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Page 59: 2,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330025F0494 delivery order | Supplies Now Inc | $4.8K | 8511374307 toner km tk-3122 black | Defense Logistics Agency | Office supplies | May 13, 2025 DoD 90d |
| SPE7M224P0348 purchase order | Coltcam LLC | $4.8K | 8510230859 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 26, 2023 DoD 90d |
| N6660424M1469 delivery order | Colorid, LLC | $4.8K | Blank cards, ribbons, badge clips, films, etc. | Navy | Office supplies | Oct 16, 2023 DoD 90d |
| SP330025P0946 purchase order | Laser Plus Imaging, LLC | $4.8K | 8511463730 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | Jul 9, 2025 DoD 90d |
| SP330025F0238 delivery order | Supplies Now Inc | $4.8K | 8511151817 toner hp cf325x black | Defense Logistics Agency | Office supplies | Feb 11, 2025 DoD 90d |
| 70Z03824FP0000022 delivery order | Caprice Electronics, Inc | $4.8K | To purchase rolls of multi-flex abrasive for use by personnel during the process of overhauling USCG aircraft. | U.S. Coast Guard | Office supplies | Apr 11, 2024 |
| HQC01025P0023 purchase order | Mylabels GMBH | $4.8K | Labels | Defense Commissary Agency | Office supplies | Apr 3, 2025 DoD 90d |
| N6426725FG168 delivery order | F C I Tech Inc | $4.8K | Epson toners po# 4522880521 | Navy | Office supplies | Aug 25, 2025 DoD 90d |
| N0002425FG0602 delivery order | BRG Precision Products Inc | $4.8K | 3010c user changeable multi-color led vertical time zone clock | Navy | Office supplies | Sep 25, 2025 DoD 90d |
| FA671225M00A9 delivery order | Blink Supplies Inc | $4.8K | Hi black rtn | Air Force | Office supplies | Jul 1, 2025 DoD 90d |
| SPE7M224V0832 purchase order | Symbolic Technology Inc | $4.8K | 8510415823 keyboard,data entry | Defense Logistics Agency | Office supplies | Jan 31, 2024 DoD 90d |
| SP330024P0551 purchase order | Lowry Holding Co, Inc | $4.8K | 8510497479 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Mar 12, 2024 DoD 90d |
| SP330025P0200 purchase order | The Cincinnati Association for the Blind | $4.8K | 8511061482 tape 2x110 tan | Defense Logistics Agency | Office supplies | Dec 17, 2024 DoD 90d |
| N0025926M002R delivery order | Arocep Federal, LLC | $4.8K | 7520013687771 black ballpoint pen | Navy | Office supplies | Feb 10, 2026 DoD 90d |
| SP330025F0469 delivery order | Cartridge Savers Inc | $4.8K | 8511354797 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | May 6, 2025 DoD 90d |
| SPE7M126F0571 delivery order | Silver Bird Solutions LLC | $4.8K | 8511733063 printer,automatic d | Defense Logistics Agency | Office supplies | Oct 31, 2025 DoD 90d |
| SPE7M126F1553 delivery order | Silver Bird Solutions LLC | $4.8K | 8511874773 printer,automatic d | Defense Logistics Agency | Office supplies | Jan 22, 2026 DoD 90d |
| N0018925M00LN delivery order | Jaak Tech LLC | $4.8K | Honeywell scanning | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| SPE7M125F1194 delivery order | Coltcam LLC | $4.8K | 8511231311 cartridge,excess to | Defense Logistics Agency | Office supplies | Mar 6, 2025 DoD 90d |
| SPE7M224P0364 purchase order | Coltcam LLC | $4.8K | 8510232702 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 26, 2023 DoD 90d |
| SPE7M225V1292 purchase order | Simi Components, Inc | $4.8K | 8511141230 computer subassembl | Defense Logistics Agency | Office supplies | Jan 23, 2025 DoD 90d |
| N0017424FG375 delivery order | New Tech Solutions, Inc | $4.8K | Visualsvn server enterprise license for 500 users + 500 vdfs | Navy | Office supplies | Dec 8, 2023 DoD 90d |
| SPE7M224P0554 purchase order | Cloud11 LLC | $4.8K | 8510258831 interface unit,data | Defense Logistics Agency | Office supplies | Nov 9, 2023 DoD 90d |
| SPE8EN24V0995 purchase order | Beam Distributing, Inc | $4.8K | 8510732844 case,data carrier | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| SPE8EN24P0754 purchase order | Jgils, LLC | $4.8K | 8510756563 touchscreen,data en | Defense Logistics Agency | Office supplies | Jul 18, 2024 DoD 90d |
