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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA489724FG029 delivery order | New Tech Solutions, Inc | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA850125P0051 purchase order | Alabama Institute for Deaf & Blind | $16K | Desktop sit-stand workstation nsn 7110-01-681-0786 | Air Force | Office supplies | Sep 2, 2025 DoD 90d |
| SP330026F0095 delivery order | Lowry Holding Co, Inc | $16K | 8511714387 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 21, 2025 DoD 90d |
| SPE7M124F0753 delivery order | New England Tek LLC | $16K | 8510297152 charging station | Defense Logistics Agency | Office supplies | Nov 29, 2023 DoD 90d |
| FA465924FG019 BPA call | JTF Business Systems Corporation | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA701424FG039 delivery order | DH Technologies, Inc | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPMYM226P5893 purchase order | Versare Solutions, LLC | $16K | Partition | Defense Logistics Agency | Office supplies | Apr 24, 2026 DoD 90d |
| SP330024P1510 purchase order | Laser Plus Imaging, LLC | $16K | 8510921920 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 26, 2024 DoD 90d |
| FA255025FG046 delivery order | Hpi Federal LLC | $16K | Lap tops | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N4446625F0025 delivery order | The Office Pal NJ LLC | $16K | Laserjet toner | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| FA468624FG030 delivery order | JTF Business Systems Corporation | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA282325FG106 delivery order | Mono Machines LLC | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| HQC00525FE031 delivery order | Envision Industries, Inc | $16K | Click 2 go posters banners - marketing kits #168347 | Defense Commissary Agency | Office supplies | Nov 19, 2025 DoD 90d |
| FA441724FG119 delivery order | New Tech Solutions, Inc | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330026P0566 purchase order | The Cincinnati Association for the Blind | $16K | 8512029569 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| FA527025FG020 delivery order | Intercomp Co | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA301026FG011 delivery order | Jlogistics LLC | $16K | Office supplies | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| N0017824P6927 purchase order | Telnet Labs Inc | $16K | Tsg-nc-30-2016 | Navy | Office supplies | Sep 12, 2024 DoD 90d |
| SPE7M224V2631 purchase order | DRS Naval Power Systems Inc | $16K | 8510854233 cover,keyboard,data | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| SP330025P0327 purchase order | The Cincinnati Association for the Blind | $15K | 8511137473 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Feb 4, 2025 DoD 90d |
| FA448624FG008 delivery order | Transource Services Corp | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911KF25F0053 delivery order | CDW Government LLC | $15K | Hard drive crusher | Army | Office supplies | Apr 23, 2025 DoD 90d |
| FA441724FG120 delivery order | Stratus, Inc | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7L125F0091 delivery order | FLIR Unmanned Aerial Systems AS | $15K | 8510936154 display unit | Defense Logistics Agency | Office supplies | Oct 3, 2024 DoD 90d |
| SPE7L125F2142 delivery order | FLIR Unmanned Aerial Systems AS | $15K | 8511094996 display unit | Defense Logistics Agency | Office supplies | Dec 23, 2024 DoD 90d |
| SPE7L125F2359 delivery order | FLIR Unmanned Aerial Systems AS | $15K | 8511112080 display unit | Defense Logistics Agency | Office supplies | Jan 8, 2025 DoD 90d |
| W912EF24P0011 purchase order | New Tech Solutions, Inc | $15K | Hq multi-paneled magnetic whiteboard | Army | Office supplies | Mar 7, 2024 DoD 90d |
| SP330024P0621 purchase order | Colony Papers Inc | $15K | 8510536223 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Apr 2, 2024 DoD 90d |
| FA468624FG011 delivery order | Security Engineered Machinery Co, Inc | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W91QVN26PV111 purchase order | GPC Consolidated Reporting | $15K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (nov 2025) | Army | Office supplies | Nov 1, 2025 DoD 90d |
| SP330025P0034 purchase order | Laser Plus Imaging, LLC | $15K | 8510949672 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Oct 15, 2024 DoD 90d |
| FA283524FG065 delivery order | Capital Shredder Corp | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P0782 purchase order | Laser Plus Imaging, LLC | $15K | 8510602322 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 1, 2024 DoD 90d |
| FA442725FG017 BPA call | Transource Services Corp | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0135 delivery order | Envision Xpress Inc | $15K | 8510841481 belkin universal secure dual- | Defense Logistics Agency | Office supplies | Aug 21, 2024 DoD 90d |
| FA487724FG160 delivery order | Mono Machines LLC | $15K | Miscellaneous aircraft components and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24V1073 purchase order | Pioneer Industries, LLC | $15K | 8510770792 display unit | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| SPE7M224V0372 purchase order | Symbolic Technology Inc | $15K | 8510286300 docking station | Defense Logistics Agency | Office supplies | Nov 24, 2023 DoD 90d |
| FA251724FG127 delivery order | Mono Machines LLC | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6308226F7002 delivery order | Premier & Companies, Inc | $15K | Hp toner cartridges, 60 total | Navy | Office supplies | Mar 6, 2026 DoD 90d |
| FA301024FG022 BPA call | Mono Machines LLC | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE4A525P0535 purchase order | Northrop Grumman Systems Corporation | $15K | 8510954505 tape,pressure sensi | Defense Logistics Agency | Office supplies | Apr 10, 2025 DoD 90d |
| FA568226FG023 delivery order | Promark Technology Inc | $15K | Vtc equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA520925FG014 BPA call | Hpi Federal LLC | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W911SD25FA060 delivery order | Datum Filing Systems, Inc | $15K | Datum shelving | Army | Office supplies | Aug 7, 2025 DoD 90d |
| FA480025FG021 delivery order | JTF Business Systems Corporation | $15K | Office shredder | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EN24P0709 purchase order | DRS Network & Imaging Systems LLC | $15K | 8510717519 screen,anti-glare | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| SP330026F0430 delivery order | Lowry Holding Co, Inc | $15K | 8511912779 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| FA461324FG043 delivery order | Cellco Partnership | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911S225PA252 purchase order | JTF Business Systems Corporation | $15K | S2p2: toner cartridge: w911s225u0462 | Army | Office supplies | Apr 28, 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 15, 2026.
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