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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA302025P0099 purchase order | JTF Business Systems Corporation | $48K | 14 gen 6 classroom smart interactive whiteboards | Air Force | Office supplies | Sep 9, 2025 DoD 90d |
| FA480026P0010 purchase order | Blind and Vision Impaired, Virginia Department for the | $48K | Deployment gear | Air Force | Office supplies | Mar 9, 2026 DoD 90d |
| FA580824P0024 purchase order | Match for Projects Management | $48K | Erqs toc build up | Air Force | Office supplies | Aug 28, 2024 DoD 90d |
| N6146324FLH0070 delivery order | Independent Hardware Inc | $48K | 80 right handed and 80 left handed kaba ilco 790 series rfid door lock | Navy | Office supplies | Feb 9, 2024 DoD 90d |
| N6874225F1414 delivery order | Tera Consulting Inc | $48K | Pig dell desktop refresh | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| W564KV25F0023 BPA call | Romer Officecenter GMBH | $48K | Warehouse supplies | Army | Office supplies | Dec 9, 2024 DoD 90d |
| N6146326FLH0070 delivery order | Beyond Vision - Aib Inc | $48K | Lightbulbs and other uh supplies | Navy | Office supplies | Jun 26, 2026 DoD 90d |
| SP330026P0143 purchase order | The Cincinnati Association for the Blind | $48K | 8511783135 tape 1x60 filament | Defense Logistics Agency | Office supplies | Dec 3, 2025 DoD 90d |
| FA255025FG027 BPA call | Omni Business Systems, Inc | $48K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA301625P0154 purchase order | San Antonio Lighthouse for the Blind | $48K | Afimsc office supplies from the base supply center at joint base san antonio (jbsa) lackland afb. | Air Force | Office supplies | Aug 19, 2025 DoD 90d |
| SPE8EN24P0750 purchase order | Laurel Technologies Partnership | $48K | 8510755505 disk drive unit | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| N6874225F1413 delivery order | Communications Professionals Inc | $48K | Cisco asa | Navy | Office supplies | Apr 22, 2025 DoD 90d |
| W91WRZ25FA003 delivery order | JTF Business Systems Corporation | $48K | Toner cartridges for naval station guantanamo bay. all work shall be performed in accordance with the product description (pd) and barge shipping instructions. | Army | Office supplies | Apr 22, 2025 DoD 90d |
| SPMYM224P1928 purchase order | Star Poly Bag, Inc | $47K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| W912EP24F0151 delivery order | Trace3 Government, LLC | $47K | Hp 4700 series printer | Army | Office supplies | Aug 27, 2024 DoD 90d |
| SPMYM225P2335 purchase order | 1 Source Solutions Co, LLC | $47K | Tape pressure, sensitive | Defense Logistics Agency | Office supplies | Aug 26, 2025 DoD 90d |
| SPMYM225P2398 purchase order | 1 Source Solutions Co, LLC | $47K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Sep 3, 2025 DoD 90d |
| W9124D24F0319 delivery order | Dbisp LLC | $47K | Paper joggers | Army | Office supplies | Jul 29, 2024 DoD 90d |
| HT009025PG0001 purchase order | GPC Consolidated Reporting | $47K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Jan 31, 2025 DoD 90d |
| N6133124F1063 delivery order | Koi Computers, Inc | $47K | Macbook pro laptops, including applecare+ and 3 licenses via apple volume purchase programme credit. licences are: apple final cut x, apple motion, and apple compressor. | Navy | Office supplies | Sep 10, 2024 DoD 90d |
| H9225725FE050 delivery order | Tera Consulting Inc | $47K | G2 lever locks | U.S. Special Operations Command | Office supplies | Aug 28, 2025 DoD 90d |
| FA561324FG036 BPA call | Winkler & Schorn E.k | $47K | Office supplies | Air Force | Office supplies | Apr 30, 2024 DoD 90d |
| 70SBUR25F00000130 delivery order | Aaa Laser Service & Supplies, Inc | $47K | Purchase and delivery of 700 high yield (10k page count) oem or equivalent black toner hp 58x for the department of homeland security, united states citizenship and immigration services, national benefits center. | U.S. Citizenship and Immigration Services | Office supplies | Jul 25, 2025 |
| FA251726PA013 purchase order | Northern Purchase Services, LLC | $47K | The hq ussf combat forces comand (cfc) public affairs (pa) is requesting apple mac studio workstations. | Air Force | Office supplies | Apr 30, 2026 DoD 90d |
