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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330026P0487 purchase order | GFS Supply & Services Company, Inc | $34K | 8511989147 tape, gummed | Defense Logistics Agency | Office supplies | Mar 23, 2026 DoD 90d |
| M6700125F1001 delivery order | LC Industries Inc | $34K | Servmart supplies 3rd qtr 3rd option | Navy | Office supplies | May 30, 2025 DoD 90d |
| N0018926PL101 purchase order | CPR Savers & First Aid Supply, LLC | $34K | Replacement kit with the pads and batteries for physio-control lifepak express aed. sku 11403-000002 | Navy | Office supplies | May 1, 2026 DoD 90d |
| FA527025FG019 BPA call | Hpi Federal LLC | $34K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6298024F0035 delivery order | JTF Business Systems Corporation | $34K | Xerox toner cyan extra high-yield | Navy | Office supplies | Aug 8, 2024 DoD 90d |
| W9124J24F0151 delivery order | Whitaker Brothers Business Machines, Inc | $34K | High security shredders | Army | Office supplies | Sep 16, 2024 DoD 90d |
| SPE7M224P2121 purchase order | Central Jersey Office Equipment, Inc | $34K | 8510478766 cartridge,toner | Defense Logistics Agency | Office supplies | Feb 29, 2024 DoD 90d |
| FA468624FG029 BPA call | Transource Services Corp | $34K | "pkp ecars" office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70US0925F2GSA2175 delivery order | Xerox Corporation | $34K | The purpose of this contract is to establish a five-year copier lease and maintenance contract. | U.S. Secret Service | Office supplies | Jun 5, 2026 |
| FA480924F0068 BPA call | Transource Services Corp | $34K | Computer monitors | Air Force | Office supplies | Oct 22, 2024 DoD 90d |
| SP330025P0618 purchase order | The Office Pal NJ LLC | $34K | 8511298463 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Apr 10, 2025 DoD 90d |
| SPE8EN24P0805 purchase order | Martin Military Inc | $33K | 8510810887 touchscreen,data en | Defense Logistics Agency | Office supplies | Aug 14, 2024 DoD 90d |
| N6572624F0008 delivery order | Countertrade Products, Inc | $33K | Jabra 410 usb-speaker or equivalent | Navy | Office supplies | Oct 18, 2024 DoD 90d |
| SPE8EN24V1075 purchase order | Kampi Components Co Inc | $33K | 8510771183 display unit | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| FA441724FG103 delivery order | Dell Federal Systems LP | $33K | It and telecom -mobile device products | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P2872 purchase order | Paragon One Group LLC | $33K | 8510573752 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| HC106425F0005 delivery order | Star Poly Bag, Inc | $33K | Gaffer tape | Defense Information Systems Agency | Office supplies | Feb 18, 2025 DoD 90d |
| FA860124FG255 delivery order | Mono Machines LLC | $33K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911S225PA065 purchase order | USA Government Contracting LLC | $33K | S2p2 : time zone digital clock solicitation # w911s225u0214 | Army | Office supplies | Dec 31, 2024 DoD 90d |
| SPE8EZ25F0031 delivery order | Arizona Industries for the Blind | $33K | 8511122520 mesh back chairs | Defense Logistics Agency | Office supplies | Jan 14, 2025 DoD 90d |
| FA491125P0020 purchase order | United Commercial Space Company | $33K | Beco toner cartridges lom | Air Force | Office supplies | Feb 1, 2025 DoD 90d |
| FA820125FG174 delivery order | Access Products Inc | $33K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA488724FG005 BPA call | Transource Services Corp | $33K | Office devices | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P1067 purchase order | Jgils, LLC | $33K | 8510340137 computer,digital | Defense Logistics Agency | Office supplies | Dec 18, 2023 DoD 90d |
| FA281625F0027 BPA call | Transource Services Corp | $33K | Lg 27 inch monitors | Air Force | Office supplies | Mar 13, 2025 DoD 90d |
