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Page 56: 2,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330025F0642 delivery order | Supplies Now Inc | $5.7K | 8511496986 toner xx c405dn cyan | Defense Logistics Agency | Office supplies | Jul 11, 2025 DoD 90d |
| 70US0920F2GSA0037 delivery order | Ameritel Communications Corporation | $5.7K | Establish a 60 month lease/maintenance agreement of a copier | U.S. Secret Service | Office supplies | Nov 5, 2025 |
| SP330025P0949 purchase order | The Cincinnati Association for the Blind | $5.7K | 8511463961 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| N6426726FG040 delivery order | BRG Precision Products Inc | $5.7K | Brg time zone display po# 4523019101 | Navy | Office supplies | Feb 13, 2026 DoD 90d |
| SPE8EN25V0228 purchase order | Better Direct, LLC | $5.6K | 8511037155 cartridge,toner | Defense Logistics Agency | Office supplies | Nov 22, 2024 DoD 90d |
| SPE7M225V2601 purchase order | Jacob Burke | $5.6K | 8511307936 receiver-transmitte | Defense Logistics Agency | Office supplies | May 20, 2026 DoD 90d |
| SPE7M226V3336 purchase order | Jgils, LLC | $5.6K | 8512095638 data entry unit | Defense Logistics Agency | Office supplies | May 7, 2026 DoD 90d |
| SPE7M126P0498 purchase order | Quintilis LLC | $5.6K | 8511689589 disk drive unit | Defense Logistics Agency | Office supplies | Nov 4, 2025 DoD 90d |
| N0010424PBB15 purchase order | Alineds LLC | $5.6K | Tape,pressure sensi | Navy | Office supplies | Oct 11, 2023 DoD 90d |
| SPE7M125F1331 delivery order | Central Jersey Office Equipment, Inc | $5.6K | 8511261463 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 20, 2025 DoD 90d |
| SP451025M00LV delivery order | Sterile Services Co | $5.6K | Labels;thermal;transfer;4x6 | Defense Logistics Agency | Office supplies | Jul 25, 2025 DoD 90d |
| N0016424FP1145 delivery order | United Office Solutions Inc | $5.6K | The materials are needed for wxs employees 4522540403 | Navy | Office supplies | Jun 27, 2024 DoD 90d |
| SP330024P0114 purchase order | Royco Packaging Inc | $5.6K | 8510258516 tape, filament 2" x 60 yards, | Defense Logistics Agency | Office supplies | Nov 13, 2023 DoD 90d |
| SPE7M226P2471 purchase order | Symbolic Technology Inc | $5.6K | 8512085881 computer subassembl | Defense Logistics Agency | Office supplies | May 6, 2026 DoD 90d |
| SPE8EZ25F0008 delivery order | Industries for the Blind and Visually Impaired, Inc | $5.6K | 8511009780 alternate item versalink c625 | Defense Logistics Agency | Office supplies | Nov 12, 2024 DoD 90d |
| SP330024P0294 purchase order | Icc the Compliance Center Inc | $5.6K | 8510368334 label, oxidizer | Defense Logistics Agency | Office supplies | Jan 9, 2024 DoD 90d |
| SPE8EN25P0230 purchase order | Aircraft & Commercial Enterprises, Inc | $5.6K | 8511108473 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jan 10, 2025 DoD 90d |
| N6299525M0008 delivery order | Botach Inc | $5.6K | 60v max 2.5gal cordlesscompressor | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| HE125426FE167 BPA call | Nasco Education LLC | $5.6K | Supplies - construction paper various colors for humphreys west elementary school | Defense Education Activity | Office supplies | Mar 1, 2026 DoD 90d |
| 70FBR726F00000011 delivery order | United Parcel Service Co | $5.5K | Office supplies | Federal Emergency Management Agency | Office supplies | Jun 29, 2026 |
| N0016425FP3771 BPA call | Dell Marketing LP | $5.5K | Required for fsr laptops to be deployed to the field to support das4 air force mtsb jxql 4522806508 | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| SPMYM226F6148 delivery order | Airgas USA, LLC | $5.5K | Liquid argon | Defense Logistics Agency | Office supplies | Feb 4, 2026 DoD 90d |
| SPE8EZ24F0133 delivery order | South Texas Lighthouse for the Blind Foundation | $5.5K | 8510838983 epson proofing paper, 36" x 1 | Defense Logistics Agency | Office supplies | Oct 30, 2024 DoD 90d |
| SP330026P0058 purchase order | The Cincinnati Association for the Blind | $5.5K | 8511716608 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Oct 22, 2025 DoD 90d |
