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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 |
|---|---|---|---|---|---|---|
| 70FBR423P00000121 purchase order | River City Shredding, LLC | $920 | He purpose of this action is to provide shred services in support of dr4701tn | Federal Emergency Management Agency | Office machines | Mar 20, 2026 |
| N0017425M00LV BPA call | Mono Machines LLC | $896 | N02401kbl tripp lite 1000ft cat5 cat5e bulk cable solid cmp plenum pvc blue | Navy | Office machines | Jul 18, 2025 DoD 90d |
| N6449825FG004 delivery order | B&m Distribution, Inc | $825 | P-touch label maker, scale, label tapes | Navy | Office machines | Oct 21, 2024 DoD 90d |
| N6339425FSC01 delivery order | United Office Solutions Inc | $790 | Monitors, 47qsms24d000m, fy25-63506-4522731915, 1105735772 | Navy | Office machines | Mar 3, 2025 DoD 90d |
| N6278625FG030 delivery order | B&m Distribution, Inc | $743 | Po 4522666497 label makers | Navy | Office machines | Jan 29, 2025 DoD 90d |
| N0002426FG281 delivery order | Function5 Technology Group LTD | $719 | Logitech c920e webcamera | Navy | Office machines | May 4, 2026 DoD 90d |
| SPE8EN24V0024 purchase order | Ohio Machinery Co | $660 | 8510202321 base,control panel | Defense Logistics Agency | Office machines | Oct 11, 2023 DoD 90d |
| N6278624FG076 delivery order | International Television Corporation | $620 | Erp po 4522506861 probes | Navy | Office machines | May 7, 2024 DoD 90d |
| W911RX25M000B BPA call | Mono Machines LLC | $593 | Premium compatibles inc. 52d1000-pci toner cartridge | Army | Office machines | Apr 4, 2025 DoD 90d |
| SPE8EN26P7006 purchase order | Von Carson Freight LLC | $551 | 8511666910 control,recorder-re | Defense Logistics Agency | Office machines | Oct 2, 2025 DoD 90d |
| N6278626FG006 delivery order | Caprice Electronics, Inc | $492 | Po 4522909441 bill counter | Navy | Office machines | Dec 3, 2025 DoD 90d |
| N6278626FG021 delivery order | Horizon Office Supply LLC | $487 | Po 4522928369 bill machine discriminator | Navy | Office machines | Jan 14, 2026 DoD 90d |
| SPRWA125M000R BPA call | Mono Machines LLC | $478 | 106r03524 xerox versalink c400 c405 extra high capacity black toner cartridge (1 | Defense Logistics Agency | Office machines | Jun 10, 2025 DoD 90d |
| N6660425M1118 delivery order | Redfort Technologies LLC | $390 | Lg34 inch 3440x1440 curved monitor | Navy | Office machines | Mar 4, 2025 DoD 90d |
| N0016426FP092 delivery order | Westend Enterprises Unlimited, Inc | $374 | Required for the color printer 00t 4522919684 | Navy | Office machines | Nov 18, 2025 DoD 90d |
| N0016424FP1432 delivery order | Tri-State Camera Exch Inc | $328 | Required to type the 4x6 key record file cards and 3x5 key cards that are used at nsa/nswc crane installation for on-center use gxt 4522578179 | Navy | Office machines | Aug 15, 2024 DoD 90d |
| N0016425FP2950 delivery order | Laminating and Binding Solutions Inc | $309 | Required to maintain organization of assets that are being used for daily testing and shipping in support of jtws program under USSOCOM jxy 4522743920 | Navy | Office machines | Apr 3, 2025 DoD 90d |
| SP330024M00CG BPA call | Mono Machines LLC | $307 | Dewalt dcd771c2 20v max lithium ion compact 1/2" drill/driver kit, kt | Defense Logistics Agency | Office machines | Feb 7, 2024 DoD 90d |
| W91RUS24M00RC BPA call | Mono Machines LLC | $304 | Skilcraft 5909069 8540015909069 center-pull paper towel, white, 600/roll, 6 rol | Army | Office machines | Jun 1, 2024 DoD 90d |
| N6931624F9047 delivery order | Gsa Universal Technology Solutions Inc | $280 | 4522540467 - wasp barcode scanner | Navy | Office machines | Jun 27, 2024 DoD 90d |
| N0017426FG059 delivery order | B&m Distribution, Inc | $271 | Jupiter 2 125 laminator 12.5 po:4522981401 | Navy | Office machines | Jan 14, 2026 DoD 90d |
| N0002426FG220 delivery order | Security Engineered Machinery Co, Inc | $269 | Shredder oil | Navy | Office machines | Apr 2, 2026 DoD 90d |
| N0002424FG0671 delivery order | Computer Sykes Inc | $229 | Adf duplex scanner | Navy | Office machines | Aug 6, 2024 DoD 90d |
| N0016425FP3745 delivery order | B&m Distribution, Inc | $227 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522892895 | Navy | Office machines | Sep 10, 2025 DoD 90d |
| W912EE24M0001 BPA call | Mono Machines LLC | $208 | Rubbermaid commercial products fg452088bla service cart, ea | Army | Office machines | Nov 9, 2023 DoD 90d |
