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Page 54: 2,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330024P0794 purchase order | Laser Plus Imaging, LLC | $6.3K | 8510604966 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | May 10, 2024 DoD 90d |
| SP330025F0830 delivery order | Supplies Now Inc | $6.3K | 8511618074 toner km tk-592y yellow | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| SPE8EN24P0723 purchase order | DRS Network & Imaging Systems LLC | $6.3K | 8510728509 stylus,digital comp | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| SPE8EZ24F0142 delivery order | South Texas Lighthouse for the Blind Foundation | $6.3K | 8510848176 eurotech ergohuman executive | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| SPE8EZ24F0091 delivery order | Arizona Industries for the Blind | $6.3K | 8510716438 alternate item black usb keyb | Defense Logistics Agency | Office supplies | Jun 25, 2024 DoD 90d |
| N0016424FP1482 BPA call | Belarc Inc | $6.3K | Required used on existing equipment for continued collaboration 1043 4522578515 | Navy | Office supplies | Aug 15, 2024 DoD 90d |
| SPMYM124P0756 purchase order | Ce Thurston & Sons Inc | $6.2K | N4215840660881 tape, foam | Defense Logistics Agency | Office supplies | Apr 2, 2024 DoD 90d |
| SP330024P1465 purchase order | M-Pak, Inc | $6.2K | 8510902587 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SPE7M125F2716 delivery order | Symbolic Technology Inc | $6.2K | 8511544067 mouse,data entry | Defense Logistics Agency | Office supplies | Aug 1, 2025 DoD 90d |
| SP330025P0128 purchase order | The Cincinnati Association for the Blind | $6.2K | 8511010024 tape 1x60 filament | Defense Logistics Agency | Office supplies | Nov 20, 2024 DoD 90d |
| N0018925M00PB delivery order | Tech Network Supply LLC | $6.2K | Latitude 7350 ultralight core ultra 5-135u 16gb (1dimm) 256gb ss | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| 70Z03824FP0000010 delivery order | International Television Corporation | $6.2K | To purchase rolls of masking paper used during the process of painting the USCG aircraft during over hall. | U.S. Coast Guard | Office supplies | Apr 2, 2024 |
| N0002425FG0597 delivery order | NMH Tech, Inc | $6.2K | Apcsmart-ups x 3000va rack tower | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| SP330024P0230 purchase order | Packform USA LLC | $6.2K | 8510340119 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| N6279324FG0061 delivery order | Presentation Planning, Inc | $6.2K | Flag poles and stands | Navy | Office supplies | Jul 30, 2024 DoD 90d |
| SPE7M226V0977 purchase order | Ibilola Ogun | $6.2K | 8511796246 harness,digital com | Defense Logistics Agency | Office supplies | Dec 5, 2025 DoD 90d |
| N0040624M005L delivery order | United Office Solutions Inc | $6.2K | Nortel m5316 telephone disc | Navy | Office supplies | Dec 14, 2023 DoD 90d |
| SPE7M224V0227 purchase order | Coltcam LLC | $6.1K | 8510271044 cartridge,toner | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| N0010424PAC04 purchase order | Paragon One Group LLC | $6.1K | Toner cartridge, cy | Navy | Office supplies | Jul 3, 2024 DoD 90d |
| SP330024P0133 purchase order | Neway Packaging Corp | $6.1K | 8510269695 tape, carton sealing, 48mm x | Defense Logistics Agency | Office supplies | Nov 20, 2023 DoD 90d |
| SPE8EZ24F0201 delivery order | Blind and Vision Impaired, Virginia Department for the | $6.1K | 8510916457 rally kit for conferences roo | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| N3904025M004S delivery order | Procurement & Government Sales Inc | $6.1K | Acer 27in. 2560x1440 ips display | Navy | Office supplies | Apr 17, 2025 DoD 90d |
| N0002425FS075 delivery order | Abm Federal Sales, Inc | $6.1K | Po#4522886110,037036, kensington blackbelt surf pro for surface pro 9 cac hdmikensington computer blackbelt | Navy | Office supplies | Sep 2, 2025 DoD 90d |
| W9124325M0001 delivery order | Cartridge Savers Inc | $6.1K | 48x45x50 black collapsible bulk | Army | Office supplies | Dec 4, 2024 DoD 90d |
