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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B03C26P00000468 purchase order | B & H Foto & Electronics Corp | $62K | Valor memorial display kits | U.S. Customs and Border Protection | Office supplies | Sep 30, 2026 |
| FA860426FB234 BPA call | New Tech Solutions, Inc | $62K | Hp (5800) toner cartridges | Air Force | Office supplies | Jun 30, 2026 DoD 90d |
| 70LGLY25FGLB00144 BPA call | LC Industries Inc | $62K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 17, 2025 |
| SPMYM225P1746 purchase order | Blackthorn International, LLC | $62K | Tape, press sens | Defense Logistics Agency | Office supplies | Jun 12, 2025 DoD 90d |
| FA820124FG002 BPA call | Transource Services Corp | $62K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPMYM226P5253 purchase order | 1 Source Solutions Co, LLC | $62K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Jan 22, 2026 DoD 90d |
| W911S224P0549 purchase order | Data Security, Inc | $62K | Solid state disintegrator unison buy # 1170166_01 | Army | Office supplies | May 13, 2024 DoD 90d |
| SPE8EZ24F0207 delivery order | Envision Xpress Inc | $62K | 8510916768 alternate item bsku, win11 pr | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| W91QVN25PV011 purchase order | GPC Consolidated Reporting | $61K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (jan2025) | Army | Office supplies | Jan 1, 2025 DoD 90d |
| FA251724FG027 BPA call | Better Direct, LLC | $61K | Aerospace media converters | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA820124FG002 BPA call | JTF Business Systems Corporation | $61K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT009025PG0010 purchase order | GPC Consolidated Reporting | $61K | Office and/or clinic supplies | Defense Health Agency | Office supplies | Oct 29, 2024 DoD 90d |
| FA568224F0027 BPA call | JC Technology Inc | $61K | 57th rqs computer towers iaw qeb order form. | Air Force | Office supplies | May 16, 2024 DoD 90d |
| W50S6P25FA007 delivery order | Data Security, Inc | $61K | Solid-state drive (ssd) disintegrator compliant with national security agency/central security service (nsa/css) standards for secure data destruction. | Army | Office supplies | Sep 24, 2025 DoD 90d |
| FA706026FG050 delivery order | Transource Services Corp | $60K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA487725F0265 delivery order | Data Security, Inc | $60K | Ssmd-2mm solid state media disintegrator (1 each) transformer (1 each) | Air Force | Office supplies | Aug 14, 2025 DoD 90d |
| HQC01025P0010 purchase order | Itw Limited | $60K | Thermo labels | Defense Commissary Agency | Office supplies | Jan 6, 2025 DoD 90d |
| W91QVN25FA393 delivery order | Dell Federal Systems LP | $60K | Geographic information system (gis) computers and monitors | Army | Office supplies | Jul 15, 2025 DoD 90d |
| W911S225PB022 purchase order | Data Security, Inc | $60K | S2p2: disintegrator solicitation # w911s225u1074 | Army | Office supplies | Sep 18, 2025 DoD 90d |
| SP330025F0646 delivery order | Lowry Holding Co, Inc | $60K | 8511503220 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 18, 2025 DoD 90d |
| SP330024P1483 purchase order | M-Pak, Inc | $60K | 8510909687 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Sep 26, 2024 DoD 90d |
| N6146324FLH0092 delivery order | Central Association for the Blind, Inc | $60K | Description of what you are buying | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| FA945124FX006 delivery order | Data Security, Inc | $60K | Ssmd-2mm disintegrator 200-240v, 1 | Air Force | Office supplies | Aug 19, 2024 DoD 90d |
| FA860125FG031 BPA call | Transource Services Corp | $60K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPRAL124P0031 purchase order | Gatr Technologies, Inc | $60K | 8510655260 computer system,dig | Defense Logistics Agency | Office supplies | May 24, 2024 DoD 90d |
