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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0010425PBH07 purchase order | Adirondack Electronics Inc | $19K | Marker,pen | Navy | Office supplies | Jan 14, 2025 DoD 90d |
| N4446625F0001 delivery order | The Office Pal NJ LLC | $19K | Lexmark toners | Navy | Office supplies | Jan 30, 2025 DoD 90d |
| SP330024P1246 purchase order | Lowry Holding Co, Inc | $19K | 8510822773 thermal transfer labels 4" x | Defense Logistics Agency | Office supplies | Aug 26, 2024 DoD 90d |
| N6146324FLH036 delivery order | Beyond Vision - Aib Inc | $19K | Consumables for rtc barracks | Navy | Office supplies | Feb 20, 2024 DoD 90d |
| SP330026P0071 purchase order | Giga, Inc | $19K | 8511723079 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | Oct 30, 2025 DoD 90d |
| SP330024P1215 purchase order | The Cincinnati Association for the Blind | $19K | 8510813236 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Aug 12, 2024 DoD 90d |
| 70B03C24F00000489 delivery order | JTF Business Systems Corporation | $19K | Copier maintenance service plans | U.S. Customs and Border Protection | Office supplies | Jul 24, 2026 |
| SP330025P0359 purchase order | Vastglobe Logistics LLC | $19K | 8511160961 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Feb 12, 2025 DoD 90d |
| SP330025P0557 purchase order | Colony Papers Inc | $19K | 8511261948 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| 70RDA224FR0000024 delivery order | The Office Pal NJ LLC | $19K | The purpose for this request is to purchase hewlett packard (hp) toner for the cio. | Office of Procurement Operations | Office supplies | May 28, 2024 |
| FA449725FG052 delivery order | CDW Government LLC | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330025P0294 purchase order | Laser Plus Imaging, LLC | $19K | 8511115906 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 3, 2025 DoD 90d |
| FA810125FG012 delivery order | Jaak Tech LLC | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0043 delivery order | LC Industries Inc | $19K | 8510525287 mid back manager's chair with | Defense Logistics Agency | Office supplies | Mar 21, 2024 DoD 90d |
| FA481924FG083 delivery order | Premier & Companies, Inc | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA255024FG043 delivery order | Igov Technologies, Inc | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24V1012 purchase order | Par Defense Industries, LLC | $18K | 8510740255 joystick,data entry | Defense Logistics Agency | Office supplies | Jul 8, 2024 DoD 90d |
| FA560624FG034 BPA call | Dell Marketing LP | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA469024FG004 BPA call | Hpi Federal LLC | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA302025FG011 delivery order | Automation Aids Inc | $18K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| M6786124F0008 delivery order | Veterans Business Supply Inc | $18K | Horizontal sliding porcelain magnetic | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| FA286025FG066 delivery order | Transource Services Corp | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330024P0063 purchase order | Giga, Inc | $18K | 8510233123 tape, gummed | Defense Logistics Agency | Office supplies | Oct 31, 2023 DoD 90d |
| SPE8EN24V1123 purchase order | Jgils, LLC | $18K | 8510817295 disk drive unit | Defense Logistics Agency | Office supplies | Aug 12, 2024 DoD 90d |
| W519TC24P2152 purchase order | R.s Hughes Company, Inc | $18K | Fsc: 7510 name: vhb pad 3m tap part number: 3m-vhb-lse-160wf | Army | Office supplies | Dec 27, 2023 DoD 90d |
| HC102824F1400 delivery order | The Office Pal NJ LLC | $18K | Toner cartridges | Defense Information Systems Agency | Office supplies | Sep 19, 2024 DoD 90d |
| SP330026P0244 purchase order | Laser Plus Imaging, LLC | $18K | 8511857933 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Feb 23, 2026 DoD 90d |
| N0010426PBR03 purchase order | Nasco Aerospace and Electronics LLC | $18K | Cartridge, yellow | Navy | Office supplies | Apr 16, 2026 DoD 90d |
| FA460824FG075 delivery order | JLWS Enterprises Inc | $18K | Smartboards | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70FA4026F00000148 delivery order | Premier & Companies, Inc | $18K | Replenishment of toner cartridges | Federal Emergency Management Agency | Office supplies | Jun 30, 2026 |
| H9229525PE004 purchase order | Pathtek.net | $18K | J2 plotter and supporting equipment | U.S. Special Operations Command | Office supplies | Apr 25, 2025 DoD 90d |
| N6146324FLH0001 delivery order | Wrigglesworth Enterprises Inc | $18K | Replacement ceiling fans | Navy | Office supplies | May 29, 2024 DoD 90d |
| SP330026P0411 purchase order | Laser Plus Imaging, LLC | $18K | 8511954659 label, thermal mobile printer | Defense Logistics Agency | Office supplies | Mar 11, 2026 DoD 90d |
| FA448624FG009 delivery order | JC Technology Inc | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA820125FG167 delivery order | Vindicator Technologies, Inc | $18K | Office devices and accessories | Air Force | Office supplies | Sep 16, 2025 DoD 90d |
| SP330025F0799 delivery order | Lowry Holding Co, Inc | $18K | 8511596560 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Aug 25, 2025 DoD 90d |
| SP330025F0578 delivery order | Save Again.com | $18K | 8511446718 toner, black 8,000 page yield | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| W9124P25PA017 purchase order | Alabama Institute for Deaf & Blind | $18K | No description on the record | Army | Office supplies | Jun 30, 2025 DoD 90d |
| N6278624F0004 delivery order | B&m Distribution, Inc | $18K | Xerox consumables purchase | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| FA252124FG059 BPA call | World Wide Technology LLC | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA301024FG024 delivery order | Vari Sales Corp | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M226V3654 purchase order | JTF Business Systems Corporation | $18K | 8512139594 cartridge,toner | Defense Logistics Agency | Office supplies | May 27, 2026 DoD 90d |
| SPE8EN24P0708 purchase order | Symbolic Technology Inc | $18K | 8510717221 display unit | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| FA465925FG003 delivery order | Capital Shredder Corp | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA480126F0061 delivery order | Data Security, Inc | $18K | Hd-5t degausser part number: 954-0000 | Air Force | Office supplies | Jun 11, 2026 DoD 90d |
| SPE8EN24V1031 purchase order | Pioneer Industries, LLC | $18K | 8510754332 controller,data ent | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| SPMYM324P2043 purchase order | Eagle Industries of Louisiana, L.l.c | $18K | Sheeting | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
| SPE7M225P3128 purchase order | Symbolic Technology Inc | $18K | 8511427687 interface unit,auto | Defense Logistics Agency | Office supplies | Jun 6, 2025 DoD 90d |
| SPMYM224P0442 purchase order | B & H International LLC | $18K | Tape | Defense Logistics Agency | Office supplies | Dec 28, 2023 DoD 90d |
| FA449725FG046 BPA call | JC Technology Inc | $18K | Office devices and accessories | Air Force | Office supplies | Oct 1, 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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