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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330026F0387 delivery order | Lowry Holding Co, Inc | $12K | 8511891883 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 3, 2026 DoD 90d |
| FA480124FG008 delivery order | Mvation Worldwide, Inc | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025F0362 delivery order | Lazer Cartridges Plus, L.l.c | $12K | 8511264374 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Mar 25, 2025 DoD 90d |
| 70Z08024PMECP0166 purchase order | Computer and Peripherals Group, Inc | $12K | 3d printer and supplies for cgc forward | U.S. Coast Guard | Office supplies | Apr 16, 2024 |
| SPE7M124P9078 purchase order | Paragon One Group LLC | $12K | 8510791349 printer,automatic d | Defense Logistics Agency | Office supplies | Jul 31, 2024 DoD 90d |
| SPE7M124P9340 purchase order | Paragon One Group LLC | $12K | 8510812887 printer,automatic d | Defense Logistics Agency | Office supplies | Aug 9, 2024 DoD 90d |
| SP330026F0406 delivery order | Lowry Holding Co, Inc | $12K | 8511909814 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| SPE7M225V1976 purchase order | Paragon One Group LLC | $12K | 8511226994 keyboard,data entry | Defense Logistics Agency | Office supplies | Mar 4, 2025 DoD 90d |
| W9136425PA092 purchase order | Beyond Vision - Aib Inc | $12K | Lex56f000g 56f000g toner, 6,000 page-yield, black, quantity: 80 | Army | Office supplies | Aug 12, 2025 DoD 90d |
| FA560624FG032 BPA call | New Tech Solutions, Inc | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA820125FG139 delivery order | Prosource Packaging Inc | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6660424M1470 delivery order | Central Association for the Blind, Inc | $12K | Misc ergo equipment | Navy | Office supplies | Nov 8, 2023 DoD 90d |
| N6146325FLH0068 delivery order | Mancon LLC | $12K | Consumable supplies | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| N6146325FLH0068 delivery order | Beyond Vision - Aib Inc | $12K | Consumable supplies | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| N6146324FLH0039 delivery order | Beyond Vision - Aib Inc | $12K | Office supplies & toner copier supplies. | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| SP330026P0691 purchase order | Giga, Inc | $12K | 8512098781 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | May 11, 2026 DoD 90d |
| FA487724FG161 BPA call | CACI Idt, LLC | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146325FLH0025 delivery order | Mancon LLC | $12K | Consumable supplies for the jeb little creek galley | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| N6146324FLH022 delivery order | Mancon LLC | $12K | Office and janitorial supplies | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| SPE7M224V0682 purchase order | Coltcam LLC | $12K | 8510362618 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 2, 2024 DoD 90d |
| 70Z02425PBOST0075 purchase order | Tri-State Camera Exch Inc | $12K | Price | U.S. Coast Guard | Office supplies | Jan 16, 2025 |
| N3596A25F0043 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $12K | 8 10-027 mad dogg athletics spinner pro 8 saddle mad dogg athletics comfort saddle | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| SP330024P0229 purchase order | The Office Pal NJ LLC | $12K | 8510340028 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Jan 10, 2024 DoD 90d |
| SPE7M224P1402 purchase order | Central Jersey Office Equipment, Inc | $12K | 8510385385 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 16, 2024 DoD 90d |
| FA441724FG077 delivery order | Federal Merchants Corp | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA460825FG026 delivery order | Govsmart, Inc | $12K | Cradle point license renewal | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EN24P0878 purchase order | Symbolic Technology Inc | $12K | 8510877097 printer,automatic d | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| N0010426PAB27 purchase order | Paragon One Group LLC | $12K | Toner cartridge, cy | Navy | Office supplies | May 19, 2026 DoD 90d |
| N4248524F0019 delivery order | Transource Services Corp | $12K | Monitor | Navy | Office supplies | Sep 4, 2024 DoD 90d |
| W911S725PA002 purchase order | Federal Prison Industries, Inc | $12K | 30 stackable chairs 1 liftfor ncoa | Army | Office supplies | Mar 12, 2025 DoD 90d |
| W911S224P0412 purchase order | Innovative Office Solutions LLC | $12K | Mtc white board s2p2 unison buy #1164967 | Army | Office supplies | Apr 5, 2024 DoD 90d |
| FA282325FG059 delivery order | Whitaker Brothers Business Machines, Inc | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA486124P0094 purchase order | Toryon Technologies Inc | $12K | Purchase, delivery, and installation in accordance with attachment 1 - toryon quote, dated 12 june 2024. | Air Force | Office supplies | Jun 18, 2024 DoD 90d |
| N6308225F3046 delivery order | JTF Business Systems Corporation | $12K | Oem approved ink cartridges | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| FA441724FG133 BPA call | Feigus Incorporated | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA527024FG045 delivery order | Transource Services Corp | $12K | Office devices and accessories fa805522a3002 qeb | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6449824F5107 delivery order | Sterling Computers Corporation | $12K | Computer mice | Navy | Office supplies | Aug 29, 2024 DoD 90d |
| N6146324FLH0010 delivery order | Mancon LLC | $12K | Office supplies, janitorial supplies and maintenance supplies for self-help projects | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| N6146325FLH0039 delivery order | Mancon LLC | $12K | Consumable supplies for the naval weapons station yorktown galley | Navy | Office supplies | Mar 24, 2025 DoD 90d |
| FA301624FG176 delivery order | Automation Aids Inc | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330026P0303 purchase order | The Cincinnati Association for the Blind | $12K | 8511891333 tape 2x110 clear | Defense Logistics Agency | Office supplies | Feb 3, 2026 DoD 90d |
| SPE8EN24P0840 purchase order | Transaero, Inc | $12K | 8510842392 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| SP330025F0213 delivery order | Access Products Inc | $12K | 8511136381 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Jan 31, 2025 DoD 90d |
| 70FBR825F00000018 delivery order | Veterans Business Supply Inc | $12K | Region 8 office supplies | Federal Emergency Management Agency | Office supplies | Aug 8, 2025 |
| FA460825FG036 delivery order | Mvation Worldwide, Inc | $12K | Belkin kvm | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA488724FG031 BPA call | New Tech Solutions, Inc | $12K | Laptops | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P0920 purchase order | Liberty Communications, Inc | $12K | 8510317996 computer subassembl | Defense Logistics Agency | Office supplies | Dec 8, 2023 DoD 90d |
| 70LART24FPFB00019 delivery order | LC Industries Inc | $12K | Fy 2024, to replenish administration inventory stock in whs 80 for fy 2024.miscellaneous office supplies. | Federal Law Enforcement Training Center | Office supplies | Jan 19, 2024 |
| N6146325FLH0080 delivery order | Mancon LLC | $12K | Consumable supplies for the galley | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| SP330025P0653 purchase order | Shelby Distributions Inc | $12K | 8511315277 toner, cartridge | Defense Logistics Agency | Office supplies | Apr 25, 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 16, 2026.
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