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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M224P1575 purchase order | Symbolic Technology Inc | $31K | 8510410079 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 30, 2024 DoD 90d |
| 70T05024F5903N023 delivery order | Veterans Business Supply Inc | $31K | 57 brand name varidesk pro plus 48 for denver international airport | Transportation Security Administration | Office supplies | Apr 30, 2025 |
| SPE7M224P1799 purchase order | Simi Components, Inc | $31K | 8510427255 computer subassembl | Defense Logistics Agency | Office supplies | Feb 6, 2024 DoD 90d |
| W519TC24P2236 purchase order | Sanford Federal, Inc | $31K | Various office supplies | Army | Office supplies | Feb 18, 2025 DoD 90d |
| SP330025P1093 purchase order | The Cincinnati Association for the Blind | $31K | 8511562703 tape 1x60 filament | Defense Logistics Agency | Office supplies | Aug 11, 2025 DoD 90d |
| SP330026P0062 purchase order | The Cincinnati Association for the Blind | $31K | 8511719811 tape 1x60 filament | Defense Logistics Agency | Office supplies | Oct 23, 2025 DoD 90d |
| SP330026P0466 purchase order | The Cincinnati Association for the Blind | $31K | 8511982181 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Mar 23, 2026 DoD 90d |
| SP330025P0651 purchase order | Paragon One Group LLC | $31K | 8511313147 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Apr 11, 2025 DoD 90d |
| W912KN25FA021 delivery order | Affigent, LLC | $31K | Rrb printer cartridges- cartridges for the rrb-nj for the purpose of supporting recruiting operations. | Army | Office supplies | Sep 19, 2025 DoD 90d |
| SPE7M225P0074 purchase order | Better Direct, LLC | $31K | 8510936824 interface unit,data | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| SP330026P0270 purchase order | The Cincinnati Association for the Blind | $31K | 8511871867 tape 3x110 tan | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| N6146325FLH0026 delivery order | Mancon LLC | $30K | Consumable supplies for the nsa northwest annex galley | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| SPE8EZ24F0109 delivery order | South Texas Lighthouse for the Blind Foundation | $30K | 8510784503 27"d x 93"w x 33"h, guest cha | Defense Logistics Agency | Office supplies | Oct 21, 2024 DoD 90d |
| SPE8E924P1024 purchase order | Coltcam LLC | $30K | 8510905356 keyboard,data entry | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| W911S226PA256 purchase order | Epko Supply Inc | $30K | S2p2 : misc. supplies : sol # w911s226u2602 | Army | Office supplies | Mar 9, 2026 DoD 90d |
| SPMYM225P1864 purchase order | Star Poly Bag, Inc | $30K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| 70SBUR24F00000183 delivery order | Diltex, Inc | $30K | Hp58x (cf258x) high yield, 10,000 page count, black toner, part number ivrcf258x | U.S. Citizenship and Immigration Services | Office supplies | Aug 13, 2024 |
| SPE7M225P0075 purchase order | Statz Corp | $30K | 8510936929 interface unit,data | Defense Logistics Agency | Office supplies | Oct 3, 2024 DoD 90d |
| N6146324FLH0046 delivery order | Beyond Vision - Aib Inc | $30K | Consumable supplies for the barracks at great lakes | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| SPE8EZ24F0072 delivery order | Alabama Institute for Deaf & Blind | $30K | 8510634565 vector dl-curved video monito | Defense Logistics Agency | Office supplies | May 15, 2024 DoD 90d |
| FA461324FG009 delivery order | Letova LLC | $30K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N3596A24F0070 delivery order | Tech Network Supply LLC | $30K | Monitors, various cables and accessories | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| SP330025P0797 purchase order | Cap 360 LLC | $30K | 8511384224 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | May 23, 2025 DoD 90d |
| SPE7L725V1162 purchase order | Apex Pinnacle Corp | $30K | 8511474874 interface unit,data | Defense Logistics Agency | Office supplies | Jun 30, 2025 DoD 90d |
