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Page 58: 2,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HE125426FE291 BPA call | Charles J Becker & Bro, Inc | $5.1K | Dowea needs to replace and replenish the resources/materials in our early learning classrooms. they will be used to fully implement the adopted curriculum. | Defense Education Activity | Office supplies | Apr 8, 2026 DoD 90d |
| SP330024P0877 purchase order | Caprice Electronics, Inc | $5.1K | 8510646286 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Jun 4, 2024 DoD 90d |
| SP330024P0031 purchase order | Laser Plus Imaging, LLC | $5.1K | 8510211138 label, intermec e04812 or equ | Defense Logistics Agency | Office supplies | Oct 19, 2023 DoD 90d |
| N0002424FG0033 delivery order | Support of Microcomputers Associates Inc | $5.1K | Viewsonic led lcd monitor | Navy | Office supplies | Nov 9, 2023 DoD 90d |
| HE125426FE246 BPA call | Nasco Education LLC | $5.1K | Art supplies for ryukyu middle school | Defense Education Activity | Office supplies | Mar 11, 2026 DoD 90d |
| W912LC25M0003 BPA call | SPS Industrial Inc | $5.0K | Evaporative cooler: 23,500 cfm, 65... | Army | Office supplies | Mar 4, 2025 DoD 90d |
| SP330025P0698 purchase order | Giga, Inc | $5.0K | 8511334325 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | Apr 24, 2025 DoD 90d |
| SP330024P1310 purchase order | Laser Plus Imaging, LLC | $5.0K | 8510853031 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| SPE7M124F1920 delivery order | Saitech Inc | $5.0K | 8510522712 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 21, 2024 DoD 90d |
| SPE7M224V0284 purchase order | Coltcam LLC | $5.0K | 8510271439 cartridge,toner | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| SP451024M00T1 delivery order | Premier & Companies, Inc | $5.0K | Pallet covers,51x49x73"" 4 mil clear | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| SP330024P1390 purchase order | Giga, Inc | $5.0K | 8510876420 tape, gummed | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
| SP330025P0611 purchase order | The Cincinnati Association for the Blind | $5.0K | 8511295279 tape 2x110 tan | Defense Logistics Agency | Office supplies | Apr 4, 2025 DoD 90d |
| SP330026P0154 purchase order | The Cincinnati Association for the Blind | $5.0K | 8511790557 tape 2x110 clear | Defense Logistics Agency | Office supplies | Dec 4, 2025 DoD 90d |
| SP330025P0644 purchase order | Zapopan Business Group, LLC | $5.0K | 8511310848 cartridge, toner, black, 20,0 | Defense Logistics Agency | Office supplies | Apr 14, 2025 DoD 90d |
| SPE8EN24V1165 purchase order | Symbolic Technology Inc | $5.0K | 8510835445 disk drive unit | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| N0002425FG0497 delivery order | Business Express Inc | $5.0K | Optiplex 3000 thin client | Navy | Office supplies | Aug 21, 2025 DoD 90d |
| N0016425FP2731 delivery order | Security Engineered Machinery Co, Inc | $5.0K | Required to destroy dvds wxsq 4522613292 | Navy | Office supplies | Oct 8, 2024 DoD 90d |
| N0016425FP3068 delivery order | Security Engineered Machinery Co, Inc | $5.0K | Required to be generated and consumed in the process of the isea 0300 breaching effort which is reliant on external data sources jxrq 4522773012 | Navy | Office supplies | May 6, 2025 DoD 90d |
| N6247324M00XS delivery order | M&a Global Cartridges LLC | $5.0K | 7530002852915pck fldr,ltr | Navy | Office supplies | Jul 16, 2024 DoD 90d |
| SP330026F0265 delivery order | Lowry Holding Co, Inc | $5.0K | 8511839852 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jan 6, 2026 DoD 90d |
| N6230625M0001 delivery order | Focus Camera LLC | $5.0K | 3i-2615-10bc | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| SPE7M224P3124 purchase order | San Mart USA Co | $5.0K | 8510610773 cartridge,toner | Defense Logistics Agency | Office supplies | May 3, 2024 DoD 90d |
| N0002426FG075 delivery order | B & H Foto & Electronics Corp | $5.0K | Hp designjet ink cartridges | Navy | Office supplies | Feb 10, 2026 DoD 90d |
