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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330025P0825 purchase order | Laser Plus Imaging, LLC | $3.7K | 8511398245 toner, lexmark 58d0h0g | Defense Logistics Agency | Office supplies | May 23, 2025 DoD 90d |
| N6133124FG232 delivery order | U-Reach Data Solutions Inc | $3.7K | U-reach intelligent 9 sd/microsd card duplicator and sanitizer po 4522588717 | Navy | Office supplies | Aug 27, 2024 DoD 90d |
| SP330025P1196 purchase order | Lowry Holding Co, Inc | $3.7K | 8511626981 tag, trigger, for weapons i.d | Defense Logistics Agency | Office supplies | Sep 11, 2025 DoD 90d |
| N0016425FP2664 delivery order | Support of Microcomputers Associates Inc | $3.7K | Required for the daily operations of wxs, cindy baker | Navy | Office supplies | Dec 27, 2024 DoD 90d |
| SP330025F0277 delivery order | Access Products Inc | $3.7K | 8511192272 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Feb 18, 2025 DoD 90d |
| SPE7M225P4251 purchase order | Jacob Burke | $3.7K | 8511634820 processor,gateway | Defense Logistics Agency | Office supplies | Sep 11, 2025 DoD 90d |
| SP330025P0706 purchase order | The Jahnda Group, LLC | $3.7K | 8511337805 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | Jun 12, 2025 DoD 90d |
| SPE7M226V1780 purchase order | Coltcam LLC | $3.7K | 8511902741 harness,digital com | Defense Logistics Agency | Office supplies | Feb 4, 2026 DoD 90d |
| HQ014725FV009 delivery order | TSRC, Inc | $3.7K | Mda/dx requested office supplies to restock cos warehouse. | Missile Defense Agency | Office supplies | Oct 24, 2024 DoD 90d |
| N3600126M0096 delivery order | Tech Network Supply LLC | $3.7K | Msi mag 325cqrf-qd - led monitor - gaming - curved - 32" (31.5" viewab | Navy | Office supplies | May 5, 2026 DoD 90d |
| SPE7M026V3528 purchase order | Symbolic Technology Inc | $3.7K | 8512092781 mouse,data entry | Defense Logistics Agency | Office supplies | May 5, 2026 DoD 90d |
| N0002424FG0295 delivery order | Cartridge Savers Inc | $3.7K | Tv wall mount, led 4k tv, outdoor tilt monitor | Navy | Office supplies | May 10, 2024 DoD 90d |
| SPMYM124P1142 purchase order | Mpi Fastech, LLC | $3.7K | N421584166b177 | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| SP330025P0789 purchase order | The Cincinnati Association for the Blind | $3.6K | 8511380526 tape 3x110 tan | Defense Logistics Agency | Office supplies | May 15, 2025 DoD 90d |
| N0007025M00MC delivery order | F C I Tech Inc | $3.6K | Craftsman 1/4 in. air tool accessory kit | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| N6660425M1135 delivery order | Central Association for the Blind, Inc | $3.6K | Assorted toner cartridge | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| N6203124M0008 delivery order | Commercial Computer Services Inc | $3.6K | Probeam bf60pst | Navy | Office supplies | May 31, 2024 DoD 90d |
| N3600124M007R delivery order | Brock Industries, Inc | $3.6K | Xerox 106r03477 high yield cyan tonercompatible 6510 6515 2.4k | Navy | Office supplies | Jan 18, 2024 DoD 90d |
| N6278924M03MD5383 BPA call | Federal Merchants Corp | $3.6K | Office supplies | Navy | Office supplies | Jan 31, 2024 DoD 90d |
| HT009024M00SC delivery order | Blink Supplies Inc | $3.6K | 9ft cord power mic 3 0powm3n9-e01 | Defense Health Agency | Office supplies | Jul 2, 2024 DoD 90d |
| N6660424M1123 delivery order | Central Association for the Blind, Inc | $3.6K | Office supplies | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| N0010426PBE84 purchase order | Adirondack Electronics Inc | $3.6K | Toner ctrg, magenta | Navy | Office supplies | Dec 10, 2025 DoD 90d |
| N0016425FP3648 delivery order | Independent Hardware Inc | $3.6K | Required locks for security purposes wxql 4522850347 | Navy | Office supplies | Jul 28, 2025 DoD 90d |
| W911YP25F9E34 delivery order | Premier & Companies, Inc | $3.6K | Ink and toner supplies for the 640th rti toner cartridge, hp 659 | Army | Office supplies | Jun 30, 2025 DoD 90d |
| W911YP25FC016 delivery order | Premier & Companies, Inc | $3.6K | Ink and toner supplies for the 640th rti - qty 12 ea toner cartridge, hp 659 | Army | Office supplies | Jun 30, 2025 DoD 90d |
| W519TC25M00E9 delivery order | Access Products Inc | $3.6K | Ink, aerosol stencil, opaque, white, -37 | Army | Office supplies | Jul 1, 2025 DoD 90d |
