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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486125FG037 delivery order | Mono Machines LLC | $15K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA486124FG088 delivery order | Computech International, Inc | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N4446625F0028 delivery order | TSRC, Inc | $15K | Hp laserjet toner | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| W912D125M0001 delivery order | Tools Man, Inc, the | $15K | Push button lock,entry,satin chrome | Army | Office supplies | Mar 26, 2025 DoD 90d |
| N6146325FLH0067 delivery order | Mancon LLC | $15K | Various supplies for unaccompanied housing at ns norfolk | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| FA446024FG003 delivery order | Transource Services Corp | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA570626P0009 purchase order | Jeremy Meyer | $15K | This requirement is for the purchase of printer toner in support of the us embassy. | Air Force | Office supplies | May 22, 2026 DoD 90d |
| FA810124FG253 delivery order | Premier & Companies, Inc | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT009024FG0720012 delivery order | Meredith Digital, Inc | $15K | The 700 model -designed to be fast and efficient | Defense Health Agency | Office supplies | Jul 22, 2024 DoD 90d |
| N6146325FLH0024 delivery order | Mancon LLC | $15K | Consumable supplies for the nws yorktown galley | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| FA500024FG040 BPA call | CACI Idt, LLC | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911S225PA572 purchase order | Vcloud Gov Inc | $15K | S2p2: w911s225u1227: custom cad/cam computer workstation | Army | Office supplies | Jul 31, 2025 DoD 90d |
| N3600126M0095 delivery order | Aaa Laser Service & Supplies, Inc | $15K | Toner,stnd,f/c400,c405,bk | Navy | Office supplies | Apr 24, 2026 DoD 90d |
| N6874224F1401 delivery order | Eden General Construction NY Inc | $15K | Fusion splicer | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| SPE7M225V3481 purchase order | CAE USA Inc | $15K | 8511451159 display unit | Defense Logistics Agency | Office supplies | Jun 17, 2025 DoD 90d |
| FA820124FG002 delivery order | Sterling Computers Corporation | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330026P0307 purchase order | The Cincinnati Association for the Blind | $15K | 8511892857 tape 3x110 tan | Defense Logistics Agency | Office supplies | Feb 4, 2026 DoD 90d |
| SPMYM125P1378 purchase order | Federal Prison Industries, Inc | $15K | N4215851272790 workstation | Defense Logistics Agency | Office supplies | Sep 8, 2025 DoD 90d |
| FA301625FG023 BPA call | World Wide Technology LLC | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0062 delivery order | LC Industries Inc | $15K | 8510601272 alternate item nesting tables | Defense Logistics Agency | Office supplies | Apr 29, 2024 DoD 90d |
| SP330025P0145 purchase order | Laser Plus Imaging, LLC | $15K | 8511019109 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Dec 3, 2024 DoD 90d |
| SPE7LX26FA1WK delivery order | Oshkosh Defense LLC | $15K | 4570230212 disk drive unit | Defense Logistics Agency | Office supplies | Dec 10, 2025 DoD 90d |
| SPE8EZ24F0047 delivery order | Envision Xpress Inc | $15K | 8510541642 taa pm45a ft eth f hgr pi r l | Defense Logistics Agency | Office supplies | Mar 29, 2024 DoD 90d |
| SPMYM124P1073 purchase order | Blink Supplies Inc | $15K | N4215840228590 raise3d pro3 plus | Defense Logistics Agency | Office supplies | Jul 19, 2024 DoD 90d |
| SP330026P0762 purchase order | Laser Plus Imaging, LLC | $15K | 8512141350 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Jun 1, 2026 DoD 90d |
| N6146324FLH0134 delivery order | Central Association for the Blind, Inc | $15K | Consumable supplies for the galley at naval station newport | Navy | Office supplies | Sep 6, 2024 DoD 90d |
| FA561324FG003 BPA call | Iron Bow Technologies, LLC | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W912EE24F0102 delivery order | Pitney Bowes Inc | $15K | Purchase and deliver one piney bowes postal meter and provide maintenance support services. | Army | Office supplies | Jun 20, 2025 DoD 90d |
| FA483024FG043 BPA call | DH Technologies, Inc | $15K | Office devices and accessories | Air Force | Office supplies | May 16, 2024 DoD 90d |
| N0018924FG059 delivery order | Transource Services Corp | $15K | Teaching multimedia desk 14ru edu-md | Navy | Office supplies | Sep 16, 2024 DoD 90d |
| SPMYM225P2042 purchase order | Panasonic Connect North America Professional Services | $15K | Lcd,kit front case | Defense Logistics Agency | Office supplies | Jul 21, 2025 DoD 90d |
| FA255024FG050 delivery order | Countertrade Products, Inc | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA302224FG012 delivery order | NCS Technologies Inc | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA486124FG115 delivery order | Bahfed Corp | $15K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA441725FG052 BPA call | TD Synnex Corporation | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA254324FG008 delivery order | TD Synnex Corporation | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPMYM224P0751 purchase order | Morgan Ingland LLC | $15K | Cartridg | Defense Logistics Agency | Office supplies | Feb 13, 2024 DoD 90d |
| FA461324FG029 delivery order | Mono Machines LLC | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146325FLH0051 delivery order | Beyond Vision - Aib Inc | $15K | Consumable supplies for the barracks | Navy | Office supplies | May 27, 2025 DoD 90d |
| FA301024FG063 delivery order | Transource Services Corp | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W9127S24P0002 purchase order | Paragon Micro Inc | $15K | Ot galago pro (galp7) - base system - | Army | Office supplies | Dec 6, 2023 DoD 90d |
| SP330026P0350 purchase order | The Cincinnati Association for the Blind | $15K | 8511918360 tape 2x110 clear | Defense Logistics Agency | Office supplies | Feb 19, 2026 DoD 90d |
| SP330026P0467 purchase order | The Cincinnati Association for the Blind | $15K | 8511982242 tape 2x110 clear | Defense Logistics Agency | Office supplies | Mar 23, 2026 DoD 90d |
| SPE8EZ24F0104 delivery order | Envision Xpress Inc | $15K | 8510779210 impres mobile print solution | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SPE7L125F7782 delivery order | JLG Industries, Inc | $15K | 8511492932 joystick,data entry | Defense Logistics Agency | Office supplies | Jul 10, 2025 DoD 90d |
| FA700024FG032 delivery order | Contract Furniture Options, Inc | $15K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPMYM424P0394 purchase order | Dla Document Services | $15K | Form, pr | Defense Logistics Agency | Office supplies | May 22, 2024 DoD 90d |
| SPE8EZ25F0070 delivery order | Blind Industries and Services of Maryland | $15K | 8511291934 c312 st-hot weather tactical | Defense Logistics Agency | Office supplies | Apr 2, 2025 DoD 90d |
| SP330026F0283 delivery order | Lowry Holding Co, Inc | $14K | 8511854472 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 12, 2026 DoD 90d |
| SP330026F0673 delivery order | Lowry Holding Co, Inc | $14K | 8512059844 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 27, 2026 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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