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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQ003424F0780 delivery order | E-Imagedata Corp | $10.0K | Microfilm scanner | Washington Headquarters Services | Office supplies | Sep 26, 2024 DoD 90d |
| N3600125M000D delivery order | Arocep Federal, LLC | $10.0K | Xerox (106r03500) black toner cartridge | Navy | Office supplies | Apr 17, 2025 DoD 90d |
| N3600125M000Q delivery order | Arocep Federal, LLC | $10.0K | 7920001788315 counter dusting brush | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| N0016424FP1448 delivery order | Diltex, Inc | $10.0K | Required for personnel wxst 4522589979 | Navy | Office supplies | Aug 28, 2024 DoD 90d |
| SPMYM224P1486 purchase order | Ehb Supply | $10.0K | Office supplies | Defense Logistics Agency | Office supplies | May 17, 2024 DoD 90d |
| SP330024P1076 purchase order | Laser Plus Imaging, LLC | $10.0K | 8510744069 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Jul 11, 2024 DoD 90d |
| N3600125M00M7 delivery order | Arocep Federal, LLC | $10.0K | "skilcraft mothly appointment planner, 8.5"" x 11"", 14-month" | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| N3600124M017G delivery order | JLWS Enterprises Inc | $10.0K | Stereo usb headset | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| N6931624F9085 delivery order | Caddo Design Inc | $10.0K | 4522607771 - command paper | Navy | Office supplies | Sep 23, 2024 DoD 90d |
| SP330024P1407 purchase order | Laser Plus Imaging, LLC | $10.0K | 8510880084 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| W9127825M0006 delivery order | Arocep Federal, LLC | $10.0K | Hp 828a (cf358a) black imaging drum | Army | Office supplies | Apr 2, 2025 DoD 90d |
| SP330024P0065 purchase order | Amlon Industries, Inc | $10.0K | 8510233190 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Nov 6, 2023 DoD 90d |
| SPMYM125P1553 purchase order | Mpi Fastech, LLC | $10.0K | N4215851984415 damage control binders | Defense Logistics Agency | Office supplies | Sep 15, 2025 DoD 90d |
| N0002424FG0516 delivery order | Computer Mission, Inc | $10.0K | Ups battery replacement | Navy | Office supplies | Jul 17, 2024 DoD 90d |
| N0016424FP707 delivery order | San Antonio Lighthouse for the Blind | $10.0K | Jxq personnel is outfitting multiple spaces in building 2044 to increase productivity and collaboration space. 4522440982 | Navy | Office supplies | Feb 12, 2024 DoD 90d |
| N3600124M019D delivery order | Aaa Laser Service & Supplies, Inc | $10.0K | Toner,stnd,f/c400,c405,bk | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| N3170524M0002 delivery order | Adorama Inc | $10.0K | Th-x 3-section aluminum tripod with head | Navy | Office supplies | Jan 17, 2024 DoD 90d |
| N0002425FG0151 delivery order | JLWS Enterprises Inc | $10.0K | 12 outlet surge suppressor, smartcard keyboard reader | Navy | Office supplies | Feb 11, 2025 DoD 90d |
| SP330024P1268 purchase order | Laser Plus Imaging, LLC | $10.0K | 8510831245 office supplies | Defense Logistics Agency | Office supplies | Aug 16, 2024 DoD 90d |
| SPMYM125P1229 purchase order | Centrex Technical Sales LLC | $10.0K | N4215851966006 paint marker | Defense Logistics Agency | Office supplies | Jul 25, 2025 DoD 90d |
| N0002426M0003 delivery order | Sita Business Systems, Inc | $10.0K | 6135008264798,bttrypk,aaa | Navy | Office supplies | May 3, 2026 DoD 90d |
| SP330024P1269 purchase order | Laser Plus Imaging, LLC | $10.0K | 8510831249 office supplies | Defense Logistics Agency | Office supplies | Aug 16, 2024 DoD 90d |
| N0002424FG0475 delivery order | B & H Foto & Electronics Corp | $10.0K | 16" qhd+ portable monitor | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| N6339424FAG36 delivery order | Westend Enterprises Unlimited, Inc | $10.0K | Prt id: fy24-55917 pr: 1105377945 po: 4522563820 vendor: westend enterprises unlimited, inc. items: asus tuf gaming vg32h1b 32 curved monitor | Navy | Office supplies | Jul 29, 2024 DoD 90d |
| N3904025M0005 delivery order | Jenks Inc | $9.9K | No description on the record | Navy | Office supplies | Oct 31, 2024 DoD 90d |