| FA452824FG011 delivery order | New Tech Solutions, Inc | $47K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HC106426F0015 delivery order | New Tech Solutions, Inc | $47K | Gaffers tape | Defense Information Systems Agency | Office supplies | Apr 7, 2026 DoD 90d |
| N0010424PEC88 purchase order | G3 Tapes, Inc | $46K | Tape | Navy | Office supplies | Aug 15, 2024 DoD 90d |
| N6874224F1405 delivery order | FSR Consulting LLC | $46K | Fiberwatch server | Navy | Office supplies | May 28, 2024 DoD 90d |
| FA488525P0010 purchase order | Space Al Arabi General Trading Co WLL | $46K | Command ink toner | Air Force | Office supplies | Aug 20, 2025 DoD 90d |
| SPE7M224P3836 purchase order | DRS Naval Power Systems Inc | $46K | 8510704258 interface unit,data | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| FA810124FG055 delivery order | Four LLC | $46K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA469024F0073 delivery order | Capital Shredder Corp | $46K | 6 nsa approved high security shredders | Air Force | Office supplies | Aug 7, 2024 DoD 90d |
| 70B01C26F00000687 delivery order | Bialek Corporation of Maryland | $46K | Furniture for CBP office in newark | U.S. Customs and Border Protection | Office supplies | Aug 31, 2026 |
| SPMYM125F0052 delivery order | Prosource Packaging Inc | $46K | N4215851973011 | Defense Logistics Agency | Office supplies | Aug 14, 2025 DoD 90d |
| SPMYM225P1181 purchase order | 1 Source Solutions Co, LLC | $46K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Apr 7, 2025 DoD 90d |
| HQ051624F0004 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $46K | Supplies for bench stock items | Defense Media Activity | Office supplies | Dec 19, 2023 DoD 90d |
| FA445224FG003 BPA call | Hpi Federal LLC | $45K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025P0845 purchase order | Zdaas LLC | $45K | 8511410147 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Jun 2, 2025 DoD 90d |
| SPE8EN24P0763 purchase order | Falcon Electronics, LLC | $45K | 8510764293 cartridge,programma | Defense Logistics Agency | Office supplies | Jul 19, 2024 DoD 90d |
| FA706026FG043 delivery order | Sterling Computers Corporation | $45K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| N6146325FLH0043 delivery order | Beyond Vision - Aib Inc | $45K | Shower wash, hand sanitizer and glass & mult surface cleaner | Navy | Office supplies | Apr 11, 2025 DoD 90d |
| N6308224F1012 delivery order | Office Ink Pros, Inc | $45K | Mro toolkits and accessories required for eng dept | Navy | Office supplies | Aug 8, 2024 DoD 90d |
| SPMYM226P5788 purchase order | 1 Source Solutions Co, LLC | $45K | Pressure sensitive tape (pur) pr# n4523a26pr01897 | Defense Logistics Agency | Office supplies | Apr 9, 2026 DoD 90d |
| SPE8EZ24F0027 delivery order | LC Industries Inc | $45K | 8510414880 mesh black nesting chair | Defense Logistics Agency | Office supplies | Jan 31, 2024 DoD 90d |
| SPMYM226P5902 purchase order | Black Box Safety, Inc | $45K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| SPE8EZ24F0119 delivery order | Envision Xpress Inc | $44K | 8510804634 ergonomic workstation chair | Defense Logistics Agency | Office supplies | Aug 6, 2024 DoD 90d |
| SPE7LX25FB444 delivery order | Oshkosh Defense LLC | $44K | 4568867845 disk drive unit | Defense Logistics Agency | Office supplies | Jul 23, 2025 DoD 90d |
| N6146324FLH0121 delivery order | Beyond Vision - Aib Inc | $44K | Repair parts and tools for rtc barracks | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| SPE8EZ25F0036 delivery order | LC Industries Inc | $44K | 8511147345 all the world's aircraft: dev | Defense Logistics Agency | Office supplies | Jan 28, 2025 DoD 90d |
| W519TC25PA037 purchase order | Prime Veritas International Contracting | $44K | Wba005b funding for the purchase of 75 - 2 in 1 air purifiers and humidifiers 150 - replacement filter for 2-in-1 air purifier and humidifier series 3400 ac3420 and ac3421 series filters 150 | Army | Office supplies | Jul 14, 2025 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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