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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002425FG0540 delivery order | B&m Distribution, Inc | $4.5K | 32inch viewsonic montitors | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| SP470125M0091 delivery order | United Office Solutions Inc | $4.5K | Gearhead-19-key numeric keypadusb | Defense Logistics Agency | Office supplies | Jul 2, 2025 DoD 90d |
| N0010424PED35 purchase order | Nasco Aerospace and Electronics LLC | $4.4K | Cartridge, black | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SPE7LX26FAKLQ delivery order | Oshkosh Defense LLC | $4.4K | 4571812220 disk drive unit | Defense Logistics Agency | Office supplies | May 13, 2026 DoD 90d |
| SPE7LX26FANNV delivery order | Oshkosh Defense LLC | $4.4K | 4571941211 disk drive unit | Defense Logistics Agency | Office supplies | May 27, 2026 DoD 90d |
| SP330025F0122 delivery order | Amlon Industries, Inc | $4.4K | 8511052514 receipt paper, wed # pms-365 | Defense Logistics Agency | Office supplies | Dec 3, 2024 DoD 90d |
| SP330024P0709 purchase order | Laser Re-Nu International, Inc | $4.4K | 8510569037 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 27, 2024 DoD 90d |
| N0010426PBJ83 purchase order | Gaffel Equipment | $4.4K | Marker,paint | Navy | Office supplies | Feb 10, 2026 DoD 90d |
| N6278924M04NC5047 delivery order | Whitaker Brothers Business Machines, Inc | $4.4K | Office supplies | Navy | Office supplies | Apr 1, 2024 DoD 90d |
| SPE8EN24V1130 purchase order | Pioneer Industries, LLC | $4.4K | 8510820594 computer subassembl | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SP330024P0816 purchase order | Laser Plus Imaging, LLC | $4.4K | 8510618514 ribbon, premium wax 4.5" x 15 | Defense Logistics Agency | Office supplies | May 10, 2024 DoD 90d |
| SPE8EN24V1057 purchase order | Hardigg Industries, LLC | $4.4K | 8510757536 case,computer | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| W912CM24M019M delivery order | Arocep Federal, LLC | $4.4K | Hp 655a (cf452a) yellow toner cartridge | Army | Office supplies | Sep 23, 2024 DoD 90d |
| N0017423P0161 purchase order | American Labelmark Co | $4.4K | Base yr - dgis ag forms exu1 | Navy | Office supplies | Aug 4, 2025 DoD 90d |
| N0016424FP1179 delivery order | Premier & Companies, Inc | $4.3K | Nslc needs packaging and supplies for warehouse support and operations 107 4522545529 | Navy | Office supplies | Jul 8, 2024 DoD 90d |
| N5710024M00P1 delivery order | Photikon Corp | $4.3K | Vari electric standing desk, 48inw, blac | Navy | Office supplies | May 2, 2024 DoD 90d |
| SP330026F0436 delivery order | Lowry Holding Co, Inc | $4.3K | 8511914846 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 11, 2026 DoD 90d |
| SP330026F0616 delivery order | Lowry Holding Co, Inc | $4.3K | 8512020558 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 6, 2026 DoD 90d |
| SPE8EN24V1128 purchase order | Larkos Packing and Distribution Inc | $4.3K | 8510820584 processor,gateway | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N0002425FG0017 delivery order | Whitaker Brothers Business Machines, Inc | $4.3K | High security shredder hsm411.2l6 | Navy | Office supplies | Oct 2, 2024 DoD 90d |
| SPE7M225V3207 purchase order | Ibilola Ogun | $4.3K | 8511411771 harness,digital com | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| N0002425FG0573 delivery order | B & H Foto & Electronics Corp | $4.3K | Photo paper, matte paper rolls | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| N0025925M00AY delivery order | Procurement & Government Sales Inc | $4.3K | Tapebound composition notebook | Navy | Office supplies | Mar 7, 2025 DoD 90d |
| N3600124M0089 delivery order | JLWS Enterprises Inc | $4.3K | Stereo usb headset | Navy | Office supplies | Feb 15, 2024 DoD 90d |
| SPE8EN24P0762 purchase order | Cloud11 LLC | $4.3K | 8510764186 converter,digital t | Defense Logistics Agency | Office supplies | Jul 18, 2024 DoD 90d |
