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Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPMYM226P5656 purchase order | G3 Tapes, Inc | $9.8K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Mar 18, 2026 DoD 90d |
| SP330024P1122 purchase order | The Cincinnati Association for the Blind | $9.8K | 8510767651 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| SP330024P1378 purchase order | Lowry Holding Co, Inc | $9.8K | 8510868860 paper irrd 8 1/2 x 11 24 lb i | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| SP330026F0051 delivery order | Lowry Holding Co, Inc | $9.8K | 8511695077 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Oct 9, 2025 DoD 90d |
| N0002426FG102 delivery order | Business Express Inc | $9.8K | Cisco n9k-c9236c nexus 9200 w/36x 40/100g qsfp28 switch | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| 70FA4026F00000098 delivery order | Cartridge Savers Inc | $9.8K | Printer toner - fifa world cup support - ada exempt | Federal Emergency Management Agency | Office supplies | May 15, 2026 |
| SP330026F0198 delivery order | Lowry Holding Co, Inc | $9.8K | 8511808304 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Dec 15, 2025 DoD 90d |
| W91QF424M0003 delivery order | Supplies Now Inc | $9.8K | Toner,hp508a,lj,bk | Army | Office supplies | Dec 27, 2023 DoD 90d |
| N0002424FG0018 delivery order | Blue Fish Worx, LP | $9.7K | 27" hdmi vga curved monitor | Navy | Office supplies | Oct 30, 2023 DoD 90d |
| W912CM25M000H delivery order | Business Express Inc | $9.7K | Lxk cs/x73x magenta rtn 5k crtg | Army | Office supplies | Apr 10, 2025 DoD 90d |
| N6172624M017W delivery order | Saitech Inc | $9.7K | Nature-cycle paper, process chlorine fre | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| HE125425FE708 BPA call | Nasco Education LLC | $9.7K | Delivery order for art kiln furniture replacement parts for the dodea education directorate. | Defense Education Activity | Office supplies | Aug 25, 2025 DoD 90d |
| SP330025P0665 purchase order | Laser Plus Imaging, LLC | $9.7K | 8511318907 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Apr 16, 2025 DoD 90d |
| N4215825PE078 purchase order | 1 Source Solutions Co, LLC | $9.7K | Tape | Navy | Office supplies | May 13, 2025 DoD 90d |
| W912CM25M000B delivery order | Arocep Federal, LLC | $9.7K | Hp 655a (cf450a) black toner cartridge | Army | Office supplies | Dec 13, 2024 DoD 90d |
| N6945024M013J delivery order | Techfocus LLC | $9.7K | Latitude 5430 rgd, 11th gen intel core i | Navy | Office supplies | Aug 17, 2024 DoD 90d |
| N0002425FG0590 delivery order | Computech International, Inc | $9.7K | Kvm switchboxes | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| SPE7MX26F5345 delivery order | JLG Industries, Inc | $9.7K | 8512047030 joystick,data entry | Defense Logistics Agency | Office supplies | Apr 16, 2026 DoD 90d |
| SPE7MX26F5848 delivery order | JLG Industries, Inc | $9.7K | 8512077520 joystick,data entry | Defense Logistics Agency | Office supplies | Apr 29, 2026 DoD 90d |
| SP470124M005F delivery order | Focus Camera LLC | $9.7K | Benq pd3200q designvue 32-inch 16:9 qhd | Defense Logistics Agency | Office supplies | Dec 5, 2023 DoD 90d |
| SPE8EZ25F0011 delivery order | Blind Industries and Services of Maryland | $9.7K | 8511018921 alternate item monitor | Defense Logistics Agency | Office supplies | Jan 2, 2025 DoD 90d |
| SPE8EZ24F0044 delivery order | Arizona Industries for the Blind | $9.7K | 8510532474 samsung neo qled 4k smart tv | Defense Logistics Agency | Office supplies | Apr 15, 2024 DoD 90d |
| N0002424FG0138 delivery order | 17th ST Photo Supply, Inc | $9.7K | Iphone cases | Navy | Office supplies | Mar 4, 2024 DoD 90d |
| SPE4A526F5952 delivery order | Sikorsky Aircraft Corporation | $9.7K | 8512081964 tape,pressure sensi | Defense Logistics Agency | Office supplies | May 28, 2026 DoD 90d |
| SPE7M124F3403 delivery order | Premier Logitech LLC | $9.7K | 8510788315 printer,automatic d | Defense Logistics Agency | Office supplies | Jul 30, 2024 DoD 90d |
