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Page 42: 2,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA449725FG042 delivery order | Alegna Inc | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE7L125F0954 delivery order | JLG Industries, Inc | $12K | 8511012917 joystick,data entry | Defense Logistics Agency | Office supplies | Nov 13, 2024 DoD 90d |
| N6146325FLH0070 delivery order | Central Association for the Blind, Inc | $12K | Consumable supplies | Navy | Office supplies | Jul 30, 2025 DoD 90d |
| FA441724FG034 delivery order | World Wide Technology LLC | $12K | Office information system equipment | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330026F0424 delivery order | New Century Imaging, Inc | $12K | 8511910765 toner, cartridge | Defense Logistics Agency | Office supplies | Feb 12, 2026 DoD 90d |
| N6146324FLH0125 delivery order | Beyond Vision - Aib Inc | $12K | Admin office supplies | Navy | Office supplies | May 29, 2024 DoD 90d |
| SPE7M225P3478 purchase order | Jacob Burke | $12K | 8511493713 screen,anti-glare | Defense Logistics Agency | Office supplies | Mar 23, 2026 DoD 90d |
| SPE7M024P2430 purchase order | Larkos Packing and Distribution Inc | $12K | 8510452658 memory unit,data st | Defense Logistics Agency | Office supplies | Feb 28, 2024 DoD 90d |
| N6146324FLH0038 delivery order | Beyond Vision - Aib Inc | $12K | Description of what you are buying | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| SP330026P0313 purchase order | Supplies Now Inc | $12K | 8511899502 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Feb 20, 2026 DoD 90d |
| N0018925P0407 purchase order | Uline Inc | $12K | Heavy-duty steel shelving | Navy | Office supplies | Feb 18, 2026 DoD 90d |
| SPE7L125F8490 delivery order | JLG Industries, Inc | $12K | 8511553044 joystick,data entry | Defense Logistics Agency | Office supplies | Aug 6, 2025 DoD 90d |
| N3596A25F0013 delivery order | Ae Supply LLC | $12K | 8 p73-08346, server 2022 standard 24 core | Navy | Office supplies | Feb 7, 2025 DoD 90d |
| N6146324FLH0128 delivery order | Beyond Vision - Aib Inc | $12K | Batteries for electronic door locks | Navy | Office supplies | Jul 1, 2024 DoD 90d |
| SP330024F0471 delivery order | Supplies Now Inc | $12K | 8510804119 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| N0016426FP396 delivery order | Federal Merchants Corp | $12K | Required for labeling shipments 107 4523068006 | Navy | Office supplies | Mar 12, 2026 DoD 90d |
| FA283525FG015 BPA call | Transource Services Corp | $12K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W50S8Q25FA027 delivery order | Aucoin Telecom & Utility Construction LLC | $12K | 32- and 27-inch monitor privacy screens | Army | Office supplies | Sep 9, 2025 DoD 90d |
| SPE8EZ24F0123 delivery order | Envision Xpress Inc | $12K | 8510818056 chair big tall mesh back fabr | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
| SP330026P0152 purchase order | Laser Plus Imaging, LLC | $12K | 8511790076 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Dec 15, 2025 DoD 90d |
| W912PB24F3798 BPA call | Global Solutions SRL | $12K | Office supplies | Army | Office supplies | Aug 28, 2024 DoD 90d |
| SP330024P1157 purchase order | The Office Pal NJ LLC | $11K | 8510783382 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Jul 30, 2024 DoD 90d |
| N0010425PBL27 purchase order | Gaffel Equipment | $11K | Tape,pressure sensi | Navy | Office supplies | Mar 3, 2025 DoD 90d |
| SP330026P0667 purchase order | Laser Plus Imaging, LLC | $11K | 8512087400 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | May 5, 2026 DoD 90d |
| 70Z04023K60027Y00 purchase order | Dla Distribution Susquehanna Pa | $11K | No description on the record | U.S. Coast Guard | Office supplies | Oct 17, 2023 |
| N6279326PA012 purchase order | JTF Business Systems Corporation | $11K | Hp laserjet 110v transfer kit -ce516a | Navy | Office supplies | Mar 30, 2026 DoD 90d |
| SPE8EN24P0812 purchase order | DTC Computer Supplies Corporation | $11K | 8510819940 tape,electronic dat | Defense Logistics Agency | Office supplies | Aug 14, 2024 DoD 90d |
| FA485524FG074 delivery order | United Office Solutions Inc | $11K | Office devices and accessories | Air Force | Office supplies | Sep 16, 2024 DoD 90d |
| HQ003425FE060 delivery order | Capital Shredder Corp | $11K | Delivery and installation of high density shredders | Washington Headquarters Services | Office supplies | Mar 28, 2025 DoD 90d |
| FA480125FG020 BPA call | Hpi Federal LLC | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE7M124F1369 delivery order | Symbolic Technology Inc | $11K | 8510427104 display unit | Defense Logistics Agency | Office supplies | Feb 6, 2024 DoD 90d |
| SP330025P0510 purchase order | Lowry Holding Co, Inc | $11K | 8511240070 label, intermec e07267 pms-11 | Defense Logistics Agency | Office supplies | Mar 11, 2025 DoD 90d |
| SPE8EZ24F0204 delivery order | Blind Industries and Services of Maryland | $11K | 8510916569 portable white board to ehanc | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SPE7LX24F39T3 delivery order | JLG Industries, Inc | $11K | 8510633728 joystick,data entry | Defense Logistics Agency | Office supplies | May 15, 2024 DoD 90d |
| SPE7LX24F5140 delivery order | JLG Industries, Inc | $11K | 8510242347 joystick,data entry | Defense Logistics Agency | Office supplies | Nov 1, 2023 DoD 90d |
| SP330025F0667 delivery order | Lowry Holding Co, Inc | $11K | 8511515536 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jul 23, 2025 DoD 90d |
| FA701424FG017 delivery order | FCN, Inc | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P1457 purchase order | Laser Plus Imaging, LLC | $11K | 8510901406 tape, gummed | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| FA252124FG062 delivery order | Diltex, Inc | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P4666 purchase order | Better Direct, LLC | $11K | 8510838079 printer,automatic d | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| FA301624FG159 delivery order | JC Technology Inc | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146324FLH0124 delivery order | Beyond Vision - Aib Inc | $11K | Hazmat disposal and replacement | Navy | Office supplies | Apr 30, 2024 DoD 90d |
| SPE8EN24P0819 purchase order | Apex Pinnacle Corp | $11K | 8510823302 network security pr | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
| FA930124FG104 delivery order | Security Engineered Machinery Co, Inc | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025P1160 purchase order | Lazer Cartridges Plus, L.l.c | $11K | 8511611111 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Sep 2, 2025 DoD 90d |
| W91QVN26PV102 purchase order | GPC Foreign Contractor Consolidated Reporting | $11K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (oct 2025) | Army | Office supplies | Oct 1, 2025 DoD 90d |
| SPE8EN24V1160 purchase order | Kampi Components Co Inc | $11K | 8510834579 computer,digital | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| SPE8EN24P0798 purchase order | Paragon One Group LLC | $11K | 8510806338 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| SPE7M226V0123 purchase order | Paragon One Group LLC | $11K | 8511692364 digital pen | Defense Logistics Agency | Office supplies | Oct 8, 2025 DoD 90d |
| N6146325FLH0071 delivery order | Beyond Vision - Aib Inc | $11K | Consumable supplies for nsa hampton roads housing office | Navy | Office supplies | Jul 28, 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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