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Page 47: 2,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0024424M013L delivery order | Tools Man, Inc, the | $9.5K | Shelving cabinet,54 h,48 w,black | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SPE7M225P0046 purchase order | Saitech Inc | $9.4K | 8510930098 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 1, 2024 DoD 90d |
| SP470124M009C delivery order | Firstcall Office Solutions, Inc | $9.4K | Logitech mx master mouse | Defense Logistics Agency | Office supplies | Feb 8, 2024 DoD 90d |
| N6597126M0001 BPA call | Zios Corporation | $9.4K | Toner,655a,lj,bk | Navy | Office supplies | Apr 27, 2026 DoD 90d |
| N6278925M9JM0129 delivery order | Data-Link Associates, Inc | $9.4K | Office supplies to support daily functions. | Navy | Office supplies | Sep 5, 2025 DoD 90d |
| SPMYM224P2433 purchase order | Ehb Supply | $9.4K | Hp usb-c dock | Defense Logistics Agency | Office supplies | Nov 27, 2024 DoD 90d |
| N6931624F9066 delivery order | Mono Machines LLC | $9.4K | 4522596889 - command calendars | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| N6931624F9080 delivery order | Mono Machines LLC | $9.4K | 4522596889 - command calendars | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| N3904026M000A delivery order | Tma Laser Group Inc | $9.3K | 5 gallon/ 4.5 php stainless steel | Navy | Office supplies | Mar 10, 2026 DoD 90d |
| SP330024P0484 purchase order | Laser Plus Imaging, LLC | $9.3K | 8510465435 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| N0002424FG0190 BPA call | Mvation Worldwide, Inc | $9.3K | Surface pro 8 tablet, surface pro keyboard | Navy | Office supplies | Mar 11, 2024 DoD 90d |
| N6660424M1525 delivery order | Millerknoll Inc | $9.3K | Various panels | Navy | Office supplies | Oct 27, 2023 DoD 90d |
| SP330026F0359 delivery order | Supplies Now Inc | $9.3K | 8511884619 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| N6931624F9090 delivery order | Wrigglesworth Enterprises Inc | $9.3K | 4522607110 - mobile paper | Navy | Office supplies | Sep 23, 2024 DoD 90d |
| W9127825M0005 delivery order | 17th ST Photo Supply, Inc | $9.2K | Flir e76 thermal camera w/msx 320 x 240 | Army | Office supplies | Feb 19, 2025 DoD 90d |
| 70FBR424F00000084 delivery order | Blue Tech Inc | $9.2K | The purpose of this firm fixed price ffp task order is to purchase (1) one hp designjet printer with hp warranty support in support of region iv | Federal Emergency Management Agency | Office supplies | Sep 17, 2024 |
| 70Z03825FP0000014 delivery order | Document Imaging Dimensions Inc | $9.2K | To purchase rolls of absorbent, high-visibility mats for spill clean ups during overhaul of coast guard aircraft. | U.S. Coast Guard | Office supplies | May 6, 2025 |
| SP330026P0182 purchase order | Laser Plus Imaging, LLC | $9.2K | 8511816506 label, thermal mobile printer | Defense Logistics Agency | Office supplies | Dec 19, 2025 DoD 90d |
| N0002425FG0247 delivery order | Bahfed Corp | $9.2K | Otterbox phone cases, ups tower rack | Navy | Office supplies | Mar 25, 2025 DoD 90d |
| SPE7M126F2581 delivery order | JTF Business Systems Corporation | $9.2K | 8512019989 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 3, 2026 DoD 90d |
| N0016424FP315 delivery order | Firstcall Office Solutions, Inc | $9.2K | Tparts to be used in the manufacturing process of niin: 01-23-3028 (tr-343 sonar transducer). 4522420176 | Navy | Office supplies | Dec 20, 2023 DoD 90d |
| SP330026P0557 purchase order | Laser Plus Imaging, LLC | $9.2K | 8512025189 toner drum, lexmark 60,000 yi | Defense Logistics Agency | Office supplies | Apr 10, 2026 DoD 90d |
| SP330025P0110 purchase order | The Cincinnati Association for the Blind | $9.2K | 8511001830 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Nov 6, 2024 DoD 90d |
| SP330025P0291 purchase order | Laser Plus Imaging, LLC | $9.2K | 8511115460 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jan 17, 2025 DoD 90d |