| SPE8EN24P0757 purchase order | 305 Aero Supplies LLC | $6.1K | 8510759439 disk drive unit | Defense Logistics Agency | Office supplies | Jul 18, 2024 DoD 90d |
| N4248524M008C delivery order | Capstone Office Products, LLC | $6.1K | Toner,f/taa,laserjet,bk | Navy | Office supplies | Dec 27, 2023 DoD 90d |
| N6660424M06KV6823 delivery order | Central Association for the Blind, Inc | $6.1K | Tape, sealing in x 450ft 8rl/bx | Navy | Office supplies | Mar 13, 2024 DoD 90d |
| N0002424FG0496 delivery order | Seva Technical Services, Inc | $6.1K | 8 outlet surge protector | Navy | Office supplies | Aug 8, 2024 DoD 90d |
| SPE8EN24P0871 purchase order | North Central Sight Services Inc | $6.1K | 8510870998 disk,nonflexible | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| SPMYM124P1155 purchase order | Mpi Fastech, LLC | $6.1K | N421584179c062 new subsafe stamp | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| SPE8EN24P0833 purchase order | Northrop Grumman Systems Corporation | $6.1K | 8510839992 trackball,data entr | Defense Logistics Agency | Office supplies | Aug 21, 2024 DoD 90d |
| HT009026PG0011 purchase order | GPC Consolidated Reporting | $6.1K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Nov 28, 2025 DoD 90d |
| SP330024P0104 purchase order | Industrial Imaging Products LLC | $6.0K | 8510248472 label, bright yellow hmms, 3" | Defense Logistics Agency | Office supplies | Nov 7, 2023 DoD 90d |
| SPE7M126F2048 delivery order | JTF Business Systems Corporation | $6.0K | 8511959810 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 5, 2026 DoD 90d |
| SPE7M224P2474 purchase order | Central Jersey Office Equipment, Inc | $6.0K | 8510520413 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 20, 2024 DoD 90d |
| SPE7M224P3783 purchase order | Symbolic Technology Inc | $6.0K | 8510694701 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| 70Z03825FP0000013 delivery order | Wecsys LLC | $6.0K | To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes. | U.S. Coast Guard | Office supplies | Jan 13, 2026 |
| SPE8EN24P0835 purchase order | Edwards International LLC | $6.0K | 8510840636 storage,clipboard | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| SPE7M225V0541 purchase order | Symbolic Technology Inc | $6.0K | 8511026200 interface unit,auto | Defense Logistics Agency | Office supplies | Nov 18, 2024 DoD 90d |
| SPE4A526F2033 delivery order | Bell Boeing Joint Project Office | $6.0K | 8511774899 tape,pressure sensi | Defense Logistics Agency | Office supplies | Nov 25, 2025 DoD 90d |
| W9123725M0005 delivery order | Advantage Office Products LLC | $6.0K | Crtdg,lsr,hp 659a,yw | Army | Office supplies | Feb 10, 2025 DoD 90d |
| N6660425M1612 delivery order | Sterling Computers Corporation | $6.0K | Orcad x standard /key maintenance, dongle | Navy | Office supplies | Nov 7, 2024 DoD 90d |
| SP330024F0553 delivery order | Supplies Now Inc | $6.0K | 8510859485 toner km tk-1142 black | Defense Logistics Agency | Office supplies | Aug 29, 2024 DoD 90d |
| SP330024P0244 purchase order | Giga, Inc | $6.0K | 8510348791 tape, gummed | Defense Logistics Agency | Office supplies | Jan 9, 2024 DoD 90d |
| SPE8EN24P0765 purchase order | Keyways, Inc | $6.0K | 8510764932 interface unit,data | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| N0002424FG0578 delivery order | Function5 Technology Group LTD | $6.0K | Mic enabled web cam | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SPE8EN24V1150 purchase order | Allied Defense Industries, LLC | $6.0K | 8510821242 memory card,persona | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| W912L625M00K9 delivery order | Ctcoa, LLC | $6.0K | 48x40x30 reusable bulk container | Army | Office supplies | Aug 19, 2025 DoD 90d |
| SP330025P1115 purchase order | Laser Plus Imaging, LLC | $6.0K | 8511579214 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| SP330025P1057 purchase order | A-Pak Solutions | $6.0K | 8511538896 tape, gummed | Defense Logistics Agency | Office supplies | Jul 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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