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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6308225F6011 delivery order | American Wordata, Inc | $141K | Desk top upss | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| N6146326FLH0046 delivery order | Beyond Vision - Aib Inc | $140K | Maintenance supplies & parts | Navy | Office supplies | Apr 23, 2026 DoD 90d |
| W91QVN24PV022 purchase order | GPC Foreign Contractor Consolidated Reporting | $140K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(feb 2024) | Army | Office supplies | Feb 1, 2024 DoD 90d |
| N0018924FR394 delivery order | DH Technologies, Inc | $139K | Planar systems high-res displays | Navy | Office supplies | Aug 8, 2024 DoD 90d |
| FA469025FG029 delivery order | Whitaker Brothers Business Machines, Inc | $139K | B-21 paper shredders | Air Force | Office supplies | Apr 30, 2025 DoD 90d |
| SP330025P0804 purchase order | Lazer Cartridges Plus, L.l.c | $139K | 8511386868 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | May 30, 2025 DoD 90d |
| N6426720F5037 delivery order | TSRC, Inc | $138K | Copy/printer paper | Navy | Office supplies | Sep 4, 2025 DoD 90d |
| SPE8EZ24F0154 delivery order | LC Industries Inc | $137K | 8510873216 334 fgs wpns kit - lb | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| W912PF24PV005 purchase order | GPC Consolidated Reporting | $137K | Consolidated quarterly (3qfy24) reporting of gpc purchases above the mpt made in usd. | Army | Office supplies | Apr 1, 2024 DoD 90d |
| HT009024PG0003 purchase order | GPC Consolidated Reporting | $137K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Mar 29, 2024 DoD 90d |
| SPE8EN25PZ002 purchase order | Dla Document Services | $136K | 8510991312 book,record | Defense Logistics Agency | Office supplies | Oct 31, 2024 DoD 90d |
| FA486124FG043 BPA call | Transource Services Corp | $136K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330026P0281 purchase order | Wosb Solutions, LLC | $135K | 8511881808 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| W91QVN25PV051 purchase order | GPC Consolidated Reporting | $134K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (may2025) | Army | Office supplies | May 1, 2025 DoD 90d |
| N0018922PZ286 purchase order | Vanguard Industries East, Inc | $134K | Badges | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| FA850125P0053 purchase order | Vcloud Gov Inc | $133K | Data and document destroyers/degaussers and tools | Air Force | Office supplies | Sep 9, 2025 DoD 90d |
| SPE8EZ24F0018 delivery order | Envision Xpress Inc | $133K | 8510388805 f15 wpns kit | Defense Logistics Agency | Office supplies | Jan 17, 2024 DoD 90d |
| SPE8EZ24F0171 delivery order | Blind Industries and Services of Maryland | $132K | 8510891659 open office stations kit brea | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| W91QVN25PV021 purchase order | GPC Consolidated Reporting | $131K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (feb2025) | Army | Office supplies | Feb 1, 2025 DoD 90d |
| SPE8EZ24F0199 delivery order | Envision Xpress Inc | $131K | 8510916408 hp color laserjet enterprise | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| N0010426PBC82 purchase order | Stag Enterprise, Inc | $131K | Tape,pressure sensi | Navy | Office supplies | Nov 12, 2025 DoD 90d |
| SPE7M224V1996 purchase order | Liberty Communications, Inc | $129K | 8510700646 computer subassembl | Defense Logistics Agency | Office supplies | Dec 23, 2024 DoD 90d |
| W909MY25F0084 delivery order | Sterling Computers Corporation | $128K | The purpose of this delivery order is to purchase commercial laptops. | Army | Office supplies | Nov 20, 2025 DoD 90d |
| HT009024PG0008 purchase order | GPC Consolidated Reporting | $128K | Office and or clinic supplies | Defense Health Agency | Office supplies | Aug 26, 2024 DoD 90d |
| W912PF24PV004 purchase order | GPC Foreign Contractor Consolidated Reporting | $128K | Consolidated quarterly (2qfy24) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Jan 1, 2024 DoD 90d |
| FA488725F0097 delivery order | Acoustic Technology, Inc | $128K | Giant voice refresh | Air Force | Office supplies | Sep 12, 2025 DoD 90d |
