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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA449725FG024 delivery order | Govconnection Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6146325FLH0031 delivery order | Mancon LLC | $14K | Consumable supplies for the galley - cutlery kits, gloves, napkins, 3 comp eco friendly plates, film food wrap, clear hinged trays | Navy | Office supplies | Mar 13, 2025 DoD 90d |
| FA281624FG041 BPA call | Mvation Worldwide, Inc | $14K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA448424FG025 delivery order | Government Acquisitions LLC | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P1138 purchase order | Laser Plus Imaging, LLC | $14K | 8510772816 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| FA446024FG027 delivery order | Blue Tech Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA560624FG041 delivery order | FCN, Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA461324FG041 delivery order | Interior Resource Group Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0209 delivery order | South Texas Lighthouse for the Blind Foundation | $14K | 8510916805 alternate item lateral file s | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| FA460825FG034 delivery order | Soaring Software Solutions, Inc | $14K | Ctk program software | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6146325FLH0037 delivery order | Mancon LLC | $14K | Consumable supplies for nws yorktown galley | Navy | Office supplies | Mar 24, 2025 DoD 90d |
| FA445225FG006 delivery order | United Office Solutions Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA252124FG058 BPA call | Govconnection Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M225P2349 purchase order | Paragon One Group LLC | $14K | 8511295454 harness,digital com | Defense Logistics Agency | Office supplies | Apr 3, 2025 DoD 90d |
| SPE8EZ24F0063 delivery order | Industries for the Blind and Visually Impaired, Inc | $14K | 8510602077 alternate item mid-back compu | Defense Logistics Agency | Office supplies | Apr 30, 2024 DoD 90d |
| W912JF24P0026 purchase order | Alphapointe | $14K | Lexmark toner, black | Army | Office supplies | Jan 26, 2024 DoD 90d |
| N6660424M1300 delivery order | Central Association for the Blind, Inc | $14K | Misc office materials | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| SPE8EN24V1199 purchase order | Kampi Components Co Inc | $14K | 8510857550 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| FA460024FG060 delivery order | Rimage Corporation | $14K | Office devices and accessories | Air Force | Office supplies | May 6, 2024 DoD 90d |
| SPE8EN24V1250 purchase order | Jgils, LLC | $14K | 8510896098 trackball,data entr | Defense Logistics Agency | Office supplies | Sep 16, 2024 DoD 90d |
| SPE8EN24V1078 purchase order | Hardigg Industries, LLC | $14K | 8510771319 case,computer | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| FA282325FG016 BPA call | Omni Business Systems, Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA283525FG021 BPA call | Omni Business Systems, Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA448424F0328 BPA call | Omni Business Systems, Inc | $14K | Hp color lj enterprise flow mfp 6800, 3 ea | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| SPMYM224P1759 purchase order | Ehb Supply | $14K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Jun 27, 2024 DoD 90d |
| SPE8EZ24F0031 delivery order | Envision Xpress Inc | $14K | 8510427261 alternate item samsung neo ql | Defense Logistics Agency | Office supplies | Feb 7, 2024 DoD 90d |
| N4446625F0013 delivery order | The Office Pal NJ LLC | $14K | Xerox toners - various | Navy | Office supplies | May 22, 2025 DoD 90d |
| FA527024FG057 delivery order | Dahle North America Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7L125F5361 delivery order | JLG Industries, Inc | $14K | 8511320626 joystick,data entry | Defense Logistics Agency | Office supplies | Apr 16, 2025 DoD 90d |
| W56KGZ26PA013 purchase order | MTS General Trading & Construction | $14K | Payment in accordance with the contracting officers final decision for claim on contract w56kgz17p6066. | Army | Office supplies | Dec 8, 2025 DoD 90d |
| N6285526M0001 delivery order | Aaa Laser Service & Supplies, Inc | $14K | Toner,hi-cap,c625,bk | Navy | Office supplies | Mar 25, 2026 DoD 90d |
| SP330026P0036 purchase order | The Cincinnati Association for the Blind | $14K | 8511702499 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Oct 20, 2025 DoD 90d |
| N6146324FLH0126 delivery order | Beyond Vision - Aib Inc | $14K | Consumable supplies for the barracks at the uss constitution | Navy | Office supplies | Jun 28, 2024 DoD 90d |
| FA301024FG013 delivery order | Lsdi Inc | $14K | Office supplies display boards | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0131 delivery order | Blind Industries and Services of Maryland | $14K | 8510838379 epson ultrachrome xd2 magenta | Defense Logistics Agency | Office supplies | Feb 3, 2025 DoD 90d |
| FA500424FG059 BPA call | Mvation Worldwide, Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA255024FG064 BPA call | Omni Business Systems, Inc | $14K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N3596A25F0012 delivery order | National Industries for the Blind | $14K | Various miscellaneous office supplies | Navy | Office supplies | Feb 7, 2025 DoD 90d |
| SP330026F0721 delivery order | Lowry Holding Co, Inc | $14K | 8512081537 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| SP330024P0241 purchase order | Laser Plus Imaging, LLC | $14K | 8510347280 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SP330026P0065 purchase order | Laser Plus Imaging, LLC | $14K | 8511721180 imaging unit, xerox | Defense Logistics Agency | Office supplies | Oct 24, 2025 DoD 90d |
| SPE8EN24P0761 purchase order | Apex Pinnacle Corp | $14K | 8510764014 display unit | Defense Logistics Agency | Office supplies | Jul 19, 2024 DoD 90d |
| FA281625FG017 delivery order | Omni Business Systems, Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330024P0237 purchase order | Colony Papers Inc | $14K | 8510346334 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Dec 28, 2023 DoD 90d |
| FA485524FG047 delivery order | Mono Machines LLC | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0206 delivery order | South Texas Lighthouse for the Blind Foundation | $14K | 8510916767 laminator to enable map/overl | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| HT009025FG0620013 delivery order | The Office Group Inc | $14K | No description on the record | Defense Health Agency | Office supplies | Jun 12, 2025 DoD 90d |
| FA452824FG018 BPA call | Transource Services Corp | $14K | Curved monitors | Air Force | Office supplies | Jun 6, 2024 DoD 90d |
| N6660425M06BG8195 delivery order | Central Association for the Blind, Inc | $14K | Business card , file folder,engineer pad,six-section, whiteboard,dry erase board, white,3ft.x5ft. nses flag,crown power amp.650wx2,8ohms, 3.5 cable 2mtr, mil reusable bags 250057,assorted bags, envelopes, optic cleaning tool.,8' us ... | Navy | Office supplies | May 14, 2025 DoD 90d |
| FA487724FG107 delivery order | Jaak Tech LLC | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 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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