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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 |
|---|---|---|---|---|---|---|
| HT009026PG0010 purchase order | GPC Consolidated Reporting | $67K | Office and or clinic supplies | Defense Health Agency | Office supplies | Nov 24, 2025 DoD 90d |
| FA820124FG002 BPA call | Atp Gov, LLC | $67K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P3934 purchase order | Cornerstone Contractor Group LLC | $67K | 8510717006 interface unit,data | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| SPE7M824P0378 purchase order | Raytheon Company | $67K | 8510308169 converter,digital t | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| W50S8024F9017 delivery order | Data Security, Inc | $67K | Hard drive destroyer for 202 isrg | Army | Office supplies | Jul 11, 2024 DoD 90d |
| SPE8EZ24F0070 delivery order | Envision Xpress Inc | $67K | 8510619584 dispenser block made of fused | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| SPE8E924V2688 purchase order | Viking Innovations LLC | $67K | 8510896611 cleaner stick,adapt | Defense Logistics Agency | Office supplies | Sep 16, 2024 DoD 90d |
| HT009024PG0005 purchase order | GPC Consolidated Reporting | $67K | Office and or clinic supplies. | Defense Health Agency | Office supplies | May 20, 2024 DoD 90d |
| 70RDAD22FR0000058 delivery order | Abm Federal Sales, Inc | $67K | Eiws cleaning supplies and consumables to maintain the DHS enrollment issuance workstations (eiws). | Office of Procurement Operations | Office supplies | Jul 7, 2026 |
| FA940126FG018 BPA call | Transource Services Corp | $66K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA460825FG041 BPA call | Hpi Federal LLC | $66K | Curved monitors | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0184 delivery order | Industries for the Blind and Visually Impaired, Inc | $66K | 8510904498 lrs/lgrv ctk | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| N0010426PBC37 purchase order | G3 Tapes, Inc | $66K | Tape | Navy | Office supplies | Oct 30, 2025 DoD 90d |
| SPE8EN24V1163 purchase order | Digital Systems Engineering Inc | $66K | 8510835162 display unit | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| 70FBR924P00000035 purchase order | Ioe Inc | $66K | Toner cartridges in maui | Federal Emergency Management Agency | Office supplies | Jun 21, 2024 |
| HQ051625FE029 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $66K | Supplies for benchstock items. | Defense Media Activity | Office supplies | Jul 31, 2025 DoD 90d |
| SPE8EZ24F0100 delivery order | Blind and Vision Impaired, Virginia Department for the | $66K | 8510749966 naval workroom overhaul suite | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| FA491125P0021 purchase order | Anixter Middle East Fze | $66K | Eces maintenance pem lom in accordance with quote #14434. | Air Force | Office supplies | Feb 24, 2025 DoD 90d |
| N6146325FLH0020 delivery order | Beyond Vision - Aib Inc | $66K | Parts to repair bunk beds and living spaces in barracks | Navy | Office supplies | Feb 4, 2025 DoD 90d |
| SPMYM226P5059 purchase order | Black Box Safety, Inc | $65K | Tape,press sens | Defense Logistics Agency | Office supplies | Nov 28, 2025 DoD 90d |
| FA255025FG001 BPA call | JC Technology Inc | $65K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| HQ051625FE066 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $65K | Dinfos command display | Defense Media Activity | Office supplies | Sep 12, 2025 DoD 90d |
| SPE8EN24P0857 purchase order | Windward Enterprises, LLC | $65K | 8510860347 control-power suppl | Defense Logistics Agency | Office supplies | Sep 4, 2024 DoD 90d |
| FA486124F0174 delivery order | Capital Shredder Corp | $65K | Purchase and delivery in accordance with attachment 1 - capital shredder GSA quote, dated 16 april 2024. | Air Force | Office supplies | Jul 23, 2024 DoD 90d |
| N6146325FLH0063 delivery order | Beyond Vision - Aib Inc | $65K | Consumable supplies - hazmat for rtc barracks | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| FA558726FG053 BPA call | Computech International, Inc | $65K | 67 sos - monitors | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| SPE8EN24P0842 purchase order | Peaker Services Inc | $65K | 8510846281 control,electronic | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| HQC01024P0038 purchase order | Mylabels GMBH | $65K | Thermal printing labels | Defense Commissary Agency | Office supplies | Aug 14, 2024 DoD 90d |