| SPE7L425P1819 purchase order | Burhani Enterprises Inc | $5.5K | 8511319650 case,data carrier | Defense Logistics Agency | Office supplies | May 28, 2025 DoD 90d |
| N0002424FG0294 delivery order | Aucoin Telecom & Utility Construction LLC | $5.5K | Cables, display port | Navy | Office supplies | Apr 30, 2024 DoD 90d |
| N0002424FG0568 delivery order | Zikr LLC | $5.5K | 34" monitor | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| N0016424FP163 delivery order | Hallpass Capital Inc | $5.5K | Light bulbs for general maintenance work 4522401581 | Navy | Office supplies | Nov 20, 2023 DoD 90d |
| SPE8EN24V1109 purchase order | Pioneer Industries, LLC | $5.5K | 8510802178 computer subassembl | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| SPE7M225V4766 purchase order | JTF Business Systems Corporation | $5.5K | 8511659293 cartridge,toner | Defense Logistics Agency | Office supplies | Sep 22, 2025 DoD 90d |
| FA800324P0013 purchase order | Uline Inc | $5.5K | Combat support training range - hazardous material labels | Air Force | Office supplies | Sep 24, 2024 DoD 90d |
| N0002425FG0050 delivery order | Mvation Worldwide, Inc | $5.5K | Samsung monitors, kvm switches | Navy | Office supplies | Oct 18, 2024 DoD 90d |
| N0002426FG371 delivery order | Business Express Inc | $5.5K | 8852 bch knife box fan | Navy | Office supplies | May 26, 2026 DoD 90d |
| SPMYM125P0610 purchase order | Centrex Technical Sales LLC | $5.5K | N421585043c030 astm a106 gr b seaml | Defense Logistics Agency | Office supplies | Apr 25, 2025 DoD 90d |
| V5273825M0001 delivery order | Communications Professionals Inc | $5.5K | Shock-resistant 200m water-resistance | Navy | Office supplies | Feb 26, 2025 DoD 90d |
| SP330025P0361 purchase order | Wrigglesworth Enterprises Inc | $5.5K | 8511161766 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 12, 2025 DoD 90d |
| N0025925M00JW delivery order | Tech Network Supply LLC | $5.5K | Ultrasharp 49 curved mntr u4919dw | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| SP330025P0429 purchase order | Advanced Systems Inc | $5.5K | 8511200850 imaging unit/toner, 60,000 | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| FA282325M0004 delivery order | Veterans Business Supply Inc | $5.4K | Workstn. ski | Air Force | Office supplies | Apr 30, 2025 DoD 90d |
| N0007425M0010 delivery order | Tech Network Supply LLC | $5.4K | Smart-ups srt lithium-ion 3000va 120v with smartconnect | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| SP330025P1178 purchase order | Laser Plus Imaging, LLC | $5.4K | 8511618130 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Sep 12, 2025 DoD 90d |
| SP330024P0898 purchase order | The Cincinnati Association for the Blind | $5.4K | 8510655474 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | May 28, 2024 DoD 90d |
| 70FBR426P00000051 purchase order | Brite Star, Inc | $5.4K | Award pieces 2025 and 2026 region 4 | Federal Emergency Management Agency | Office supplies | Sep 25, 2026 |
| N0002426FG299 delivery order | Gsa Universal Technology Solutions Inc | $5.4K | Battery unit power backup | Navy | Office supplies | Apr 17, 2026 DoD 90d |
| N6660425M1000 delivery order | Electronic Displays Inc | $5.4K | Display digital clocks | Navy | Office supplies | Jan 7, 2025 DoD 90d |
| N0002425M0039 delivery order | Walter Klein | $5.4K | Oem wide format ink 775 | Navy | Office supplies | Feb 6, 2025 DoD 90d |
| SP330024P0098 purchase order | Laser Plus Imaging, LLC | $5.4K | 8510245191 tape, gummed | Defense Logistics Agency | Office supplies | Nov 2, 2023 DoD 90d |
| SPMYM224P0873 purchase order | Ehb Supply | $5.4K | Dispenser, tape | Defense Logistics Agency | Office supplies | Feb 27, 2024 DoD 90d |
| SP330026P0767 purchase order | Supplies Now Inc | $5.4K | 8512142776 print head, matte black | Defense Logistics Agency | Office supplies | Jun 1, 2026 DoD 90d |
| FA523625P4039 purchase order | Metro Systems Corporation Public Company Limited | $5.4K | Provide hp toner cartridge. | Air Force | 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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