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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA561325FG028 BPA call | New Tech Solutions, Inc | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| 70FBR625P00000058 purchase order | Arocep Federal, LLC | $21K | The is a firmed-fixed price purchase order (po) for office supplies to replenish supply stock used to support the daily disaster operations | Federal Emergency Management Agency | Office supplies | Aug 21, 2025 |
| N6146324FLH0051 delivery order | Central Association for the Blind, Inc | $21K | Supplies used for daily operations - office -janitorial & maintenance supplies | Navy | Office supplies | Dec 12, 2023 DoD 90d |
| FA465924FG011 delivery order | Caprice Electronics, Inc | $21K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024F0428 delivery order | Supplies Now Inc | $21K | 8510779678 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jul 29, 2024 DoD 90d |
| FA485524FG060 BPA call | Transource Services Corp | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA460825FG057 delivery order | Caprice Electronics, Inc | $21K | Office chairs | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA445225FG005 delivery order | NMH Tech, Inc | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA301626FG034 BPA call | Better Direct, LLC | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA810124FG004 delivery order | Mono Machines LLC | $21K | High security shredders | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146326FLH0004 delivery order | Beyond Vision - Aib Inc | $21K | Dormitory commercial supplies | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| FA468625FG004 delivery order | Premier & Companies, Inc | $21K | Electronic contract administration request system: office devices and accessories | Air Force | Office supplies | Apr 25, 2025 DoD 90d |
| SPE8EZ24F0064 delivery order | Blind and Vision Impaired, Virginia Department for the | $21K | 8510603992 aviation general mech tooling | Defense Logistics Agency | Office supplies | May 2, 2024 DoD 90d |
| SPE8EZ24F0066 delivery order | Blind and Vision Impaired, Virginia Department for the | $21K | 8510606872 aviation general mech tooling | Defense Logistics Agency | Office supplies | May 2, 2024 DoD 90d |
| N3596A25F0010 delivery order | Winston-Salem Industries for the Blind Inc | $21K | Miscellaneous office supplies | Navy | Office supplies | Feb 3, 2025 DoD 90d |
| FA485524FG030 delivery order | Ricoh USA Inc | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P0839 purchase order | The Cincinnati Association for the Blind | $21K | 8510625938 tape 2x110 tan | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| SP330024P1368 purchase order | The Cincinnati Association for the Blind | $21K | 8510865592 tape 2x110 tan | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SP330025P0154 purchase order | The Cincinnati Association for the Blind | $21K | 8511025056 tape 2x110 tan | Defense Logistics Agency | Office supplies | Dec 3, 2024 DoD 90d |
| W911KF25PV007 purchase order | J-Supply Company of Alabama, Inc | $21K | High temp tape | Army | Office supplies | Nov 6, 2024 DoD 90d |
| FA460824FG004 delivery order | N2grate Government Technology Solutions, LLC | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA500424FG061 delivery order | JC Technology Inc | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330026P0197 purchase order | Joli Enterprises Inc | $21K | 8511824009 label, 6" x 8" | Defense Logistics Agency | Office supplies | Dec 19, 2025 DoD 90d |
| FA700024FG029 BPA call | Transource Services Corp | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6817124F2098 delivery order | Inflatable 2000, Inc | $21K | Tent inflatable shelter | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| FA481925FG006 BPA call | JC Technology Inc | $21K | Offices devices and accessories. | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EN24V1190 purchase order | Y & S Technologies Inc | $21K | 8510854211 printer,automatic d | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| FA486124FG018 BPA call | CACI Idt, LLC | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24P0760 purchase order | Kampi Components Co Inc | $21K | 8510763975 dynatrol plc | Defense Logistics Agency | Office supplies | Jul 18, 2024 DoD 90d |
| W50S8G24FA007 delivery order | Mono Machines LLC | $21K | 6x high security shredders - sem 7490016648153-mro7490016648153 | Army | Office supplies | Aug 5, 2024 DoD 90d |
| FA301624FG109 delivery order | T-Mobile USA, Inc | $21K | Office devices and accessories | Air Force | Office supplies | May 8, 2024 DoD 90d |
| SPE7M125F0720 delivery order | Central Jersey Office Equipment, Inc | $21K | 8511089612 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 19, 2024 DoD 90d |
| FA282324FG002 delivery order | Government Office Technologies Inc | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA460025FG012 BPA call | Dell Federal Systems LP | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA301624FG185 delivery order | Inflatable Fusion, Inc | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA441824FG028 delivery order | Premier & Companies, Inc | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0017 delivery order | South Texas Lighthouse for the Blind Foundation | $21K | 8510388577 hewlett-packard toner cartrid | Defense Logistics Agency | Office supplies | Jan 17, 2024 DoD 90d |
| SPE8EZ24F0113 delivery order | LC Industries Inc | $21K | 8510790319 bow front l-desk hudson elm/l | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| SP330026P0423 purchase order | The Cincinnati Association for the Blind | $21K | 8511960960 tape 1x60 filament | Defense Logistics Agency | Office supplies | Apr 9, 2026 DoD 90d |
| FA448424F0138 delivery order | Save Again.com | $21K | The contractor shall provide all personnel, equipment, tools, materials, supervision and other items necessary to supply and deliver the industrial micro-cut shredder to joint base mcguire-dix-lakehurst and is to include | Air Force | Office supplies | Apr 22, 2024 DoD 90d |
| SPE7M124F2218 delivery order | Symbolic Technology Inc | $20K | 8510577134 fuser assembly,prin | Defense Logistics Agency | Office supplies | Apr 17, 2024 DoD 90d |
| SPE8EN25V0727 purchase order | Allied Defense Industries, LLC | $20K | 8511376307 holder,binder label | Defense Logistics Agency | Office supplies | May 12, 2025 DoD 90d |
| FA521524FG048 BPA call | Transource Services Corp | $20K | Office devices and accessories | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| FA302224FG008 delivery order | Hpi Federal LLC | $20K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70FBR826F00000026 delivery order | United Parcel Service Co | $20K | To procure office supplies for region 8 offices for fy 2026. | Federal Emergency Management Agency | Office supplies | Jul 23, 2026 |
| SP330024P1452 purchase order | Laser Re-Nu International, Inc | $20K | 8510899617 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 20, 2024 DoD 90d |
| N0018924FG057 delivery order | Aita Consulting Services Inc | $20K | 75 inch 4k hdr commercial display | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| FA286024FG014 delivery order | Fedgovit, Inc | $20K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPMYM225P0439 purchase order | DR Shrink Inc | $20K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Dec 18, 2024 DoD 90d |
| SPE7M224P2970 purchase order | Saitech Inc | $20K | 8510586254 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 22, 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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