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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M224P0838 purchase order | Central Jersey Office Equipment, Inc | $13K | 8510311255 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 6, 2023 DoD 90d |
| N6146324FLH0101 delivery order | National Business Furniture, LLC | $13K | 35 mesh back conference chairs & 5 executive desk chairs | Navy | Office supplies | Jul 10, 2024 DoD 90d |
| FA820124FG002 BPA call | Paragon Micro Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911KF24PV116 purchase order | Industrial Tooling & Supply LLC | $13K | Condition code tag | Army | Office supplies | May 28, 2024 DoD 90d |
| SP330025P0810 purchase order | M-Pak, Inc | $13K | 8511389975 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 23, 2025 DoD 90d |
| N0010424PAA39 purchase order | Adirondack Electronics Inc | $13K | Cartridge, black to | Navy | Office supplies | Jan 16, 2024 DoD 90d |
| SP330026P0582 purchase order | Laser Plus Imaging, LLC | $13K | 8512041109 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | Apr 20, 2026 DoD 90d |
| FA461325FG007 delivery order | Automation Aids Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330025P0921 purchase order | Gorilla Stationers LLC | $13K | 8511446285 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| 70LGLY24FGLB00137 delivery order | LC Industries Inc | $13K | Miscellaneous supplies | Federal Law Enforcement Training Center | Office supplies | Sep 30, 2024 |
| FA701425FG017 delivery order | Automation Aids Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N0010425PBV21 purchase order | Adirondack Electronics Inc | $13K | Cartridge, cyan | Navy | Office supplies | May 29, 2025 DoD 90d |
| SP330025P0617 purchase order | Laser Plus Imaging, LLC | $13K | 8511298288 tape measure | Defense Logistics Agency | Office supplies | Apr 7, 2025 DoD 90d |
| 70Z03825FF0000595 delivery order | Burhani Enterprises Inc | $13K | Procurement of 8 cs of 3m tape 2 x 60 case for use on the mh-65 aircraft. | U.S. Coast Guard | Office supplies | Jun 23, 2025 |
| FA820124F0321 delivery order | Coast to Coast Computer Products, Inc | $13K | Cui shredders and shredder oil. | Air Force | Office supplies | Sep 27, 2024 DoD 90d |
| SPMYM224P1957 purchase order | Up Enterprises LLC | $13K | File starter s7 gr | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SP330026P0782 purchase order | Laser Plus Imaging, LLC | $13K | 8512161543 toner, lexmark high yield, bl | Defense Logistics Agency | Office supplies | Jun 8, 2026 DoD 90d |
| FA445225FG007 BPA call | Hpi Federal LLC | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6833524LKEAUG25 BPA call | Abm Federal Sales, Inc | $13K | Govt purchase card, august 2024 | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| FA282324FG002 BPA call | JTF Business Systems Corporation | $13K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA850125FG010 delivery order | Mono Machines LLC | $13K | Stationery and record forms | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330026P0105 purchase order | The Cincinnati Association for the Blind | $13K | 8511740025 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Nov 7, 2025 DoD 90d |
| N6308224F1008 delivery order | Abm Federal Sales, Inc | $13K | Ink toner required for nmci cyber operations | Navy | Office supplies | Jul 12, 2024 DoD 90d |
| N0010426PBC39 purchase order | Gaffel Equipment | $13K | Tape,pressure sensi | Navy | Office supplies | Nov 18, 2025 DoD 90d |
| FA860124FG181 delivery order | DH Technologies, Inc | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P0067 purchase order | Packform USA LLC | $13K | 8510233199 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Nov 6, 2023 DoD 90d |
| SP330024P0655 purchase order | Giga, Inc | $13K | 8510548411 tape, gummed | Defense Logistics Agency | Office supplies | Apr 11, 2024 DoD 90d |
| FA527024FG055 delivery order | Mono Machines LLC | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P0844 purchase order | Joli Enterprises Inc | $12K | 8510628586 tape, gummed | Defense Logistics Agency | Office supplies | May 17, 2024 DoD 90d |
| SPE8EN24V0992 purchase order | Standard Calibrations Inc | $12K | 8510732761 receiver,digital da | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| FA706024FG014 BPA call | JC Technology Inc | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA560624FG013 BPA call | Transource Services Corp | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N3596A25F0044 delivery order | Four Corner Solutions, Inc | $12K | 130 toner cartridges for hp printer/copiers | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| N6146324FLH0006 delivery order | Beyond Vision - Aib Inc | $12K | Misc supplies for building 282 & 288 | Navy | Office supplies | Jan 3, 2024 DoD 90d |
| FA449724FG023 BPA call | CACI Idt, LLC | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| 70Z03825PP0000031 purchase order | Paxton Co | $12K | Purchase of 3m 48mm masking tape. doge section 2(d) is applicable. | U.S. Coast Guard | Office supplies | Mar 17, 2025 |
| FA301624FG123 delivery order | NMH Tech, Inc | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025P0119 purchase order | Laser Plus Imaging, LLC | $12K | 8511006896 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Nov 13, 2024 DoD 90d |
| SP330025P0120 purchase order | The Cincinnati Association for the Blind | $12K | 8511007363 tape 3x110 tan | Defense Logistics Agency | Office supplies | Nov 19, 2024 DoD 90d |
| N6146325FLH0003 delivery order | Mancon LLC | $12K | Napkins & alum steam pans | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| FA560624FG014 delivery order | NMH Tech, Inc | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA302025F0141 delivery order | Pixamettic Solutions LLC | $12K | Magnetic dry erase boards. | Air Force | Office supplies | Sep 18, 2025 DoD 90d |
| N6308225F1016 delivery order | New Tech Solutions, Inc | $12K | Requirement supports u.s. NAVY nmci IT material support services | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| SP330024F0408 delivery order | Supplies Now Inc | $12K | 8510759649 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| SP330025P0790 purchase order | Laser Plus Imaging, LLC | $12K | 8511380731 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 16, 2025 DoD 90d |
| SPMYM226P7119 purchase order | G3 Tapes, Inc | $12K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | May 1, 2026 DoD 90d |
| FA486125FG039 delivery order | Carahsoft Technology Corp | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330025P0576 purchase order | Colony Papers Inc | $12K | 8511276138 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Mar 27, 2025 DoD 90d |
| SPE8EN24P0749 purchase order | Symbolic Technology Inc | $12K | 8510753637 printer,automatic d | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SP330025F0562 delivery order | Supplies Now Inc | $12K | 8511422669 toner km tk-3182 black | Defense Logistics Agency | 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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