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Page 62: 3,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6600125M0001 delivery order | Jaak Tech LLC | $4.2K | Hp inc. | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| W91ZLK24M00PQ delivery order | Export 220volt Inc | $4.2K | French door refrigerator | Army | Office supplies | Jun 17, 2024 DoD 90d |
| W9124A25M0002 delivery order | International Commerce & Marketing Corp | $4.1K | 50% pcw recycled process chlorine free copy paper 81/2 x 11 10 reams/box 81/2 | Army | Office supplies | Dec 31, 2024 DoD 90d |
| N6660424M1112 delivery order | Central Association for the Blind, Inc | $4.1K | Tape,correction | Navy | Office supplies | Jan 9, 2024 DoD 90d |
| N0018324M0001 delivery order | Document Imaging Dimensions Inc | $4.1K | 30% postconsumer paper | Navy | Office supplies | Jan 9, 2024 DoD 90d |
| N0002425FG0341 delivery order | Business Express Inc | $4.1K | Motorola mvme 167-33b processor board | Navy | Office supplies | May 12, 2025 DoD 90d |
| SPE7M225V3043 purchase order | Coltcam LLC | $4.1K | 8511384888 keyboard,data entry | Defense Logistics Agency | Office supplies | May 15, 2025 DoD 90d |
| SP330024P0338 purchase order | Laser Plus Imaging, LLC | $4.1K | 8510396410 ribbon, thermal transfer, 4.1 | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| N0025925M00RE delivery order | Cartridge Savers Inc | $4.1K | Dl4 fe 1tb encrypted essd fips | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| SPE7L125F2358 delivery order | JLG Industries, Inc | $4.1K | 8511112034 joystick,data entry | Defense Logistics Agency | Office supplies | Jan 8, 2025 DoD 90d |
| SPE7M225V4525 purchase order | Paragon One Group LLC | $4.1K | 8511620291 harness,digital com | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| N0025324M0PW5 delivery order | Premier & Companies, Inc | $4.1K | Steel strapping | Navy | Office supplies | Oct 31, 2023 DoD 90d |
| N0016426FP422 delivery order | BRG Precision Products Inc | $4.1K | Required for personnel time awareness lxn 4523098018 | Navy | Office supplies | Apr 2, 2026 DoD 90d |
| W9124L26M0008 delivery order | Morning Star Industries Inc | $4.1K | Liner, high density, coreless roll, ligh | Army | Office supplies | Feb 23, 2026 DoD 90d |
| N3904026M000B delivery order | Tma Laser Group Inc | $4.1K | 5 gallon/ 4.5 php stainless steel | Navy | Office supplies | Mar 10, 2026 DoD 90d |
| SPE8EZ24F0086 delivery order | Envision Xpress Inc | $4.1K | 8510700634 puffs plus lotion facial tiss | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| SP330024P1366 purchase order | Giga, Inc | $4.1K | 8510865399 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SPE8EN24V1169 purchase order | S I T Corporation | $4.1K | 8510835560 interface unit,auto | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| SPE7M225V4449 purchase order | Paragon One Group LLC | $4.1K | 8511604200 disk drive unit | Defense Logistics Agency | Office supplies | Aug 27, 2025 DoD 90d |
| N0002425FG0565 BPA call | Mvation Worldwide, Inc | $4.1K | Samsung 98" diagonal crystal uhd display, jabra speaker 510 | Navy | Office supplies | Sep 25, 2025 DoD 90d |
| SPE7M226V3354 purchase order | Symbolic Technology Inc | $4.0K | 8512095878 disk drive unit | Defense Logistics Agency | Office supplies | May 7, 2026 DoD 90d |
| SPE7M224V1957 purchase order | Symbolic Technology Inc | $4.0K | 8510683084 processor,gateway | Defense Logistics Agency | Office supplies | Jun 6, 2024 DoD 90d |
| N0916225M007N delivery order | Adorama Inc | $4.0K | Black hole faraday duffel bag, xl size | Navy | Office supplies | Aug 20, 2025 DoD 90d |
| SPE8EN24V1046 purchase order | Kampi Components Co Inc | $4.0K | 8510757404 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE8E924V2642 purchase order | Triman Industries Inc | $4.0K | 8510888867 data entry unit | Defense Logistics Agency | Office supplies | Sep 12, 2024 DoD 90d |
| W911WN24M00R7 delivery order | Arocep Federal, LLC | $4.0K | Hp 828a (cf365a) imaging drum | Army | Office supplies | May 20, 2024 DoD 90d |
