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Page 63: 3,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0010426PBG99 purchase order | Adirondack Electronics Inc | $3.9K | Cartridge, magenta | Navy | Office supplies | Jan 12, 2026 DoD 90d |
| N6133125FG060 delivery order | Dbisp LLC | $3.9K | Iphone cases po 4522662741 | Navy | Office supplies | Dec 11, 2024 DoD 90d |
| N0002425FG0087 delivery order | Tonerquest Inc | $3.9K | Mcbasic power cord | Navy | Office supplies | Dec 9, 2024 DoD 90d |
| HE125425FE436 BPA call | Nasco Education LLC | $3.9K | Fine art supplies | Defense Education Activity | Office supplies | Jun 23, 2025 DoD 90d |
| SP330024F0594 delivery order | Supplies Now Inc | $3.9K | 8510887126 toner km tk-362 black | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| SPE7M224V0221 purchase order | Prime Technology LLC | $3.9K | 8510270785 software | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| SPE8EN24P0815 purchase order | Jacob Burke | $3.9K | 8510822136 interface unit,data | Defense Logistics Agency | Office supplies | Aug 14, 2024 DoD 90d |
| N0002425FG0215 delivery order | Mono Machines LLC | $3.9K | Laserjet paper, glossy photo paper, digital print paper, index cardstock | Navy | Office supplies | Jan 27, 2025 DoD 90d |
| SP330024P0500 purchase order | Laser Plus Imaging, LLC | $3.9K | 8510469600 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Mar 6, 2024 DoD 90d |
| SPE8EN24V0988 purchase order | Phoenix Trading Inc | $3.9K | 8510732476 interface unit,auto | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| SPMYM224P0915 purchase order | Du-All Inc | $3.9K | Pencil | Defense Logistics Agency | Office supplies | Mar 4, 2024 DoD 90d |
| SPE8EZ24F0028 delivery order | The Lighthouse for the Blind, Incorporated | $3.9K | 8510418111 u-reach m.2/u.2/u.3 nvme/sata | Defense Logistics Agency | Office supplies | Feb 1, 2024 DoD 90d |
| SPE4A524F9128 delivery order | Sikorsky Aircraft Corporation | $3.9K | 8510585423 tape,pressure sensi | Defense Logistics Agency | Office supplies | Apr 22, 2024 DoD 90d |
| SPE7M224P2523 purchase order | Simi Components, Inc | $3.9K | 8510526035 disk drive unit | Defense Logistics Agency | Office supplies | Mar 22, 2024 DoD 90d |
| SPE7M224V2144 purchase order | Symbolic Technology Inc | $3.9K | 8510751353 pack,expansion | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| SPMYM126P9921 purchase order | Norfolk Printing Co | $3.9K | Nnsy report 47301 ndt tickets part white/white 2nd sheet printed on back | Defense Logistics Agency | Office supplies | May 21, 2026 DoD 90d |
| SPE7M224P1961 purchase order | Coltcam LLC | $3.8K | 8510454932 printer,automatic d | Defense Logistics Agency | Office supplies | Feb 18, 2024 DoD 90d |
| SP330025P0959 purchase order | Giga, Inc | $3.8K | 8511469824 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Jun 27, 2025 DoD 90d |
| N0016424FP1621 delivery order | Function5 Technology Group LTD | $3.8K | Required for personnel wxst 4522605428 | Navy | Office supplies | Sep 19, 2024 DoD 90d |
| HE125425FE710 BPA call | Effective Communication Strategies LLC | $3.8K | Pre k curricular consumables in support of humphreys central elementary school | Defense Education Activity | Office supplies | Sep 3, 2025 DoD 90d |
| SP330024P0642 purchase order | The Office Pal NJ LLC | $3.8K | 8510545905 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Apr 5, 2024 DoD 90d |
| W911YN26M0001 delivery order | Abm Federal Sales, Inc | $3.8K | 75m00kg | Army | Office supplies | Dec 5, 2025 DoD 90d |
| N0002426FG0056 delivery order | Document Imaging Dimensions Inc | $3.8K | 2026 calendars, appointment books, activity schedules | Navy | Office supplies | Dec 16, 2025 DoD 90d |
| SP330025P0071 purchase order | Colony Papers Inc | $3.8K | 8510980478 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Nov 15, 2024 DoD 90d |
| FA441824P0140 purchase order | Industries for the Blind and Visually Impaired, Inc | $3.8K | No description on the record | Air Force | Office supplies | Sep 28, 2024 DoD 90d |
