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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330024P1272 purchase order | Laser Plus Imaging, LLC | $11K | 8510836785 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| SP330025P0683 purchase order | Lowry Holding Co, Inc | $11K | 8511327402 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Apr 18, 2025 DoD 90d |
| FA481925FG008 BPA call | Blue Tech Inc | $11K | Office devices and accessories. | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| 70FA5024F00000119 delivery order | JTF Business Systems Corporation | $11K | Toner replacement thomasville | Federal Emergency Management Agency | Office supplies | Jul 30, 2024 |
| HC102824F1313 delivery order | Cartridge Savers Inc | $11K | Disa global supply-scott afb | Defense Information Systems Agency | Office supplies | Sep 13, 2024 DoD 90d |
| FA500424FG042 delivery order | Capital Shredder Corp | $11K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24P0800 purchase order | Linmarr Associates, Inc | $11K | 8510806382 joystick,data entry | Defense Logistics Agency | Office supplies | Aug 9, 2024 DoD 90d |
| FA860124FG075 delivery order | Eidim Group Inc | $11K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA465924FG005 delivery order | Fried Bros Inc | $11K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M126F0547 delivery order | Ibilola Ogun | $11K | 8511730460 harness,digital com | Defense Logistics Agency | Office supplies | Jan 15, 2026 DoD 90d |
| N6146324FLH0003 delivery order | Beyond Vision - Aib Inc | $11K | 2024 calendars, batteries, locks, mattresses, carpet cleaners | Navy | Office supplies | Nov 9, 2023 DoD 90d |
| N0010426PBA56 purchase order | G3 Tapes, Inc | $11K | Tape | Navy | Office supplies | Oct 10, 2025 DoD 90d |
| W9124P25FA162 delivery order | Affigent, LLC | $11K | The award is to procure dell electronic accessories. | Army | Office supplies | Sep 19, 2025 DoD 90d |
| 70Z03825FF0000483 delivery order | Caprice Electronics, Inc | $11K | Procurement of 7 cs of 3m tape 2x60 for use on mh65 aircraft. | U.S. Coast Guard | Office supplies | May 14, 2025 |
| SP330025P0780 purchase order | The Cincinnati Association for the Blind | $11K | 8511377462 tape 3x110 tan | Defense Logistics Agency | Office supplies | May 13, 2025 DoD 90d |
| SPE7LX26FAADG delivery order | Oshkosh Defense LLC | $11K | 4571503035 disk drive unit | Defense Logistics Agency | Office supplies | Apr 16, 2026 DoD 90d |
| SPE7LX26FAEZG delivery order | Oshkosh Defense LLC | $11K | 4571654750 disk drive unit | Defense Logistics Agency | Office supplies | Apr 29, 2026 DoD 90d |
| SP330025P0867 purchase order | Liberty Labels LLC | $11K | 8511421963 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | Jun 10, 2025 DoD 90d |
| N6660425M1649 delivery order | Central Association for the Blind, Inc | $11K | Privacy screen, gloves, traffic cones, safety vests, ladder, cart | Navy | Office supplies | Oct 9, 2024 DoD 90d |
| W91QVN24PV112 purchase order | GPC Foreign Contractor Consolidated Reporting | $11K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(nov 2023) | Army | Office supplies | Nov 1, 2023 DoD 90d |
| FA521524FG001 delivery order | Human Circuit Inc | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ24F0069 delivery order | Blind and Vision Impaired, Virginia Department for the | $11K | 8510617588 16385 - adj height l desk (rt | Defense Logistics Agency | Office supplies | May 7, 2024 DoD 90d |
| FA330024FG060 delivery order | Matterhackers, Inc | $11K | 3d printer | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| SPMYM225P0365 purchase order | American Wordata, Inc | $11K | Computer | Defense Logistics Agency | Office supplies | Dec 10, 2024 DoD 90d |
