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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EZ25F0053 delivery order | Envision Xpress Inc | $26K | 8511210207 hp color laserjet enterprise | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| N0010426PBF73 purchase order | Gaffel Equipment | $26K | Marker,tube type | Navy | Office supplies | Jan 22, 2026 DoD 90d |
| M6845026PX010 purchase order | Red Orange North America Inc | $26K | Printer toner in support of operation epic fury | Navy | Office supplies | Jun 2, 2026 DoD 90d |
| FA481924FG071 delivery order | Caprice Electronics, Inc | $26K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24P0881 purchase order | R & M Government Services Inc | $26K | 8510879940 touchscreen,data en | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| 70SBUR25F00000084 delivery order | Cartridge Savers Inc | $26K | White copier paper is needed to replace depleting supply on hand at the vermont service center (vsc) warehouse. the paper is needed for various product processes. | U.S. Citizenship and Immigration Services | Office supplies | Apr 30, 2025 |
| W911YN24F0003 delivery order | ML Click Marketing LLC | $26K | Rrb black ink pens, 75000 each. custom imprinted. | Army | Office supplies | Jan 23, 2024 DoD 90d |
| FA561324FG078 delivery order | Lyme Computer Systems, Inc | $26K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA930124FG023 delivery order | Vari Sales Corp | $26K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P4564 purchase order | DRS Naval Power Systems Inc | $26K | 8510818186 cover,keyboard,data | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| 70CMSW24P00000037 purchase order | Mystery Ranch LLC | $26K | Purchasing equipment for upcoming hsi fi courses. | U.S. Immigration and Customs Enforcement | Office supplies | Apr 1, 2025 |
| M6700125F1034 delivery order | LC Industries Inc | $26K | Servmart option 3 4th quarter | Navy | Office supplies | Jul 14, 2025 DoD 90d |
| W911S224P0593 purchase order | King Rox LLC | $26K | Unison buy # 1169556 white paper, glossy, 12x18in | Army | Office supplies | May 22, 2024 DoD 90d |
| SP330024P0511 purchase order | Lowry Holding Co, Inc | $26K | 8510475062 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | Apr 5, 2024 DoD 90d |
| SPE8EN24P0897 purchase order | Martin Military Inc | $26K | 8510901027 memory,portable,sol | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| SPE7L125F1769 delivery order | FLIR Unmanned Aerial Systems AS | $26K | 8511068553 display unit | Defense Logistics Agency | Office supplies | Dec 11, 2024 DoD 90d |
| SPE7L125F4066 delivery order | FLIR Unmanned Aerial Systems AS | $26K | 8511227733 display unit | Defense Logistics Agency | Office supplies | Mar 5, 2025 DoD 90d |
| SP330025P0565 purchase order | The Cincinnati Association for the Blind | $26K | 8511264483 tape 1x60 filament | Defense Logistics Agency | Office supplies | Mar 21, 2025 DoD 90d |
| SPMYM225P1251 purchase order | Seva Technical Services, Inc | $26K | Marker tube | Defense Logistics Agency | Office supplies | Apr 14, 2025 DoD 90d |
| SPE7M226V3649 purchase order | Statz Corp | $26K | 8512136875 computer subassembl | Defense Logistics Agency | Office supplies | May 26, 2026 DoD 90d |
| SPE8EN25P0416 purchase order | Phoenix Trading Inc | $26K | 8511269026 holder,binder label | Defense Logistics Agency | Office supplies | Mar 25, 2025 DoD 90d |
| FA442725FG013 BPA call | Hpi Federal LLC | $26K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W519TC24P2517 purchase order | The Office Pal NJ LLC | $26K | Lexmark toner cartridges | Army | Office supplies | Aug 1, 2024 DoD 90d |
| SPE7M425P5112 purchase order | DRS Naval Power Systems Inc | $26K | 8511461858 keyboard,data entry | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| 70FB8026F00000080 delivery order | JTF Business Systems Corporation | $25K | The contractor shall be responsible to fulfill a single purchase order for the listed items detailed in the statement of work. the contractor shall be responsible for the delivery of all items. | Federal Emergency Management Agency | Office supplies | Sep 1, 2026 |
