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Page 66: 3,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQC00424F0057 delivery order | Sterile Services Co | $3.4K | Shredder (conus) | Defense Commissary Agency | Office supplies | Dec 19, 2023 DoD 90d |
| HQC00424F0161 delivery order | Sterile Services Co | $3.4K | Shredder (conus) | Defense Commissary Agency | Office supplies | Jan 2, 2024 DoD 90d |
| HQC00424F0637 delivery order | Sterile Services Co | $3.4K | Document shredder | Defense Commissary Agency | Office supplies | Aug 6, 2024 DoD 90d |
| SP330025M0073 delivery order | Tools Man, Inc, the | $3.4K | Fuel filter,biodiesel/diesel,5-17/32 l | Defense Logistics Agency | Office supplies | Feb 5, 2025 DoD 90d |
| N0002424FG0285 delivery order | Computer Sykes Inc | $3.4K | Va2409m - 24" 1080p ips 75hz adaptive sync monitor with hdmi, vga | Navy | Office supplies | Jun 4, 2024 DoD 90d |
| N0002424FG0393 delivery order | Computer Sykes Inc | $3.4K | Va2409m - 24" 1080p ips 75hz adaptive sync monitor with hdmi, vga | Navy | Office supplies | Jun 4, 2024 DoD 90d |
| SP330025M003N delivery order | International Commerce & Marketing Corp | $3.4K | Open top bin boxes, 5 x 18 x 41/2, oyster white, 50/bundle | Defense Logistics Agency | Office supplies | Dec 11, 2024 DoD 90d |
| N6660425M05AW3176 delivery order | Central Association for the Blind, Inc | $3.4K | Blu-rays, dvds, and cds | Navy | Office supplies | May 21, 2025 DoD 90d |
| N0016724M00PV delivery order | Cartridge Savers Inc | $3.4K | Drylam cl-40 professonal 40" roll laminator | Navy | Office supplies | May 9, 2024 DoD 90d |
| SPEWA626M002E delivery order | Blink Supplies Inc | $3.4K | Reclosable vinyl envelopes - 6 x 9 | Defense Logistics Agency | Office supplies | Feb 20, 2026 DoD 90d |
| N0018925M000J delivery order | Tech Network Supply LLC | $3.4K | 27in 16:9 ips panel 75hz fully adj stand hdmi/dp/usb hub 3yr taa | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| N0016725F1133 BPA call | Spike's Trophies, Limited | $3.4K | Magnificent 8 awards bpa call | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| SPE7M225V3016 purchase order | Paragon One Group LLC | $3.4K | 8511381698 harness,digital com | Defense Logistics Agency | Office supplies | May 14, 2025 DoD 90d |
| W911W424M000A delivery order | Supplies Now Inc | $3.4K | Hp 659x (w2010x) high yield black origin | Army | Office supplies | Dec 15, 2023 DoD 90d |
| N0002424FG0579 delivery order | F C I Tech Inc | $3.4K | 42.5" led hd monitor | Navy | Office supplies | Aug 15, 2024 DoD 90d |
| SP330024P1041 purchase order | The Cincinnati Association for the Blind | $3.4K | 8510728257 tape 3x110 tan | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| SPE7L124F3692 delivery order | Edwards International LLC | $3.4K | 8510423905 cover,keyboard,data | Defense Logistics Agency | Office supplies | Feb 5, 2024 DoD 90d |
| SP470124M0001 delivery order | Firstcall Office Solutions, Inc | $3.4K | Asus zenscreen go mb16ahp 15.6" full hd | Defense Logistics Agency | Office supplies | Oct 10, 2023 DoD 90d |
| N0018925M00MK delivery order | Monarch Products Corp | $3.4K | Rig 9800 wheeled gear bag | Navy | Office supplies | Aug 18, 2025 DoD 90d |
| SPE7M224V2356 purchase order | Paragon One Group LLC | $3.4K | 8510807884 optical reader,data | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| W9126G24M000E delivery order | Beyond Vision - Aib Inc | $3.4K | 7105016637983 skilcraft folding chair, 1 | Army | Office supplies | Mar 15, 2024 DoD 90d |
| W51ADK26M0001 delivery order | Botach Inc | $3.4K | Si ballistic m frame 3.0 | Army | Office supplies | Jan 13, 2026 DoD 90d |
| N6597125M0086 delivery order | Tech Network Supply LLC | $3.4K | Simple solutions wiredmouse(taa) | Navy | Office supplies | Aug 25, 2025 DoD 90d |
| N0002426FG0027 delivery order | Vector IT Solutions Inc | $3.4K | Poly blackwire 3325 binaural wired headset - 3.5mm/usb-c adapter 32inch viewsonic monitors | Navy | Office supplies | Dec 3, 2025 DoD 90d |
| SP330025M00P3 delivery order | Tech Network Supply LLC | $3.4K | Multisync m751-avt3 - 75inch led lcd public display monitor, 3840 x 2160, 24/7, | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| SP330025M004L delivery order | Arocep Federal, LLC | $3.4K | Lexmark (56f000g) black toner cartridge | Defense Logistics Agency | Office supplies | Jan 8, 2025 DoD 90d |
