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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W91ZLK24P0028 purchase order | Veterans4you LLC | $20K | New employee & mission orientation kits | Army | Office supplies | Apr 25, 2024 DoD 90d |
| FA254324FG013 delivery order | Transource Services Corp | $20K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA561324FG003 BPA call | FCN, Inc | $20K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911KF25F0045 delivery order | Wildflower International, LTD | $20K | Hp designjet z9dr 44-in postscript print | Army | Office supplies | Apr 16, 2025 DoD 90d |
| SPE7M225V3863 purchase order | Devlon Enterprises Inc | $20K | 8511506709 touchscreen,data en | Defense Logistics Agency | Office supplies | Jul 16, 2025 DoD 90d |
| SPE8EZ24F0194 delivery order | LC Industries Inc | $20K | 8510915544 precision guided munitions to | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| W911S224P1155 purchase order | Screenflex Portable Partitions Inc | $20K | Unison buy# 1178246_02 freestanding partitions | Army | Office supplies | Aug 22, 2024 DoD 90d |
| 70FA4025F00000351 delivery order | MJL Enterprises, LLC | $20K | Ocao pae consolidated office equipment program office supplies | Federal Emergency Management Agency | Office supplies | Oct 27, 2025 |
| FA282326FG109 delivery order | Security Engineered Machinery Co, Inc | $20K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| H9225724P0032 purchase order | Veterans4you LLC | $20K | Bandanas/buffs | U.S. Special Operations Command | Office supplies | Sep 26, 2024 DoD 90d |
| SPE8EN24V1158 purchase order | Hardigg Industries, LLC | $19K | 8510834469 case,computer | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| SPE8EZ24F0040 delivery order | LC Industries Inc | $19K | 8510521674 alternate item light grey fli | Defense Logistics Agency | Office supplies | Mar 20, 2024 DoD 90d |
| SP330026P0101 purchase order | The Cincinnati Association for the Blind | $19K | 8511737641 tape 1x60 filament | Defense Logistics Agency | Office supplies | Nov 4, 2025 DoD 90d |
| SPE8EN24V0999 purchase order | Jgils, LLC | $19K | 8510735486 trackball,data entr | Defense Logistics Agency | Office supplies | Jul 3, 2024 DoD 90d |
| N6874224F1402 delivery order | New Tech Solutions, Inc | $19K | Modular batteries | Navy | Office supplies | Apr 15, 2024 DoD 90d |
| N6146324FLH038 delivery order | Beyond Vision - Aib Inc | $19K | Various consumable & maintenance items for bldg. 282 | Navy | Office supplies | May 24, 2024 DoD 90d |
| N0018924P0705 purchase order | Davis Interiors, LTD | $19K | Window treatments | Navy | Office supplies | Jun 25, 2025 DoD 90d |
| SP330026F0036 delivery order | Lowry Holding Co, Inc | $19K | 8511691349 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | Oct 8, 2025 DoD 90d |
| FA282324FG002 BPA call | Ewing Electronics, Inc | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146324FLH0041 delivery order | Beyond Vision - Aib Inc | $19K | Building and maintenance supplies for self-help projects and to maintain the appearance of the uh buildings. | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| SP330025P0525 purchase order | Zdaas LLC | $19K | 8511247618 toner, cartridge | Defense Logistics Agency | Office supplies | Mar 25, 2025 DoD 90d |
| 70FA4026P00000025 purchase order | Hsi Emergency Care Solutions Inc | $19K | Hsi courses | Federal Emergency Management Agency | Office supplies | Jul 28, 2026 |
| FA460026FG020 delivery order | Computech International, Inc | $19K | Office supplies and devices | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| N0010426PBE46 purchase order | Gorilla Stationers LLC | $19K | Cartridge, yellow | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| FA810124FG229 BPA call | Computech International, Inc | $19K | Scanners | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025P0033 purchase order | The Cincinnati Association for the Blind | $19K | 8510947519 tape 2x110 clear | Defense Logistics Agency | Office supplies | Oct 16, 2024 DoD 90d |
| FA255024FG001 delivery order | New Tech Solutions, Inc | $19K | Computer monitors. | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W912R125FA016 delivery order | Bif New York Inc | $19K | Joc chairs | Army | Office supplies | Sep 29, 2025 DoD 90d |
| FA560625FG007 BPA call | Transource Services Corp | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA561324FG003 BPA call | Dell Federal Systems LP | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA252125FG071 delivery order | Mono Machines LLC | $19K | Office supplies and devices | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N0010426PBA30 purchase order | In Speck Corp | $19K | Grounded stylus asy | Navy | Office supplies | Oct 10, 2025 DoD 90d |
| N0017826FS738 delivery order | FCN, Inc | $19K | Cisco 9300 | Navy | Office supplies | May 6, 2026 DoD 90d |
| FA282324FG011 delivery order | Osi Federal Technologies Inc | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W912HZ25PV009 purchase order | Gmi Companies, Inc | $19K | Magnetic glassboards for crrel. u437000 | Army | Office supplies | Dec 31, 2024 DoD 90d |
| FA330026F0053 delivery order | Security Engineered Machinery Co, Inc | $19K | Fy26_pka_42 lrs_dog tag shredder: requirement for shredder capable of shredding dog tags at maxwell afb, alabama. | Air Force | Office supplies | May 27, 2026 DoD 90d |
| FA820124FG002 delivery order | Zones, LLC | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N3596A25F0004 delivery order | Security Engineered Machinery Co, Inc | $19K | 8 security shredders | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| 70Z08424PDL930010 purchase order | Transportation District Commission of Hampton Roads | $19K | Hampton roads transit passes/tokens | U.S. Coast Guard | Office supplies | May 29, 2025 |
| SPE7M025P4132 purchase order | 305 Aero Supplies LLC | $19K | 8511401004 disk drive unit | Defense Logistics Agency | Office supplies | May 23, 2025 DoD 90d |
| SPE8EZ24F0164 delivery order | LC Industries Inc | $19K | 8510881354 usaaas dzso kit contract with | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| FA252124FG074 delivery order | Omni Business Systems, Inc | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330026F0171 delivery order | Lowry Holding Co, Inc | $19K | 8511783151 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Dec 3, 2025 DoD 90d |
| FA282325FG086 delivery order | H Co Computer Products | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| M0026425P0035 purchase order | Federal Build Solutions LLC | $19K | Automatic rigid backpack | Navy | Office supplies | May 20, 2025 DoD 90d |
| SP330025P0164 purchase order | Wosb Solutions, LLC | $19K | 8511036691 label, white w/6 per sheet 4- | Defense Logistics Agency | Office supplies | Jan 2, 2025 DoD 90d |
| SP330025P0862 purchase order | Wosb Solutions, LLC | $19K | 8511419247 label, white w/6 per sheet 4- | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| FA460824FG071 BPA call | Omni Business Systems, Inc | $19K | Hp printers | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70RDA226FR0000041 delivery order | Ase Direct, Inc | $19K | 2026 hewlett packer (hp) toner cartridge | Office of Procurement Operations | Office supplies | Aug 17, 2026 |
| W911S225PA171 purchase order | NSR General Contracting & Supplies Inc | $19K | S2p2: office furniture: w911s225u0454 | Army | Office supplies | Mar 11, 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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