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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M224P1729 purchase order | Wizard Technologies Inc | $14K | 8510421295 converter,analog to | Defense Logistics Agency | Office supplies | Oct 15, 2024 DoD 90d |
| FA254324FG003 delivery order | Envision Xpress Inc | $14K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146324FLH0133 delivery order | Central Association for the Blind, Inc | $14K | Kitchen consumable for the galley at new london | Navy | Office supplies | Sep 6, 2024 DoD 90d |
| SP330024P0491 purchase order | The Cincinnati Association for the Blind | $14K | 8510467735 tape 3x110 tan | Defense Logistics Agency | Office supplies | Mar 7, 2024 DoD 90d |
| FA252124FG055 delivery order | Fairwinds Technologies LLC | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24P7088 purchase order | Cloud11 LLC | $14K | 8510803721 interface unit,data | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| FA487724FG123 delivery order | Software Information Resource Corp | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA254324FG017 BPA call | Great Journey West, LLC | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N3596A24F0058 delivery order | Entech Associates/entech Signs - Alpha Led, LLC | $14K | 2 world clocks | Navy | Office supplies | Sep 23, 2024 DoD 90d |
| N4033924FS071 delivery order | Carahsoft Technology Corp | $14K | Adobe pro annual licenses | Navy | Office supplies | Feb 19, 2025 DoD 90d |
| SP330026F0210 delivery order | Lowry Holding Co, Inc | $14K | 8511810689 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Dec 15, 2025 DoD 90d |
| FA820125FG014 BPA call | SLM Contract Furniture, Inc | $14K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EN24P0823 purchase order | Paragon One Group LLC | $14K | 8510827137 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| SPE8EZ24F0179 delivery order | Envision Xpress Inc | $14K | 8510899703 h60 avionics tooling | Defense Logistics Agency | Office supplies | Sep 27, 2024 DoD 90d |
| N3596A25F0026 delivery order | Arocep Federal, LLC | $14K | Miscellaneous printe toner supplies and cartridges in support of hp printer m681/575 | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| N6146324FLH0030 delivery order | Beyond Vision - Aib Inc | $14K | Refrigerators, celing fan dusters, telescopic poles | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| FA461325FG005 delivery order | Firstcall Office Solutions, Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330025P0319 purchase order | Laser Plus Imaging, LLC | $14K | 8511133434 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 30, 2025 DoD 90d |
| SPMYM225P0913 purchase order | C&j Resolutions LLC | $14K | Hard hats, sm | Defense Logistics Agency | Office supplies | Mar 4, 2025 DoD 90d |
| SP330026F0488 delivery order | Lowry Holding Co, Inc | $14K | 8511945998 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Feb 27, 2026 DoD 90d |
| W91RUS25FA110 delivery order | Jeremy Meyer | $14K | National military command system requires toner and paper | Army | Office supplies | Jul 22, 2025 DoD 90d |
| SPE7M225P3049 purchase order | Symbolic Technology Inc | $14K | 8511419002 interface unit,data | Defense Logistics Agency | Office supplies | Jun 3, 2025 DoD 90d |
| SPMYM125F0066 delivery order | Techfocus LLC | $14K | N4215851540401, logitech rally bar | Defense Logistics Agency | Office supplies | Sep 3, 2025 DoD 90d |
| SPE7M224P4250 purchase order | R & M Government Services Inc | $14K | 8510756044 printer,automatic d | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE8EZ25F0013 delivery order | Envision Xpress Inc | $14K | 8511026228 hp color laser jet enterprise | Defense Logistics Agency | Office supplies | Nov 18, 2024 DoD 90d |
| N6146325FLH0066 delivery order | Mancon LLC | $14K | Consumable supplies | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| N0010425PBE66 purchase order | Cloud11 LLC | $14K | Tape,press sensitv | Navy | Office supplies | Dec 3, 2024 DoD 90d |
| N0010426PBR40 purchase order | Stag Enterprise, Inc | $14K | Tape,pressure sensi | Navy | Office supplies | Apr 29, 2026 DoD 90d |
| FA251725FG044 delivery order | Unicom Government, Inc | $13K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330024P0456 purchase order | Sdvosb Materials Technology & Supply LLC | $13K | 8510443882 label, block out, 4"x6" | Defense Logistics Agency | Office supplies | Feb 21, 2024 DoD 90d |
| SP330025P0047 purchase order | Colony Papers Inc | $13K | 8510958144 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Oct 22, 2024 DoD 90d |
| SP330025P0272 purchase order | The Cincinnati Association for the Blind | $13K | 8511108383 tape 3x110 tan | Defense Logistics Agency | Office supplies | Jan 21, 2025 DoD 90d |
| SPMYM124F0007 delivery order | Tech Service Solutions LLC | $13K | N4215832974420 | Defense Logistics Agency | Office supplies | Dec 5, 2023 DoD 90d |
| FA461325FG011 delivery order | Arrow Micro Corp | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA481424FG049 delivery order | JC Technology Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146326FLH0017 delivery order | Beyond Vision - Aib Inc | $13K | Consumable supplies for uh at naval medical center portsmouth | Navy | Office supplies | Apr 1, 2026 DoD 90d |
| SPE8EN24P0724 purchase order | New England Tek LLC | $13K | 8510728622 disk drive unit | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| SPMYM225P2337 purchase order | Star Poly Bag, Inc | $13K | Fme tape | Defense Logistics Agency | Office supplies | Aug 25, 2025 DoD 90d |
| FA440725FG005 delivery order | Transource Services Corp | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA301024FG065 BPA call | Promark Technology Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P0242 purchase order | Amlon Industries, Inc | $13K | 8510348139 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Dec 28, 2023 DoD 90d |
| SP330026P0375 purchase order | Giga, Inc | $13K | 8511939143 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | Feb 25, 2026 DoD 90d |
| SP330026P0371 purchase order | Laser Plus Imaging, LLC | $13K | 8511937633 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Feb 27, 2026 DoD 90d |
| FA441824P0086 purchase order | Premier & Companies, Inc | $13K | Magnetic marker holder and erasers | Air Force | Office supplies | Aug 21, 2024 DoD 90d |
| FA465924FG016 delivery order | Dell Federal Systems LP | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA252125FG003 BPA call | Transource Services Corp | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA255025FG003 BPA call | Transource Services Corp | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6832224FK108 delivery order | TD Synnex Corporation | $13K | Various office equipment | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SPMYM225P2343 purchase order | Computech International, Inc | $13K | Hid iclass card | Defense Logistics Agency | Office supplies | Aug 27, 2025 DoD 90d |
| N6146325FLH0052 delivery order | Mancon LLC | $13K | Consumable supplies | Navy | Office supplies | Jun 4, 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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