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Page 51: 2,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPMYM224P1466 purchase order | Star Poly Bag, Inc | $7.5K | Fme tape | Defense Logistics Agency | Office supplies | Mar 4, 2025 DoD 90d |
| N0002426FG396 delivery order | Zee Technologies Inc | $7.5K | Ac adapter for hp elitebook 630 | Navy | Office supplies | Jun 23, 2026 DoD 90d |
| 70FBR225F00000035 delivery order | Sterling Computers Corporation | $7.5K | In support of region 2 information technology requirements, an annual replenishment of printer and plotter supplies are required to support requirements across multiple facilities (world trade center, brooklyn, rrcc, usvi/pr cao) that have ... | Federal Emergency Management Agency | Office supplies | Aug 17, 2025 |
| SP330025P0435 purchase order | Colony Papers Inc | $7.5K | 8511203842 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Mar 5, 2025 DoD 90d |
| SPE4A726F0208 delivery order | Sikorsky Aircraft Corporation | $7.4K | 8511699593 tape,pressure sensi | Defense Logistics Agency | Office supplies | Oct 17, 2025 DoD 90d |
| N0002426FG0035 delivery order | JLWS Enterprises Inc | $7.4K | Charging dock, barcode scanner, durascan d800 scanner, thermal transfer printer | Navy | Office supplies | Dec 9, 2025 DoD 90d |
| N0002424FG0241 delivery order | Westend Enterprises Unlimited, Inc | $7.4K | 70" 4k uhd display monitor | Navy | Office supplies | Mar 26, 2024 DoD 90d |
| SP330024P1050 purchase order | M-Pak, Inc | $7.4K | 8510729120 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| SPE7L124F0534 delivery order | Coltcam LLC | $7.4K | 8510224868 fuser assembly,prin | Defense Logistics Agency | Office supplies | Oct 23, 2023 DoD 90d |
| SPE7M224V2687 purchase order | Federal Resources Supply Company, LLC | $7.4K | 8510866040 harness,digital com | Defense Logistics Agency | Office supplies | Sep 3, 2024 DoD 90d |
| N0016426FP339 delivery order | Noble Supply & Logistics, LLC | $7.4K | Required so that there will no delays on the modification line creating a backlog of aea pallets required to be installed wxsn 4523096754 | Navy | Office supplies | Mar 31, 2026 DoD 90d |
| N0016426FP496 delivery order | Bahfed Corp | $7.4K | Required for office operations of 107107 4523106010 | Navy | Office supplies | Apr 8, 2026 DoD 90d |
| N3600124M019B delivery order | Capstone Office Products, LLC | $7.4K | Drum,6510/15,bk | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| N0018925M009E delivery order | Kpaul Properties LLC | $7.4K | Wisenet 5 network outdoor ptz camera, 2mp, full hd | Navy | Office supplies | May 8, 2025 DoD 90d |
| SPE7M226P1807 purchase order | Liberty Communications, Inc | $7.4K | 8511949058 interface unit,data | Defense Logistics Agency | Office supplies | Mar 2, 2026 DoD 90d |
| SP330024F0224 delivery order | Supplies Now Inc | $7.4K | 8510515602 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Mar 19, 2024 DoD 90d |
| 70US0920F2GSA0032 delivery order | Xerox Corporation | $7.4K | Establish a lease agreement for 3 xerox copiers | U.S. Secret Service | Office supplies | Jun 26, 2025 |
| SP330024P0264 purchase order | Giga, Inc | $7.4K | 8510361404 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jan 16, 2024 DoD 90d |
| SP330026P0720 purchase order | Laser Plus Imaging, LLC | $7.4K | 8512118347 imaging unit, xerox | Defense Logistics Agency | Office supplies | May 18, 2026 DoD 90d |
| SP330024F0504 delivery order | Supplies Now Inc | $7.4K | 8510819597 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SPE7M226P1409 purchase order | Kampi Components Co Inc | $7.4K | 8511879117 interface unit,data | Defense Logistics Agency | Office supplies | Jan 23, 2026 DoD 90d |
| N0016424FP570 delivery order | M-Pak, Inc | $7.3K | Nsls needs packaging and supplies for warehouse support and operations 4522459841 | Navy | Office supplies | Mar 6, 2024 DoD 90d |
| N6133126FG018 delivery order | Automation Aids Inc | $7.3K | Po#4522981823 shredder high security | Navy | Office supplies | Dec 19, 2025 DoD 90d |
| W9124725M0004 delivery order | Veterans Business Supply Inc | $7.3K | Toner,213a yel lj | Army | Office supplies | Jun 25, 2025 DoD 90d |