| S5102A24M0006 delivery order | Mono Machines LLC | $205 | Energel penbln77adz pen gel liquid rt dz | Defense Contract Management Agency | Office machines | Dec 29, 2023 DoD 90d |
| N0018925M0085 BPA call | Mono Machines LLC | $180 | Sem 647oilhvea sem shredder oil, ea | Navy | Office machines | Mar 5, 2025 DoD 90d |
| N6449824FG192 delivery order | B&m Distribution, Inc | $153 | Industrial label printer | Navy | Office machines | Jun 7, 2024 DoD 90d |
| N6133125FG011 delivery order | Automation Aids Inc | $147 | Shredder po 4522619098 | Navy | Office machines | Oct 18, 2024 DoD 90d |
| W9127824M006H BPA call | Mono Machines LLC | $135 | Skilcraft 3590798 8540013590798 skilcraft recycled paper towels, 5 3/8 x 9 1/4, | Army | Office machines | Feb 5, 2024 DoD 90d |
| SP330026M002A delivery order | Arocep Federal, LLC | $131 | Flip-up pocket calculator, 8-digit | Defense Logistics Agency | Office machines | Jan 26, 2026 DoD 90d |
| N6931625F9016 delivery order | Allied Ink Corporation | $124 | 4522688106 - label maker | Navy | Office machines | Jan 17, 2025 DoD 90d |
| N0002425FG635 delivery order | JLWS Enterprises Inc | $113 | 12 digit dual powered desktop calculator 7420-01-484-4560 | Navy | Office machines | Sep 29, 2025 DoD 90d |
| N0016424FP870 delivery order | B&m Distribution, Inc | $110 | Need is to meet uid and labeling requirements for the system as set forth in nulka uid plan 4522457708 | Navy | Office machines | Mar 4, 2024 DoD 90d |
| N6278625FG048 delivery order | United Office Solutions Inc | $96 | Po 4522764703 cash boxes | Navy | Office machines | Jun 9, 2025 DoD 90d |
| N6279325FG0057 delivery order | Wrigglesworth Enterprises Inc | $73 | Noise cancelling machine | Navy | Office machines | May 5, 2025 DoD 90d |
| N6133124FG195 delivery order | Adco Medical Suppliers, LLC | $66 | Sound machines po 4522568275 | Navy | Office machines | Aug 5, 2024 DoD 90d |
| N6931626F9014 delivery order | Northeast Office Supply Co LLC | $52 | 4522986205 - calculators | Navy | Office machines | Jan 21, 2026 DoD 90d |
| N0016424FP661 delivery order | Wrigglesworth Enterprises Inc | $34 | These items are needed for day to day use 4522483107 | Navy | Office machines | Apr 6, 2024 DoD 90d |
| N0016424FP1205 delivery order | MSC Industrial Direct Co, Inc | $29 | Required for daily functions of the office wxm 4522568072 | Navy | Office machines | Aug 2, 2024 DoD 90d |
| 70B03C22F00000418 delivery order | Ameritel Communications Corporation | $0 | Copier lease and maintenance laredo sector | U.S. Customs and Border Protection | Office machines | Nov 7, 2024 |
| 70B03C24F00000669 delivery order | Omni Business Systems, Inc | $0 | Copier lease - iah | U.S. Customs and Border Protection | Office machines | Jan 27, 2025 |
| 70B03C24F00000670 delivery order | Omni Business Systems, Inc | $0 | Copier lease - dfw | U.S. Customs and Border Protection | Office machines | Jan 23, 2025 |
| 70B03C26F00000720 delivery order | JTF Business Systems Corporation | $0 | The houston ofo intents to rent/lease copier for the tulsa airport por of entry | U.S. Customs and Border Protection | Office machines | Sep 28, 2026 |
| 70CMSD22P00000098 purchase order | Ewa Government Systems, Inc | $0 | Ijet greenbrier money counters with covert gps trackers | U.S. Immigration and Customs Enforcement | Office machines | Apr 30, 2024 |
| 70CMSD22P00000131 purchase order | Cummins Allison Corp | $0 | Currency scanners | U.S. Immigration and Customs Enforcement | Office machines | May 15, 2024 |
| 70CMSD23P00000135 purchase order | Integrated Security Technologies, Inc | $0 | Addition of video and audio to interview equipment to the reston, va site | U.S. Immigration and Customs Enforcement | Office machines | Feb 20, 2025 |
| 70CMSW23FR0000079 delivery order | Metro Mail Services Inc | $0 | Digital mail metering systems | U.S. Immigration and Customs Enforcement | Office machines | Jan 10, 2025 |
| 70CTD023FR0000164 delivery order | Blue Tech Inc | $0 | First source vtc contract # tbd see shipping template | U.S. Immigration and Customs Enforcement | Office machines | Jul 30, 2025 |
| 70FBR023F00000041 delivery order | Blue Tech Inc | $0 | R10 av package - a divisible mpr/conference room with dsp | Federal Emergency Management Agency | Office machines | Feb 6, 2026 |
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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