| N0016425FP3002 delivery order | Aaa Laser Service & Supplies, Inc | $3.6K | Required for daily functions of the office wxm 4522742342 | Navy | Office supplies | Apr 2, 2025 DoD 90d |
| N0002424FG0288 delivery order | Federal Merchants Corp | $3.6K | Iphone cases, screen protector | Navy | Office supplies | May 7, 2024 DoD 90d |
| SPE8EN24V1056 purchase order | Larkos Packing and Distribution Inc | $3.6K | 8510757533 disk drive unit | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SP330025P1239 purchase order | The Office Pal NJ LLC | $3.6K | 8511647988 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Sep 18, 2025 DoD 90d |
| SP330024P0125 purchase order | Laser Plus Imaging, LLC | $3.6K | 8510264292 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | Nov 17, 2023 DoD 90d |
| N0002425FG0502 delivery order | Svtso, LLC | $3.6K | Samsung 75in display, hdmi cables | Navy | Office supplies | Sep 5, 2025 DoD 90d |
| SPE8EN25P0298 purchase order | Pioneer Industries, LLC | $3.6K | 8511168010 chart,recording ins | Defense Logistics Agency | Office supplies | Apr 4, 2025 DoD 90d |
| SPE8EN24V1145 purchase order | Symbolic Technology Inc | $3.6K | 8510821154 disk drive unit | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| 70Z03825FP0000009 delivery order | United Commercial Supply LLC | $3.6K | Purchasing under sec.2.(d), to replenish the low stock of ribbon needed for the brady printer that is used to print labels for the united states coast guard. | U.S. Coast Guard | Office supplies | Mar 11, 2025 |
| N3904024M013G delivery order | Firstcall Office Solutions, Inc | $3.6K | Logitech rally bar video video conferenc | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N4033924M0112 delivery order | 17th ST Photo Supply, Inc | $3.6K | Ls-xr (640x512) 35mm, ntsc 30 hz | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| SPE7M225V4096 purchase order | Barbara Technologies Corp | $3.5K | 8511548957 computer subassembl | Defense Logistics Agency | Office supplies | Aug 4, 2025 DoD 90d |
| N6339425FPG16 delivery order | Great Falls Paper Company | $3.5K | Bi-silque dry-erase board, magnetic, 36"wx1/4"lx48"h, white, bi-silque dry-erase board, magnetic, 48"wx1/4"lx72"h, white, invoice # gfp-19028, pr 1106042676, po 4522860443, fy25-pr-65579 | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| SP330024P0701 purchase order | Colony Papers Inc | $3.5K | 8510561262 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| N0002425FG0080 delivery order | Techfocus LLC | $3.5K | Logitech rally bar all-in-one video bar 960-001564 | Navy | Office supplies | Oct 22, 2024 DoD 90d |
| N0016424FP856 delivery order | Gmi Companies, Inc | $3.5K | Boards will be used in a large conference room that will be utilized as a command response center the information presented must be able to be readable at a distance 4522479501 | Navy | Office supplies | Apr 1, 2024 DoD 90d |
| N0024425M007M delivery order | Ecommercebusinessprime Inc | $3.5K | Hp color laserjet ent mfp m681dh prntr | Navy | Office supplies | Jun 17, 2025 DoD 90d |
| SP330025F0349 delivery order | Aucoin Telecom & Utility Construction LLC | $3.5K | 8511252517 toner, lexmark 16,000 pg. yie | Defense Logistics Agency | Office supplies | Mar 20, 2025 DoD 90d |
| SP330026M00AK delivery order | The H.a.b.i.t.s Group LLC | $3.5K | Encapsulated suits: large, high-visibili | Defense Logistics Agency | Office supplies | May 6, 2026 DoD 90d |
| N4215824M015V delivery order | Tools Man, Inc, the | $3.5K | Milling chuck collet. sc32seal20 milling chuck collet | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| FA441823P0051 purchase order | Govage, Inc | $3.5K | Lock replacement for nnptc dormitories | Air Force | Office supplies | Jan 31, 2024 DoD 90d |
| SP330024F0329 delivery order | Supplies Now Inc | $3.5K | 8510648625 toner km tk-3182 black | Defense Logistics Agency | Office supplies | May 28, 2024 DoD 90d |
| SP330024F0370 delivery order | Supplies Now Inc | $3.5K | 8510716072 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jun 28, 2024 DoD 90d |
| SP330024F0568 delivery order | Supplies Now Inc | $3.5K | 8510870200 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Sep 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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