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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M224P3189 purchase order | Paragon One Group LLC | $42K | 8510622119 cartridge,toner | Defense Logistics Agency | Office supplies | May 9, 2024 DoD 90d |
| SP330024P0579 purchase order | The Cincinnati Association for the Blind | $41K | 8510511878 tape 1x60 filament | Defense Logistics Agency | Office supplies | Mar 25, 2024 DoD 90d |
| SP330025P1023 purchase order | Liberty Labels LLC | $41K | 8511506018 tag, intermec e23895 or equal | Defense Logistics Agency | Office supplies | Jul 17, 2025 DoD 90d |
| FA812525P0009 purchase order | Westend Enterprises Unlimited, Inc | $41K | 568 ioe kc46 group 1 | Air Force | Office supplies | Oct 10, 2024 DoD 90d |
| W91QVN24PV121 purchase order | GPC Consolidated Reporting | $41K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors(dec 2023) | Army | Office supplies | Dec 30, 2023 DoD 90d |
| FA302224F0030 delivery order | Pixamettic Solutions LLC | $41K | Starbase furniture | Air Force | Office supplies | Jan 22, 2025 DoD 90d |
| SP330026F0664 delivery order | Lowry Holding Co, Inc | $41K | 8512051353 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 17, 2026 DoD 90d |
| W9128F24P0028 purchase order | Envision Xpress Inc | $41K | Copier paper | Army | Office supplies | Feb 13, 2024 DoD 90d |
| FA860625PB001 purchase order | The Cincinnati Association for the Blind | $41K | This effort is to provide office supplies for aflcmc/ro | Air Force | Office supplies | Apr 8, 2025 DoD 90d |
| HE125425FE621 delivery order | Innovative Foodservice Group, Inc | $41K | Pr - americas southeast - upk family style dining - containers with lids | Defense Education Activity | Office supplies | Jul 30, 2025 DoD 90d |
| FA706026FG040 delivery order | New Tech Solutions, Inc | $41K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA521524FG054 delivery order | Transource Services Corp | $41K | Ccs-3 computers | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| FA239624FB165 delivery order | Lazer Cartridges Plus, L.l.c | $41K | Twenty-five (25) dahle 40434 high security shredders and ancillary items in accordance with the attached statement of work. | Air Force | Office supplies | Jun 13, 2024 DoD 90d |
| FA461024FG003 BPA call | Transource Services Corp | $41K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N4446625P0016 purchase order | Knightfox Logistics LLC | $40K | Xerox toners | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| FA460824FG031 BPA call | JC Technology Inc | $40K | Ace computers | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA930224FG576 delivery order | Capital Shredder Corp | $40K | High security shredder | Air Force | Office supplies | Aug 16, 2024 DoD 90d |
| 70RDA225FR0000019 delivery order | Abm Federal Sales, Inc | $40K | 2025 hewlett packer (hp) toner buy | Office of Procurement Operations | Office supplies | Sep 16, 2025 |
| SP330024P0074 purchase order | The Cincinnati Association for the Blind | $40K | 8510235943 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Oct 31, 2023 DoD 90d |
| SP330025P0168 purchase order | Alphavets, Inc | $40K | 8511039546 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Nov 26, 2024 DoD 90d |
| FA301624FG161 delivery order | Transource Services Corp | $40K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0082 delivery order | LC Industries Inc | $40K | 8510681229 a3 mfd volume band 3 nipr col | Defense Logistics Agency | Office supplies | Jun 12, 2024 DoD 90d |
| M6700125F1101 delivery order | LC Industries Inc | $40K | Servmart option 4 2nd quarter | Navy | Office supplies | May 7, 2026 DoD 90d |
| M6700126F0001 delivery order | LC Industries Inc | $40K | Servmart supplies | Navy | Office supplies | Nov 21, 2025 DoD 90d |