| N0002424FG0306 delivery order | JLWS Enterprises Inc | $9.7K | Usb-c dock g5 for notebook, usb-c gigabit network adapter | Navy | Office supplies | Apr 19, 2024 DoD 90d |
| N6660425M1058 delivery order | Central Association for the Blind, Inc | $9.7K | Esr for iphone 15 case | Navy | Office supplies | Jan 21, 2025 DoD 90d |
| SP330026P0130 purchase order | Giga, Inc | $9.7K | 8511769400 security tape, 3" x 110 yd. | Defense Logistics Agency | Office supplies | Nov 21, 2025 DoD 90d |
| N6426724FG037 delivery order | Whitaker Brothers Business Machines, Inc | $9.7K | Hsm securio po# 4522503286 | Navy | Office supplies | May 2, 2024 DoD 90d |
| SPE8EN25P0727 purchase order | CVG Sourcing LLC | $9.7K | 8511593329 storage,clipboard | Defense Logistics Agency | Office supplies | Aug 25, 2025 DoD 90d |
| N0002425M00KE delivery order | United Office Solutions Inc | $9.7K | Lever locksets type: entrance door thi | Navy | Office supplies | Sep 15, 2025 DoD 90d |
| SPE7LX25FZ23T delivery order | Atlantic Diving Supply, Inc | $9.7K | 4569127062 display unit | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| 70Z03824FP0000011 delivery order | Wrigglesworth Enterprises Inc | $9.7K | To purchase poly transport drums and absorbent pads. | U.S. Coast Guard | Office supplies | Jan 25, 2024 |
| SPE7M224P2431 purchase order | Central Jersey Office Equipment, Inc | $9.7K | 8510517264 cartridge, toner | Defense Logistics Agency | Office supplies | Apr 23, 2024 DoD 90d |
| SPE7M225V0261 purchase order | Symbolic Technology Inc | $9.6K | 8510976084 interface unit,auto | Defense Logistics Agency | Office supplies | Nov 25, 2024 DoD 90d |
| SP470825M00LK delivery order | Tech Network Supply LLC | $9.6K | A mini-tower ups with line interactive topology,the cyberpower intelligent lcd c | Defense Logistics Agency | Office supplies | Jul 23, 2025 DoD 90d |
| N4215825PE091 purchase order | G3 Tapes, Inc | $9.6K | 50926011 - tape (white glass cloth) | Navy | Office supplies | May 7, 2025 DoD 90d |
| SPE8EN25P0674 purchase order | Coltcam LLC | $9.6K | 8511533265 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 28, 2025 DoD 90d |
| SPE7M025P3005 purchase order | River Front Logistics LLC | $9.6K | 8511246738 interface unit,data | Defense Logistics Agency | Office supplies | Apr 9, 2025 DoD 90d |
| SPMYM124P0459 purchase order | The Industrial Group, Inc | $9.6K | N4215840187275 shurtape cloth nuclear duct tape pc6242 red | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| N0002424FG0066 delivery order | Ae Supply LLC | $9.6K | Meet-up conference camera | Navy | Office supplies | Oct 27, 2023 DoD 90d |
| SP470826M000J delivery order | Techfocus LLC | $9.6K | S m135-ptt / usb | Defense Logistics Agency | Office supplies | Apr 29, 2026 DoD 90d |
| N0002426FG119 delivery order | Carahsoft Technology Corp | $9.5K | Yubikey 5c nano security token blister pack | Navy | Office supplies | Jan 26, 2026 DoD 90d |
| N0002425FG0605 delivery order | A & T Marketing Inc | $9.5K | Desk mounts, table stands, hdmi adapters, peripheral sharing device, utp patch cable | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| 70FB8026F00000030 delivery order | Pixamettic Solutions LLC | $9.5K | Delivery order of ricoh fi-7600 scanner | Federal Emergency Management Agency | Office supplies | May 13, 2026 |
| N0040624F0268 delivery order | Government Acquisitions LLC | $9.5K | Netapp warranty | Navy | Office supplies | Sep 29, 2024 DoD 90d |
| V5273825M0002 delivery order | Ae Supply LLC | $9.5K | Srt5kxlt,5kva 208v smart ups srt | Navy | Office supplies | Jun 5, 2025 DoD 90d |
| SPMYM225P2354 purchase order | G3 Tapes, Inc | $9.5K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Aug 26, 2025 DoD 90d |
| HC102824F1390 delivery order | Arocep Federal, LLC | $9.5K | Copy paper | Defense Information Systems Agency | Office supplies | Sep 16, 2024 DoD 90d |
| W50S8V24PA024 purchase order | Industries for the Blind and Visually Impaired, Inc | $9.5K | Miscellaneous items for ops squadron | Army | Office supplies | Sep 25, 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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