| SP330024P0218 purchase order | The Cincinnati Association for the Blind | $11K | 8510334270 tape 1x60 filament | Defense Logistics Agency | Office supplies | Mar 29, 2024 DoD 90d |
| FA462525FG028 delivery order | Capital Shredder Corp | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6146324FLH0050 delivery order | Beyond Vision - Aib Inc | $11K | Repair parts and materials for dormitory barracks | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| SP330026P0073 purchase order | Laser Plus Imaging, LLC | $11K | 8511723362 tape, gummed | Defense Logistics Agency | Office supplies | Oct 29, 2025 DoD 90d |
| FA255024FG065 BPA call | Transource Services Corp | $11K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146326FLH0015 delivery order | Beyond Vision - Aib Inc | $11K | Office supplies | Navy | Office supplies | Jan 28, 2026 DoD 90d |
| FA820124FG002 BPA call | Mono Machines LLC | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W912HZ25PV018 purchase order | Iron Bow Technologies, LLC | $11K | Network cables for itl. u434020 | Army | Office supplies | Feb 12, 2025 DoD 90d |
| SPE8EZ24F0180 delivery order | Envision Xpress Inc | $11K | 8510899783 h60 gen mech tooling | Defense Logistics Agency | Office supplies | Sep 27, 2024 DoD 90d |
| W912P925P0004 purchase order | CACI Idt, LLC | $11K | Building 8 printer for service base | Army | Office supplies | Oct 22, 2024 DoD 90d |
| SPMYM225P1514 purchase order | C&j Resolutions LLC | $11K | Bulletin board | Defense Logistics Agency | Office supplies | May 15, 2025 DoD 90d |
| W519TC24F2438 delivery order | Stratus, Inc | $11K | Data card holder | Army | Office supplies | Jun 26, 2024 DoD 90d |
| SPE8EZ24F0116 delivery order | LC Industries Inc | $11K | 8510798282 breathable mesh back and leat | Defense Logistics Agency | Office supplies | Aug 16, 2024 DoD 90d |
| SPE7M124P6872 purchase order | Maximum Midrange Computer Specialists Inc | $11K | 8510649694 computer subassembl | Defense Logistics Agency | Office supplies | May 21, 2024 DoD 90d |
| SPE7M224V1418 purchase order | Jacob Burke | $11K | 8510587351 processor,gateway | Defense Logistics Agency | Office supplies | Apr 22, 2024 DoD 90d |
| N6146324FLH0008 delivery order | Beyond Vision - Aib Inc | $11K | Consumable supplies used in the barracks at jeb little creek | Navy | Office supplies | Apr 5, 2024 DoD 90d |
| FA452824FG010 BPA call | Atp Gov, LLC | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA485524FG024 delivery order | Access Products Inc | $11K | Printer toner | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPMYM225P2067 purchase order | C&j Resolutions LLC | $11K | Jumbo trace board | Defense Logistics Agency | Office supplies | Jul 25, 2025 DoD 90d |
| H9224024F0210 delivery order | JTF Business Systems Corporation | $11K | Xerox multifunction printer | U.S. Special Operations Command | Office supplies | Mar 25, 2024 DoD 90d |
| SP330024F0483 delivery order | Supplies Now Inc | $11K | 8510811026 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 9, 2024 DoD 90d |
| SPE7M125F0553 delivery order | Central Jersey Office Equipment, Inc | $11K | 8511057224 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 6, 2024 DoD 90d |
| N0010425PBV02 purchase order | Adirondack Electronics Inc | $11K | Cartridge, yellow | Navy | Office supplies | May 28, 2025 DoD 90d |
| SP330024P0315 purchase order | Colony Papers Inc | $11K | 8510376146 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Jan 16, 2024 DoD 90d |
| W9128F24F0080 delivery order | Steelcase Inc | $11K | Office chairs | Army | Office supplies | Mar 28, 2024 DoD 90d |
| SPE8EN24P0822 purchase order | Larkos Packing and Distribution Inc | $11K | 8510826745 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 15, 2024 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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