N6874224F1400 delivery order | New Tech Solutions, Inc | $75K | Elmr radio equipment | Navy | Office supplies | Feb 13, 2024 DoD 90d |
N0010426PBN79 purchase order | Hunter & Chase General Contractors LLC | $75K | Tape,pressure sensi | Navy | Office supplies | Jun 3, 2026 DoD 90d |
W91WRZ24P0006 purchase order | National Industries for the Blind | $74K | Toner cartridge fy24 ability one order | Army | Office supplies | Nov 7, 2024 DoD 90d |
FA480324FG006 BPA call | Hpi Federal LLC | $74K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
N0010424PBS74 purchase order | G3 Tapes, Inc | $74K | Tape | Navy | Office supplies | Apr 22, 2024 DoD 90d |
SPE8EZ25F0050 delivery order | The Lighthouse for the Blind, Incorporated | $74K | 8511180372 c130j support tooling | Defense Logistics Agency | Office supplies | Feb 11, 2025 DoD 90d |
N0040625PS552 purchase order | Inveris Training Solutions, Inc | $74K | A mobile live weapons training trailer used for personnel qualification on small arms. | Navy | Office supplies | Mar 12, 2026 DoD 90d |
N0025922P0193 purchase order | The Lighthouse for the Blind, Incorporated | $74K | Paper, vision 8.5 x 11 30 recy. $49.17 per case. | Defense Health Agency | Office supplies | Jun 27, 2024 DoD 90d |
70LGLY25FGLB00132 BPA call | LC Industries Inc | $74K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 11, 2025 |
SPMYM224P0250 purchase order | 1 Source Solutions Co, LLC | $73K | Tape, pressure sensitive n/a | Defense Logistics Agency | Office supplies | Nov 13, 2023 DoD 90d |
HC102825P0051 purchase order | Data-Pages, Inc | $73K | Jitc bolt 25 cabling and IT supplies | Defense Information Systems Agency | Office supplies | Jan 8, 2026 DoD 90d |
FA561324FG003 BPA call | Winkler & Schorn E.k | $73K | Office supplies | Air Force | Office supplies | May 1, 2024 DoD 90d |
N6298025FS035 delivery order | Performix Business Services LLC | $73K | Toner quote#rfq1174871-wwq | Navy | Office supplies | Sep 2, 2025 DoD 90d |
FA820125FG006 delivery order | Premier & Companies, Inc | $73K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
HT941025FE003 delivery order | Document Imaging Dimensions Inc | $73K | Copy paper delivery | Defense Health Agency | Office supplies | Dec 8, 2025 DoD 90d |
FA860424FB313 BPA call | CACI Idt, LLC | $72K | Dpi lexmark printer toner | Air Force | Office supplies | Aug 7, 2024 DoD 90d |
SPE7M224P4223 purchase order | Paragon One Group LLC | $72K | 8510753338 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
N6298025FS017 delivery order | JTF Business Systems Corporation | $72K | Toner supplies quote #rfq 1765462-wah or sq57667 | Navy | Office supplies | Jul 17, 2025 DoD 90d |
FA481424F0072 delivery order | Acf Technologies, Inc | $72K | Fss sign-in kiosk | Air Force | Office supplies | Aug 27, 2025 DoD 90d |
FA812525P0014 purchase order | Veritas Proofing, LLC | $71K | A24-035 fy24 kc46 ioe group 6 in accordance with item description | Air Force | Office supplies | Dec 16, 2024 DoD 90d |
FA706026FG038 delivery order | Sterling Computers Corporation | $71K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
HQC01025PE010 purchase order | Obbo GMBH | $71K | Fy2025 thermal printing labels | Defense Commissary Agency | Office supplies | May 8, 2025 DoD 90d |
HS002120P0011 purchase order | American Bioidentity, Inc | $71K | Fingerprint channeling for the state of colorado for the purpose of obtaining criminal history record information. | Defense Counterintelligence and Security Agency | Office supplies | Sep 19, 2024 DoD 90d |
N6146326FLH0003 delivery order | Beyond Vision - Aib Inc | $71K | Supplies for dormitory | Navy | Office supplies | Dec 4, 2025 DoD 90d |
FA561325P0141 purchase order | Swica Conference Technology E.k | $70K | A5-8 conference room tech refresh | Air Force | Office supplies | Sep 16, 2025 DoD 90d |