| SP330024P1299 purchase order | Laser Plus Imaging, LLC | $7.3K | 8510846371 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | Sep 3, 2024 DoD 90d |
| N4215825M0006 delivery order | Tools Man, Inc, the | $7.3K | Concrete anchor | Navy | Office supplies | Dec 18, 2024 DoD 90d |
| SPMYM125P1463 purchase order | Whitaker Brothers Business Machines, Inc | $7.2K | N4215851993008 | Defense Logistics Agency | Office supplies | Aug 21, 2025 DoD 90d |
| N0002424FS060 delivery order | Staples Inc | $7.2K | Po#45822581291, cd shredder | Navy | Office supplies | Aug 20, 2024 DoD 90d |
| W9124L24M00JY delivery order | M&a Global Cartridges LLC | $7.2K | Chair,fl,es | Army | Office supplies | Jun 20, 2024 DoD 90d |
| SP330025P1067 purchase order | Laser Plus Imaging, LLC | $7.2K | 8511547680 thermal transfer labels 4" x | Defense Logistics Agency | Office supplies | Aug 5, 2025 DoD 90d |
| SP330024P0580 purchase order | Laser Plus Imaging, LLC | $7.2K | 8510514367 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| SP330024P0310 purchase order | Lowry Holding Co, Inc | $7.2K | 8510374189 tag, intermec e23895 or equal | Defense Logistics Agency | Office supplies | Jan 18, 2024 DoD 90d |
| SPMYM224P1129 purchase order | Star Poly Bag, Inc | $7.2K | Fme tape | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| SPMYM224P1507 purchase order | Star Poly Bag, Inc | $7.2K | Fme tape | Defense Logistics Agency | Office supplies | May 31, 2024 DoD 90d |
| SPMYM224P2011 purchase order | Star Poly Bag, Inc | $7.2K | Fme tape | Defense Logistics Agency | Office supplies | Jul 29, 2024 DoD 90d |
| SP330025P1063 purchase order | Laser Plus Imaging, LLC | $7.2K | 8511544405 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Aug 4, 2025 DoD 90d |
| SP330026P0027 purchase order | The Cincinnati Association for the Blind | $7.2K | 8511699119 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Oct 20, 2025 DoD 90d |
| SPE8EN24P0787 purchase order | Quicksilver Analytics Inc | $7.2K | 8510795160 storage,clipboard | Defense Logistics Agency | Office supplies | Aug 1, 2024 DoD 90d |
| SP330025P0547 purchase order | Colony Papers Inc | $7.2K | 8511257623 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Mar 20, 2025 DoD 90d |
| SPE8EZ24F0211 delivery order | Envision Xpress Inc | $7.2K | 8510916806 tv case | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SPMYM224P0441 purchase order | Star Poly Bag, Inc | $7.1K | Fme tape, pressure sensitive | Defense Logistics Agency | Office supplies | Jan 3, 2024 DoD 90d |
| SP330024F0075 delivery order | Laser Plus Imaging, LLC | $7.1K | 8510288322 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Nov 27, 2023 DoD 90d |
| SP330024P0915 purchase order | Laser Plus Imaging, LLC | $7.1K | 8510664321 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Jun 3, 2024 DoD 90d |
| SPE8EZ24F0054 delivery order | Beyond Vision - Aib Inc | $7.1K | 8510570889 ICE bins | Defense Logistics Agency | Office supplies | Apr 15, 2024 DoD 90d |
| W564KV25M0002 delivery order | Arocep Federal, LLC | $7.1K | Skilcraft reman hp 655a (cf451a) cyan toner cartridge | Army | Office supplies | Mar 25, 2025 DoD 90d |
| N0002425FG0386 delivery order | Chaudhry Enterprises LLC | $7.1K | 34" curved monitors | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| SPE7M126F0150 delivery order | JTF Business Systems Corporation | $7.1K | 8511694078 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 9, 2025 DoD 90d |
| SP330024P0040 purchase order | Laser Plus Imaging, LLC | $7.1K | 8510219450 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Oct 25, 2023 DoD 90d |
| SPE7M226V0960 purchase order | JTF Business Systems Corporation | $7.1K | 8511791642 printer,automatic d | Defense Logistics Agency | Office supplies | Dec 3, 2025 DoD 90d |
| SP330024P0431 purchase order | The Cincinnati Association for the Blind | $7.1K | 8510437923 tape 1x60 filament | Defense Logistics Agency | Office supplies | Feb 13, 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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