| SPMYM124P0806 purchase order | Colorid, LLC | $3.4K | N4215840515477 badge & lanyard | Defense Logistics Agency | Office supplies | May 3, 2024 DoD 90d |
| SP330024P0684 purchase order | The Cincinnati Association for the Blind | $3.4K | 8510556856 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| SP330025P0100 purchase order | The Cincinnati Association for the Blind | $3.4K | 8510994530 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Nov 1, 2024 DoD 90d |
| N0016724F0088 BPA call | Spike's Trophies, Limited | $3.4K | Command awards and rosewood clocks | Navy | Office supplies | Mar 14, 2024 DoD 90d |
| SPE7M225V2592 purchase order | Symbolic Technology Inc | $3.4K | 8511305671 disk drive unit | Defense Logistics Agency | Office supplies | Apr 8, 2025 DoD 90d |
| N6278624FG071 delivery order | B&m Distribution, Inc | $3.4K | Erp po 4522543205 toner | Navy | Office supplies | Jul 8, 2024 DoD 90d |
| SPEWA624M00S1 delivery order | JC Global Supply LLC | $3.4K | 4 x 6" industrial direct thermal labels | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| SPE7M224V1900 purchase order | Beam Distributing, Inc | $3.4K | 8510659063 case,data carrier | Defense Logistics Agency | Office supplies | May 24, 2024 DoD 90d |
| SPEWA625M003A delivery order | Wats International Inc | $3.4K | Glasses,overglass,clr. law over the glasses safety glasses, clear anti-fog lens | Defense Logistics Agency | Office supplies | Feb 11, 2025 DoD 90d |
| N0024426M003P delivery order | Arocep Federal, LLC | $3.4K | Hp 657x (cf470x) high yield black toner cartridge | Navy | Office supplies | Apr 22, 2026 DoD 90d |
| SP330024P1402 purchase order | Laser Plus Imaging, LLC | $3.4K | 8510879553 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Sep 18, 2024 DoD 90d |
| N0002424FG0029 delivery order | Support of Microcomputers Associates Inc | $3.4K | Western digital 5tb external portable hard drive | Navy | Office supplies | Nov 14, 2023 DoD 90d |
| N6660425M1185 delivery order | Central Association for the Blind, Inc | $3.4K | Premium ribbons for crane tags | Navy | Office supplies | Apr 1, 2025 DoD 90d |
| SP330024M00VQ delivery order | Morning Star Industries Inc | $3.4K | Pigr rip-&-fitr absorbent mat roll 2 r | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| N0010424PBK37 purchase order | Kampi Components Co Inc | $3.4K | Laminated labeltape | Navy | Office supplies | Feb 1, 2024 DoD 90d |
| SP330024P1476 purchase order | Laser Re-Nu International, Inc | $3.4K | 8510908165 label, 4"x6" white, non-coate | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| SP330024M017U delivery order | Premier & Companies, Inc | $3.4K | Bubble roll,heavy duty 48"" x 250' | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| SP330024P0267 purchase order | Laser Plus Imaging, LLC | $3.4K | 8510361541 tape, gummed | Defense Logistics Agency | Office supplies | Jan 3, 2024 DoD 90d |
| SPE8EN26P0185 purchase order | Kipper Tool Company | $3.4K | 8511793671 paint stick,marking | Defense Logistics Agency | Office supplies | Dec 4, 2025 DoD 90d |
| N0016426FP124 delivery order | Rimage Corporation | $3.4K | Required to produce media and ship media provided to the fleet wxm 4522964477 | Navy | Office supplies | Jan 2, 2026 DoD 90d |
| SPE8EZ25F0014 delivery order | Industries for the Blind and Visually Impaired, Inc | $3.3K | 8511029203 apple 10.9 ipad 10th gen 256g | Defense Logistics Agency | Office supplies | Nov 20, 2024 DoD 90d |
| N6339425FPG07 delivery order | Great Falls Paper Company | $3.3K | Magnetic glass dry erase board, invoice number gfp-18328, pr 1105829279, po 4522768015, fy25-66338 | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| SPE7M224P4625 purchase order | Bb&s Groups LLC | $3.3K | 8510832229 interface unit,data | Defense Logistics Agency | Office supplies | Aug 16, 2024 DoD 90d |
| N0002426FG142 delivery order | Mono Machines LLC | $3.3K | Glue sticks, gel pens, highlighters, clipboards, clock self stick notes | Navy | Office supplies | Feb 9, 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 16, 2026.
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