| SP330026P0533 purchase order | G3 Tapes, Inc | $30K | 8512014856 tape, gummed | Defense Logistics Agency | Office supplies | Apr 3, 2026 DoD 90d |
| N6874226F1451 delivery order | JTF Business Systems Corporation | $30K | Toner | Navy | Office supplies | Feb 27, 2026 DoD 90d |
| SP330026P0098 purchase order | Wosb Solutions, LLC | $30K | 8511735631 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Nov 5, 2025 DoD 90d |
| SP330026P0378 purchase order | M-Pak, Inc | $30K | 8511939861 thermal transfer labels 4" x | Defense Logistics Agency | Office supplies | Mar 16, 2026 DoD 90d |
| M0026426P0008 purchase order | Institute for Personality and Ability Testing, Inc | $30K | Contract - clearance, psych testing supplies | Navy | Office supplies | Feb 26, 2026 DoD 90d |
| N0010424PEG45 purchase order | Nasco Aerospace and Electronics LLC | $30K | Tape,pressure sensi | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| FA810124FG273 delivery order | Westwind Computer Products, Inc | $30K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025P0770 purchase order | M-Pak, Inc | $30K | 8511372192 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 15, 2025 DoD 90d |
| N0018925F0505 delivery order | Portable Air Group LLC | $30K | Movin cool climate pro k12 portable ac | Navy | Office supplies | Nov 21, 2025 DoD 90d |
| 70SBUR26F00000105 delivery order | M&a Global Cartridges LLC | $30K | Replenish deminishing ls warehouse stock of rubber bands sizes 107 and 117b | U.S. Citizenship and Immigration Services | Office supplies | May 4, 2026 |
| W91RUS24F0227 delivery order | Tech Service Solutions LLC | $29K | Training materials support branch purchase of polaris copy paper. | Army | Office supplies | Aug 5, 2024 DoD 90d |
| N6874225F1453 delivery order | JTF Business Systems Corporation | $29K | Toner | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| 70B03C26F00000694 delivery order | TSRC, Inc | $29K | Toner cartridges | U.S. Customs and Border Protection | Office supplies | Aug 6, 2026 |
| SP330025P1167 purchase order | The Cincinnati Association for the Blind | $29K | 8511612306 tape 2x110 tan | Defense Logistics Agency | Office supplies | Sep 3, 2025 DoD 90d |
| FA301625FG105 BPA call | TD Synnex Corporation | $29K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA460825F0054 BPA call | The Louisiana Association for the Blind | $29K | Office supplies | Air Force | Office supplies | Sep 30, 2025 DoD 90d |
| SPE7L724V1086 purchase order | Statz Corp | $29K | 8510679357 interface unit,data | Defense Logistics Agency | Office supplies | Jun 5, 2024 DoD 90d |
| N6146326FLH0026 delivery order | Mancon LLC | $29K | Warehouse, maintenance and consumable supplies | Navy | Office supplies | Mar 24, 2026 DoD 90d |
| SP330026F0181 delivery order | Lowry Holding Co, Inc | $29K | 8511789997 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Dec 4, 2025 DoD 90d |
| SP330026F0370 delivery order | Lowry Holding Co, Inc | $29K | 8511888271 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| SPE7M124F1352 delivery order | New England Tek LLC | $29K | 8510421266 charging station | Defense Logistics Agency | Office supplies | Feb 2, 2024 DoD 90d |
| N6146325FLH0057 delivery order | Mancon LLC | $29K | Consumable supplies | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| SPMYM225P1757 purchase order | Red List Group, LLC, the | $29K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Jun 12, 2025 DoD 90d |
| FA460825FG028 delivery order | Computech International, Inc | $29K | Tripp lite smart 15lcdxl | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W91QEX24PV003 purchase order | GPC Consolidated Reporting | $29K | Fy24 q2 (1 jan - 31 march 2024) conus gpc | Army | Office supplies | Apr 30, 2024 DoD 90d |
| 70T05025F5903N042 delivery order | Ase Direct, Inc | $29K | Toner | Transportation Security Administration | Office supplies | Aug 19, 2025 |
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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