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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0010425PBG10 purchase order | Cloud11 LLC | $39K | Marker,tube type | Navy | Office supplies | Dec 18, 2024 DoD 90d |
| HQC00425FE317 delivery order | Sterile Services Co | $39K | Ced 2roe02, shredder, canon afb | Defense Commissary Agency | Office supplies | Sep 2, 2025 DoD 90d |
| HQ051624F0130 BPA call | Shelby Distributions Inc | $39K | Koldwave water-cooled portable air | Defense Media Activity | Office supplies | Sep 27, 2024 DoD 90d |
| W911S223F5036 delivery order | Microtechnologies LLC | $39K | Base year maintenance (30 units) | Army | Office supplies | Aug 20, 2025 DoD 90d |
| SPE7M125F0713 delivery order | Saitech Inc | $39K | 8511089405 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 19, 2024 DoD 90d |
| FA852824F0017 BPA call | Transource Services Corp | $39K | U2 breakout program lapop buy | Air Force | Office supplies | May 14, 2024 DoD 90d |
| M6700124F1038 delivery order | LC Industries Inc | $39K | Servmart supplies (4th qtr, 2nd option) | Navy | Office supplies | Aug 21, 2024 DoD 90d |
| FA303024FG085 delivery order | Lazer Cartridges Plus, L.l.c | $39K | Hp pwxl 4700 mfp plotter printer | Air Force | Office supplies | Jun 18, 2024 DoD 90d |
| N0010425PEB54 purchase order | Nasco Aerospace and Electronics LLC | $38K | Tape,pressure sensi | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| FA660625C0007 definitive contract | JTF Business Systems Corporation | $38K | F6219 fy25 55534f 300000 cui shredders | Air Force | Office supplies | Jun 27, 2025 DoD 90d |
| N6146324FLH0127 delivery order | Beyond Vision - Aib Inc | $38K | Maintenance items for self help projects at naval station newport | Navy | Office supplies | Jul 11, 2024 DoD 90d |
| N0003826FC034 delivery order | Pixamettic Solutions LLC | $38K | The proposed acquisition is to acquire toner cartridges. | Navy | Office supplies | Feb 17, 2026 DoD 90d |
| 70Z04024F62001B00 delivery order | Dallas Lighthouse for the Blind, Inc | $38K | Purchase of 100 boxes of award folders - clin 0002 | U.S. Coast Guard | Office supplies | Feb 7, 2024 |
| FA820424F0024 delivery order | DLT Solutions, LLC | $38K | Autocad software license | Air Force | Office supplies | Jul 11, 2024 DoD 90d |
| SPE8EZ25F0059 delivery order | LC Industries Inc | $38K | 8511211516 watch, tactix 7 amoled, garmi | Defense Logistics Agency | Office supplies | Apr 13, 2025 DoD 90d |
| M6700124F1076 delivery order | LC Industries Inc | $38K | Servmart option 3 1st quarter | Navy | Office supplies | Jan 10, 2025 DoD 90d |
| SPE8EZ24F0098 delivery order | Industries for the Blind and Visually Impaired, Inc | $38K | 8510742509 lg 24bl650c 24 monitor | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| FA449724FG043 BPA call | JC Technology Inc | $38K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA460824FG038 BPA call | The Louisiana Association for the Blind | $38K | No description on the record | Air Force | Office supplies | Apr 1, 2024 DoD 90d |
| W911SD24P0115 purchase order | International Promotional Ideas, Inc | $38K | T-shirts, gel pens, silicone bracelets, small pennants for promotional items | Army | Office supplies | Aug 15, 2024 DoD 90d |
| FA940125FG055 delivery order | Mono Machines LLC | $38K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPMYM124P0795 purchase order | Colorid, LLC | $38K | N4215840955474 | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| W90VN626FA023 delivery order | Colorid, LLC | $38K | Blank pvc cards and ribbon cartridges for the pass and registration office consumable devices (badge printers) | Army | Office supplies | Mar 20, 2026 DoD 90d |
| SPE4A524P5676 purchase order | Northrop Grumman Systems Corporation | $38K | 8510552863 tape,pressure sensi | Defense Logistics Agency | Office supplies | Apr 5, 2024 DoD 90d |
| SPE8EZ24F0033 delivery order | Envision Xpress Inc | $38K | 8510443555 90th muns orange ctk | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