| SPE7M224P0346 purchase order | Coltcam LLC | $5.0K | 8510230412 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 26, 2023 DoD 90d |
| N0024425M00LN delivery order | Tools Man, Inc, the | $5.0K | Refrigerator,79-1/4 h,49-5/8 w,31-5/8 d | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| N6133125FG245 delivery order | Govsmart, Inc | $5.0K | Ibm ilog cplex subscription po#4522868259 | Navy | Office supplies | Aug 14, 2025 DoD 90d |
| SPE7M126F3722 delivery order | Bard Aerospace LLC | $5.0K | 8512144925 printer,automatic d | Defense Logistics Agency | Office supplies | May 28, 2026 DoD 90d |
| N0024426M0007 delivery order | Commercial Computer Services Inc | $5.0K | 65-inch commercial tv uhd display, 700 n | Navy | Office supplies | Jan 26, 2026 DoD 90d |
| N6931625F9029 delivery order | Caddo Design Inc | $5.0K | 4522721379 - command paper | Navy | Office supplies | Feb 20, 2025 DoD 90d |
| SPE8EN24V1074 purchase order | Paragon One Group LLC | $5.0K | 8510770906 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| W912CM25M0005 delivery order | Arocep Federal, LLC | $5.0K | Hp 655a (cf450a) black toner cartridge | Army | Office supplies | Dec 9, 2024 DoD 90d |
| N0016426FP290 delivery order | Vector IT Solutions Inc | $4.9K | Required to replace empty toner cartridges for the printers mxpr 4523008030 | Navy | Office supplies | Feb 3, 2026 DoD 90d |
| W9124L26M0005 delivery order | Arocep Federal, LLC | $4.9K | Paper,8.5x11, 24,,wh | Army | Office supplies | Feb 10, 2026 DoD 90d |
| N0002424FG0169 delivery order | United Office Solutions Inc | $4.9K | Office chair, hooks, writing pads | Navy | Office supplies | Feb 7, 2024 DoD 90d |
| SPE8EZ24F0198 delivery order | Blind and Vision Impaired, Virginia Department for the | $4.9K | 8510916359 permatrack tamper-evident ass | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SP330024F0078 delivery order | Supplies Now Inc | $4.9K | 8510294426 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Dec 5, 2023 DoD 90d |
| SP330024F0101 delivery order | Supplies Now Inc | $4.9K | 8510349008 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SP330024F0153 delivery order | Supplies Now Inc | $4.9K | 8510409110 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| 70FBR726P00000001 purchase order | Ek Ekcessories, Inc | $4.9K | Region 7 lanyards | Federal Emergency Management Agency | Office supplies | Jun 25, 2026 |
| M6740024M001X delivery order | United Commercial Supply LLC | $4.9K | Multigas detector, altair 5x, configure | Navy | Office supplies | May 21, 2024 DoD 90d |
| SPE7M124F1046 delivery order | Coltcam LLC | $4.9K | 8510342046 printer,automatic d | Defense Logistics Agency | Office supplies | Dec 18, 2023 DoD 90d |
| SPE8EN24P0837 purchase order | Coltcam LLC | $4.9K | 8510841203 printer,automatic d | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| SPE7M124F2695 delivery order | Spread Information Sciences, Inc | $4.9K | 8510655043 interface unit,auto | Defense Logistics Agency | Office supplies | May 23, 2024 DoD 90d |
| SPE7M224V1778 purchase order | Coltcam LLC | $4.9K | 8510630071 maintenance kit,ele | Defense Logistics Agency | Office supplies | May 13, 2024 DoD 90d |
| HC102824F0679 delivery order | Iron Bow Technologies, LLC | $4.9K | Dodnet equipment management purchase | Defense Information Systems Agency | Office supplies | Jun 12, 2024 DoD 90d |
| SP330025P1047 purchase order | The Cincinnati Association for the Blind | $4.9K | 8511532621 tape 3x110 tan | Defense Logistics Agency | Office supplies | Jul 28, 2025 DoD 90d |
| SPE7M224V0266 purchase order | Coltcam LLC | $4.9K | 8510271401 modification kit,au | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| N0002424FG0581 BPA call | Mvation Worldwide, Inc | $4.9K | Kvm switch boxes | Navy | Office supplies | Sep 4, 2024 DoD 90d |
| SP330024F0515 delivery order | Supplies Now Inc | $4.8K | 8510833700 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Aug 28, 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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