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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EN24P0806 purchase order | Paragon One Group LLC | $7.1K | 8510811933 support,display uni | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| SPMYM224P0817 purchase order | Star Poly Bag, Inc | $7.1K | Fme tape | Defense Logistics Agency | Office supplies | May 22, 2024 DoD 90d |
| W912CM25M000K delivery order | Procurement & Government Sales Inc | $7.1K | Toner,photoconductor,cmy | Army | Office supplies | Apr 10, 2025 DoD 90d |
| SP330025F0195 delivery order | Supplies Now Inc | $7.0K | 8511120899 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jan 22, 2025 DoD 90d |
| SP330025F0446 delivery order | Supplies Now Inc | $7.0K | 8511334048 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 24, 2025 DoD 90d |
| SP330026F0167 delivery order | Supplies Now Inc | $7.0K | 8511769233 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Nov 21, 2025 DoD 90d |
| SPE8EZ24F0014 delivery order | Industries for the Blind and Visually Impaired, Inc | $7.0K | 8510375039 tool box | Defense Logistics Agency | Office supplies | Jan 22, 2024 DoD 90d |
| SP330025P0127 purchase order | Colony Papers Inc | $7.0K | 8511009857 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Nov 19, 2024 DoD 90d |
| SPE7M125F0848 delivery order | Central Jersey Office Equipment, Inc | $7.0K | 8511138778 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 23, 2025 DoD 90d |
| SP330026F0718 delivery order | Supplies Now Inc | $7.0K | 8512081513 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| N6660425M1055 delivery order | Central Association for the Blind, Inc | $7.0K | Office supplies | Navy | Office supplies | Oct 16, 2024 DoD 90d |
| SP470826M0005 delivery order | Supplies Now Inc | $7.0K | Inkcart,776,dj,1l,cn | Defense Logistics Agency | Office supplies | Dec 4, 2025 DoD 90d |
| SP330026F0765 delivery order | Lowry Holding Co, Inc | $6.9K | 8512116648 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 21, 2026 DoD 90d |
| SP330026P0093 purchase order | Liberty Labels LLC | $6.9K | 8511734930 ribbon, wax 6.5" x 1,476' | Defense Logistics Agency | Office supplies | Nov 7, 2025 DoD 90d |
| SPE7M124V2977 purchase order | San Mart USA Co | $6.9K | 8510518435 optical reader,data | Defense Logistics Agency | Office supplies | Jun 5, 2024 DoD 90d |
| SP330025P0903 purchase order | M-Pak, Inc | $6.9K | 8511436351 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jun 11, 2025 DoD 90d |
| N3904025M004X delivery order | Burhani Enterprises Inc | $6.9K | 3500287 srl n-eg 9ft twt-b s46 ansi | Navy | Office supplies | Apr 19, 2025 DoD 90d |
| W912HZ25M0001 delivery order | B2b Supplies USA LLC | $6.9K | Printer,hp,lj,m776dn mfp | Army | Office supplies | Jan 7, 2025 DoD 90d |
| SP330024P0504 purchase order | Giga, Inc | $6.9K | 8510474435 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 5, 2024 DoD 90d |
| SP330025F0194 delivery order | Supplies Now Inc | $6.9K | 8511120699 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Jan 22, 2025 DoD 90d |
| FA570624P0028 purchase order | 9 to 5 Computer Supply Distributors, Inc | $6.9K | Formax fd 8730hs high security paper/optical media cross cut shredder | Air Force | Office supplies | Sep 28, 2024 DoD 90d |
| N6339424FVF06 delivery order | Solony, Inc | $6.9K | Pr#1104887619 po# 4522386205 cross-cut shredder | Navy | Office supplies | Nov 1, 2023 DoD 90d |
| HQC00424F0014 delivery order | Sterile Services Co | $6.9K | Shredder (conus) | Defense Commissary Agency | Office supplies | Dec 14, 2023 DoD 90d |
| HQC00424F0414 delivery order | Sterile Services Co | $6.9K | Ced 2roe02 shredder (conus) | Defense Commissary Agency | Office supplies | Mar 6, 2024 DoD 90d |
| SPE7M225P0775 purchase order | Y & S Technologies Inc | $6.9K | 8511043046 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 26, 2024 DoD 90d |
