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Page 57: 2,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EN24V1126 purchase order | Larkos Packing and Distribution Inc | $5.4K | 8510820565 disk drive unit | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N0016424FP207 delivery order | A & T Marketing Inc | $5.4K | Material is needed for wx personal indirect funding supports this procurement 4522412642 | Navy | Office supplies | Dec 12, 2023 DoD 90d |
| SP470826M000K delivery order | Techfocus LLC | $5.4K | S m135-ptt / usb | Defense Logistics Agency | Office supplies | Apr 29, 2026 DoD 90d |
| SP330024P0730 purchase order | Laser Plus Imaging, LLC | $5.4K | 8510580237 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Apr 22, 2024 DoD 90d |
| SPE8EN24P0826 purchase order | Curtiss-Wright DS, Inc | $5.3K | 8510833644 disk drive unit | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| N0002424FG0065 delivery order | Computer Sykes Inc | $5.3K | Usb adapters, hdmi cables | Navy | Office supplies | Oct 27, 2023 DoD 90d |
| HQ014724FV041 delivery order | Prosource Packaging Inc | $5.3K | Mda/de requested replacement nsa approved shredder in support of destruction of documents at the security level required for the dez organization in hsv | Missile Defense Agency | Office supplies | Aug 21, 2024 DoD 90d |
| SP330024F0270 delivery order | Supplies Now Inc | $5.3K | 8510561906 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 11, 2024 DoD 90d |
| SPE7M225V3927 purchase order | Jacob Burke | $5.3K | 8511517299 interface unit,data | Defense Logistics Agency | Office supplies | Jul 21, 2025 DoD 90d |
| SP330024P1286 purchase order | M-Pak, Inc | $5.3K | 8510840468 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| SPMYM224P0619 purchase order | Star Poly Bag, Inc | $5.3K | Fme tape,pressure sensitive | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| N6339424FPG18 delivery order | Mensch Mill & Lumber Corp | $5.3K | Document scanner, invoice number minv41516, fy24-fy24-51144, pr 1105090018, po 4522469136. | Navy | Office supplies | Mar 15, 2024 DoD 90d |
| SP330026P0304 purchase order | The Cincinnati Association for the Blind | $5.3K | 8511891445 tape 3x110 tan | Defense Logistics Agency | Office supplies | Feb 2, 2026 DoD 90d |
| SPE7L126F1065 delivery order | JLG Industries, Inc | $5.3K | 8511727900 joystick,data entry | Defense Logistics Agency | Office supplies | Oct 29, 2025 DoD 90d |
| SPE7M225V3418 purchase order | Symbolic Technology Inc | $5.3K | 8511438213 keyboard,data entry | Defense Logistics Agency | Office supplies | Jun 11, 2025 DoD 90d |
| N0002426FG304 delivery order | Chaudhry Enterprises LLC | $5.3K | 27" full hd lcd monitor | Navy | Office supplies | Apr 27, 2026 DoD 90d |
| W50S8W25M0003 delivery order | Techfocus LLC | $5.3K | Symmetra power module | Army | Office supplies | Jun 5, 2025 DoD 90d |
| SP330024F0595 delivery order | Supplies Now Inc | $5.3K | 8510887349 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| N0002425FG0217 delivery order | The Office Group Inc | $5.3K | E-plex cyl entrnc lock. lng lvr mortis k e2066ll-626-41 | Navy | Office supplies | Jan 14, 2025 DoD 90d |
| N6339424FAG28 delivery order | United Office Solutions Inc | $5.3K | Pr: 1105286106 po: 4522531939 vendor: united office solutions inc item: 200w slim smart 4.5mm ac ad (only line 1 under GSA contract) prt id: fy24-54553 | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| SPE7M125F0876 delivery order | Central Jersey Office Equipment, Inc | $5.3K | 8511151939 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 29, 2025 DoD 90d |
| SPE8EZ24F0093 delivery order | Envision Xpress Inc | $5.3K | 8510729333 c9130axi-b, cisco catalyst 91 | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| SP330024P0402 purchase order | Laser Plus Imaging, LLC | $5.2K | 8510421315 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 6, 2024 DoD 90d |
| HE125425FE540 delivery order | School Specialty, LLC | $5.2K | Classroom lab kit materials replenishment. see attachment for details | Defense Education Activity | Office supplies | Jul 10, 2025 DoD 90d |