| FA282324FG011 delivery order | Hpi Federal LLC | $65K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA301624F0485 delivery order | Data Security, Inc | $65K | To be compliant with DOD and the nsa regulation, afimsc needs to purchase a solid state media disintegrator. dsi quote: q002273 dated 18 sep 2024 | Air Force | Office supplies | Sep 26, 2024 DoD 90d |
| FA558724FG019 delivery order | Curtiss-Wright DS, Inc | $64K | Safes | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA441824FG072 delivery order | Data Security, Inc | $64K | Igf code if services+ describe purchase w/o acronyms | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT009026PG0002 purchase order | GPC Consolidated Reporting | $64K | Office and or clinical supplies for medical treatment facility | Defense Health Agency | Office supplies | Feb 26, 2026 DoD 90d |
| FA930224FG593 delivery order | Capital Shredder Corp | $64K | High security shredder | Air Force | Office supplies | Aug 27, 2024 DoD 90d |
| 70B03C24F00000843 delivery order | Tera Consulting Inc | $64K | Disinfectant and kid masks | U.S. Customs and Border Protection | Office supplies | Sep 5, 2024 |
| W91QVN25PV022 purchase order | GPC Foreign Contractor Consolidated Reporting | $64K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(feb2025) | Army | Office supplies | Feb 1, 2025 DoD 90d |
| W91QVN26PV021 purchase order | GPC Consolidated Reporting | $64K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (feb 2026) | Army | Office supplies | Feb 1, 2026 DoD 90d |
| 70SBUR26F00000089 delivery order | Mono Machines LLC | $64K | Purchase and delivery of 700 high yield (10k page count) oem or equivalent hp 58x black toners for the national benefits center (nbc). | U.S. Citizenship and Immigration Services | Office supplies | Mar 23, 2026 |
| FA850125FG015 BPA call | Transource Services Corp | $64K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W91QVN26PV121 purchase order | GPC Consolidated Reporting | $63K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (dec 2025) | Army | Office supplies | Dec 1, 2025 DoD 90d |
| N0018925PG056 purchase order | JTF Business Systems Corporation | $63K | Dod nsa/css solid state disintegrator | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| W91QEX24PV0004 purchase order | GPC Consolidated Reporting | $63K | Fy24 q3 (1 april - 30 june 2024) conus gpc | Army | Office supplies | Jul 3, 2024 DoD 90d |
| SPE7M825P1962 purchase order | Vertex Modernization and Sustainment LLC | $63K | 8511493690 display unit | Defense Logistics Agency | Office supplies | Jul 10, 2025 DoD 90d |
| SPE8EZ24F0002 delivery order | The Lighthouse for the Blind, Incorporated | $63K | 8510262380 hp laserjet enterprise flow m | Defense Logistics Agency | Office supplies | Nov 13, 2023 DoD 90d |
| H9223925FE025 BPA call | MCP Computer Products Inc | $63K | Computers and peripherals (monitors, usb cords, docking stations, kvm, km switches) | U.S. Special Operations Command | Office supplies | Sep 11, 2025 DoD 90d |
| W911S224P0479 purchase order | Whitaker Brothers Business Machines, Inc | $62K | Unison buy #1167983 part number 2605 smc | Army | Office supplies | Apr 25, 2024 DoD 90d |
| SPMYM224P1389 purchase order | 1 Source Solutions Co, LLC | $62K | Tape, pressure sensitive n/a | Defense Logistics Agency | Office supplies | May 23, 2024 DoD 90d |
| FA486124F0255 delivery order | Capital Shredder Corp | $62K | Purchase and delivery of mx-10 solid state multimedia disintegrator, in accordance with attachment 1 - capital shredder quote, dated 20 august 2024. | Air Force | Office supplies | Aug 22, 2024 DoD 90d |
| W50S6Z24FA002 delivery order | Capital Shredder Corp | $62K | High security solid state devices disintegrator | Army | Office supplies | Aug 15, 2024 DoD 90d |
| HQ051624F0061 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $62K | Dinfos facilities supplies and equipment | Defense Media Activity | Office supplies | Jul 12, 2024 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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