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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91QVN26PV112 purchase order | GPC Foreign Contractor Consolidated Reporting | $23K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (oct 2025) | Army | Office supplies | Nov 1, 2025 DoD 90d |
| FA252125FG022 delivery order | JC Technology Inc | $23K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA449724FG039 BPA call | Transource Services Corp | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA486125FG059 delivery order | Mvation Worldwide, Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA462524FG022 delivery order | New Tech Solutions, Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA561325FG052 delivery order | BRG Precision Products Inc | $23K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPMYM224P0880 purchase order | Hyatt's Graphic Supply Co, Inc | $23K | Reflective white tape | Defense Logistics Agency | Office supplies | Feb 26, 2024 DoD 90d |
| SPE7M226P2085 purchase order | Chester Supply, LLC | $23K | 8512013139 computer subassembl | Defense Logistics Agency | Office supplies | Apr 1, 2026 DoD 90d |
| FA820124FG002 delivery order | Honeywell International Inc | $23K | Replenishable field medical sets kits and outfits | Air Force | Office supplies | Sep 1, 2024 DoD 90d |
| FA486124FG059 BPA call | Mvation Worldwide, Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA521524FG029 BPA call | New Tech Solutions, Inc | $23K | Office devices and accessories | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| N6893624P0241 purchase order | Rimage Corporation | $23K | Cmy ii ribbon e600/400 | Navy | Office supplies | May 20, 2024 DoD 90d |
| SPE8EN24PZ004 purchase order | Dla Document Services | $23K | 8510288951 book,record | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| SPE8EN24P0849 purchase order | DTC Computer Supplies Corporation | $23K | 8510855709 tape,electronic dat | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| SP330026F0610 delivery order | Lowry Holding Co, Inc | $23K | 8512018043 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 2, 2026 DoD 90d |
| FA481424FG043 BPA call | MCP Computer Products Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70FBR424F00000083 delivery order | Snap, Inc | $23K | The purpose of this firm fixed price (ffp) task order is to procure IT misc supplies in support of region iv. | Federal Emergency Management Agency | Office supplies | Sep 16, 2024 |
| FA485525FG026 delivery order | FCN, Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA440724FG048 BPA call | New Tech Solutions, Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA462525FG034 delivery order | Colorid, LLC | $23K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA520924FG065 delivery order | Wrigglesworth Enterprises Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P1394 purchase order | Coltcam LLC | $23K | 8510384685 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 16, 2024 DoD 90d |
| H9224025FE104 BPA call | W S Darley & Co | $23K | Breacher tape | U.S. Special Operations Command | Office supplies | Jun 24, 2025 DoD 90d |
| SP330024P0122 purchase order | The Cincinnati Association for the Blind | $23K | 8510262825 tape 1x60 filament | Defense Logistics Agency | Office supplies | Nov 14, 2023 DoD 90d |
| SPE8EN24V1102 purchase order | Kampi Components Co Inc | $23K | 8510796683 interface unit,auto | Defense Logistics Agency | Office supplies | Aug 1, 2024 DoD 90d |
| SP330024F0291 delivery order | Innovative Office Solutions LLC | $23K | 8510588259 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 23, 2024 DoD 90d |
| FA706024FG017 delivery order | Mvation Worldwide, Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA706026FG041 delivery order | Transource Services Corp | $23K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| SPE8EN24V1106 purchase order | Allied Defense Industries, LLC | $23K | 8510799322 display unit | Defense Logistics Agency | Office supplies | Aug 2, 2024 DoD 90d |
| FA820124FG002 delivery order | Dbisp LLC | $23K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025F0576 delivery order | Supplies Now Inc | $23K | 8511444036 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jun 13, 2025 DoD 90d |
| SP330026P0716 purchase order | The Cincinnati Association for the Blind | $23K | 8512115660 tape 1x60 filament | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| FA480124FG002 delivery order | Capital Shredder Corp | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA446024FG030 delivery order | Data Security, Inc | $23K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA452824F0067 delivery order | Data Security, Inc | $23K | Procure a stand-alone, portablecr-4kr, solid state media cracker (gs-02f-0015t) - 120v unit. | Air Force | Office supplies | Sep 27, 2024 DoD 90d |
| FA251724FG105 BPA call | CACI Idt, LLC | $22K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA480924FG013 BPA call | Hpi Federal LLC | $22K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P1442 purchase order | Kampi Components Co Inc | $22K | 8510393644 printer,automatic d | Defense Logistics Agency | Office supplies | Jan 19, 2024 DoD 90d |
| FA282324FG011 delivery order | Whitaker Brothers Business Machines, Inc | $22K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6874226F1421 delivery order | Techmicrousa Inc | $22K | Modular battery replacement | Navy | Office supplies | Mar 10, 2026 DoD 90d |
| N3596A24F0067 delivery order | Focus Camera LLC | $22K | Dell monitors, various cables and accessories | Navy | Office supplies | Sep 26, 2024 DoD 90d |
| N4215824PE059 purchase order | 1 Source Solutions Co, LLC | $22K | Tape | Navy | Office supplies | Mar 21, 2024 DoD 90d |
| FA480024FG092 delivery order | Mono Machines LLC | $22K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24P0796 purchase order | Tomahawk Sourcing LLC | $22K | 8510803515 disk drive unit | Defense Logistics Agency | Office supplies | Aug 6, 2024 DoD 90d |
| FA483024FG018 delivery order | 4clicks Solutions, LLC | $22K | Office devices and accessories | Air Force | Office supplies | Mar 5, 2024 DoD 90d |
| SPE8EZ24F0042 delivery order | Blind Industries and Services of Maryland | $22K | 8510522085 bcn3d omega i60 3d printer | Defense Logistics Agency | Office supplies | Jun 14, 2024 DoD 90d |
| FA446024FG012 BPA call | Feigus Incorporated | $22K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P0921 purchase order | Laser Re-Nu International, Inc | $22K | 8510667069 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| SP330025P0758 purchase order | The Cincinnati Association for the Blind | $22K | 8511366341 tape 1x60 filament | Defense Logistics Agency | Office supplies | May 8, 2025 DoD 90d |
| SP330026P0177 purchase order | The Cincinnati Association for the Blind | $22K | 8511813909 tape 1x60 filament | Defense Logistics Agency | Office supplies | Dec 18, 2025 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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