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Page 48: 2,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4215826PE062 purchase order | G3 Tapes, Inc | $8.9K | Tape 60 ro pressure sensitive,white glass cloth with silicone adhesive, | Navy | Office supplies | Apr 8, 2026 DoD 90d |
| N3600126M0006 delivery order | Function5 Technology Group LTD | $8.9K | Toner | Navy | Office supplies | Mar 24, 2026 DoD 90d |
| N7027226M000Q delivery order | Morning Star Industries Inc | $8.9K | Pigr hazmat spill kit in 95-gallon overp | Navy | Office supplies | Apr 10, 2026 DoD 90d |
| N0002426FG303 delivery order | Alegna Inc | $8.9K | 34" curved monitor | Navy | Office supplies | May 2, 2026 DoD 90d |
| N4008524M000U delivery order | Supply King USA, LLC | $8.9K | Led 5000k hid - type b ballast bypass | Navy | Office supplies | Dec 14, 2023 DoD 90d |
| SP330025M00PR delivery order | Burhani Enterprises Inc | $8.9K | G1 replacement reg, qc solid boston | Defense Logistics Agency | Office supplies | Sep 2, 2025 DoD 90d |
| SPE8EN24P0741 purchase order | Cloud11 LLC | $8.8K | 8510744996 disk drive unit | Defense Logistics Agency | Office supplies | Jul 18, 2024 DoD 90d |
| SPE8EZ24F0191 delivery order | Envision Xpress Inc | $8.8K | 8510915312 alternate item 85-inch commer | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SPE8EZ24F0110 delivery order | LC Industries Inc | $8.8K | 8510784635 ergpforce high back multi til | Defense Logistics Agency | Office supplies | Jul 29, 2024 DoD 90d |
| SPE30026FYTUX delivery order | Food Services, Inc | $8.8K | 4570798155 labels, self-sticking, | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| N0002426FG400 BPA call | Mvation Worldwide, Inc | $8.8K | Kensington blackbelt rugged case for ipad | Navy | Office supplies | Jun 22, 2026 DoD 90d |
| SPE7M126F3172 delivery order | Silver Bird Solutions LLC | $8.8K | 8512081788 printer,automatic d | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| SP330025F0360 delivery order | Supplies Now Inc | $8.8K | 8511263916 toner km tk-362 black | Defense Logistics Agency | Office supplies | Mar 21, 2025 DoD 90d |
| HE125426FE280 BPA call | Nasco Education LLC | $8.8K | Bob hope elementary school _ art supplies | Defense Education Activity | Office supplies | Apr 12, 2026 DoD 90d |
| SP330025P0535 purchase order | Laser Plus Imaging, LLC | $8.8K | 8511252092 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 21, 2025 DoD 90d |
| SP330025P0809 purchase order | Laser Plus Imaging, LLC | $8.8K | 8511389687 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 23, 2025 DoD 90d |
| SPE7M124F0901 delivery order | New England Tek LLC | $8.8K | 8510331731 charging station | Defense Logistics Agency | Office supplies | Dec 14, 2023 DoD 90d |
| N0002424FG0153 delivery order | Govconnection Inc | $8.7K | Fluke gold support | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| N0002425FG0582 delivery order | Business Express Inc | $8.7K | 1.92tb internal ssd sata drive | Navy | Office supplies | Aug 27, 2025 DoD 90d |
| SPE8E924V2542 purchase order | Central Jersey Office Equipment, Inc | $8.7K | 8510860795 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 29, 2024 DoD 90d |
| N0003824FM0047 delivery order | Paragon Print Systems Inc | $8.7K | The acquisition is to acquire 175 zebra printer ribbons. | Navy | Office supplies | Mar 18, 2024 DoD 90d |
| SP330026P0372 purchase order | Wosb Solutions, LLC | $8.7K | 8511937710 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Mar 5, 2026 DoD 90d |
| HQC00425FE406 delivery order | Sterile Services Co | $8.7K | Ced 2roe02, shredder, yokosuka | Defense Commissary Agency | Office supplies | Sep 29, 2025 DoD 90d |
| SP330025F0851 delivery order | Lowry Holding Co, Inc | $8.7K | 8511630267 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 10, 2025 DoD 90d |
| SP330026F0695 delivery order | Lowry Holding Co, Inc | $8.7K | 8512068674 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 27, 2026 DoD 90d |