| SP330025P0416 purchase order | Joli Enterprises Inc | $3.8K | 8511195996 toner, hp cf237a black | Defense Logistics Agency | Office supplies | Feb 19, 2025 DoD 90d |
| N0016724F0136 BPA call | Spike's Trophies, Limited | $3.8K | Clear crystal crescent awards, medal holding cases, and assorted medal ribbons. | Navy | Office supplies | May 15, 2024 DoD 90d |
| N6426724M00YW delivery order | Ae Supply LLC | $3.8K | Xer106r03524, 106r03524 extra high-yield toner, 10,500 page-yield, bla | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| SPE8EZ24F0024 delivery order | Blind Industries and Services of Maryland | $3.8K | 8510400817 meridian m3904 professional r | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| SP330024F0248 delivery order | Supplies Now Inc | $3.8K | 8510547305 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Apr 8, 2024 DoD 90d |
| SP330025F0743 delivery order | Lowry Holding Co, Inc | $3.8K | 8511576324 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Aug 22, 2025 DoD 90d |
| N6192124M00T8 delivery order | F C I Tech Inc | $3.8K | Nikon z 6 24.5mp fx-format mirrorless ca | Navy | Office supplies | Jul 12, 2024 DoD 90d |
| N0024424M008Y delivery order | The Office Group Inc | $3.8K | Stool,sitstar no back,bk,saf6660bl | Navy | Office supplies | Feb 2, 2024 DoD 90d |
| SP330024P0331 purchase order | Laser Plus Imaging, LLC | $3.8K | 8510390520 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | Jan 22, 2024 DoD 90d |
| SPE7M225V2590 purchase order | Central Jersey Office Equipment, Inc | $3.8K | 8511305581 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 8, 2025 DoD 90d |
| W912L625M00KA delivery order | Ctcoa, LLC | $3.8K | Replacement sleeve for s-20450 | Army | Office supplies | Aug 20, 2025 DoD 90d |
| SPE8EN24V1038 purchase order | Larkos Packing and Distribution Inc | $3.8K | 8510757089 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SP330025P0591 purchase order | Advanced Systems Inc | $3.8K | 8511283354 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 1, 2025 DoD 90d |
| N0025924M00WD delivery order | International Commerce & Marketing Corp | $3.7K | 12 x 18 custom parking lost sign | Navy | Office supplies | Jun 20, 2024 DoD 90d |
| SPE8EN24P0418 purchase order | Cultured Status, LLC | $3.7K | 8510477895 storage,clipboard | Defense Logistics Agency | Office supplies | Feb 29, 2024 DoD 90d |
| N0010424M000R delivery order | Premier & Companies, Inc | $3.7K | Kit,meter,test,digital,w/shunt & case | Navy | Office supplies | May 10, 2024 DoD 90d |
| SPE7M225V1708 purchase order | Jacob Burke | $3.7K | 8511201358 processor,gateway | Defense Logistics Agency | Office supplies | Feb 20, 2025 DoD 90d |
| SP330024P0566 purchase order | Laser Plus Imaging, LLC | $3.7K | 8510508548 toner, hp cf237a black | Defense Logistics Agency | Office supplies | Mar 25, 2024 DoD 90d |
| N6133125FG078 delivery order | Mvation Worldwide, Inc | $3.7K | Iphone cases po 4522688407 | Navy | Office supplies | Jan 17, 2025 DoD 90d |
| N3960525M0001 delivery order | Supply King USA, LLC | $3.7K | 4.8 cu ft combo fridge/ freezer/microwav | Navy | Office supplies | Aug 18, 2025 DoD 90d |
| SPE7M026P0666 purchase order | Argo Turboserve Corporation | $3.7K | 8511765268 microcircuit,memory | Defense Logistics Agency | Office supplies | Nov 19, 2025 DoD 90d |
| SP330024P1104 purchase order | M-Pak, Inc | $3.7K | 8510753833 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| SP330024P1130 purchase order | Laser Plus Imaging, LLC | $3.7K | 8510770302 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| N0016426FP110 delivery order | The Office Supply Company | $3.7K | Required in support of the microelectronics division gxmb 4522967353 | Navy | Office supplies | Jan 6, 2026 DoD 90d |
| N0010425PEA96 purchase order | Gaffel Equipment | $3.7K | Tape, marking | Navy | Office supplies | Aug 25, 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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