| N0017424FG394 delivery order | Document Imaging Dimensions Inc | $4.3K | Copy paper | Navy | Office supplies | Sep 30, 2024 DoD 90d |
| N0002425FG0585 delivery order | Innovative Transducer Implementation, LLC | $4.3K | Dm lite 4k60 receiver | Navy | Office supplies | Sep 23, 2025 DoD 90d |
| SP330025P0575 purchase order | Central Jersey Office Equipment, Inc | $4.3K | 8511276056 toner, lexmark 55,000 yield, | Defense Logistics Agency | Office supplies | Mar 28, 2025 DoD 90d |
| N6835025M00LC delivery order | The Office Group Inc | $4.3K | 7510014621387,bndr,wh,nsn4621387 | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| HQC00424F0006 delivery order | Sterile Services Co | $4.3K | Shredder (alaska & hawaii) | Defense Commissary Agency | Office supplies | Dec 14, 2023 DoD 90d |
| HQC00424F0015 delivery order | Sterile Services Co | $4.3K | Shredder (alaska & hawaii) | Defense Commissary Agency | Office supplies | Dec 14, 2023 DoD 90d |
| HQC00424F0019 delivery order | Sterile Services Co | $4.3K | Shredder (alaska & hawaii) | Defense Commissary Agency | Office supplies | Dec 15, 2023 DoD 90d |
| HQC00424F0354 delivery order | Sterile Services Co | $4.3K | Shredder (alaska & hawaii) | Defense Commissary Agency | Office supplies | Feb 14, 2024 DoD 90d |
| SP330026P0138 purchase order | Giga, Inc | $4.3K | 8511775162 cartridge, toner, yellow | Defense Logistics Agency | Office supplies | Dec 9, 2025 DoD 90d |
| SP330026F0148 delivery order | Lowry Holding Co, Inc | $4.3K | 8511743950 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Nov 7, 2025 DoD 90d |
| SP330024P0170 purchase order | Joli Enterprises Inc | $4.2K | 8510301904 label, direct thermal (dt), 3 | Defense Logistics Agency | Office supplies | Jan 30, 2024 DoD 90d |
| 70Z03826FA0000012 delivery order | JC Global Supply LLC | $4.2K | Purchase of tape | U.S. Coast Guard | Office supplies | Nov 24, 2025 |
| SP330024F0047 delivery order | Supplies Now Inc | $4.2K | 8510252550 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Nov 8, 2023 DoD 90d |
| SP330024F0357 delivery order | Supplies Now Inc | $4.2K | 8510699776 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| SP330024F0435 delivery order | Supplies Now Inc | $4.2K | 8510786164 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jul 29, 2024 DoD 90d |
| SP330026F0090 delivery order | Supplies Now Inc | $4.2K | 8511714234 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 28, 2025 DoD 90d |
| SP330026F0719 delivery order | Supplies Now Inc | $4.2K | 8512081463 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| SP330026P0422 purchase order | Advanced Systems Inc | $4.2K | 8511960594 printer toner, cyan, lexmark | Defense Logistics Agency | Office supplies | Mar 11, 2026 DoD 90d |
| SPE7M226V0998 purchase order | Symbolic Technology Inc | $4.2K | 8511796656 maintenance kit,ele | Defense Logistics Agency | Office supplies | Dec 5, 2025 DoD 90d |
| SP470825M002Y delivery order | Photikon Corp | $4.2K | Fujitsu - scanner pick roller - for fi-5 | Defense Logistics Agency | Office supplies | Nov 14, 2024 DoD 90d |
| SP330026P0548 purchase order | The Jahnda Group, LLC | $4.2K | 8512020881 label rfid passive 4x2 | Defense Logistics Agency | Office supplies | May 1, 2026 DoD 90d |
| SP330025P0745 purchase order | Laser Plus Imaging, LLC | $4.2K | 8511359910 label, thermal transfer, 4"x6 | Defense Logistics Agency | Office supplies | May 5, 2025 DoD 90d |
| SP330025P0279 purchase order | Joli Enterprises Inc | $4.2K | 8511110592 tape, gummed | Defense Logistics Agency | Office supplies | Jan 17, 2025 DoD 90d |
| SP330026M00AN delivery order | Security 20/20, Inc | $4.2K | Elite first aid inc military ifak | Defense Logistics Agency | Office supplies | May 11, 2026 DoD 90d |
| N0025925M000L delivery order | F C I Tech Inc | $4.2K | Dell u4919dw 49 32:9 curved ips monitor | Navy | Office supplies | Nov 7, 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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