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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA282325FG062 delivery order | CACI Idt, LLC | $17K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA667524FG002 BPA call | JC Technology Inc | $17K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24P0784 purchase order | Triman Industries Inc | $17K | 8510791396 joystick,data entry | Defense Logistics Agency | Office supplies | Aug 14, 2024 DoD 90d |
| FA461026FG006 delivery order | Transource Services Corp | $17K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| M0068124P0029 purchase order | Psychological Assessment Resources, Inc | $17K | Pai/pai plus interp rpt | Navy | Office supplies | Jul 30, 2024 DoD 90d |
| N6893624F0410 delivery order | Countertrade Products, Inc | $17K | Verbatim dvd+r dl 8.5gb 8x datalifeplus | Navy | Office supplies | May 13, 2024 DoD 90d |
| FA810124F0030 delivery order | Jeppesen Foreflight, Inc | $17K | Usaf safety of navigation solutions contract task order for foreflight dispatch for the 201st airlift squadron12 month subscription service | Air Force | Office supplies | Sep 18, 2024 DoD 90d |
| SP330024F0194 delivery order | Supplies Now Inc | $16K | 8510497145 toner xx c405dn cyan | Defense Logistics Agency | Office supplies | Mar 11, 2024 DoD 90d |
| FA462625FG017 delivery order | Premier & Companies, Inc | $16K | Ballroom chairs | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA281625FG025 BPA call | World Wide Technology LLC | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| HT009024FG0930039 delivery order | Ferbak, Inc | $16K | Break fix stock for staff | Defense Health Agency | Office supplies | Sep 25, 2024 DoD 90d |
| SP330025P0853 purchase order | Joli Enterprises Inc | $16K | 8511412796 tape, gummed | Defense Logistics Agency | Office supplies | Jun 2, 2025 DoD 90d |
| FA860124FG198 delivery order | Formax LLC | $16K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA301624FG124 delivery order | JTF Business Systems Corporation | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0010426PBU77 purchase order | Gaffel Equipment | $16K | Tape,pressure sensi | Navy | Office supplies | May 29, 2026 DoD 90d |
| FA461324FG057 delivery order | FCN, Inc | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70FA5024F00000145 delivery order | 3d Universe LLC | $16K | 3d printer | Federal Emergency Management Agency | Office supplies | Sep 3, 2024 |
| FA440724FG079 BPA call | Dell Federal Systems LP | $16K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA703724FG007 delivery order | Blue Tech Inc | $16K | Plum enterprise 5g dual modem | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6660425M1472 delivery order | Central Association for the Blind, Inc | $16K | Parchment paper, led lamp, hooks, file organizer, wire cubicle, wrinkle free glue stick,.2pk 7oz, wrinkle free glue stick,.2pk 7oz, kit, ce516a kit, monitor, tape dispense, blue cat6, blue rope, battery 3v, resistant ink, gloves, blades, ... | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| SPE8EN24P0771 purchase order | Kampi Components Co Inc | $16K | 8510772999 processor,gateway | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| FA486124FG059 delivery order | Mvation Worldwide, Inc | $16K | Office devices and accessories and electronic computer manufacturing | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W50S7W24FA013 delivery order | Capital Shredder Corp | $16K | 2 ea, ss-16x DOD high security paper, cd, dvd, bd shredder | Army | Office supplies | Jul 24, 2024 DoD 90d |
| SP330025P0451 purchase order | Laser Plus Imaging, LLC | $16K | 8511210002 tape, gummed | Defense Logistics Agency | Office supplies | Feb 27, 2025 DoD 90d |
| FA486124FG058 delivery order | Magnatag Inc | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P4715 purchase order | DRS Naval Power Systems Inc | $16K | 8510846395 cover,keyboard,data | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| FA486125FG046 delivery order | Great Falls Paper Company | $16K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| HT009025FG0950040 delivery order | Capital Shredder Corp | $16K | Dod high security shredder with supplies | Defense Health Agency | Office supplies | Sep 19, 2025 DoD 90d |
| FA461324FG033 delivery order | BRG Precision Products Inc | $16K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6874224F1398 delivery order | Unistar-Sparco Computers, Inc | $16K | What's up gold renewal subscription | Navy | Office supplies | Jan 19, 2024 DoD 90d |
| W911S225PA422 purchase order | North American Suppliers LLC | $16K | 2bct-velcro and adhesive | Army | Office supplies | Jul 9, 2025 DoD 90d |
| SPE7M225V3773 purchase order | Apex Custom Assembly, Inc | $16K | 8511492163 security data syste | Defense Logistics Agency | Office supplies | Jul 9, 2025 DoD 90d |
| SPE7M226V0861 purchase order | Ibilola Ogun | $16K | 8511776220 fuser unit,pri,spec | Defense Logistics Agency | Office supplies | Jan 23, 2026 DoD 90d |
| SP330024P0867 purchase order | Colony Papers Inc | $16K | 8510638168 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | May 20, 2024 DoD 90d |
| SP330024P1412 purchase order | The Office Pal NJ LLC | $16K | 8510882857 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| FA460825FG044 delivery order | Capital Shredder Corp | $16K | 3 shredders | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| 70Z08026P21087B00 purchase order | Larkos Packing and Distribution Inc | $16K | 7025-01-617-2201 keyboard,data entry | U.S. Coast Guard | Office supplies | Aug 4, 2026 |
| SP330024P0916 purchase order | Giga, Inc | $16K | 8510664308 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | May 30, 2024 DoD 90d |
| W911S224P0194 purchase order | Whitaker Brothers Business Machines, Inc | $16K | Unison buy# 1162495_04 18th finance battalion, paper shredder | Army | Office supplies | Feb 9, 2024 DoD 90d |
| FA860124FG118 delivery order | Computech International, Inc | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0010424PBA43 purchase order | Stag Enterprise, Inc | $16K | Tape,pressure sensi | Navy | Office supplies | Oct 4, 2023 DoD 90d |
| N6279324F0012 delivery order | Premier & Companies, Inc | $16K | Four different types of hp toner & kits | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| N6146324FLH0031 delivery order | Beyond Vision - Aib Inc | $16K | Foam wash and oasis pro | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| FA527024FG032 BPA call | Hpi Federal LLC | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146325FLH0077 delivery order | Mancon LLC | $16K | Consumable supplies for the unaccompanied housing barracks at jeb little creek | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| H9225724P0031 purchase order | Veterans4you LLC | $16K | Promotional items | U.S. Special Operations Command | Office supplies | May 6, 2024 DoD 90d |
| HC102824F1187 delivery order | New Tech Solutions, Inc | $16K | Dodnet equipment management purchase of headsets and webcams | Defense Information Systems Agency | Office supplies | Aug 30, 2024 DoD 90d |
| FA488724FG044 delivery order | Logo Mat Central LLC | $16K | Logo matts | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025P0981 purchase order | Industrial Imaging Products LLC | $16K | 8511483137 routing tag, 4" x 6" | Defense Logistics Agency | Office supplies | Jul 3, 2025 DoD 90d |
| W56KGY24F0116 delivery order | Wildflower International, LTD | $16K | This task order is for upgrading pd aerostats b2-302 conference room with a roboshot 20 uhd camera with onlink abilities and a usb extension kit. | Army | Office supplies | Dec 17, 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 15, 2026.
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