| SP330026F0768 delivery order | Lowry Holding Co, Inc | $8.7K | 8512120115 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 18, 2026 DoD 90d |
| SPE7M226V0157 purchase order | Paragon One Group LLC | $8.7K | 8511692760 harness,digital com | Defense Logistics Agency | Office supplies | Oct 8, 2025 DoD 90d |
| SP330026P0272 purchase order | The Cincinnati Association for the Blind | $8.7K | 8511872756 tape 2x110 clear | Defense Logistics Agency | Office supplies | Jan 29, 2026 DoD 90d |
| N0002425FG0056 delivery order | D2d IT Services LLC | $8.6K | Apc smart ups | Navy | Office supplies | Oct 8, 2024 DoD 90d |
| SPE30025FQZA8 delivery order | Food Services, Inc | $8.6K | 4566631726 labels, self-sticking, | Defense Logistics Agency | Office supplies | Dec 6, 2024 DoD 90d |
| SPE8EZ24F0021 delivery order | Alabama Institute for Deaf & Blind | $8.6K | 8510394467 printer ink, photo black | Defense Logistics Agency | Office supplies | Jan 22, 2024 DoD 90d |
| SPMYM124F0075 delivery order | The Office Group Inc | $8.6K | N4215841734416 | Defense Logistics Agency | Office supplies | Aug 29, 2024 DoD 90d |
| SPE7M025P5222 purchase order | Larkos Packing and Distribution Inc | $8.6K | 8511565676 display unit | Defense Logistics Agency | Office supplies | Aug 12, 2025 DoD 90d |
| HY023325FE002 delivery order | Arocep Federal, LLC | $8.6K | Office supply | Immediate Office of the Secretary of Defense | Office supplies | May 28, 2025 DoD 90d |
| SPE8EN25P0342 purchase order | Phoenix Trading Inc | $8.6K | 8511206193 holder,binder label | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| SP330024P0707 purchase order | Lowry Holding Co, Inc | $8.5K | 8510568675 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| M6740024M00V4 delivery order | 17th ST Photo Supply, Inc | $8.5K | Kestrel 5400fw fire weather meter pro wb | Navy | Office supplies | Jun 28, 2024 DoD 90d |
| SPMYM125P1528 purchase order | Centrex Technical Sales LLC | $8.5K | N421585226y998 vhb 4926 tape | Defense Logistics Agency | Office supplies | Sep 2, 2025 DoD 90d |
| N4215825PE143 purchase order | G3 Tapes, Inc | $8.5K | Tape, white glass cloth with silicone adhesive, 2 inches wide | Navy | Office supplies | Aug 8, 2025 DoD 90d |
| SPE7LX26FA09A delivery order | Oshkosh Defense LLC | $8.5K | 4569739501 disk drive unit | Defense Logistics Agency | Office supplies | Oct 15, 2025 DoD 90d |
| SPE7LX26FA6DX delivery order | Oshkosh Defense LLC | $8.5K | 4570348053 disk drive unit | Defense Logistics Agency | Office supplies | Dec 23, 2025 DoD 90d |
| SP330024F0307 delivery order | Supplies Now Inc | $8.5K | 8510615598 toner km tk-3182 black | Defense Logistics Agency | Office supplies | May 10, 2024 DoD 90d |
| SP330024F0320 delivery order | Supplies Now Inc | $8.5K | 8510628982 toner km tk-3182 black | Defense Logistics Agency | Office supplies | May 13, 2024 DoD 90d |
| SP330025F0123 delivery order | Supplies Now Inc | $8.5K | 8511057806 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Dec 9, 2024 DoD 90d |
| N6833525LKEJUN17 BPA call | Toro Defense Contracting, LLC | $8.5K | Govt purchase card, june 2025 | Navy | Office supplies | Jun 1, 2025 DoD 90d |
| N6278624FG075 delivery order | Svtso, LLC | $8.4K | Erp po 4522543698 toner cartridges | Navy | Office supplies | Jul 3, 2024 DoD 90d |
| SP330024P1355 purchase order | Joli Enterprises Inc | $8.4K | 8510862141 tape 3" x 55 yards, clear | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SP330024P0274 purchase order | Laser Plus Imaging, LLC | $8.4K | 8510363615 dispenser, label/tape 18" | Defense Logistics Agency | Office supplies | Jan 18, 2024 DoD 90d |
| N3916326M0002 delivery order | Arocep Federal, LLC | $8.4K | 2026 unicor calendar blotter, 22 x 17, 13-month, jan-jan | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| SP330025P0288 purchase order | Giga, Inc | $8.4K | 8511115227 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | Jan 30, 2025 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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