| SP470125M002E delivery order | Procurement & Government Sales Inc | $6.9K | 4,500 lumen, xga, 1.7x zoom, lcd classroom projector | Defense Logistics Agency | Office supplies | Dec 4, 2024 DoD 90d |
| SP330026P0320 purchase order | Laser Plus Imaging, LLC | $6.9K | 8511903958 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Feb 17, 2026 DoD 90d |
| N0916225M0072 delivery order | International Commerce & Marketing Corp | $6.9K | Rocky s2v steel toe tactical military bo | Navy | Office supplies | May 4, 2025 DoD 90d |
| SPE8EE26P0166 purchase order | Nationwide Drafting & Office Supply, Inc | $6.8K | 8511798017 holder,pen | Defense Logistics Agency | Office supplies | Dec 9, 2025 DoD 90d |
| SPE7M225V2314 purchase order | Paragon One Group LLC | $6.8K | 8511271037 harness,digital com | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| SP330026P0525 purchase order | The Cincinnati Association for the Blind | $6.8K | 8512012411 tape, astm d5486 type i, clas | Defense Logistics Agency | Office supplies | Apr 3, 2026 DoD 90d |
| N5572124M010Z delivery order | International Commerce & Marketing Corp | $6.8K | Versadesk power pro sittostand heightadj | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N0017425FG236 delivery order | Prosource Packaging Inc | $6.8K | Triumph 4350 cutter & cabinet value kit | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| SP330026F0288 delivery order | Supplies Now Inc | $6.8K | 8511854634 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jan 12, 2026 DoD 90d |
| SPE8EZ24F0183 delivery order | Arizona Industries for the Blind | $6.8K | 8510901308 multifunction printer | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| N0016425PG624 purchase order | Advanced Acquisitions LLC | $6.8K | Crane lettering, logos, and installation. | Navy | Office supplies | Aug 5, 2025 DoD 90d |
| HE125425FE428 delivery order | School Specialty, LLC | $6.7K | K-5 science foss kits for wiesbaden es | Defense Education Activity | Office supplies | Jun 17, 2025 DoD 90d |
| 70LGLY25FGLB00148 BPA call | LC Industries Inc | $6.7K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 24, 2025 |
| N3600124M017M delivery order | Saitech Inc | $6.7K | White board, total erase surface with su | Navy | Office supplies | Sep 6, 2024 DoD 90d |
| N3600124M01D6 delivery order | Saitech Inc | $6.7K | White board, total erase surface with su | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| SPE7M226V4181 purchase order | Symbolic Technology Inc | $6.7K | 8512217400 computer subassembl | Defense Logistics Agency | Office supplies | Jul 2, 2026 DoD 90d |
| HT009024M017D delivery order | Tri-State Camera Exch Inc | $6.7K | 27 3840x2160 led ips monitor | Defense Health Agency | Office supplies | Sep 4, 2024 DoD 90d |
| SPE8EN24V1129 purchase order | Expotech U.s.a, Inc | $6.7K | 8510820438 applicator,disposab | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SP330026P0370 purchase order | Laser Plus Imaging, LLC | $6.7K | 8511937630 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Feb 27, 2026 DoD 90d |
| W912L625M00KC delivery order | Xy-Systems, Inc | $6.7K | Jumbo industrial packing table - 96 x 48 | Army | Office supplies | Aug 28, 2025 DoD 90d |
| N4248524M008N delivery order | Ae Supply LLC | $6.7K | Xer106r03931, 106r03931 extra high-yield toner, 16,900 page-yield, bla | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| SPE8EZ24F0005 delivery order | LC Industries Inc | $6.7K | 8510281148 c130j apg repair tooling | Defense Logistics Agency | Office supplies | Nov 21, 2023 DoD 90d |
| SP330026P0645 purchase order | The Office Pal NJ LLC | $6.7K | 8512077679 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | May 1, 2026 DoD 90d |
| N0016724FG082 delivery order | Transource Services Corp | $6.7K | Po# 4522458058 hp and xerox toner cartridges | Navy | Office supplies | Mar 4, 2024 DoD 90d |
| V5532224M019Q delivery order | Botach Inc | $6.7K | Ridge pant | Navy | Office supplies | Sep 23, 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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