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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330025P0700 purchase order | Giga, Inc | $8.4K | 8511334698 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | Apr 24, 2025 DoD 90d |
| SPE7M124F2258 delivery order | Central Jersey Office Equipment, Inc | $8.4K | 8510583337 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 19, 2024 DoD 90d |
| SPMYM225P0594 purchase order | Up Enterprises LLC | $8.4K | Fme tape | Defense Logistics Agency | Office supplies | Jan 13, 2025 DoD 90d |
| SPMYM225P0948 purchase order | Up Enterprises LLC | $8.4K | Fme tape, pressure sensitive | Defense Logistics Agency | Office supplies | Mar 3, 2025 DoD 90d |
| SPMYM225P1766 purchase order | Up Enterprises LLC | $8.4K | Fme tape | Defense Logistics Agency | Office supplies | Jun 11, 2025 DoD 90d |
| N6133124FG046 delivery order | Federal Merchants Corp | $8.4K | Iphone 13 pro case po 4522442620 | Navy | Office supplies | Feb 13, 2024 DoD 90d |
| SP330025P0649 purchase order | The Cincinnati Association for the Blind | $8.4K | 8511312921 tape 3x110 tan | Defense Logistics Agency | Office supplies | Apr 15, 2025 DoD 90d |
| N0002424FG0497 delivery order | Diltex, Inc | $8.4K | 4k uhd led display monitor | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| SP330026F0464 delivery order | Lowry Holding Co, Inc | $8.4K | 8511920813 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 18, 2026 DoD 90d |
| W912PB24M0001 delivery order | Precision Data Holdings, LLC | $8.4K | Toner cartridge | Army | Office supplies | Mar 7, 2024 DoD 90d |
| SPE8EN25P0224 purchase order | Ars Sales & Services LLC | $8.4K | 8511100538 rubber band | Defense Logistics Agency | Office supplies | Jan 22, 2025 DoD 90d |
| N0010424PBC53 purchase order | Gaffel Equipment | $8.3K | Tape,pressure sensi | Navy | Office supplies | Nov 1, 2023 DoD 90d |
| SPE8EN24V1188 purchase order | Beam Distributing, Inc | $8.3K | 8510854161 case,computer | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| SPE8EZ24F0025 delivery order | South Texas Lighthouse for the Blind Foundation | $8.3K | 8510411301 lg 24"/ips/hdmi/tilt hght (24 | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| N3904026M0004 delivery order | Kpaul Properties LLC | $8.3K | Motorola impres2 li-ion battery, 3400 mah | Navy | Office supplies | Dec 5, 2025 DoD 90d |
| N0018925M000X delivery order | Ae Supply LLC | $8.3K | Ave47696, flexi-view six-pocket polypropylene organizer, 150-sheet cap | Navy | Office supplies | Jan 16, 2025 DoD 90d |
| N4033924FS085 delivery order | Carahsoft Technology Corp | $8.3K | Adobe license renewal | Navy | Office supplies | Nov 13, 2024 DoD 90d |
| N0002425FG0588 delivery order | Divine Imaging Inc | $8.2K | 20x optical zoom hi definition camera | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| SPE8EZ24F0192 delivery order | Alabama Institute for Deaf & Blind | $8.2K | 8510915404 portable monitor | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| N0002424FG0340 delivery order | Sterling Computers Corporation | $8.2K | 10m usb cables, huddlecam, 35' high speed hdmi cable | Navy | Office supplies | Mar 18, 2024 DoD 90d |
| N0010424PBP27 purchase order | Gaffel Equipment | $8.2K | Tape,pressure sensi | Navy | Office supplies | Mar 13, 2024 DoD 90d |
| N6931625F9115 delivery order | Caprice Electronics, Inc | $8.2K | 4522858344 - command calendars | Navy | Office supplies | Aug 5, 2025 DoD 90d |
| SPE8EZ25F0012 delivery order | Industries for the Blind and Visually Impaired, Inc | $8.2K | 8511019089 guest chairs - mobile black w | Defense Logistics Agency | Office supplies | Nov 14, 2024 DoD 90d |
| SPE8EN24V0980 purchase order | Precision Electronics, Inc | $8.2K | 8510729367 interface unit,auto | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| SP330024P1346 purchase order | Seva Technical Services, Inc | $8.1K | 8510859416 tape dispenser, metal 1" | Defense Logistics Agency | Office supplies | Sep 12, 2024 DoD 90d |