| SPE8EZ24F0167 delivery order | Envision Xpress Inc | $4.0K | 8510887753 corded 4-line office phone ba | Defense Logistics Agency | Office supplies | Jan 8, 2025 DoD 90d |
| SPE7M124P3830 purchase order | Jacob Burke | $4.0K | 8510459658 computer subassembl | Defense Logistics Agency | Office supplies | Feb 21, 2024 DoD 90d |
| SPE8EN26P0230 purchase order | Kitco LLC | $4.0K | 8511851908 paper,copying,therm | Defense Logistics Agency | Office supplies | Jan 9, 2026 DoD 90d |
| N0017825M00L0 delivery order | Walter Klein | $4.0K | 27in. monitor privacy screen | Navy | Office supplies | Aug 15, 2025 DoD 90d |
| N0025924M017U delivery order | Ae Supply LLC | $4.0K | San13601, industrial permanent marker, fine bullet tip, black, dozen | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| SPE7LX24F8940 delivery order | JLG Industries, Inc | $4.0K | 8510282443 joystick,data entry | Defense Logistics Agency | Office supplies | Nov 22, 2023 DoD 90d |
| N0010426PAA32 purchase order | A.m.s Network, LLC | $4.0K | Ink, marking stenci | Navy | Office supplies | Jan 6, 2026 DoD 90d |
| SP330025P0244 purchase order | Lowry Holding Co, Inc | $4.0K | 8511091651 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jan 3, 2025 DoD 90d |
| N6339424FKR31 delivery order | Gmi Companies, Inc | $4.0K | Whiteboards 1,4,2 | Navy | Office supplies | Oct 5, 2023 DoD 90d |
| N0002425FG0245 delivery order | Westend Enterprises Unlimited, Inc | $4.0K | Display port, speakerphone | Navy | Office supplies | Apr 17, 2025 DoD 90d |
| N0025925M00R5 delivery order | Ae Supply LLC | $4.0K | "optixmag341cq,34"" curved freesync game mntor" | Navy | Office supplies | Aug 21, 2025 DoD 90d |
| SPMYM124P0868 purchase order | Federal Prison Industries, Inc | $4.0K | N4215840828677 | Defense Logistics Agency | Office supplies | May 1, 2024 DoD 90d |
| N0002424FG0088 delivery order | B & H Foto & Electronics Corp | $4.0K | Toner cartridges, adhesive fabric, matte paper rolls | Navy | Office supplies | Nov 13, 2023 DoD 90d |
| N0002425FG0035 delivery order | Document Imaging Dimensions Inc | $3.9K | 2025 calendars | Navy | Office supplies | Nov 11, 2024 DoD 90d |
| SPE7M124F0418 delivery order | New England Tek LLC | $3.9K | 8510268847 charging station | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| SP330024P0989 purchase order | The Cincinnati Association for the Blind | $3.9K | 8510699993 tape 2x110 clear | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| N0018926M000P delivery order | Focus Camera LLC | $3.9K | Dell dell ultrasharp 34 monitor - u3425w | Navy | Office supplies | Feb 11, 2026 DoD 90d |
| N6660424M1421 delivery order | Central Association for the Blind, Inc | $3.9K | Machine stand w/drawer and door, utility table, cd/dvr multi-color cases and dry erase markers, dymo industrial label tape, surge protectors and cordless toilet tissue and toilet dispensers. | Navy | Office supplies | Aug 27, 2024 DoD 90d |
| N6660424M1065 delivery order | Central Association for the Blind, Inc | $3.9K | 1.1 cu ft countertop microwave oven in white - sku # 1006710527 ( | Navy | Office supplies | Jan 8, 2024 DoD 90d |
| 70Z03824FR0000141 delivery order | United Commercial Supply LLC | $3.9K | Purchase of black tape to be used by USCG ground services. | U.S. Coast Guard | Office supplies | Jul 9, 2024 |
| N6133124FG193 delivery order | JLWS Enterprises Inc | $3.9K | Usb headsets po 4522567635 | Navy | Office supplies | Aug 2, 2024 DoD 90d |
| SP330024P0138 purchase order | The Cincinnati Association for the Blind | $3.9K | 8510277525 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Nov 21, 2023 DoD 90d |
| N0002425FG613 delivery order | Enterprise Technology Solutions, Inc | $3.9K | Smart led 4k uhdtv | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| SP330025P0664 purchase order | Laser Plus Imaging, LLC | $3.9K | 8511318244 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 15, 2025 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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