| N0025324M70679 delivery order | Enterprise Technology Solutions, Inc | $4.8K | Sonarqube developer edition renewal | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| SPE7M224P0398 purchase order | Access Products Inc | $4.8K | 8510237898 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 30, 2023 DoD 90d |
| SP330024P0077 purchase order | M-Pak, Inc | $4.8K | 8510238501 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Oct 31, 2023 DoD 90d |
| N0016426FP314 delivery order | Dell Federal Systems LP | $4.7K | Required to install certain software to calibrate items for customers gxpr 4523082485 | Navy | Office supplies | Mar 19, 2026 DoD 90d |
| SPE8EZ25F0057 delivery order | Blind Industries and Services of Maryland | $4.7K | 8511210864 alternate item jacket, iwol, | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| SP330026P0082 purchase order | Lazer Cartridges Plus, L.l.c | $4.7K | 8511716044 toner, black | Defense Logistics Agency | Office supplies | Oct 31, 2025 DoD 90d |
| 70FBR726F00000015 delivery order | Abm Federal Sales, Inc | $4.7K | Region 7 hp laserjet printers, toner, and repair warranty | Federal Emergency Management Agency | Office supplies | Jul 15, 2026 |
| HQC00425FE328 delivery order | Sterile Services Co | $4.7K | Ced 2roe02, shredder, fort buchanan | Defense Commissary Agency | Office supplies | Sep 2, 2025 DoD 90d |
| SPE7M226P0933 purchase order | Devlon Enterprises Inc | $4.7K | 8511803014 computer subassembl | Defense Logistics Agency | Office supplies | Dec 10, 2025 DoD 90d |
| N0002424FG0351 delivery order | B & H Foto & Electronics Corp | $4.7K | Glossy photo paper, matte paper | Navy | Office supplies | Jun 27, 2024 DoD 90d |
| SP700024P0129 purchase order | 3 Star Papers LTD | $4.7K | Purchase of #9 and #10 envelopes for testing on gov owned equipment in rock island arsenal, il. | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| SP330024P0911 purchase order | Giga, Inc | $4.7K | 8510661083 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Jun 3, 2024 DoD 90d |
| SP330026P0006 purchase order | Giga, Inc | $4.7K | 8511682237 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | Oct 2, 2025 DoD 90d |
| SPE8EN24V1050 purchase order | Paragon One Group LLC | $4.7K | 8510757482 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SP330024P1254 purchase order | Laser Plus Imaging, LLC | $4.7K | 8510826613 toner, lexmark 16,000 pg. yie | Defense Logistics Agency | Office supplies | Aug 26, 2024 DoD 90d |
| SPE8EN24P0768 purchase order | Symbolic Technology Inc | $4.7K | 8510769706 interface unit,auto | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| SPE7M226V2621 purchase order | Symbolic Technology Inc | $4.7K | 8512005586 keyboard,data entry | Defense Logistics Agency | Office supplies | Mar 30, 2026 DoD 90d |
| SPE7M225V3096 purchase order | Unitec Systems, Inc | $4.7K | 8511394278 disk drive unit | Defense Logistics Agency | Office supplies | May 20, 2025 DoD 90d |
| N0016425FP2935 delivery order | Alegna Inc | $4.7K | Required to conform to the revised 508 standards wxst 4522726244 | Navy | Office supplies | Feb 25, 2025 DoD 90d |
| SP330024P1124 purchase order | The Cincinnati Association for the Blind | $4.7K | 8510768421 tape 1x60 filament | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| N0002424FG0089 delivery order | Business Express Inc | $4.7K | Cisco nexus nebs ac 650w psu | Navy | Office supplies | Jan 4, 2024 DoD 90d |
| FA820124M00YK delivery order | Supplies Now Inc | $4.7K | Cs730, cs735, cx730 return program toner | Air Force | Office supplies | Aug 16, 2024 DoD 90d |
| SP330024F0154 delivery order | Supplies Now Inc | $4.7K | 8510410334 toner hp cf325x black | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| SP330025P0632 purchase order | Laser Plus Imaging, LLC | $4.7K | 8511306842 toner drum, lexmark 60,000 yi | Defense Logistics Agency | Office supplies | Apr 14, 2025 DoD 90d |
| N6339424FKR15 delivery order | Seva Technical Services, Inc | $4.7K | 100 ft descender - 4 | Navy | Office supplies | Sep 17, 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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