| N6833524LKEDEC03 BPA call | Abm Federal Sales, Inc | $9.1K | Government purchase card, december 2023 | Navy | Office supplies | Dec 1, 2023 DoD 90d |
| SPE7M124P2244 purchase order | Coltcam LLC | $9.1K | 8510355373 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 27, 2023 DoD 90d |
| SP330026F0469 delivery order | Lowry Holding Co, Inc | $9.1K | 8511922629 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 17, 2026 DoD 90d |
| SPMYM225P1613 purchase order | G3 Tapes, Inc | $9.1K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | May 28, 2025 DoD 90d |
| SPMYM225P1741 purchase order | G3 Tapes, Inc | $9.1K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Jun 9, 2025 DoD 90d |
| HE125426FE172 BPA call | Roku Management Consulting LLC | $9.1K | Art consumable in support kadena high school | Defense Education Activity | Office supplies | Feb 6, 2026 DoD 90d |
| FA252125M00HD delivery order | Jaak Tech LLC | $9.1K | Apc schneider elect IT direct ship | Air Force | Office supplies | May 15, 2025 DoD 90d |
| SPE7M124V1944 purchase order | Saitech Inc | $9.1K | 8510386371 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 16, 2024 DoD 90d |
| SP330024P0051 purchase order | Packform USA LLC | $9.0K | 8510222697 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Oct 27, 2023 DoD 90d |
| N0010426PBB37 purchase order | Nasco Aerospace and Electronics LLC | $9.0K | Cartridge, magenta | Navy | Office supplies | Oct 28, 2025 DoD 90d |
| N0016426FP540 delivery order | Firstcall Office Solutions, Inc | $9.0K | External storage is required for pmo activities mxl 4523141667 | Navy | Office supplies | Apr 28, 2026 DoD 90d |
| N0017424FG395 delivery order | United Office Solutions Inc | $9.0K | Paper, toner,foamcore | Navy | Office supplies | Sep 30, 2024 DoD 90d |
| SPE7M224V1645 purchase order | Prime Technology LLC | $9.0K | 8510621013 software | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| N6597124M00X7 delivery order | Tools Man, Inc, the | $9.0K | Motorized whl balancer w/video | Navy | Office supplies | Aug 6, 2024 DoD 90d |
| N6279325FG0037 delivery order | Automation Aids Inc | $9.0K | Samsung 34" monitor curved | Navy | Office supplies | Feb 1, 2025 DoD 90d |
| SP330025P0432 purchase order | Joli Enterprises Inc | $9.0K | 8511202652 tape, gummed | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| N0002425FG0109 delivery order | Ae Supply LLC | $9.0K | Alpha talk usb headset | Navy | Office supplies | Dec 20, 2024 DoD 90d |
| SPE8EN25P0595 purchase order | Szy Holdings, LLC | $9.0K | 8511427129 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jun 6, 2025 DoD 90d |
| SPE7M224V0264 purchase order | Symbolic Technology Inc | $9.0K | 8510271248 fuser unit,pri,spec | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| SPE8EZ24F0019 delivery order | Envision Xpress Inc | $9.0K | 8510391711 f123/f770 series extrusion he | Defense Logistics Agency | Office supplies | Jan 18, 2024 DoD 90d |
| SPE8EN24V1001 purchase order | Burhani Enterprises Inc | $9.0K | 8510735741 touchscreen,data en | Defense Logistics Agency | Office supplies | Jul 3, 2024 DoD 90d |
| SPE7M126F1380 delivery order | JTF Business Systems Corporation | $8.9K | 8511847854 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 8, 2026 DoD 90d |
| SPE8EN25V0864 purchase order | Szy Holdings, LLC | $8.9K | 8511517764 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jul 21, 2025 DoD 90d |
| SPE8EZ24F0132 delivery order | Blind and Vision Impaired, Virginia Department for the | $8.9K | 8510838688 lexmark high yield cyan non-r | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| 70Z03824FR0000165 delivery order | International Television Corporation | $8.9K | Purchase of the acrylic foam tape will be used on USCG mh60t helicopters. | U.S. Coast Guard | Office supplies | Oct 22, 2024 |
| 70Z03824FF0000492 delivery order | Caprice Electronics, Inc | $8.9K | Procurement of spare cases of 3m tape for use on the mh-65 aircraft. | U.S. Coast Guard | Office supplies | Jun 10, 2024 |
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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