K | Procure a new lease color copier for opla hq pop: date of delivery | U.S. Immigration and Customs Enforcement | Office machines | Jan 5, 2026 |
| N0017425FG289 delivery order | Mono Machines LLC | $5.5K | Packaging material shredder, po#4522832265 | Navy | Office machines | Jul 11, 2025 DoD 90d |
| N0016424FP1391 delivery order | Capital Shredder Corp | $5.4K | Required for continued collaboration required to complete mission work 1041 4522596612 | Navy | Office machines | Sep 9, 2024 DoD 90d |
| N6449824FG044 delivery order | Document Solutions Inc | $5.2K | 6075s-v3 pro interactive disply | Navy | Office machines | Feb 13, 2024 DoD 90d |
| FA330021P0080 purchase order | NMS Imaging Inc | $5.1K | Aul archival scanning system | Air Force | Office machines | May 16, 2025 DoD 90d |
| HE125425FE209 BPA call | Washington Music Sales Center Inc | $5.0K | Music supplies and equipment for department of humphreys middle school. | Defense Education Activity | Office machines | Apr 2, 2025 DoD 90d |
| W50S8V25FA012 delivery order | Lazer Cartridges Plus, L.l.c | $5.0K | Dahle 20394 nsa/css p-7 shredder | Army | Office machines | Aug 26, 2025 DoD 90d |
| N6279324P0018 purchase order | Pitney Bowes Inc | $5.0K | Postage meter rental and purchase of additional postage equipment | Navy | Office machines | May 9, 2024 DoD 90d |
| N6278624FG025 delivery order | Whitaker Brothers Business Machines, Inc | $5.0K | Erp po 4522423485 paper & optical media shredder | Navy | Office machines | Jan 8, 2024 DoD 90d |
| SP330025P0603 purchase order | Whitaker Brothers Business Machines, Inc | $4.9K | 8511289621 media destroyer | Defense Logistics Agency | Office machines | Apr 3, 2025 DoD 90d |
| N6660425M1464 delivery order | Whitaker Brothers Business Machines, Inc | $4.9K | Securio p36i l6 omdd combo high security level 6 / p-7 paper & cd shredder | Navy | Office machines | Jul 28, 2025 DoD 90d |
| FA822725F4364 delivery order | American Warehouse Gol LLC | $4.8K | Paper shredder for the 309th | Air Force | Office machines | Jun 3, 2025 DoD 90d |
| N0002424FG0317 delivery order | Automation Aids Inc | $4.7K | Speaker phone, usb headset | Navy | Office machines | May 14, 2024 DoD 90d |
| N6449824FG085 delivery order | Regan Technologies Corp | $4.7K | Thermal label paper, ribbon | Navy | Office machines | Feb 21, 2024 DoD 90d |
| HQ003425PE078 purchase order | Dahle North America Inc | $4.6K | High security paper shredders | Washington Headquarters Services | Office machines | Aug 7, 2025 DoD 90d |
| HE125425FE480 BPA call | B & H International LLC | $4.5K | Music instruments and accessories bpa level 2 double bass (2) and level 2 violin (3) | Defense Education Activity | Office machines | Jun 27, 2025 DoD 90d |
| 70B02C24F00000967 delivery order | Blue Tech Inc | $4.4K | Tablets purchase | U.S. Customs and Border Protection | Office machines | Sep 18, 2024 |
| 70B03C26F00000482 delivery order | Ameritel Communications Corporation | $4.4K | Copier lease | U.S. Customs and Border Protection | Office machines | Jun 24, 2026 |
| 70B03C20F00000311 delivery order | Omni Business Systems, Inc | $4.3K | New copier lease, eagle pass tx | U.S. Customs and Border Protection | Office machines | Jun 6, 2024 |
| SPMYM124P1066 purchase order | Mpi Fastech, LLC | $4.3K | N4215841433015to2020 | Defense Logistics Agency | Office machines | Jun 20, 2024 DoD 90d |
| 70B03C21F00001591 delivery order | Omni Business Systems, Inc | $4.2K | New copier lease tulsa oklahoma | U.S. Customs and Border Protection | Office machines | May 12, 2025 |
| 70FBR124P00000028 purchase order | Northern Business Machines, Inc | $4.2K | Provide copier support for 6 months to the jfo in support of dr-4740-nh as a result of flooding | Federal Emergency Management Agency | Office machines | May 13, 2024 |
| 70US0920F2GSA0047 delivery order | Ameritel Communications Corporation | $4.1K | 2 copier lease and maintenance | U.S. Secret Service | Office machines | Jan 23, 2024 |
| 70CMSD22FR0000095 delivery order | Kyocera Document Solutions America Inc | $4.1K | Copier lease and maintenance | U.S. Immigration and Customs Enforcement | Office machines | Jan 22, 2026 |
| 70FA2020F00000014 delivery order | Xerox Corporation | $4.1K | Copier lease | Federal Emergency Management Agency | Office machines | Sep 26, 2025 |
| N6660425M1086 delivery order | Central Association for the Blind, Inc | $4.1K | Panasonic microwave | Navy | Office machines | Feb 11, 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 9, 2026.
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