| H9227725PE022 purchase order | Foreign Awardees (undisclosed) | $128K | Provide 12,000 school kits to lebanese children in the beqaa governorate. | U.S. Special Operations Command | Office supplies | Sep 16, 2025 DoD 90d |
| W912PF24PV002 purchase order | GPC Consolidated Reporting | $126K | Consolidated quarterly (1qfy24) reporting of gpc purchases above the mpt made in usd. | Army | Office supplies | Dec 31, 2023 DoD 90d |
| FA706026FG042 BPA call | JC Technology Inc | $126K | Office information system equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| HT009025PG0007 purchase order | GPC Consolidated Reporting | $125K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Jul 30, 2025 DoD 90d |
| HE125425FE451 BPA call | Kaplan Early Learning Company | $124K | Upk materials - pacific | Defense Education Activity | Office supplies | Jun 20, 2025 DoD 90d |
| HT009024PG0010 purchase order | GPC Consolidated Reporting | $123K | Office and or clinic supplies | Defense Health Agency | Office supplies | Oct 25, 2023 DoD 90d |
| SPE8EZ24F0157 delivery order | Envision Xpress Inc | $122K | 8510876165 blue mod drw workcenter 8ft | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| SPE8EN25PZ001 purchase order | Dla Document Services | $121K | 8510991249 book,memorandum | Defense Logistics Agency | Office supplies | Oct 31, 2024 DoD 90d |
| HT009024PG0002 purchase order | GPC Consolidated Reporting | $121K | Office and or clinic supplies | Defense Health Agency | Office supplies | Feb 26, 2024 DoD 90d |
| H9240624P0002 purchase order | Capital Shredder Corp | $121K | Ss-16x shredder | U.S. Special Operations Command | Office supplies | Sep 6, 2024 DoD 90d |
| W9113M24F0022 delivery order | Affigent, LLC | $120K | Printer | Army | Office supplies | Jul 30, 2024 DoD 90d |
| FA465924MU006 delivery order | Security Engineered Machinery Co, Inc | $120K | Ssd2-hs-460 sem model ssd2-hs solid state disintegrator 460v/3/60, 391ssd2hsk/3-xl knives 3r/2b extended wear model ssd2-hs, 755bag3mila 3 mil disintegrator bags (50/box) - dims 36x60 003, 600emp1000-hs model emp1000-hs nsa listed degausser | Air Force | Office supplies | Mar 22, 2024 DoD 90d |
| SPE8EN24V1254 purchase order | Windward Enterprises, LLC | $120K | 8510896627 control-power suppl | Defense Logistics Agency | Office supplies | Sep 16, 2024 DoD 90d |
| 70SBUR26P00000016 purchase order | Blue Gardens LLC | $120K | Dmd card counter and base year maintenance and consumables | U.S. Citizenship and Immigration Services | Office supplies | Aug 12, 2026 |
| W91QVN24PV101 purchase order | GPC Consolidated Reporting | $119K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors(oct 2023) | Army | Office supplies | Oct 1, 2023 DoD 90d |
| HC102824F1509 delivery order | Feddata Technology Solutions, LLC | $119K | Docking stations | Defense Information Systems Agency | Office supplies | Sep 20, 2024 DoD 90d |
| SPE8EZ24F0151 delivery order | LC Industries Inc | $119K | 8510873210 334 fgs wpns kit - a | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| W90VN925FA213 delivery order | Dell Federal Systems LP | $118K | Thin client, license, monitors and wyse management suite for 8th ARMY training support activity korea (tsak) mission training complex korea (mtc-k). | Army | Office supplies | Sep 25, 2025 DoD 90d |
| W91QVN25PV012 purchase order | GPC Foreign Contractor Consolidated Reporting | $117K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(jan2025) | Army | Office supplies | Jan 1, 2025 DoD 90d |
| FA460024FG009 BPA call | Transource Services Corp | $117K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0042124F0585 delivery order | Cartridge Savers Inc | $117K | P/n: xerox106r03866 | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| N0017325F5539 delivery order | Dell Federal Systems LP | $116K | Dell 13 pro laptops | Navy | Office supplies | Sep 29, 2025 DoD 90d |
| FA706026FG047 delivery order | JC Technology Inc | $115K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| W91QVN26PV061 purchase order | GPC Consolidated Reporting | $114K | Consolidated gpc action exceeding micro-purchase threshold to us vendor (jun 2026) | Army | Office supplies | Jun 1, 2026 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 9, 2026.
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