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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVN25PV122 purchase order | GPC Foreign Contractor Consolidated Reporting | $57K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(dec2024) | Army | Office supplies | Dec 1, 2024 DoD 90d |
| SPMYM225P2289 purchase order | 1 Source Solutions Co, LLC | $57K | Tape pressure sensitive | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| HT009026PG0012 purchase order | GPC Consolidated Reporting | $57K | Office and/or clinical supplies | Defense Health Agency | Office supplies | Jan 7, 2026 DoD 90d |
| FA302224FG014 BPA call | Govconnection Inc | $57K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPMYM226P5108 purchase order | Tattersall Supply, LLC | $57K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Jan 8, 2026 DoD 90d |
| N0010424FSQ03 BPA call | Adirondack Electronics Inc | $57K | Envelope,translucen | Navy | Office supplies | Jan 19, 2024 DoD 90d |
| H9227725PE008 purchase order | Foreign Awardees (undisclosed) | $57K | Lebanon akkar baalbek school supplies | U.S. Special Operations Command | Office supplies | Jul 29, 2025 DoD 90d |
| H9227725PE010 purchase order | Foreign Awardees (undisclosed) | $57K | Lebanon tripoli school supplies | U.S. Special Operations Command | Office supplies | Jul 31, 2025 DoD 90d |
| N6146325FLH0012 delivery order | Beyond Vision - Aib Inc | $56K | Consumable supplies for the dormitory barracks | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| FA558724F0236 BPA call | New Tech Solutions, Inc | $56K | Supply and delivery of 295 monitors in accordance with (iaw) order form and current qeb. | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| N0018924F0619 delivery order | Jeremy Meyer | $56K | Toner | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| W9124D25F0108 delivery order | Save Again.com | $56K | Cross cut shredders - conus and oconus | Army | Office supplies | Feb 6, 2025 DoD 90d |
| FA446024P0100 purchase order | Alphapointe | $56K | Materials for xmac 3/4 kits. | Air Force | Office supplies | Sep 13, 2024 DoD 90d |
| HS002125FE062 delivery order | TK Promotions Inc | $56K | Hcm-25-0045 (gf) hcm-25-0046 (wcf) - plaques and dcsa seals - aqpp0006575 | Defense Counterintelligence and Security Agency | Office supplies | Aug 6, 2025 DoD 90d |
| 70B03C25F00000341 delivery order | Axiscore LLC | $56K | Disinfectant wipes and spray | U.S. Customs and Border Protection | Office supplies | Apr 30, 2025 |
| N6146325FLH0044 delivery order | Beyond Vision - Aib Inc | $56K | Trash bag liners & toilet tissue | Navy | Office supplies | May 5, 2025 DoD 90d |
| W911S226PA425 purchase order | Golden Years Pay Solutions LLC | $56K | S2p2: general supplies solicitation #w911s226u2841 | Army | Office supplies | Apr 23, 2026 DoD 90d |
| FA561324FG003 BPA call | Hpi Federal LLC | $56K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA448424F0324 BPA call | JTF Business Systems Corporation | $56K | 40 printers off of dpi bpa. | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| W912J325FA020 delivery order | Dell Federal Systems LP | $56K | Lexmark printers cb | Army | Office supplies | Sep 25, 2025 DoD 90d |
| 70B01C24F00000920 BPA call | Moi, Inc | $55K | Office furniture | U.S. Customs and Border Protection | Office supplies | Sep 23, 2024 |
| SPMYM125F0079 delivery order | Premier & Companies, Inc | $55K | N421585174b999 | Defense Logistics Agency | Office supplies | Sep 17, 2025 DoD 90d |
| W912SV25PA013 purchase order | Knightfox Logistics LLC | $55K | Print production supplies for the rrb | Army | Office supplies | May 15, 2025 DoD 90d |
| 70B03C24P00000282 purchase order | Spectrum Paper Company, Inc | $55K | 5-gallon bottled water. | U.S. Customs and Border Protection | Office supplies | Jul 1, 2026 |
| FA251724FG128 BPA call | JC Technology Inc | $55K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70B01C26F00000736 BPA call | Price Modern LLC | $55K | Furniture for a vermont office | U.S. Customs and Border Protection | Office supplies | Sep 15, 2026 |
