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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EZ24F0102 delivery order | LC Industries Inc | $22K | 8510759960 alternate item display port m | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| W91QVN24PV111 purchase order | GPC Consolidated Reporting | $22K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors(nov 2023) | Army | Office supplies | Nov 1, 2023 DoD 90d |
| N3596A24F0044 delivery order | Automation Aids Inc | $22K | 120 bca211226 board bull 4x8' | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| SP330024P1083 purchase order | Laser Plus Imaging, LLC | $22K | 8510745045 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 11, 2024 DoD 90d |
| FA301024FG033 delivery order | Premier & Companies, Inc | $22K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70Z08426PDL940032 purchase order | H L Dalis, Inc | $22K | Garmin fenix 8 | U.S. Coast Guard | Office supplies | Aug 4, 2026 |
| FA251726FG034 delivery order | Security Engineered Machinery Co, Inc | $22K | Degausser | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| 70Z08424FDL940008 BPA call | Bialek Corporation of Maryland | $22K | Modular desk furniture | U.S. Coast Guard | Office supplies | May 30, 2024 |
| HT009025FG0930019 delivery order | Premier & Companies, Inc | $22K | Office shredder | Defense Health Agency | Office supplies | Sep 25, 2025 DoD 90d |
| SP330026F0856 delivery order | Lowry Holding Co, Inc | $22K | 8512217842 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 6, 2026 DoD 90d |
| SPE7M125P7826 purchase order | 305 Aero Supplies LLC | $22K | 8511433953 disk drive unit | Defense Logistics Agency | Office supplies | Jun 11, 2025 DoD 90d |
| FA255024FG030 delivery order | JLWS Enterprises Inc | $22K | Office supplies. | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA480025FG026 delivery order | Mono Machines LLC | $22K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330024P1477 purchase order | Laser Plus Imaging, LLC | $22K | 8510908534 office supplies | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| FA520924FG063 BPA call | JC Technology Inc | $22K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W91QEX24F0090 delivery order | JTF Business Systems Corporation | $22K | Formax fd 8732hs combination shredder. high-security paper & optical media destruction shredders (nsa/css approved), bags and oil for shredders | Army | Office supplies | Sep 26, 2024 DoD 90d |
| FA483025FG040 BPA call | Impres Technology Solutions, Inc | $22K | Office devices and accessories | Air Force | Office supplies | May 27, 2025 DoD 90d |
| W50S9224FA013 delivery order | Capital Shredder Corp | $22K | High security paper shredder/m-11ct qty 3 shredder w/oiler and supplies/ k-12c qty 1high security cd, dvd, bd shredders/ k-16om qty 2 | Army | Office supplies | May 16, 2024 DoD 90d |
| SP330025F0708 delivery order | Lowry Holding Co, Inc | $22K | 8511547861 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Aug 4, 2025 DoD 90d |
| 70B03C24F00000438 delivery order | Diltex, Inc | $22K | Toner cartridges | U.S. Customs and Border Protection | Office supplies | Jun 18, 2024 |
| N6247324M00SP delivery order | Tech Network Supply LLC | $22K | Synology sat5220-3840g 2.5in ssd sat5220 series ent 3840g ssd | Navy | Office supplies | May 31, 2024 DoD 90d |
| SPE8EN24P0779 purchase order | Pioneer Industries, LLC | $22K | 8510780244 display unit | Defense Logistics Agency | Office supplies | Jul 26, 2024 DoD 90d |
| FA452825FG004 delivery order | New Tech Solutions, Inc | $22K | Siprguard safes | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W912KC24F0051 delivery order | Mono Machines LLC | $22K | Kobra combo high security shredder qty 3 | Army | Office supplies | May 14, 2024 DoD 90d |
| SPE7M024P3028 purchase order | Carahsoft Technology Corp | $22K | 8510572158 interface unit,auto | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| SP330025F0712 delivery order | Lowry Holding Co, Inc | $22K | 8511550542 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Aug 5, 2025 DoD 90d |
| SP330026F0176 delivery order | Lowry Holding Co, Inc | $22K | 8511787106 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Dec 3, 2025 DoD 90d |
| SPE7M024P2854 purchase order | Carahsoft Technology Corp | $22K | 8510534743 interface unit,auto | Defense Logistics Agency | Office supplies | Mar 27, 2024 DoD 90d |
| FA460825FG015 BPA call | Transource Services Corp | $22K | Monitors | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0125 delivery order | LC Industries Inc | $22K | 8510826778 e9000010-gv-primary willard m | Defense Logistics Agency | Office supplies | Dec 9, 2024 DoD 90d |
| SPMYM225P1582 purchase order | Iris Limited, Inc | $22K | Hid iclass card | Defense Logistics Agency | Office supplies | May 22, 2025 DoD 90d |
| SP330025P0490 purchase order | M-Pak, Inc | $22K | 8511231109 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 7, 2025 DoD 90d |
| HT009026FG50046 delivery order | United Office Solutions Inc | $22K | Recycled paper to replenish supplies. | Defense Health Agency | Office supplies | Jan 16, 2026 DoD 90d |
| FA452824FG014 delivery order | JTF Business Systems Corporation | $22K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA282324FG011 BPA call | Atp Gov, LLC | $22K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70Z04025PBODV0010 purchase order | Dell Federal Systems LP | $22K | 7875 & monitor | U.S. Coast Guard | Office supplies | Jul 24, 2025 |
| SPE8EZ24F0073 delivery order | Beacon Lighthouse, Inc | $21K | 8510645951 flag stand chrome (for guidon | Defense Logistics Agency | Office supplies | May 20, 2024 DoD 90d |
| HQC00526FE048 delivery order | Envision Industries, Inc | $21K | Mpm marketing kits click2go delivery | Defense Commissary Agency | Office supplies | May 5, 2026 DoD 90d |
| W912R126FA008 delivery order | Focus Camera LLC | $21K | 105 inch plantar systems monitor | Army | Office supplies | Dec 12, 2025 DoD 90d |
| HT009024FG0910079 delivery order | Capital Shredder Corp | $21K | High security shredders. | Defense Health Agency | Office supplies | Sep 6, 2024 DoD 90d |
| SP330026F0315 delivery order | Lowry Holding Co, Inc | $21K | 8511863324 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Jan 16, 2026 DoD 90d |
| FA527025FG001 BPA call | Transource Services Corp | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330025P0634 purchase order | The Cincinnati Association for the Blind | $21K | 8511307436 tape 2x110 tan | Defense Logistics Agency | Office supplies | Apr 14, 2025 DoD 90d |
| SPE8EN24V1221 purchase order | Statz Corp | $21K | 8510874992 cartridge,toner | Defense Logistics Agency | Office supplies | Sep 6, 2024 DoD 90d |
| SP330024P0239 purchase order | M-Pak, Inc | $21K | 8510346936 label, white w/6 per sheet 4- | Defense Logistics Agency | Office supplies | Jan 12, 2024 DoD 90d |
| FA520925FG009 BPA call | JC Technology Inc | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N0010426PBT43 purchase order | Aircraft & Commercial Enterprises, Inc | $21K | Tape | Navy | Office supplies | May 15, 2026 DoD 90d |
| FA442725FG009 BPA call | JC Technology Inc | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N0042124F0098 delivery order | CDW Government LLC | $21K | 4tb aegis fortress l3 ssd ext | Navy | Office supplies | Nov 28, 2023 DoD 90d |
| SP330024P0075 purchase order | Lowry Holding Co, Inc | $21K | 8510237576 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | Nov 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 14, 2026.
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