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Page 55: 2,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330024P1430 purchase order | Laser Plus Imaging, LLC | $6.0K | 8510891886 toner, lexmark high yield, bl | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| SP330024P0884 purchase order | Laser Plus Imaging, LLC | $6.0K | 8510649208 label, inventory, 3" circle, | Defense Logistics Agency | Office supplies | Jun 4, 2024 DoD 90d |
| N6278925M12J8713 delivery order | Lazer Cartridges Plus, L.l.c | $6.0K | Office supplies to support mission. | Navy | Office supplies | Oct 30, 2024 DoD 90d |
| SPE7M125F2652 delivery order | Jacob Burke | $6.0K | 8511525640 computer subassembl | Defense Logistics Agency | Office supplies | Jul 24, 2025 DoD 90d |
| SP330024P1288 purchase order | Colony Papers Inc | $5.9K | 8510840539 paper irrd 8.5x11 24lb white | Defense Logistics Agency | Office supplies | Sep 3, 2024 DoD 90d |
| N0002425FG0409 delivery order | Svtso, LLC | $5.9K | Lexmark toner cartridges | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| HQ014724FV116 delivery order | Claridge Products and Equipment, LLC | $5.9K | Mda/ms requested 4x6 whiteboards in a cherry finish needed to replenish stock at hsv warehouse. unicor does not make a cherry finish. unicor waiver id#:2023003041 | Missile Defense Agency | Office supplies | Aug 19, 2024 DoD 90d |
| SP330024P0627 purchase order | The Cincinnati Association for the Blind | $5.9K | 8510537788 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Apr 4, 2024 DoD 90d |
| SPE7M026P2866 purchase order | Ronald Hickey | $5.9K | 8512110460 interface unit,data | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| HE125426FE203 BPA call | Nasco Education LLC | $5.9K | Art supplies in support of mccool elementary middle schools | Defense Education Activity | Office supplies | Mar 11, 2026 DoD 90d |
| SP330024P1079 purchase order | The Cincinnati Association for the Blind | $5.9K | 8510744884 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| SP330024F0502 delivery order | Supplies Now Inc | $5.9K | 8510819411 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SPE7M226V0495 purchase order | Paragon One Group LLC | $5.9K | 8511741183 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 5, 2025 DoD 90d |
| N4033925FS039 delivery order | Pixamettic Solutions LLC | $5.9K | Monitor privacy filter | Navy | Office supplies | Jan 26, 2026 DoD 90d |
| SPE4A824M00F5 delivery order | Tools Man, Inc, the | $5.9K | Propylene glycol, blue, 55 gal. | Defense Logistics Agency | Office supplies | Mar 5, 2024 DoD 90d |
| N0018925M00B9 delivery order | Focus Camera LLC | $5.9K | Dp dual head console cable 6' | Navy | Office supplies | Jun 23, 2025 DoD 90d |
| 70Z03824FF0000177 delivery order | Kipper Tool Company | $5.9K | Procurement of 3m tape 2 x 60 case for the use of mh-65 aircraft. | U.S. Coast Guard | Office supplies | Jan 11, 2024 |
| N0002424FG0388 delivery order | United Office Solutions Inc | $5.9K | Office chair, white board, ink pens, toner cartridge, bagless vacuum, privacy filter | Navy | Office supplies | Jun 3, 2024 DoD 90d |
| SPE7M226V3076 purchase order | Liberty Communications, Inc | $5.9K | 8512058442 keyboard,data entry | Defense Logistics Agency | Office supplies | Apr 22, 2026 DoD 90d |
| SP330024P0668 purchase order | Laser Plus Imaging, LLC | $5.8K | 8510552886 label, intermec e23068 or equ | Defense Logistics Agency | Office supplies | Apr 11, 2024 DoD 90d |
| N0016424FP826 delivery order | United Office Solutions Inc | $5.8K | These toner cartiridges will be used for wxs printers 4522506949 | Navy | Office supplies | May 8, 2024 DoD 90d |
| SP330026P0242 purchase order | Supplies Now Inc | $5.8K | 8511856897 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| W912HZ26M0001 delivery order | Adorama Inc | $5.8K | 1560 watertight hard case with cubed foa | Army | Office supplies | Dec 30, 2025 DoD 90d |
| SPE8EN25F1564 delivery order | The Boeing Company | $5.8K | 8511283372 tape,identification | Defense Logistics Agency | Office supplies | Mar 28, 2025 DoD 90d |
| SP330026P0178 purchase order | B&m Distribution, Inc | $5.8K | 8511816031 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Dec 18, 2025 DoD 90d |
