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Page 44: 2,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EN24V1168 purchase order | Kampi Components Co Inc | $11K | 8510835514 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| FA520924FG038 delivery order | Government Office Technologies Inc | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA452824FG047 BPA call | Govconnection Inc | $11K | 49" curved monitors | Air Force | Office supplies | Sep 26, 2024 DoD 90d |
| SPE8EN24V1167 purchase order | Stealth Supply, Inc | $11K | 8510835498 disk drive unit | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| SPE8EN24V1009 purchase order | Hardigg Industries, LLC | $11K | 8510739951 case,computer | Defense Logistics Agency | Office supplies | Jul 8, 2024 DoD 90d |
| FA700024FG039 BPA call | Trade Products Corp | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| M0026424F0151 delivery order | Sterling Computers Corporation | $11K | Various computers accessories - monitors, keyboards, etc. | Navy | Office supplies | May 7, 2024 DoD 90d |
| FA861224PB002 purchase order | New Trail Corporation | $11K | Ase office supplies | Air Force | Office supplies | Jan 5, 2024 DoD 90d |
| SP330025F0448 delivery order | Supplies Now Inc | $11K | 8511334291 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 24, 2025 DoD 90d |
| SPMYM224P1934 purchase order | Hipp Marine Services, Inc | $11K | Tape pressure sensitive | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| N0003825FC002 delivery order | Mvation Worldwide, Inc | $11K | The acquisition is to acquire privacy screens. | Navy | Office supplies | Mar 3, 2025 DoD 90d |
| FA487724FG105 delivery order | Jenks Inc | $11K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M126F3342 delivery order | JTF Business Systems Corporation | $11K | 8512103703 cartridge,toner | Defense Logistics Agency | Office supplies | May 11, 2026 DoD 90d |
| FA282324FG002 delivery order | International Television Corporation | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W91QEX25PV0003 purchase order | GPC Consolidated Reporting | $11K | Fy25 q2 (1 jan - 31 march 2025) conus gpc | Army | Office supplies | Apr 30, 2025 DoD 90d |
| SPE7M125P2853 purchase order | Wizard Technologies Inc | $10K | 8511115899 converter,analog to | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| SPMYM124P1207 purchase order | Federal Prison Industries, Inc | $10K | N4215841780161 monitor | Defense Logistics Agency | Office supplies | Aug 9, 2024 DoD 90d |
| FA500024FG017 BPA call | Transource Services Corp | $10K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P0240 purchase order | Colony Papers Inc | $10K | 8510347039 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| FA561325FG074 BPA call | Transource Services Corp | $10K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EN24P0821 purchase order | Dela Technology Corporation | $10K | 8510826368 processor,gateway | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
| SPE8EN24P0827 purchase order | Coltcam LLC | $10K | 8510833638 harness,digital com | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| SPE8EZ24F0046 delivery order | Envision Xpress Inc | $10K | No description on the record | Defense Logistics Agency | Office supplies | Mar 29, 2024 DoD 90d |
| FA449724FG024 delivery order | Insight Public Sector, Inc | $10K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA810124FG241 delivery order | Hpi Federal LLC | $10K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P0278 purchase order | Giga, Inc | $10K | 8510365801 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | Jan 4, 2024 DoD 90d |
| FA520524FG046 delivery order | Rafay Mobile, Inc | $10K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPMYM126P9852 purchase order | Federal Prison Industries, Inc | $10K | Chair-high back w/ foldaway arms | Defense Logistics Agency | Office supplies | May 22, 2026 DoD 90d |
| SPMYM226P7327 purchase order | G3 Tapes, Inc | $10K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | May 20, 2026 DoD 90d |
| N6146325FLH0046 delivery order | Sherrill Manufacturing, Inc | $10K | Utensils for the regional galley | Navy | Office supplies | May 27, 2025 DoD 90d |
| SPE8EZ24F0117 delivery order | Blind and Vision Impaired, Virginia Department for the | $10K | 8510798531 alternate item 30x66 bbf desk | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
| N0010425PBJ74 purchase order | Adirondack Electronics Inc | $10K | Cartridge, blk (hy) | Navy | Office supplies | Jan 30, 2025 DoD 90d |
| W911S024F0196 delivery order | Pixamettic Solutions LLC | $10K | Cimt accessories carrying cases | Army | Office supplies | Jul 23, 2024 DoD 90d |
| FA441724FG110 delivery order | TSRC, Inc | $10K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P0160 purchase order | Laser Plus Imaging, LLC | $10K | 8510291418 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Dec 5, 2023 DoD 90d |
| SP330024P0805 purchase order | Giga, Inc | $10K | 8510608222 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | May 10, 2024 DoD 90d |
| N6660425M05BG9010 delivery order | Central Association for the Blind, Inc | $10K | Deluxe desktop laminator,anti static foam sets 12x12x2,drv,18a,200 240v,3ph, ip20 | Navy | Office supplies | May 1, 2025 DoD 90d |
| W912ER24F0017 delivery order | Dynamic Systems Inc | $10K | Purchase of hp printer ink and toner cartridges in support of our saudi pmo. | Army | Office supplies | Jan 18, 2024 DoD 90d |
| N6874225F1412 delivery order | American Business Solutions Inc | $10K | Bangor ups maintenance renewal | Navy | Office supplies | Apr 2, 2025 DoD 90d |
| SPE8EN24PZ008 purchase order | Dla Document Services | $10K | 8510290657 book,memorandum | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| N6308225F1017 delivery order | Jeremy Meyer | $10K | Office supplies required for admin operations necessary to support cyber security warfighter student training | Navy | Office supplies | Sep 24, 2025 DoD 90d |
| SP330025F0643 delivery order | Lowry Holding Co, Inc | $10K | 8511499167 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 15, 2025 DoD 90d |
| N6833525LKEJUL25 BPA call | TSRC, Inc | $10K | Gov't purchase card, july 2025 | Navy | Office supplies | Jul 1, 2025 DoD 90d |
| HE125425FE617 delivery order | Craftmaster Hardware LLC | $10K | Locks and master keys in support of ryukyu middle school, okinawa, japan. | Defense Education Activity | Office supplies | Jul 29, 2025 DoD 90d |
| FA820125FG183 delivery order | Tic Express, LLC | $10K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N3596A25F0015 delivery order | National Industries for the Blind | $10K | 24 line items of office supplies | Navy | Office supplies | Feb 10, 2025 DoD 90d |
| SP330025P1232 purchase order | The Cincinnati Association for the Blind | $10K | 8511645008 tape 1x60 filament | Defense Logistics Agency | Office supplies | Sep 16, 2025 DoD 90d |
| 70Z04025PESDV0030 purchase order | JLWS Enterprises Inc | $10K | Monitors | U.S. Coast Guard | Office supplies | Jul 17, 2025 |
| HE125426FE279 BPA call | Charles J Becker & Bro, Inc | $10K | Dowea needs to replace and replenish the resources/materials in our early learning classrooms. they will be used to fully implement the adopted curriculum. | Defense Education Activity | Office supplies | Mar 30, 2026 DoD 90d |
| W912L925F0005 delivery order | LC Industries Inc | $10K | Mandatory abilityone purchase of office supplies cajmtc lci bpa q1 fy25 | Army | Office supplies | Nov 6, 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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