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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPMYM224P2329 purchase order | 1 Source Solutions Co, LLC | $53K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| SP330026P0801 purchase order | The Cincinnati Association for the Blind | $52K | 8512171110 tape 2x110 tan | Defense Logistics Agency | Office supplies | Jun 10, 2026 DoD 90d |
| N6874224F1409 delivery order | Tvar Solutions, LLC | $52K | Dell data domain refresh | Navy | Office supplies | Jun 24, 2024 DoD 90d |
| 70LGLY25FGLB00142 BPA call | LC Industries Inc | $52K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 16, 2025 |
| N0018925F0823 delivery order | Forms & Supply, Inc | $52K | Reconfiguration/addition of cubicle work | Navy | Office supplies | Mar 19, 2026 DoD 90d |
| FA239625PB054 purchase order | JTF Business Systems Corporation | $52K | Purchase and delivery of sixteen (16) shredders. | Air Force | Office supplies | Apr 17, 2025 DoD 90d |
| SPE8EZ24F0053 delivery order | Blind Industries and Services of Maryland | $52K | 8510569928 cybex sc universal dp/h secur | Defense Logistics Agency | Office supplies | Apr 15, 2024 DoD 90d |
| SPE8E924P0980 purchase order | Prime Technology LLC | $52K | 8510882070 receiver,digital da | Defense Logistics Agency | Office supplies | Sep 14, 2024 DoD 90d |
| SPMYM225P1593 purchase order | 1 Source Solutions Co, LLC | $51K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | May 23, 2025 DoD 90d |
| N0010426PBK30 purchase order | Cartridge Savers Inc | $51K | Marker,black | Navy | Office supplies | May 28, 2026 DoD 90d |
| 70Z08025P20572B00 purchase order | Central Power Systems & Services, LLC | $51K | 2125405b4500zb024 display panel 7025 12-414-7300 | U.S. Coast Guard | Office supplies | May 20, 2025 |
| SPE8EZ24F0202 delivery order | Envision Xpress Inc | $51K | 8510916458 inputs | Defense Logistics Agency | Office supplies | Oct 30, 2024 DoD 90d |
| SPE8EZ24F0041 delivery order | Envision Xpress Inc | $51K | 8510522011 90 mmxs mmt ctk-alpha | Defense Logistics Agency | Office supplies | Mar 21, 2024 DoD 90d |
| FA460824F0055 delivery order | Whitaker Brothers Business Machines, Inc | $51K | This requirement is for the purchase of paper and media shredders on behalf of 2 oss located at barksdale afb, la. | Air Force | Office supplies | Sep 26, 2024 DoD 90d |
| HT009024PG0011 purchase order | GPC Consolidated Reporting | $51K | Office and or clinic supplies. | Defense Health Agency | Office supplies | Nov 20, 2023 DoD 90d |
| SPE8EZ24F0055 delivery order | Blind and Vision Impaired, Virginia Department for the | $51K | 8510571715 naval workroom overhaul suite | Defense Logistics Agency | Office supplies | Jun 26, 2024 DoD 90d |
| FA520525P0075 purchase order | Brainstorm Technologies LLC | $51K | Inspection report for hush house | Air Force | Office supplies | Oct 2, 2025 DoD 90d |
| 70FBR425P00000046 purchase order | Abm Federal Sales, Inc | $50K | Firm fixed purchase order for the procurement of IT equipment in support of dr 4829-sc. | Federal Emergency Management Agency | Office supplies | Oct 26, 2024 |
| HQC00426FE118 delivery order | Sterile Services Co | $50K | Ced 2roe02 shredder, document, vance | Defense Commissary Agency | Office supplies | May 4, 2026 DoD 90d |
| HT009026PG0001 purchase order | GPC Consolidated Reporting | $50K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Feb 3, 2026 DoD 90d |
| 70LGLY26PGLB00275 purchase order | Document Imaging Dimensions Inc | $50K | Purchase of cover stock paper required for use in student packages and training aids. | Federal Law Enforcement Training Center | Office supplies | Aug 31, 2026 |
| M0026425P0094 purchase order | Westex Group, Inc | $50K | Plotter supplies | Navy | Office supplies | Sep 24, 2025 DoD 90d |
| SP330026F0166 delivery order | Supplies Now Inc | $50K | 8511765057 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Nov 19, 2025 DoD 90d |
| W564KV24F0014 BPA call | Romer Officecenter GMBH | $50K | Warehouse suplies | Army | Office supplies | Nov 20, 2023 DoD 90d |