| SPE8E924V2710 purchase order | S I T Corporation | $5.8K | 8510903030 module,digital inpu | Defense Logistics Agency | Office supplies | Sep 18, 2024 DoD 90d |
| SP330024F0512 delivery order | Supplies Now Inc | $5.8K | 8510827437 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Aug 21, 2024 DoD 90d |
| N0010426PBE88 purchase order | Adirondack Electronics Inc | $5.8K | Toner ctrg, black | Navy | Office supplies | Dec 12, 2025 DoD 90d |
| N0017424FG368 delivery order | Premier & Companies, Inc | $5.8K | Ricoh im c4500 sd yld black toner, 33k y .2. ricoh yellow toner for imc4500 im .3. ricoh cyan toner for imc4500 imc6 .4. ricoh magenta toner for imc4500 i | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| SPE7M126F0546 delivery order | JTF Business Systems Corporation | $5.8K | 8511730408 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 30, 2025 DoD 90d |
| SPE7M225P4089 purchase order | Symbolic Technology Inc | $5.8K | 8511603604 security data syste | Defense Logistics Agency | Office supplies | Oct 1, 2025 DoD 90d |
| HE125426FE224 BPA call | Nasco Education LLC | $5.7K | Art supplies for humphreys high school | Defense Education Activity | Office supplies | Mar 15, 2026 DoD 90d |
| SPE8EN24V1035 purchase order | Red Rock Technologies Inc | $5.7K | 8510757116 disk drive unit | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| N0002425FG0485 delivery order | Aaa Laser Service & Supplies, Inc | $5.7K | Ink cartridges, printheads | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| N6133124F0068 delivery order | Countertrade Products, Inc | $5.7K | Dell mobile precision workstation 7780 | Navy | Office supplies | Mar 29, 2024 DoD 90d |
| SP470125M0007 delivery order | United Office Solutions Inc | $5.7K | Dell ultrasharp 27 4k usb-c hub monitor | Defense Logistics Agency | Office supplies | Oct 21, 2024 DoD 90d |
| SP330025P0299 purchase order | Laser Plus Imaging, LLC | $5.7K | 8511121591 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jan 16, 2025 DoD 90d |
| SP330025F0765 delivery order | Lowry Holding Co, Inc | $5.7K | 8511587514 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Aug 22, 2025 DoD 90d |
| N0018925M00AW delivery order | Ae Supply LLC | $5.7K | Fel4620001, powershred 225mi 100% jam proof micro-cut shredder, 16 man | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| SP330026F0665 delivery order | Lowry Holding Co, Inc | $5.7K | 8512053558 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 21, 2026 DoD 90d |
| SP330024P0685 purchase order | Laser Plus Imaging, LLC | $5.7K | 8510557315 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 15, 2024 DoD 90d |
| N6146326M0003 delivery order | Botach Inc | $5.7K | Multi-purpose gear bag, 1000d, taa, baa | Navy | Office supplies | May 13, 2026 DoD 90d |
| N0002424FG0075 delivery order | Veteran Information Technologies, LLC | $5.7K | Surge protector, ethernet cables, docking station, digital signage display, flat screen wall mounts | Navy | Office supplies | Nov 17, 2023 DoD 90d |
| SPMYM225P1508 purchase order | Chas D West & Co | $5.7K | Tape, adhesive masking | Defense Logistics Agency | Office supplies | May 27, 2025 DoD 90d |
| SPE8EN24P0770 purchase order | Dela Technology Corporation | $5.7K | 8510772753 cartridge,additive | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| SPE8E924P1023 purchase order | Premier & Companies, Inc | $5.7K | 8510905243 cartridge,toner | Defense Logistics Agency | Office supplies | Sep 20, 2024 DoD 90d |
| SP330025P0584 purchase order | Laser Plus Imaging, LLC | $5.7K | 8511280649 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Apr 15, 2025 DoD 90d |
| SP330025P0883 purchase order | Laser Plus Imaging, LLC | $5.7K | 8511430083 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Jun 12, 2025 DoD 90d |
| SPE7M226V0534 purchase order | Paragon One Group LLC | $5.7K | 8511741485 disk drive unit | Defense Logistics Agency | Office supplies | May 6, 2026 DoD 90d |
| SP330024P1225 purchase order | Laser Plus Imaging, LLC | $5.7K | 8510816306 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Aug 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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