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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EZ24F0016 delivery order | Envision Xpress Inc | $13.9M | 8510388099 wafers fuel pump container 2 | Defense Logistics Agency | Office supplies | Aug 26, 2025 DoD 90d |
| SPE7L126F2518 delivery order | BAE Systems Land and Armaments LP | $10.2M | 8511831963 display unit | Defense Logistics Agency | Office supplies | Jun 1, 2026 DoD 90d |
| SPE8EZ24F0195 delivery order | Envision Xpress Inc | $3.5M | 8510915575 wafers consolidated tools con | Defense Logistics Agency | Office supplies | Jan 15, 2026 DoD 90d |
| N0018924FZ739 delivery order | Industries for the Blind and Visually Impaired, Inc | $3.4M | Lanyards - promotional items in support of cnrc. | Navy | Office supplies | Dec 17, 2024 DoD 90d |
| SPE8EZ24F0134 delivery order | Envision Xpress Inc | $2.8M | 8510841054 safe trax non-slip deck kit | Defense Logistics Agency | Office supplies | Aug 21, 2024 DoD 90d |
| 70Z07925CISD20001 definitive contract | Microsoft Corporation | $2.6M | Support enterprise applications and information systems to assist in the sustainment and implementation of systems utilizing outcome-driven service delivery management, including proactive services, reactive services, and specialized ... | U.S. Coast Guard | Office supplies | Aug 11, 2026 |
| N6660425F0170 delivery order | CTG Federal, LLC | $2.4M | The naval undersea warfare center division, newport (nuwcdivnpt) code 104b has a requirement for the rubrik software data management in order to enable collaboration and system standardization with other warfare centers. | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| N0018925FZ703 delivery order | Industries for the Blind and Visually Impaired, Inc | $2.2M | Promotional items in support of NAVY recruiting command. | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| SPE8EZ24F0130 delivery order | Envision Xpress Inc | $2.1M | 8510838356 jet safety cover kit | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| SPE8EZ25F0044 delivery order | Blind Industries and Services of Maryland | $2.1M | 8511166178 ricoh im c400srfg bundle nipr | Defense Logistics Agency | Office supplies | Feb 4, 2025 DoD 90d |
| W91QVN24PV091 purchase order | GPC Consolidated Reporting | $2.1M | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (sep2024) | Army | Office supplies | Sep 1, 2024 DoD 90d |
| N0018926FD025 delivery order | Industries for the Blind and Visually Impaired, Inc | $2.0M | The contractor shall provide the required supplies in accordance with the requirements and the items list in support of the NAVY recruiting command (nrc). | Navy | Office supplies | Apr 28, 2026 DoD 90d |
| N0018925FZ556 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.8M | Promotional items in support of nrc. | Navy | Office supplies | Jul 21, 2025 DoD 90d |
| N0018921FR035 delivery order | Pitney Bowes Inc | $1.6M | Enterprise mailing systems | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| W91QEX25PV006 purchase order | GPC Consolidated Reporting | $1.5M | Fy25 (1 july - 30 september 2025) oconus gpc | Army | Office supplies | Sep 30, 2025 DoD 90d |
| W91QVN24PV092 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.5M | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(sep2024) | Army | Office supplies | Sep 1, 2024 DoD 90d |
| N0018924FZ403 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.4M | Lanyards - task order for promotional items against contract n0018921dz028 in support of cnrc. | Navy | Office supplies | Dec 18, 2024 DoD 90d |
| W91QEX25PV005 purchase order | GPC Consolidated Reporting | $1.4M | Fy25 (1 april - 30 june 2025) oconus gpc | Army | Office supplies | Jul 11, 2025 DoD 90d |
| W91QVN25PV091 purchase order | GPC Consolidated Reporting | $1.3M | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (sep 2025) | Army | Office supplies | Sep 1, 2025 DoD 90d |
| W91QVN25PV092 purchase order | GPC Foreign Contractor Consolidated Reporting | $1.3M | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (sep 2025) | Army | Office supplies | Sep 1, 2025 DoD 90d |
| W91QEX24PV001 purchase order | GPC Consolidated Reporting | $1.2M | Fy24 q1 (1 oct - 31 dec 2023) conus spend | Army | Office supplies | Jan 3, 2024 DoD 90d |
| W91QEX24PV002 purchase order | GPC Consolidated Reporting | $1.2M | Fy24 q2 (1 jan - 31 march 2024) oconus gpc spend | Army | Office supplies | Apr 30, 2024 DoD 90d |
| SPE8EZ25F0017 delivery order | Envision Xpress Inc | $1.2M | 8511063642 safe trax non-slip deck kit | Defense Logistics Agency | Office supplies | Dec 9, 2024 DoD 90d |
| SPE8EZ25F0051 delivery order | Envision Xpress Inc | $1.2M | 8511197016 safe trax non-slip deck kit | Defense Logistics Agency | Office supplies | Feb 19, 2025 DoD 90d |
