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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA560624FG035 delivery order | Techfocus LLC | $24K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24V1113 purchase order | Allied Defense Industries, LLC | $24K | 8510802422 memory card,persona | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| SPE7M124F2020 delivery order | Saitech Inc | $24K | 8510537180 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 28, 2024 DoD 90d |
| FA568224F0011 BPA call | New Tech Solutions, Inc | $24K | Pkbx - skinner - skinner - 56 rqs - 75 ea, samsung curved screens | Air Force | Office supplies | Mar 7, 2024 DoD 90d |
| FA465425FG011 delivery order | Mono Machines LLC | $24K | It and telecom- integrated hardware/software/services solutions, predominantly services | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EN24V1110 purchase order | Statz Corp | $24K | 8510802118 touchscreen,data en | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| FA309924FG051 delivery order | Coast to Coast Computer Products, Inc | $24K | Office devices and accessories | Air Force | Office supplies | Sep 3, 2024 DoD 90d |
| FA480324FG062 delivery order | Dell Federal Systems LP | $24K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6817124P2058 purchase order | Capital Shredder Corp | $24K | Security disintegrator | Navy | Office supplies | Sep 18, 2024 DoD 90d |
| FA820124FG027 BPA call | Sirius Federal LLC | $24K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0056 delivery order | Envision Xpress Inc | $24K | 8510575061 72"h x 60"w stroll mobile gla | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| W91WRZ24F0014 delivery order | Mono Machines LLC | $24K | Data destroyers | Army | Office supplies | Jul 1, 2024 DoD 90d |
| SPE7L425V0919 purchase order | BAE Systems Land & Armaments LP | $24K | 8511113912 panel,control,elect | Defense Logistics Agency | Office supplies | Apr 4, 2025 DoD 90d |
| N6146325FLH0009 delivery order | Beyond Vision - Aib Inc | $24K | Maintenance parts to make necessary repairs throughout the barracks at ns great lakes. | Navy | Office supplies | Jan 2, 2025 DoD 90d |
| SP330024F0463 delivery order | Arocep Federal, LLC | $24K | 8510798860 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| N3596A24F0011 delivery order | JLWS Enterprises Inc | $24K | 114 toner cartridges | Navy | Office supplies | Apr 1, 2024 DoD 90d |
| N0040624P0946 purchase order | A-Pak Solutions | $24K | Vinyl label | Navy | Office supplies | Sep 21, 2024 DoD 90d |
| FA468624FG050 BPA call | Dell Federal Systems LP | $24K | "pkp ecars" office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA309925FG030 delivery order | Capital Shredder Corp | $24K | Office supply | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE7M225P2853 purchase order | Bard Aerospace LLC | $24K | 8511386406 computer subassembl | Defense Logistics Agency | Office supplies | May 16, 2025 DoD 90d |
| W911S225PB073 purchase order | Supply and Logistics Solutions LLC | $24K | S2p2: furniture: w911s225u1538 | Army | Office supplies | Sep 19, 2025 DoD 90d |
| FA480025P0143 purchase order | Blind and Vision Impaired, Virginia Department for the | $24K | Vib office supplies | Air Force | Office supplies | Sep 2, 2025 DoD 90d |
| FA558725FG055 delivery order | Computer Sykes Inc | $24K | Smartboards | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA460026FG012 delivery order | Fotronic Corporation | $24K | Office supplies | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| 70LART26FPFB00085 delivery order | Document Imaging Dimensions Inc | $24K | Admin warehouse office supplies | Federal Law Enforcement Training Center | Office supplies | Sep 26, 2026 |
| SPE8EZ24F0156 delivery order | Envision Xpress Inc | $24K | 8510873952 wide format mounted laminatio | Defense Logistics Agency | Office supplies | Sep 6, 2024 DoD 90d |
| FA820124FG002 BPA call | CACI Idt, LLC | $24K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA251724FG047 BPA call | World Wide Technology LLC | $24K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA527024FG043 delivery order | Computech International, Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M226V0174 purchase order | Dla Aerospace LLC | $23K | 8511696223 interface unit,auto | Defense Logistics Agency | Office supplies | Oct 9, 2025 DoD 90d |
| HT009026FG0350021 delivery order | Mono Machines LLC | $23K | 30% recycle paper | Defense Health Agency | Office supplies | Feb 19, 2026 DoD 90d |
| 70CDCR25FR0000035 delivery order | Zapopan Business Group, LLC | $23K | The purpose of this delivery order is to provide office supplies (paper, toner, gloves, lysol, etc.) for multiple dallas enforcement and removal operations (ero) field offices, supporting the ICE alien deportation process. | U.S. Immigration and Customs Enforcement | Office supplies | Jun 16, 2026 |
| SPE8EZ24F0058 delivery order | Blind Industries and Services of Maryland | $23K | 8510582797 versadesk power pro 48w x 24d | Defense Logistics Agency | Office supplies | Apr 19, 2024 DoD 90d |
| FA487724FG145 delivery order | Computech International, Inc | $23K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT009025FG0350022 delivery order | Mensch Mill & Lumber Corp | $23K | Recycled paper. | Defense Health Agency | Office supplies | Mar 11, 2025 DoD 90d |
| FA446024FG018 delivery order | Abm Federal Sales, Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P0868 purchase order | Laser Plus Imaging, LLC | $23K | 8510638310 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| SPE8EN24V1077 purchase order | Dela Technology Corporation | $23K | 8510771316 cartridge,additive | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| SPE8EZ25F0016 delivery order | Envision Xpress Inc | $23K | 8511054817 ipad mini wi-fi + cellular 25 | Defense Logistics Agency | Office supplies | Dec 4, 2024 DoD 90d |
| FA480024FG074 delivery order | TSRC, Inc | $23K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA500424FG018 BPA call | Transource Services Corp | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ25F0041 delivery order | Industries for the Blind and Visually Impaired, Inc | $23K | 8511158531 apple - macbook pro 14-inch a | Defense Logistics Agency | Office supplies | Jan 31, 2025 DoD 90d |
| FA810124FG213 delivery order | Automation Aids Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70Z04024PALD00003 purchase order | Caprice Electronics, Inc | $23K | Warehouse supplies | U.S. Coast Guard | Office supplies | Sep 25, 2024 |
| FA252124FG025 BPA call | JC Technology Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M126F3749 delivery order | Silver Bird Solutions LLC | $23K | 8512151899 printer,automatic d | Defense Logistics Agency | Office supplies | Jun 1, 2026 DoD 90d |
| FA527024FG046 delivery order | Lowry Holding Co, Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146325FLH0002 delivery order | Beyond Vision - Aib Inc | $23K | Hand sanitizer | Navy | Office supplies | Nov 19, 2024 DoD 90d |
| N6279324P0012 purchase order | Tera Consulting Inc | $23K | Ce341a cyan toner, ce342 yellow toner, ce341a cyan toner, ce340a black toner. | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| N6298024F0045 delivery order | JTF Business Systems Corporation | $23K | Extra high-yield toner | Navy | Office supplies | Sep 5, 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 14, 2026.
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