| SPE7M125PB061 purchase order | S I T Corporation | $5.2K | 8511648670 processor,gateway | Defense Logistics Agency | Office supplies | Sep 18, 2025 DoD 90d |
| SPMYM224P0762 purchase order | Star Poly Bag, Inc | $5.2K | Fme tape | Defense Logistics Agency | Office supplies | Feb 20, 2025 DoD 90d |
| SPE7L424V2468 purchase order | BAE Systems Land & Armaments LP | $5.2K | 8510878146 panel,indicator | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| N6660424M1434 delivery order | Central Association for the Blind, Inc | $5.2K | Office supplies | Navy | Office supplies | Aug 16, 2024 DoD 90d |
| SPE8EN24P0730 purchase order | Dela Technology Corporation | $5.2K | 8510733987 processor,gateway | Defense Logistics Agency | Office supplies | Jul 3, 2024 DoD 90d |
| SP330025P0752 purchase order | Supplies Now Inc | $5.2K | 8511363506 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | May 14, 2025 DoD 90d |
| N0016424FP806 delivery order | Supplies Now Inc | $5.2K | Office supplies for wxp employees 4522500523 | Navy | Office supplies | Apr 29, 2024 DoD 90d |
| SPE8EZ25F0046 delivery order | Central Association for the Blind, Inc | $5.2K | 8511170821 106r03930 extra high-yield to | Defense Logistics Agency | Office supplies | Feb 6, 2025 DoD 90d |
| N0024424M00RV delivery order | Tools Man, Inc, the | $5.2K | 13 drawer rc royal blue | Navy | Office supplies | May 24, 2024 DoD 90d |
| N3600124M00GZ delivery order | JLWS Enterprises Inc | $5.2K | Stereo usb headset | Navy | Office supplies | Mar 15, 2024 DoD 90d |
| SP330025P0395 purchase order | Laser Plus Imaging, LLC | $5.2K | 8511186728 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| SPE8EN24P7090 purchase order | Devlon Enterprises Inc | $5.2K | 8510839849 disk drive unit | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| SP330024F0549 delivery order | Supplies Now Inc | $5.2K | 8510856404 toner xx c405dn magenta | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| SP330025F0348 delivery order | Supplies Now Inc | $5.2K | 8511251886 toner xx c405dn yellow | Defense Logistics Agency | Office supplies | Mar 17, 2025 DoD 90d |
| N6660425M1133 delivery order | Central Association for the Blind, Inc | $5.2K | Hp96 and hp97 ink set | Navy | Office supplies | Jan 30, 2025 DoD 90d |
| HE125424FE098 BPA call | Nasco Education LLC | $5.2K | Art supplies in support of humphrey hs | Defense Education Activity | Office supplies | Sep 13, 2024 DoD 90d |
| N4215824M00J3 delivery order | Tools Man, Inc, the | $5.2K | Indx insert drill. 880-d2800l32-04 indx insert drill | Navy | Office supplies | Jun 27, 2024 DoD 90d |
| SPE7L124F003W delivery order | FLIR Unmanned Aerial Systems AS | $5.2K | 8510882708 display unit | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| N6660424M1447 delivery order | Central Association for the Blind, Inc | $5.1K | Case for iphone 13 6.1 in | Navy | Office supplies | Oct 5, 2023 DoD 90d |
| N0018925M00BB delivery order | Ae Supply LLC | $5.1K | Lex53b1000, 53b1000 unison toner, 11,000 page-yield, black | Navy | Office supplies | Jun 23, 2025 DoD 90d |
| SP330026F0346 delivery order | Lowry Holding Co, Inc | $5.1K | 8511881870 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| SPE7M124F2712 delivery order | Vek Maschinenfabrik KG Inc | $5.1K | 8510660447 computer subassembl | Defense Logistics Agency | Office supplies | May 28, 2024 DoD 90d |
| W9124D24M0069 delivery order | Cartridge Savers Inc | $5.1K | Frame, picture, black, 16" x 20" | Army | Office supplies | Apr 22, 2024 DoD 90d |
| N6279325FG0049 delivery order | Support of Microcomputers Associates Inc | $5.1K | Hp 651a yellow toner | Navy | Office supplies | Mar 25, 2025 DoD 90d |
| SP330026P0161 purchase order | Liberty Labels LLC | $5.1K | 8511798738 ribbon, wax 6.5" x 1,476' | Defense Logistics Agency | Office supplies | Dec 9, 2025 DoD 90d |
| SPE8EN24V1209 purchase order | Barbara Technologies Corp | $5.1K | 8510866265 display unit | Defense Logistics Agency | Office supplies | Sep 3, 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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