| N3904025M0008 delivery order | Jenks Inc | $9.9K | No description on the record | Navy | Office supplies | Dec 4, 2024 DoD 90d |
| N3904025M0041 delivery order | Jenks Inc | $9.9K | No description on the record | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| SP330024P1125 purchase order | The Cincinnati Association for the Blind | $9.9K | 8510768426 tape 3x110 tan | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| SPMYM224P1360 purchase order | Hipp Marine Services, Inc | $9.9K | Tape pressure sensitive | Defense Logistics Agency | Office supplies | May 3, 2024 DoD 90d |
| N3600125M0001 delivery order | JLWS Enterprises Inc | $9.9K | Stereo usb headset | Navy | Office supplies | Oct 2, 2024 DoD 90d |
| N3904026M000G delivery order | Tma Laser Group Inc | $9.9K | 5 gallon/ 4.5 php stainless steel | Navy | Office supplies | May 26, 2026 DoD 90d |
| N3600125M000N delivery order | Ae Supply LLC | $9.9K | Xer106r03515, 106r03515 high-yield toner, 4,800 page-yield, magenta | Navy | Office supplies | May 27, 2025 DoD 90d |
| N0002424FG0519 delivery order | Westend Enterprises Unlimited, Inc | $9.9K | Jabra headsets | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| SPE8EZ24F0049 delivery order | LC Industries Inc | $9.9K | 8510552034 alternate item er41p1-a batte | Defense Logistics Agency | Office supplies | Apr 4, 2024 DoD 90d |
| N0018924M01CX delivery order | Tech Network Supply LLC | $9.9K | 27in 16:9 ips panel 75hz fully adj stand hdmi/dp/usb hub 3yr taa | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| N3600125M00M9 delivery order | Aaa Laser Service & Supplies, Inc | $9.9K | Toner,c410,hi-cap,mg | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| N3600125M00LD delivery order | Arocep Federal, LLC | $9.9K | Xerox (106r03500) black toner cartridge | Navy | Office supplies | Jul 9, 2025 DoD 90d |
| N0018925M00MU delivery order | 17th ST Photo Supply, Inc | $9.9K | Tactical molle carry case, hst series, b | Navy | Office supplies | Aug 21, 2025 DoD 90d |
| W56KGY24F0057 delivery order | Dell Federal Systems LP | $9.9K | Chess consolidated buy #42 for monitors for pd aerostats. | Army | Office supplies | Jun 20, 2024 DoD 90d |
| N6278926M0004 delivery order | Premier & Companies, Inc | $9.9K | Toner | Navy | Office supplies | Dec 8, 2025 DoD 90d |
| SPE7M224P1329 purchase order | CGJ Industries LLC | $9.8K | 8510373607 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 9, 2024 DoD 90d |
| SPE7M224P1960 purchase order | Premier & Companies, Inc | $9.8K | 8510454931 cartridge,toner | Defense Logistics Agency | Office supplies | Feb 20, 2024 DoD 90d |
| N5572125M0004 delivery order | Communications Professionals Inc | $9.8K | Safe set ii telephone w/ ptt option | Navy | Office supplies | Jan 31, 2025 DoD 90d |
| N3600125M00M8 delivery order | Ae Supply LLC | $9.8K | "hern6034ykrc1, drawstring trash bags, 30 gal, 1 mil, 30"" x 34"", black," | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| SPE8EZ24F0101 delivery order | Blind Industries and Services of Maryland | $9.8K | 8510750144 alternate item taa compliant | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| N0002426FG331 delivery order | Sita Business Systems, Inc | $9.8K | Batteries, index cards, writing instruments, lanyards, copy paper, file folders, highlighters, writing pads, tape, tape dispenser, scissors, sticky notes | Navy | Office supplies | May 15, 2026 DoD 90d |
| SP330026F0384 delivery order | Lowry Holding Co, Inc | $9.8K | 8511891465 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 2, 2026 DoD 90d |
| W91QF424M0001 delivery order | Document Imaging Dimensions Inc | $9.8K | Nib alternative for hp 508a black toner cartridge, 6000 page yield (cf360 | Army | Office supplies | Dec 7, 2023 DoD 90d |
| SP330025P1116 purchase order | Joli Enterprises Inc | $9.8K | 8511579108 envelopes, vinyl, magnetic ba | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| SP330026F0272 delivery order | Lowry Holding Co, Inc | $9.8K | 8511843469 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jan 6, 2026 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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