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Page 15: 733 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912DW18F3001 delivery order | Trace3 Government, LLC | -$403 | Xerox workcentre 7845/yptxf | Army | Office machines | Dec 21, 2023 DoD 90d |
| W912QR19P0128 purchase order | Lynn Blue Print and Supply Co | -$409 | Canon/oce plotwave 750 and canon/oce colorwave 500 | Army | Office machines | Apr 10, 2025 DoD 90d |
| 70SBUR20F00000069 delivery order | Pitney Bowes Inc | -$593 | Special project inserters for oidp - dmd | U.S. Citizenship and Immigration Services | Office machines | Sep 29, 2025 |
| HSFE0417P0147 purchase order | Seminole Office Solutions, Inc | -$601 | No description on the record | Federal Emergency Management Agency | Office machines | Nov 9, 2023 |
| 0004 BPA call | JTF Business Systems Corporation | -$870 | Peo gc supply, toner,&printer maintenance | Army | Office machines | Sep 26, 2025 DoD 90d |
| 70FBR422P00000018 purchase order | Duplicator Sales & Service Inc | -$968 | Firm fixed price (ffp) purchase order for multifunction printer/copier/scanner device(s) - in support of dr-4630 - ky. | Federal Emergency Management Agency | Office machines | Dec 11, 2023 |
| HSSCCG17P00129 purchase order | DMT Solutions Global Corporation | -$1.1K | High-volume inserter system for use in the vermont&california forms centers. | U.S. Citizenship and Immigration Services | Office machines | May 15, 2024 |
| 70FBR420P00000002 purchase order | Sharp Electronics Corp | -$1.2K | No description on the record | Federal Emergency Management Agency | Office machines | Aug 17, 2026 |
| 70FA2019F00000011 delivery order | Xerox Corporation | -$1.2K | 60 month replacement lease for seven black/white copiers. base and 4 one year options. | Federal Emergency Management Agency | Office machines | Jan 9, 2026 |
| SP470115M0007 purchase order | Gerber Technology LLC | -$1.3K | 8501207683 office information system equ | Defense Logistics Agency | Office machines | Oct 28, 2024 DoD 90d |
| HSSCCG17F00237 delivery order | Konica Minolta Business Solutions U.s.a, Inc | -$1.4K | Igf::ot::igf copier purchase and maintenance for fdns | U.S. Citizenship and Immigration Services | Office machines | Jul 15, 2025 |
| 70FBR123P00000022 purchase order | Northern Business Machines, Inc | -$1.5K | The purpose of this action is to provide 6 copiers to the jfo and annex for 6 mos in support of dr4720vt | Federal Emergency Management Agency | Office machines | Aug 6, 2026 |
| HSFE4016F0282 delivery order | Xerox Corporation | -$1.6K | Igf::ot::igf copier leasing services | Federal Emergency Management Agency | Office machines | Aug 5, 2026 |
| 70B01C21F00000553 delivery order | Ameritel Communications Corporation | -$1.9K | Copier maintenance service canon | U.S. Customs and Border Protection | Office machines | Sep 27, 2024 |
| 70FBR418P00000052 purchase order | Maryland Digital Copier Inc | -$2.3K | Copier to copy/print/scan is needed for keywest. c | Federal Emergency Management Agency | Office machines | Mar 31, 2026 |
| 70B03C21P00000505 purchase order | Phoenix Contracting LLC | -$2.5K | Copier lease | U.S. Customs and Border Protection | Office machines | Nov 10, 2025 |
| 70FA2023F00000006 delivery order | Xerox Corporation | -$2.8K | Xerox-purchase xerox mff-120 and maintenance agree | Federal Emergency Management Agency | Office machines | Aug 3, 2026 |
| 70B03C21P00000048 purchase order | Spectrum Imaging Technologies, Inc | -$3.6K | Copier maintenance agreement | U.S. Customs and Border Protection | Office machines | Mar 17, 2026 |
| 70SBUR20F00000263 delivery order | Quadient, Inc | -$4.7K | Naturalization packet inserters | U.S. Citizenship and Immigration Services | Office machines | Apr 21, 2025 |
| 70FA2018F00000083 delivery order | Xerox Corporation | -$5.7K | 60 month lease for 10 black&white copiers for the center for domestic preparedness (cdp) in anniston, al. base&four, one-year options. | Federal Emergency Management Agency | Office machines | Dec 18, 2025 |
| 70CMSD21P00000109 purchase order | Eeg Enterprises Inc | -$5.8K | Closed captioning equipment attn: shayla kelly | U.S. Immigration and Customs Enforcement | Office machines | Jun 13, 2025 |
| 0004 delivery order | BT Conferencing Video Inc | -$7.3K | Tandberg vtc equipment | Washington Headquarters Services | Office machines | Nov 16, 2023 DoD 90d |
| W912L823F0056 delivery order | Walter Klein | -$16K | Deguaser sem model emp1000-hs | Army | Office machines | Nov 2, 2023 DoD 90d |
| H9225722P0081 purchase order | Gigaparts Inc | -$18K | Computer equipment | U.S. Special Operations Command | Office machines | Feb 20, 2026 DoD 90d |
| HDTRA118F0030 delivery order | Ameritel Communications Corporation | -$18K | Color copiers canon brand or equal igf::ot::igf | Defense Threat Reduction Agency | Office machines | Nov 14, 2024 DoD 90d |
| M2710019P1406 purchase order | Govsmart, Inc | -$19K | 3d printers | Navy | Office machines | Sep 16, 2024 DoD 90d |
| FA820420F0033 delivery order | Capital Shredder Corp | -$19K | Multi media office shredder to meet up to top secrect distruction requirments. | Air Force | Office machines | May 23, 2025 DoD 90d |
| 70FA2018F00000013 delivery order | Xerox Corporation | -$21K | Igf::ot::igf lease and maintenance for new xerox nuvera p120 mff copier to replace serial # tb7-000863 (hsfe2013f0080)for a base year and four one-year options. | Federal Emergency Management Agency | Office machines | Oct 17, 2023 |
| W81XWH18F0505 delivery order | HGW and Associates, LLC | -$35K | Esams subscription | Army | Office machines | Apr 25, 2024 DoD 90d |
| 70US0920P70090192 purchase order | Xerox Corporation | -$39K | Establish a contract to temporarily rent copiers in various locations in support of the rnc | U.S. Secret Service | Office machines | Jun 26, 2025 |
| W911S220F5014 delivery order | Microtechnologies LLC | -$41K | Ricoh mfds supplies and service | Army | Office machines | Nov 27, 2023 DoD 90d |
| 70FA2018F00000087 delivery order | Xerox Corporation | -$71K | No description on the record | Federal Emergency Management Agency | Office machines | Mar 1, 2024 |
| W519TC23P2382 purchase order | U.s Pan American Solutions LLC | -$150K | Encapsulated x purged monitors | Army | Office machines | Nov 1, 2023 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 12, 2026.
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