| M6700126F0022 delivery order | LC Industries Inc | $40K | The requirement is to provide mcas beaufort station employees access to office and basic supplies. | Navy | Office supplies | Feb 9, 2026 DoD 90d |
| N6146324FLH0025 delivery order | Mancon LLC | $40K | Cutlery kits, foam containers, steam pan, plate, clear tray | Navy | Office supplies | Sep 28, 2024 DoD 90d |
| SPMYM226P5313 purchase order | G3 Tapes, Inc | $40K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Feb 4, 2026 DoD 90d |
| HC102824F0448 delivery order | Zdaas LLC | $40K | Supplies | Defense Information Systems Agency | Office supplies | Apr 24, 2024 DoD 90d |
| N6146324FLH001 delivery order | Beyond Vision - Aib Inc | $40K | Consumable supplies for rtc barracks | Navy | Office supplies | Nov 6, 2023 DoD 90d |
| HQ051624F0075 BPA call | Shelby Distributions Inc | $40K | Dinfos supplies for bench stock items | Defense Media Activity | Office supplies | Aug 7, 2024 DoD 90d |
| FA483025F0013 delivery order | Document Imaging Dimensions Inc | $40K | 2 industrial paper shredders. | Air Force | Office supplies | Apr 2, 2025 DoD 90d |
| M6700125F1081 delivery order | LC Industries Inc | $40K | Servmart supplies option 4, 1st quarter delivery order | Navy | Office supplies | Jan 30, 2026 DoD 90d |
| N0010425PBG79 purchase order | Kampi Components Co Inc | $40K | Tape,pressure sensi | Navy | Office supplies | Jan 2, 2025 DoD 90d |
| SPMYM226P5522 purchase order | G3 Tapes, Inc | $40K | Tape pressure sensitive | Defense Logistics Agency | Office supplies | Feb 27, 2026 DoD 90d |
| N0010425PBV32 purchase order | Adirondack Electronics Inc | $39K | Marker,pen | Navy | Office supplies | Jun 6, 2025 DoD 90d |
| M2000125F0002 delivery order | Winston-Salem Industries for the Blind Inc | $39K | Office supplies | Navy | Office supplies | Jun 5, 2025 DoD 90d |
| M6700124F1009 delivery order | LC Industries Inc | $39K | Office supplies and maintenance parts | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SPE8EZ24F0115 delivery order | Blind Industries and Services of Maryland | $39K | 8510795544 relocatable high security shr | Defense Logistics Agency | Office supplies | Aug 2, 2024 DoD 90d |
| W911S225PA059 purchase order | Screenflex Portable Partitions Inc | $39K | S2p2 piee sol#w911s225u0160 partitions | Army | Office supplies | Feb 6, 2025 DoD 90d |
| W911S225PA191 purchase order | Screenflex Portable Partitions Inc | $39K | S2p2 free standing partitions solicitation# w911s225u0506 | Army | Office supplies | Mar 21, 2025 DoD 90d |
| SPMYM225P0217 purchase order | G3 Tapes, Inc | $39K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Nov 18, 2024 DoD 90d |
| SP330026P0639 purchase order | The Cincinnati Association for the Blind | $39K | 8512072256 tape 3x110 tan | Defense Logistics Agency | Office supplies | Apr 29, 2026 DoD 90d |
| 70LGLY25FGLB00134 BPA call | LC Industries Inc | $39K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 11, 2025 |
| SPE7M224P2903 purchase order | Coltcam LLC | $39K | 8510576955 harness,digital com | Defense Logistics Agency | Office supplies | Apr 17, 2024 DoD 90d |
| N6874226F1419 delivery order | Tera Consulting Inc | $39K | Vtc equipment revitalization | Navy | Office supplies | Jan 21, 2026 DoD 90d |
| FA282324FG011 delivery order | Westwind Computer Products, Inc | $39K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA466125FG004 delivery order | Redhawk IT Solutions, LLC | $39K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N0018924F0171 delivery order | Mancon LLC | $39K | Variety of toners | Navy | Office supplies | Feb 27, 2024 DoD 90d |
| FA500024FG057 BPA call | Omni Business Systems, Inc | $39K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA441724FG058 BPA call | Dell Federal Systems LP | $39K | Office devices and accessories | Air Force | Office supplies | Oct 1, 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 13, 2026.
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