| W56KGY24F0028 delivery order | Sterling Computers Corporation | $55K | The purpose of this delivery order w56kgy-24-f-0028 is to procure thirty (30) standard laptop computers and fifty (50) twenty-seven-inch monitors for program executive office intelligence, electronic warfare, and sensors (peo iew&s). | Army | Office supplies | Jan 17, 2024 DoD 90d |
| W912CL24F0013 delivery order | Supplies Now Inc | $55K | 8 different toner cartridges. | Army | Office supplies | Feb 21, 2024 DoD 90d |
| FA488726F0031 delivery order | JC Technology Inc | $55K | Electronic flight bags - pivot a35a cases | Air Force | Office supplies | Jan 7, 2026 DoD 90d |
| N0018925F0638 delivery order | Forms & Supply, Inc | $55K | Reconfig addition of cubicle workstation | Navy | Office supplies | Mar 9, 2026 DoD 90d |
| 70SBUR26P00000003 purchase order | Atlantic Graphic Systems, Inc | $54K | Purchase of a mimaki printer to support the gold card initiative for the office of intake and document production | U.S. Citizenship and Immigration Services | Office supplies | Mar 26, 2026 |
| SPMYM225P1726 purchase order | 1 Source Solutions Co, LLC | $54K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Jun 6, 2025 DoD 90d |
| SPE7L724V0187 purchase order | R.e.g.g Distributor Services LLC | $54K | 8510280052 interface unit,data | Defense Logistics Agency | Office supplies | Nov 20, 2023 DoD 90d |
| N0018925F0484 delivery order | Portable Air Group LLC | $54K | Movin cool climate pro k12 portable ac | Navy | Office supplies | May 15, 2026 DoD 90d |
| SPE8EZ24F0147 delivery order | Alabama Institute for Deaf & Blind | $54K | 8510862296 work chair | Defense Logistics Agency | Office supplies | Aug 30, 2024 DoD 90d |
| FA813224F0109 delivery order | Component Sourcing Group | $54K | Hid access control cards o24-096 | Air Force | Office supplies | Sep 26, 2024 DoD 90d |
| SPE8EN24V1166 purchase order | Kampi Components Co Inc | $54K | 8510835521 dynatrol plc | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| N6146325FLH0054 delivery order | Beyond Vision - Aib Inc | $54K | Consumable supplies for ns great lakes | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| W91QVN24PV031 purchase order | GPC Consolidated Reporting | $54K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors(mar 2024) | Army | Office supplies | Mar 1, 2024 DoD 90d |
| FA820425FB016 delivery order | Capital Shredder Corp | $54K | Shredders for multiple locations at hill air force base. | Air Force | Office supplies | Sep 30, 2025 DoD 90d |
| H9227725PE023 purchase order | Foreign Awardees (undisclosed) | $54K | This project is to provide classroom supply packages to appoximately10 public elementary schools in the south and nabatieh governorates | U.S. Special Operations Command | Office supplies | Sep 16, 2025 DoD 90d |
| 70FBR425P00000035 purchase order | Abm Federal Sales, Inc | $54K | Firm fixed purchase order for the procurement of IT equipment in support of dr 4829-sc. | Federal Emergency Management Agency | Office supplies | Oct 22, 2024 |
| SPE8EN24P7085 purchase order | Symbolic Technology Inc | $54K | 8510770362 harness,digital com | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| FA465925MU011 delivery order | Mono Machines LLC | $54K | 15 each cross shredders for 6 different fss activities | Air Force | Office supplies | May 21, 2025 DoD 90d |
| SPE8EZ24F0003 delivery order | Envision Xpress Inc | $54K | 8510264609 hp color laserjet enterprise | Defense Logistics Agency | Office supplies | Mar 29, 2024 DoD 90d |
| HT009025PG0003 purchase order | GPC Consolidated Reporting | $54K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Mar 27, 2025 DoD 90d |
| SPMYM226P7360 purchase order | 1 Source Solutions Co, LLC | $54K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | May 26, 2026 DoD 90d |
| SPMYM226P7361 purchase order | 1 Source Solutions Co, LLC | $54K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | May 27, 2026 DoD 90d |
| N6146324FLH0049 delivery order | Beyond Vision - Aib Inc | $53K | Supplies and consumable supplies for the dormitory barracks | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| SPE7M224V0428 purchase order | JTF Business Systems Corporation | $53K | 8510296882 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 29, 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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