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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EZ24F0141 delivery order | Blind Industries and Services of Maryland | $36K | 8510848174 wood wall display case 75.25h | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| SP330024P0518 purchase order | MDM Mac Enterprises Inc | $36K | 8510478539 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 10, 2024 DoD 90d |
| SPE8EZ24F0081 delivery order | Envision Xpress Inc | $36K | 8510672210 cann box | Defense Logistics Agency | Office supplies | Jun 4, 2024 DoD 90d |
| N6146324FLH0043 delivery order | Beyond Vision - Aib Inc | $36K | Consumable supplies for the barracks at nas oceana | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| SP330026F0110 delivery order | Lowry Holding Co, Inc | $36K | 8511787106 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 27, 2025 DoD 90d |
| SPE7M024P4461 purchase order | Jgils, LLC | $36K | 8510856604 display unit | Defense Logistics Agency | Office supplies | Sep 3, 2024 DoD 90d |
| FA480025FG037 BPA call | JTF Business Systems Corporation | $36K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0166 delivery order | Envision Xpress Inc | $36K | 8510885329 markforged marktwo mci-east s | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| FA252124FG022 delivery order | JTF Business Systems Corporation | $36K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0160 delivery order | Envision Xpress Inc | $36K | 8510880313 precision laser printer | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| FA487725P0074 purchase order | Automation Aids Inc | $36K | 755 oss is requesting the purchase of six (6) scif media shredders. | Air Force | Office supplies | Apr 10, 2025 DoD 90d |
| SPMYM225P0059 purchase order | G3 Tapes, Inc | $36K | Tape | Defense Logistics Agency | Office supplies | Oct 25, 2024 DoD 90d |
| N6146324FLH0034 delivery order | Beyond Vision - Aib Inc | $36K | Repair and maintenance parts for dormitory barracks | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| SPE8EZ25F0066 delivery order | Envision Xpress Inc | $36K | 8511277260 cisco dna advantage on-prem l | Defense Logistics Agency | Office supplies | Mar 27, 2025 DoD 90d |
| SPMYM226P5935 purchase order | 1 Source Solutions Co, LLC | $36K | Pressure sensitive tape (pur) | Defense Logistics Agency | Office supplies | Apr 17, 2026 DoD 90d |
| SPE8EN24P0732 purchase order | Kampi Components Co Inc | $36K | 8510734347 dynatrol plc | Defense Logistics Agency | Office supplies | Jul 5, 2024 DoD 90d |
| SPMYM226P7362 purchase order | 1 Source Solutions Co, LLC | $36K | Tape,press sens | Defense Logistics Agency | Office supplies | May 26, 2026 DoD 90d |
| SPMYM124P0215 purchase order | Tools Man, Inc, the | $36K | N4215833046040 nuclear grade duct tape, red | Defense Logistics Agency | Office supplies | Nov 29, 2023 DoD 90d |
| 70LART24FPFB00008 delivery order | Jeremy Meyer | $36K | Round ring view binder for fletc students | Federal Law Enforcement Training Center | Office supplies | Nov 27, 2023 |
| FA460025FG020 BPA call | Hpi Federal LLC | $36K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA255025FG024 BPA call | FCN, Inc | $36K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA239625PB009 purchase order | Sita Business Systems, Inc | $36K | Five (5) formax fd 8732hs high-security paper and optical media destruction and ancillary items in accordance with the attached statement of work. | Air Force | Office supplies | Nov 12, 2024 DoD 90d |
| N6146325FLH0010 delivery order | Beyond Vision - Aib Inc | $36K | Consumable supplies for galley | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| SP330024P0964 purchase order | The Cincinnati Association for the Blind | $35K | 8510685775 tape 1x60 filament | Defense Logistics Agency | Office supplies | Jun 10, 2024 DoD 90d |
| FA281624FG008 delivery order | Emergent, LLC | $35K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA255024FG001 delivery order | Dell Federal Systems LP | $35K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HQ051625F0003 BPA call | Shelby Distributions Inc | $35K | Warehouse supplies | Defense Media Activity | Office supplies | Jan 7, 2025 DoD 90d |
| FA465924FG017 delivery order | Transource Services Corp | $35K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P4495 purchase order | Symbolic Technology Inc | $35K | 8510803718 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 6, 2024 DoD 90d |
| SPE8EZ25F0061 delivery order | South Texas Lighthouse for the Blind Foundation | $35K | 8511223063 tactical network gear - pn 84 | Defense Logistics Agency | Office supplies | Mar 17, 2025 DoD 90d |
| HE125424F4101 BPA call | The Prophet Corporation | $35K | Various items for t sampson pe equipment | Defense Education Activity | Office supplies | May 23, 2024 DoD 90d |
| SPE8EZ24F0032 delivery order | South Texas Lighthouse for the Blind Foundation | $35K | 8510427450 dcs 36/6 high security combo | Defense Logistics Agency | Office supplies | Feb 21, 2024 DoD 90d |
| FA489724FG024 delivery order | JC Technology Inc | $35K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M125P8187 purchase order | Argo Turboserve Corporation | $35K | 8511457497 computer subassembl | Defense Logistics Agency | Office supplies | Jun 23, 2025 DoD 90d |
| SPE7M125P8222 purchase order | Argo Turboserve Corporation | $35K | 8511458411 computer subassembl | Defense Logistics Agency | Office supplies | Jun 23, 2025 DoD 90d |
| SPE7M125P8227 purchase order | Argo Turboserve Corporation | $35K | 8511458515 computer subassembl | Defense Logistics Agency | Office supplies | Jun 23, 2025 DoD 90d |
| SPE7M125P8309 purchase order | Argo Turboserve Corporation | $35K | 8511463941 computer subassembl | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| 70SBUR24F00000187 delivery order | Premier & Companies, Inc | $35K | Crayons are needed for distribution of a citizenship coloring book | U.S. Citizenship and Immigration Services | Office supplies | Aug 2, 2024 |
| N0018924PG099 purchase order | Westwind Computer Products, Inc | $35K | Poly g7500 4k base unit jitc | Navy | Office supplies | Aug 29, 2024 DoD 90d |
| SP330026F0479 delivery order | Lowry Holding Co, Inc | $35K | 8511936770 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Mar 3, 2026 DoD 90d |
| 70RDA126FR0000036 delivery order | Premier Business Products Inc | $35K | Canon, imageformula p-215ii mobile document scanner, manufacturer no. 9705b007 contractor part no. etl1028047854 | Office of Procurement Operations | Office supplies | Sep 14, 2026 |
| SPE8E924V2346 purchase order | Prime Technology LLC | $35K | 8510801759 receiver,digital da | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| FA489724FG008 BPA call | New Tech Solutions, Inc | $35K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA810124FG235 BPA call | Atp Gov, LLC | $35K | Printers | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025P1177 purchase order | The Cincinnati Association for the Blind | $35K | 8511615889 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Sep 3, 2025 DoD 90d |
| FA706026FG039 delivery order | Hpi Federal LLC | $34K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA706026FG048 delivery order | Hpi Federal LLC | $34K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| M6700124F1125 delivery order | LC Industries Inc | $34K | Servmart supplies | Navy | Office supplies | Aug 21, 2025 DoD 90d |
| SPE7L724V0229 purchase order | R.e.g.g Distributor Services LLC | $34K | 8510289414 interface unit,data | Defense Logistics Agency | Office supplies | Nov 27, 2023 DoD 90d |
| SP330026P0554 purchase order | Downeast Logistics LLC | $34K | 8512023222 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Apr 8, 2026 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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