| SPE8EZ25F0060 delivery order | Envision Xpress Inc | $60K | 8511219788 furniture | Defense Logistics Agency | Office supplies | Mar 3, 2025 DoD 90d |
| SPMYM226P7354 purchase order | 1 Source Solutions Co, LLC | $59K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | May 22, 2026 DoD 90d |
| SPE8EZ24F0196 delivery order | Envision Xpress Inc | $59K | 8510915984 lrs/lgrv ctk | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| N6308225F6015 delivery order | Premier & Companies, Inc | $59K | Telescoping computer part | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| HT009024PG0012 purchase order | GPC Consolidated Reporting | $59K | Office and or clinic supplies | Defense Health Agency | Office supplies | Dec 20, 2023 DoD 90d |
| HT009025PG0004 purchase order | GPC Consolidated Reporting | $59K | Office and or clinic supplies | Defense Health Agency | Office supplies | Apr 30, 2025 DoD 90d |
| SPE7M224P1937 purchase order | JTF Business Systems Corporation | $59K | 8510451115 printer,automatic d | Defense Logistics Agency | Office supplies | Feb 18, 2024 DoD 90d |
| N0003826FC047 delivery order | JTF Business Systems Corporation | $59K | The acquisition is to acquire toner cartridges. | Navy | Office supplies | May 20, 2026 DoD 90d |
| 70RSAT24FR0000105 delivery order | Westwind Team LLP | $59K | Purchase of 45 hp laptops for transportation security laboratory (tsl) | Office of Procurement Operations | Office supplies | Feb 4, 2026 |
| FA460825F0095 BPA call | The Louisiana Association for the Blind | $59K | Fire department gear | Air Force | Office supplies | Sep 30, 2025 DoD 90d |
| N6449825P2090 purchase order | Westend Enterprises Unlimited, Inc | $59K | This is a brand name procurement for 150 apricon hard drives | Navy | Office supplies | Jul 8, 2025 DoD 90d |
| HT001426FE034 delivery order | Coast to Coast Computer Products, Inc | $59K | Nsa/css approved paper shredders | Defense Health Agency | Office supplies | Feb 25, 2026 DoD 90d |
| FA252125FG049 BPA call | JC Technology Inc | $59K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA255024FG041 BPA call | JC Technology Inc | $58K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPMYM226P5394 purchase order | 1 Source Solutions Co, LLC | $58K | Sensitive pressure tape | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| W911S224P1165 purchase order | Toro Global LLC | $58K | Unison buy # 1181271 office supplies | Army | Office supplies | Sep 18, 2024 DoD 90d |
| FA486124FG007 BPA call | Boulevard Trophy and Engraving | $58K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6874226F1418 delivery order | Unistar-Sparco Computers, Inc | $58K | Ups revitalization | Navy | Office supplies | Jan 6, 2026 DoD 90d |
| FA568225F0052 BPA call | Paragon Micro Inc | $58K | Purchase of 20 dell latitude rugged 7030 tablets with accessories | Air Force | Office supplies | Aug 26, 2025 DoD 90d |
| SPMYM225P1934 purchase order | 1 Source Solutions Co, LLC | $58K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Jul 3, 2025 DoD 90d |
| HQ051626FE004 BPA call | Shelby Distributions Inc | $58K | Dinfos bench stock supply | Defense Media Activity | Office supplies | Jan 15, 2026 DoD 90d |
| FA446024FG007 BPA call | Transource Services Corp | $58K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70T05025F5903N054 delivery order | International Commerce & Marketing Corp | $58K | This delivery order is for paper shredders for the atl and sav airports. | Transportation Security Administration | Office supplies | Jan 21, 2026 |
| SPE8EN25P0573 purchase order | Allied Defense Industries, LLC | $57K | 8511395648 holder,binder label | Defense Logistics Agency | Office supplies | May 22, 2025 DoD 90d |
| 70B03C25F00000729 delivery order | New Century Imaging, Inc | $57K | Toner | U.S. Customs and Border Protection | Office supplies | Jul 30, 2025 |
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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