HQC01026PE019 purchase order | Obbo GMBH | $70K | Thermal printing labels | Defense Commissary Agency | Office supplies | Mar 4, 2026 DoD 90d |
HQ051625F0013 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $70K | Benchstock supply | Defense Media Activity | Office supplies | Apr 30, 2025 DoD 90d |
SPE7M224P3715 purchase order | Paragon One Group LLC | $70K | 8510683811 cartridge,toner | Defense Logistics Agency | Office supplies | Jun 7, 2024 DoD 90d |
N0018925FG055 delivery order | JTF Business Systems Corporation | $70K | Hp toner cartridge | Navy | Office supplies | Jun 3, 2025 DoD 90d |
N6298024F0013 delivery order | Veterans Business Supply Inc | $70K | Xerox toner black extra high-yield | Navy | Office supplies | Jun 28, 2024 DoD 90d |
FA813225P0045 purchase order | C4 Federal, LLC | $69K | Lexmark printer bases | Air Force | Office supplies | Jul 22, 2025 DoD 90d |
W50S8G24FA008 BPA call | Mvation Worldwide, Inc | $69K | Belkin kvm switches (70) | Army | Office supplies | Aug 6, 2024 DoD 90d |
70RFP123FRE400001 delivery order | Ameritel Communications Corporation | $69K | Copier lease - region 4 | Office of Procurement Operations | Office supplies | Oct 20, 2025 |
H9227725PE026 purchase order | Orient Star Logistics Services | $69K | Project 87662 leb-beqaa and baalbek governorate classroom supplies | U.S. Special Operations Command | Office supplies | Sep 27, 2025 DoD 90d |
N6146326FLH0013 delivery order | Beyond Vision - Aib Inc | $69K | Dormitory consumable supplies | Navy | Office supplies | Jan 28, 2026 DoD 90d |
HQ051624F0096 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $69K | Supplies of bench stock items | Defense Media Activity | Office supplies | Sep 4, 2024 DoD 90d |
HQ051624F0091 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $68K | Benchstock supplies | Defense Media Activity | Office supplies | Aug 29, 2024 DoD 90d |
70LGLY25FGLB00143 BPA call | LC Industries Inc | $68K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 17, 2025 |
W912CH25FL030 delivery order | Whitaker Brothers Business Machines, Inc | $68K | 16 hsm securio high security shredders with a separate omdd slot | Army | Office supplies | Dec 20, 2024 DoD 90d |
W911S225PA378 purchase order | Vastglobe Logistics LLC | $68K | S2p2: furniture solicitation #w911s225u0638 | Army | Office supplies | Jul 17, 2025 DoD 90d |
FA560624FG055 BPA call | Steelcase GMBH | $68K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
FA822424F2610 BPA call | Omni Business Systems, Inc | $68K | Hp ink cartridges. | Air Force | Office supplies | Aug 6, 2024 DoD 90d |
SP330024P0446 purchase order | The Cincinnati Association for the Blind | $68K | 8510440798 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
SP330025P0222 purchase order | The Cincinnati Association for the Blind | $68K | 8511076563 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jan 3, 2025 DoD 90d |
N0024425PS101 purchase order | H2i Group, Inc | $68K | The physics department at naval postgraduate school (nps) requires a stratasys j35 pro system. | Navy | Office supplies | Aug 18, 2025 DoD 90d |
N0018924FG228 delivery order | Cartridge Savers Inc | $68K | Hp 659x laserjet toner cyan | Navy | Office supplies | Jun 13, 2024 DoD 90d |
FA440724FG034 BPA call | Transource Services Corp | $68K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
FA440724FG016 BPA call | Hpi Federal LLC | $68K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
FA282326FE035 delivery order | Capital Shredder Corp | $68K | Mx-10 disintegrator | Air Force | Office supplies | Mar 26, 2026 DoD 90d |
N0010425PBD74 purchase order | Gaffel Equipment | $68K | Marker,black | Navy | Office supplies | Nov 13, 2024 DoD 90d |