| SPE7L125F1768 delivery order | FLIR Unmanned Aerial Systems AS | $25K | 8511068551 remote control,inst | Defense Logistics Agency | Office supplies | Dec 11, 2024 DoD 90d |
| N0017325F5813 delivery order | JTF Business Systems Corporation | $25K | Xerox copiers, others | Navy | Office supplies | Sep 25, 2025 DoD 90d |
| SPE7M226V1166 purchase order | Paragon One Group LLC | $25K | 8511824468 optical reader,data | Defense Logistics Agency | Office supplies | Dec 18, 2025 DoD 90d |
| FA466425F0006 delivery order | JTF Business Systems Corporation | $25K | To support DOD information protection policy, the 452amw/ip team is need of (title 32 cfr 2002.14 and nist sp 800-88, rev 1) compliant destroying devices. this request may be met with the dahle 40334 high security (nsa/css 02-01) or ... | Air Force | Office supplies | Sep 8, 2025 DoD 90d |
| SPE7M126F3721 delivery order | JTF Business Systems Corporation | $25K | 8512144962 cartridge,toner | Defense Logistics Agency | Office supplies | May 28, 2026 DoD 90d |
| SP330026F0449 delivery order | Supplies Now Inc | $25K | 8511915278 toner km tk-362 black | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| N0040624P0411 purchase order | Shani Wallace | $25K | Posi3 usb5500 assy | Navy | Office supplies | May 16, 2024 DoD 90d |
| SP330024P1257 purchase order | Laser Plus Imaging, LLC | $25K | 8510826851 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| FA441825FG042 delivery order | Qubicaamf Worldwide, LLC | $25K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330026F0572 delivery order | Lowry Holding Co, Inc | $25K | 8511981027 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Mar 17, 2026 DoD 90d |
| SPE8EZ24F0061 delivery order | LC Industries Inc | $25K | 8510590954 apg flighline tooling | Defense Logistics Agency | Office supplies | Apr 24, 2024 DoD 90d |
| N6146325FLH0081 delivery order | Intermountain Lock and Security Supply Co | $25K | Door locks, fdu's and cables | Navy | Office supplies | Aug 14, 2025 DoD 90d |
| N6298025FS010 delivery order | JTF Business Systems Corporation | $25K | Lexmark toner supplies and xerox toner supplies | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| M6700126F0041 delivery order | LC Industries Inc | $25K | Servmart office and cleaning supplies for mcas beaufort station employees. | Navy | Office supplies | May 15, 2026 DoD 90d |
| SPMYM424P0189 purchase order | The Claremont Sales Corp | $25K | Ping insulation | Defense Logistics Agency | Office supplies | Feb 26, 2024 DoD 90d |
| FA449724FG001 delivery order | TD Synnex Corporation | $25K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA860124FG291 delivery order | Signet Technologies, Inc | $25K | Office supplies | Air Force | Office supplies | Sep 1, 2024 DoD 90d |
| FA561324FG079 BPA call | JC Technology Inc | $25K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT009024FG0150006 delivery order | Athana International, Inc | $25K | All purpose copy paper. | Defense Health Agency | Office supplies | Jan 3, 2024 DoD 90d |
| HT009024FG0650022 delivery order | Athana International, Inc | $25K | Paper/office supplies. | Defense Health Agency | Office supplies | Jun 26, 2024 DoD 90d |
| HT009024FG1050013 delivery order | Athana International, Inc | $25K | 30% recycle paper | Defense Health Agency | Office supplies | Oct 23, 2023 DoD 90d |
| FA520524FG033 delivery order | Federal Merchants Corp | $25K | Monitor | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA850124FG134 delivery order | FCN, Inc | $25K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT009026FJ011 BPA call | Industries for the Blind and Visually Impaired, Inc | $25K | Office supplies for medical treatment facility | Defense Health Agency | Office supplies | May 26, 2026 DoD 90d |
| FA480324FG027 delivery order | Data Security, Inc | $25K | 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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