| FA460824F0024 BPA call | The Louisiana Association for the Blind | $50K | This requirement is for the acquisition of daily cleaning supplies on behalf of the maintenance squadron at barksdale afb in accordance with the louisiana association for the blind quote 1231 dated 25 july 24, refreshed 27 sep 24. | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| HQ051624F0024 BPA call | Shelby Distributions Inc | $50K | Warehouse supplies | Defense Media Activity | Office supplies | Feb 26, 2024 DoD 90d |
| N6146324FLH0033 delivery order | Beyond Vision - Aib Inc | $50K | Rtc consumables | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| N6298025FS024 delivery order | The Office Pal NJ LLC | $50K | Toner, quote: rfq1768330-ejt dated: 22 july 2025 | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| SPE8EZ24F0111 delivery order | Blind and Vision Impaired, Virginia Department for the | $50K | 8510788976 c130j apg repair tooling | Defense Logistics Agency | Office supplies | Jul 30, 2024 DoD 90d |
| FA301625FG005 delivery order | San Antonio Lighthouse for the Blind | $50K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0107 delivery order | Envision Xpress Inc | $50K | 8510781852 office wall graphic panel | Defense Logistics Agency | Office supplies | Feb 4, 2026 DoD 90d |
| N6146325FLH0105 delivery order | Karcher North America Inc | $50K | Floor cleaning machines | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| FA466124FG028 delivery order | Blue Tech Inc | $50K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146324FLH0004 delivery order | Beyond Vision - Aib Inc | $50K | Gojo foam soap, 5 gal laser floor finish and oasis pro 66 bath | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| SP330026P0211 purchase order | Wosb Solutions, LLC | $50K | 8511836697 label, 6" x 8" | Defense Logistics Agency | Office supplies | Jan 6, 2026 DoD 90d |
| N0003824FM0016 delivery order | Diltex, Inc | $50K | The acquisition is to acquire 580 toner cartridges. | Navy | Office supplies | Sep 3, 2024 DoD 90d |
| N0016424F0133 delivery order | Countertrade Products, Inc | $49K | Computer workstation, docking stations, and computer monitors | Navy | Office supplies | Sep 12, 2024 DoD 90d |
| HQC00525FE009 delivery order | Envision Industries, Inc | $49K | Mpm marketing kits - back to school - #161155 marketing kits and items #161155period of performance: september 1, 2024 - august 31, 2025 purchase requisition number: hqcaaa581464 | Defense Commissary Agency | Office supplies | Jun 2, 2025 DoD 90d |
| HQC00425FE324 delivery order | Sterile Services Co | $49K | Ced 2roe02, shredder, fort leavenworth | Defense Commissary Agency | Office supplies | Sep 23, 2025 DoD 90d |
| FA281625FG015 delivery order | Capital Shredder Corp | $49K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA860424FB387 BPA call | CACI Idt, LLC | $49K | Dpi toner | Air Force | Office supplies | Sep 11, 2024 DoD 90d |
| FA706026FG062 delivery order | Hpi Federal LLC | $49K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA561324FG003 BPA call | Puck Vertriebs GMBH | $49K | Office devices and accessories | Air Force | Office supplies | May 1, 2024 DoD 90d |
| SP330025P0255 purchase order | Urth Supply Inc | $49K | 8511098589 receipt paper, 4"x1200", inte | Defense Logistics Agency | Office supplies | Jan 8, 2025 DoD 90d |
| FA706026FG053 delivery order | Carahsoft Technology Corp | $49K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| N6874225F1415 delivery order | New Tech Solutions, Inc | $49K | Steelcloud centos compliance | Navy | Office supplies | Jun 6, 2025 DoD 90d |
| SPMYM225P1378 purchase order | 1 Source Solutions Co, LLC | $49K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Apr 28, 2025 DoD 90d |
| SPE7M525F0132 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $49K | 8510490390 trackball,data entr | Defense Logistics Agency | Office supplies | Sep 5, 2025 DoD 90d |
| SPE8E924P1025 purchase order | Coltcam LLC | $49K | 8510905455 keyboard,data entry | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| FA281625FG003 BPA call | JC Technology Inc | $48K | Office devices and accessories | Air Force | Office supplies | Oct 1, 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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