| FA481425FG039 BPA call | Better Direct, LLC | $33K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330026P0711 purchase order | The Cincinnati Association for the Blind | $33K | 8512108477 tape 1x60 filament | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| SPE8EN24PZ007 purchase order | Dla Document Services | $33K | 8510290654 book,memorandum | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| FA850125FG016 delivery order | Dell Federal Systems LP | $33K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| M3361025F0001 delivery order | JTF Business Systems Corporation | $33K | Nsa/ css compliant DOD high security paper and media shredder | Navy | Office supplies | Aug 8, 2025 DoD 90d |
| FA301624FG055 BPA call | Mono Machines LLC | $33K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330026F0018 delivery order | Lowry Holding Co, Inc | $32K | 8511682077 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Oct 2, 2025 DoD 90d |
| SPE8EZ24F0188 delivery order | Industries for the Blind and Visually Impaired, Inc | $32K | 8510912170 cisco webex desk - no radio t | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| FA930425P5006 purchase order | Industries for the Blind and Visually Impaired, Inc | $32K | Test pilot school office supply purchase | Air Force | Office supplies | Feb 24, 2025 DoD 90d |
| FA480025F0060 delivery order | FCN, Inc | $32K | Cisco switches | Air Force | Office supplies | Jul 2, 2025 DoD 90d |
| N6298024F0049 delivery order | The Office Pal NJ LLC | $32K | Xerox, toner yellow extra high-yield | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| SPE8EZ24F0090 delivery order | Blind and Vision Impaired, Virginia Department for the | $32K | 8510709873 aviation general mech tooling | Defense Logistics Agency | Office supplies | Jun 21, 2024 DoD 90d |
| SPMYM225P1619 purchase order | 1 Source Solutions Co, LLC | $32K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| N3596A24F0035 delivery order | JTF Business Systems Corporation | $32K | 20 cf 47x, 15 cf471x, 10 xf472x, 15 cf473x cartridges. 1 5 hp 507 cartridges. 15 e206a11 lexmark toner. | Navy | Office supplies | Jul 26, 2024 DoD 90d |
| SPMYM225P2332 purchase order | Star Poly Bag, Inc | $32K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Aug 21, 2025 DoD 90d |
| 70LART26FPFB00095 delivery order | Tera Consulting Inc | $32K | Firearms range supplies | Federal Law Enforcement Training Center | Office supplies | Sep 29, 2026 |
| 70CMSW24FR0000040 delivery order | Techfocus LLC | $32K | Monitor purchsase for office of assets and facilities management staff | U.S. Immigration and Customs Enforcement | Office supplies | Mar 17, 2025 |
| N6146326FLH0034 delivery order | Beyond Vision - Aib Inc | $32K | Consumable supplies for dormitory barracks at ns great lakes | Navy | Office supplies | Apr 7, 2026 DoD 90d |
| HQ051624F0034 BPA call | Shelby Distributions Inc | $32K | Bench stock. | Defense Media Activity | Office supplies | Mar 22, 2024 DoD 90d |
| W912LM25FA022 delivery order | Pitney Bowes Inc | $32K | This is a continuation contract from the original contract w912lm24f0036. this contract has not migrated to the ARMY contracting writing system (acws), therefore a continued contract is needed to exercise option year 1. incorporating oy ... | Army | Office supplies | Apr 13, 2026 DoD 90d |
| FA460824P0019 purchase order | The Louisiana Association for the Blind | $32K | Office supplies | Air Force | Office supplies | Feb 20, 2024 DoD 90d |
| 70FA4024P00000061 purchase order | Lotus Logistics LLC | $32K | The purpose of this purchase order is to procure recruiting kits. | Federal Emergency Management Agency | Office supplies | Sep 17, 2024 |
| N6146324FLH0040 delivery order | Beyond Vision - Aib Inc | $32K | Maintenance supplies & repair parts for self-help projects throughout the dormitory barracks. | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| 70US0925F2GSA2132 delivery order | JTF Business Systems Corporation | $32K | The purpose of this contract is to establish a five-year copier lease and maintenance contract. | U.S. Secret Service | Office supplies | Jun 1, 2026 |
| SP330026F0568 delivery order | Supplies Now Inc | $31K | 8511979321 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Mar 16, 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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