| FA480025FG032 BPA call | Omni Business Systems, Inc | $38K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| 70FBR626P00000003 purchase order | Destiny Solutions Inc | $38K | The total estimated value of this request does not exceed $100,000.00; therefore, s1 approval is not required to process this purchase order. the purpose of this firm fixed price purchase order is to procure office supplies for the ... | Federal Emergency Management Agency | Office supplies | Jun 12, 2026 |
| FA441824FG026 BPA call | Transource Services Corp | $38K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70SBUR26F00000102 delivery order | Document Imaging Dimensions Inc | $38K | White copy paper for the national benefits center (nbc). 840 boxes/ 21 pallets of 8.5 x 11 white copy paper: 20lb. 92 bright white, 500 sheets per ream, with 10 reams per box. | U.S. Citizenship and Immigration Services | Office supplies | Apr 14, 2026 |
| FA446024FG004 delivery order | Caprice Electronics, Inc | $38K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA558724F0041 delivery order | Tech Data Government Solutions, LLC | $37K | Switch equipment | Air Force | Office supplies | Jan 17, 2024 DoD 90d |
| FA671224F0005 delivery order | The Office Pal NJ LLC | $37K | Toner cartridges and supplies. | Air Force | Office supplies | Jul 30, 2024 DoD 90d |
| N6133125P0071 purchase order | Mac Papers, LLC | $37K | Mimaki large format printer/cutter and heat top laminator | Navy | Office supplies | Mar 17, 2025 DoD 90d |
| SPMYM225P1349 purchase order | G3 Tapes, Inc | $37K | Pressure sensitive tape 3m part # 361 | Defense Logistics Agency | Office supplies | Apr 22, 2025 DoD 90d |
| HC102824F0382 delivery order | Wisecom Technologies Inc | $37K | Disa consumable scott afb | Defense Information Systems Agency | Office supplies | Jul 23, 2024 DoD 90d |
| SPE7M025P3798 purchase order | Jamaica Bearings Co, Inc | $37K | 8511359362 disk set,magnetic | Defense Logistics Agency | Office supplies | May 3, 2025 DoD 90d |
| 70B01C26F00001030 BPA call | Price Modern LLC | $37K | Furniture for the payroll office in indianapolis | U.S. Customs and Border Protection | Office supplies | Sep 15, 2026 |
| SPE7M124F2220 delivery order | Saitech Inc | $37K | 8510577175 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 17, 2024 DoD 90d |
| SP330024P0570 purchase order | The Cincinnati Association for the Blind | $37K | 8510508922 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Mar 19, 2024 DoD 90d |
| FA480124FG009 delivery order | New Tech Solutions, Inc | $37K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330026F0752 delivery order | Lazer Cartridges Plus, L.l.c | $37K | 8512104377 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| N6874224F1404 delivery order | Communications Professionals Inc | $37K | Pki token axway licenses | Navy | Office supplies | May 22, 2024 DoD 90d |
| FA480324FG037 delivery order | FCN, Inc | $37K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N3596A24F0068 delivery order | Paragon Micro Inc | $37K | Dell monitors, various cables and accessories | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| N0060424F4035 delivery order | BRG Precision Products Inc | $37K | Time clock 6 zone and 8 zone | Navy | Office supplies | Sep 6, 2024 DoD 90d |
| FA820125F0379 BPA call | Hpi Federal LLC | $37K | Hp elitebook 645 g11 notebook pc and hp usb-c dock g5 docking station | Air Force | Office supplies | Sep 25, 2025 DoD 90d |
| N6247324M00T0 delivery order | Firstcall Office Solutions, Inc | $37K | Jabra evolve 40 ms headset | Navy | Office supplies | Jun 7, 2024 DoD 90d |
| FA500026FG026 delivery order | Lionheart Alliance, LLC | $36K | Faraday bags | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA283525FG007 BPA call | JC Technology Inc | $36K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0071 delivery order | Envision Xpress Inc | $36K | 8510619750 laserjet enterprise color mfp | Defense Logistics Agency | Office supplies | May 8, 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 13, 2026.
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