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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330025F0620 delivery order | Lowry Holding Co, Inc | $20K | 8511472525 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | Jun 30, 2025 DoD 90d |
| FA449724FG081 delivery order | Mono Machines LLC | $20K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0001 delivery order | Envision Xpress Inc | $20K | 8510238076 hp 731- original- designjet - | Defense Logistics Agency | Office supplies | Oct 30, 2023 DoD 90d |
| SPE8EN24PZ003 purchase order | Dla Document Services | $20K | 8510288861 book,record | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| N6833525LKEJAN15 BPA call | JTF Business Systems Corporation | $20K | Govt purchase card, january 2025 | Navy | Office supplies | Jan 1, 2025 DoD 90d |
| FA462024FG004 BPA call | B & H International LLC | $20K | Pivot case qty 175 ipad mini 6 | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0108 delivery order | LC Industries Inc | $20K | 8510783571 gm5024329 | Defense Logistics Agency | Office supplies | Jul 29, 2024 DoD 90d |
| FA820125FG129 delivery order | The Office Pal NJ LLC | $20K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6279324F0005 delivery order | Blind and Vision Impaired, Virginia Department for the | $20K | Plastic, laser engraving materials | Navy | Office supplies | Nov 27, 2023 DoD 90d |
| N6146324FLH0132 delivery order | Central Association for the Blind, Inc | $20K | Consumable supplies for the barracks at new london | Navy | Office supplies | Aug 15, 2024 DoD 90d |
| SPMYM124F0061 delivery order | Mvation Worldwide, Inc | $20K | N4215841168641 | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| W91QVN25PV102 purchase order | GPC Foreign Contractor Consolidated Reporting | $20K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(oct2024) | Army | Office supplies | Oct 1, 2024 DoD 90d |
| SP330024P0186 purchase order | The Office Group Inc | $20K | 8510309230 machine, laminating | Defense Logistics Agency | Office supplies | Dec 18, 2023 DoD 90d |
| N6146324FLH0037 delivery order | Beyond Vision - Aib Inc | $20K | Consumable supplies and repair items for dormitory barracks | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| SPE8EZ24F0015 delivery order | Blind Industries and Services of Maryland | $20K | 8510383649 42" ICE maker & water dispens | Defense Logistics Agency | Office supplies | Jan 12, 2024 DoD 90d |
| N6874224F1456 delivery order | JTF Business Systems Corporation | $20K | Toner | Navy | Office supplies | Apr 10, 2024 DoD 90d |
| SP330026F0397 delivery order | Lowry Holding Co, Inc | $20K | 8511906278 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| FA500024FG003 BPA call | JTF Business Systems Corporation | $20K | Office devices | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA254324FG001 delivery order | Promark Technology Inc | $20K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA301625FG117 delivery order | E-Logic, Inc | $20K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330026F0515 delivery order | JTF Business Systems Corporation | $20K | 8511955003 cartridge, toner, black, 20,0 | Defense Logistics Agency | Office supplies | Mar 4, 2026 DoD 90d |
| FA480324FG060 BPA call | FCN, Inc | $20K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6308225F3023 delivery order | TSRC, Inc | $20K | 80ea hp ink cartridges oem approved name brand | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| SPE7M226P0326 purchase order | DRS Naval Power Systems Inc | $20K | 8511719684 cover,keyboard,data | Defense Logistics Agency | Office supplies | Oct 23, 2025 DoD 90d |
| FA480924FG049 BPA call | Transource Services Corp | $20K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA485525FG040 BPA call | Transource Services Corp | $20K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA820124FG002 delivery order | The Office Pal NJ LLC | $20K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W912L924F0024 delivery order | LC Industries Inc | $20K | Various office supplies. the javits wagner o day act requires the government to purchase supplies or services on the procurement list, at prices established by the committee, from nonprofit agencie. | Army | Office supplies | Sep 26, 2024 DoD 90d |
| FA487725FG045 delivery order | Whitaker Brothers Business Machines, Inc | $20K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W50S7U24FA040 delivery order | Capital Shredder Corp | $20K | 183d wing aog optical media shredders | Army | Office supplies | Jul 3, 2024 DoD 90d |
| SPE8EN24P7087 purchase order | Dimo Corp | $20K | 8510802431 converter,digital t | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| SP330025P0238 purchase order | Laser Plus Imaging, LLC | $20K | 8511086712 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Dec 23, 2024 DoD 90d |
| HS002124F0068 delivery order | Jaak Tech LLC | $20K | Cell phone holders and charging adapters | Defense Counterintelligence and Security Agency | Office supplies | Aug 20, 2024 DoD 90d |
| SPMYM224P0988 purchase order | Seva Technical Services, Inc | $20K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Mar 12, 2024 DoD 90d |
| FA561324FG025 BPA call | Norseman Inc | $20K | Na | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W91RUS26FA070 delivery order | Document Imaging Dimensions Inc | $20K | High speed printer paper | Army | Office supplies | May 20, 2026 DoD 90d |
| SPE7M125PA309 purchase order | Jamaica Bearings Co, Inc | $20K | 8511600383 disk set,magnetic | Defense Logistics Agency | Office supplies | Aug 29, 2025 DoD 90d |
| SPE8EZ24F0175 delivery order | Blind and Vision Impaired, Virginia Department for the | $20K | 8510895934 ICE/water dispenser,40" h,mak | Defense Logistics Agency | Office supplies | Sep 16, 2024 DoD 90d |
| N4215824PE172 purchase order | 1 Source Solutions Co, LLC | $20K | Tape, pressure | Navy | Office supplies | Oct 23, 2024 DoD 90d |
| N0010424PEA11 purchase order | G3 Tapes, Inc | $20K | Tape | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| FA452824P0011 purchase order | Envision Industries, Inc | $20K | Rite n rain tactical kit | Air Force | Office supplies | Feb 1, 2024 DoD 90d |
| SPE8EZ25F0064 delivery order | Envision Xpress Inc | $20K | 8511237331 alternate item proform high b | Defense Logistics Agency | Office supplies | Mar 10, 2025 DoD 90d |
| SPE8EN24V0997 purchase order | Statz Corp | $20K | 8510735407 disk drive unit | Defense Logistics Agency | Office supplies | Jul 3, 2024 DoD 90d |
| FA557524FG005 delivery order | Seva Technical Services, Inc | $20K | Office devices and accesories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA488724F0117 BPA call | Dell Federal Systems LP | $20K | Dell precision 7680 mobile workstation | Air Force | Office supplies | Aug 28, 2024 DoD 90d |
| SPE8EZ24F0009 delivery order | Industries for the Blind and Visually Impaired, Inc | $20K | 8510360207 cherry kc 1000 sc keyboard | Defense Logistics Agency | Office supplies | Jan 22, 2024 DoD 90d |
| FA468625FG014 delivery order | Dbisp LLC | $20K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N4446625F0011 delivery order | The Office Pal NJ LLC | $20K | Hp toners - multiple | Navy | Office supplies | May 13, 2025 DoD 90d |
| HT009024FG0930028 delivery order | Arya Corp | $20K | Dahle cross cut shredders | Defense Health Agency | Office supplies | Sep 18, 2024 DoD 90d |
| FA460026FG015 BPA call | Transource Services Corp | $20K | Office devices and accessories | Air Force | Office supplies | Oct 1, 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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