| SPE8EN25PZ009 purchase order | Dla Document Services | $996K | 8511516886 book,memorandum | Defense Logistics Agency | Office supplies | Jul 22, 2025 DoD 90d |
| SPE8EN26PZ004 purchase order | Dla Document Services | $995K | 8512090867 book,memorandum | Defense Logistics Agency | Office supplies | May 5, 2026 DoD 90d |
| FA568224FG010 delivery order | GPC Foreign Contractor Consolidated Reporting | $990K | Foreign purchases | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ25F0040 delivery order | Envision Xpress Inc | $917K | 8511154273 psf-advanced ultimate edition | Defense Logistics Agency | Office supplies | Jan 29, 2025 DoD 90d |
| W91QEX25PV0002 purchase order | GPC Consolidated Reporting | $914K | Fy25 q2 (1 january 2025 - 31 march 2025) oconus gpc | Army | Office supplies | Apr 30, 2025 DoD 90d |
| HE125425FE448 BPA call | Kaplan Early Learning Company | $888K | Upk materials - americas | Defense Education Activity | Office supplies | Jun 20, 2025 DoD 90d |
| W15QKN23F5315 delivery order | Pitney Bowes Inc | $856K | Web-based postage support for 160 locations, 99th readiness divisions 13 state aor. | Army | Office supplies | Mar 4, 2026 DoD 90d |
| 70LGLY26FGLB00083 BPA call | LC Industries Inc | $841K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jun 18, 2026 |
| W91QEX24PV0006 purchase order | GPC Consolidated Reporting | $836K | Fy24 q4 (1 july - 30 september 2024) oconus gpc | Army | Office supplies | Sep 25, 2024 DoD 90d |
| 70LGLY26FGLB00103 BPA call | LC Industries Inc | $834K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 31, 2026 |
| W912P524P0021 purchase order | The Convention Center Authority of the Metropolitan Government of Nashville and Davidson County | $820K | Mcc district employee parking | Army | Office supplies | Feb 13, 2025 DoD 90d |
| 70SBUR26P00000014 purchase order | New York Marking Devices Corp | $803K | Secure approval & denial stamps for the office of intake and document production (oidp) | U.S. Citizenship and Immigration Services | Office supplies | Aug 12, 2026 |
| W91QVN25PV072 purchase order | GPC Foreign Contractor Consolidated Reporting | $766K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(july 2025) | Army | Office supplies | Jul 1, 2025 DoD 90d |
| N6671526F0045 delivery order | Industries for the Blind and Visually Impaired, Inc | $750K | Promotional items in support of the NAVY recruiting command (nrc)- 2nd year | Navy | Office supplies | May 28, 2026 DoD 90d |
| 70SBUR24F00000299 delivery order | Access Products Inc | $728K | Department of homeland security (DHS) united states citizenship and immigration services (uscis) - office of intake and document production (oidp) lockbox supplies | U.S. Citizenship and Immigration Services | Office supplies | Sep 11, 2025 |
| 70SBUR25F00000196 delivery order | Cartridge Savers Inc | $728K | New award for supply contract for office of intake and production (oidp) for lockbox supplies. | U.S. Citizenship and Immigration Services | Office supplies | Sep 17, 2025 |
| SPE8EN25F1351 delivery order | Envision Xpress Inc | $722K | 8511230485 socsouth homestead arb furnit | Defense Logistics Agency | Office supplies | Mar 5, 2025 DoD 90d |
| W91QEX25PV0001 purchase order | GPC Consolidated Reporting | $718K | Fy25 q4 (1 october - 31 december 2024) oconus gpc | Army | Office supplies | Jan 10, 2025 DoD 90d |
| SPE8EZ24F0065 delivery order | Envision Xpress Inc | $716K | 8510606738 b360 laptop | Defense Logistics Agency | Office supplies | May 1, 2024 DoD 90d |
| 70LGLY25FGLB00033 BPA call | LC Industries Inc | $716K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Dec 31, 2025 |
| W9124D25F0082 delivery order | Industries for the Blind and Visually Impaired, Inc | $708K | Ppi stylus pen base | Army | Office supplies | Jan 22, 2025 DoD 90d |
| W91QVN25PV082 purchase order | GPC Foreign Contractor Consolidated Reporting | $706K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(aug 2025) | Army | Office supplies | Aug 1, 2025 DoD 90d |
| FA821924F0001 BPA call | Transource Services Corp | $655K | Qeb nipr desktops for mif and tech refresh. | Air Force | Office supplies | Nov 7, 2023 DoD 90d |
| W91QVN24PV082 purchase order | GPC Foreign Contractor Consolidated Reporting | $640K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(july 2024) | Army | Office supplies | Aug 1, 2024 DoD 90d |
| W912PF24PV007 purchase order | GPC Consolidated Reporting | $617K | Consolidated quarterly (4th qtr fy24) reporting of gpc purchases above the mpt made in usd. | Army | Office supplies | Jul 1, 2024 DoD 90d |
| W91QVN26PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $612K | Consolidated gpc action exceeding micro-purchase threshold to oconus vendors (jan 26) | Army | Office supplies | Jan 1, 2026 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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