| N3600124M013S delivery order | Techfocus LLC | $8.1K | Taa dual (1) hdmi-hdmi (1) dp-dp/usb/au cbl | Navy | Office supplies | Aug 19, 2024 DoD 90d |
| N6279326FG023 delivery order | United Office Solutions Inc | $8.1K | Xerox toner cartridges | Navy | Office supplies | Nov 13, 2025 DoD 90d |
| SP330024P1478 purchase order | Lowry Holding Co, Inc | $8.1K | 8510908609 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| SP330024P1151 purchase order | Packform USA LLC | $8.1K | 8510780032 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| N6660425M1486 delivery order | Central Association for the Blind, Inc | $8.1K | Office supplies | Navy | Office supplies | Jul 3, 2025 DoD 90d |
| SP330024P0330 purchase order | Industrial Packaging Supplies Inc | $8.1K | 8510388912 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| SP330025F0724 delivery order | Supplies Now Inc | $8.1K | 8511556119 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 7, 2025 DoD 90d |
| SPE7M125FA116 delivery order | Raytheon Company | $8.1K | 4566353317 software kit | Defense Logistics Agency | Office supplies | Feb 26, 2025 DoD 90d |
| N0042125F1080 delivery order | Redfort Technologies LLC | $8.1K | Ox9001-ctn boise(r) x-9(r) multi-use printer and copy paper, 10 reams, white, letter (8.5 inch x 11inch), 5000 sheets per case, 20 lb, 92 brightness | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| SP330024P0411 purchase order | Colony Papers Inc | $8.0K | 8510426284 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Feb 7, 2024 DoD 90d |
| SPE8EN26P0378 purchase order | Premier & Companies, Inc | $8.0K | 8512000263 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 25, 2026 DoD 90d |
| SP330026P0419 purchase order | The Cincinnati Association for the Blind | $8.0K | 8511957623 tape 2x110 clear | Defense Logistics Agency | Office supplies | Mar 6, 2026 DoD 90d |
| N6697A25M0002 delivery order | Monarch Products Corp | $8.0K | Lewmar lfx-10 anchor - aluminum alloy - 10lb | Navy | Office supplies | Apr 7, 2025 DoD 90d |
| N0016425FP2924 delivery order | New Tech Solutions, Inc | $8.0K | Required for current in house work of sp27 le2 program gxwt 4522688283 | Navy | Office supplies | Jan 16, 2025 DoD 90d |
| SP330025P0430 purchase order | Laser Plus Imaging, LLC | $8.0K | 8511202608 ribbon, thermal transfer, 4.1 | Defense Logistics Agency | Office supplies | Feb 28, 2025 DoD 90d |
| SPE8EZ24F0149 delivery order | The Lighthouse for the Blind, Incorporated | $8.0K | 8510872131 joint service commendation me | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| SPE7M126F2561 delivery order | Silver Bird Solutions LLC | $8.0K | 8512017996 printer,automatic d | Defense Logistics Agency | Office supplies | May 21, 2026 DoD 90d |
| N0010425PBC20 purchase order | Gaffel Equipment | $8.0K | Tape,pressure sensi | Navy | Office supplies | Nov 7, 2024 DoD 90d |
| SP330025F0613 delivery order | Lowry Holding Co, Inc | $8.0K | 8511469912 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jul 17, 2025 DoD 90d |
| SP330025P0929 purchase order | Lowry Holding Co, Inc | $8.0K | 8511449555 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Jun 17, 2025 DoD 90d |
| N0002426FG186 delivery order | Business Express Inc | $8.0K | Crossing to seagate 3.5inch internal hard drive | Navy | Office supplies | Mar 11, 2026 DoD 90d |
| SPE8EN24V1127 purchase order | Rev-Cap Company, Inc | $7.9K | 8510820577 interface unit,auto | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| HE125425FE444 BPA call | Nasco Education LLC | $7.9K | Fine art supplies | Defense Education Activity | Office supplies | Jun 23, 2025 DoD 90d |
| SPMYM125P1460 purchase order | Mancon LLC | $7.9K | N421585219c176, ford folders | Defense Logistics Agency | Office supplies | Aug 22, 2025 DoD 90d |
| SP330025P1225 purchase order | Laser Plus Imaging, LLC | $7.9K | 8511644508 toner drum, lexmark 60,000 yi | Defense Logistics Agency | Office supplies | Sep 22, 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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