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Page 67: 3,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330024F0205 delivery order | Seva Technical Services, Inc | $3.3K | 8510498375 label, 3" x 1" orange | Defense Logistics Agency | Office supplies | Mar 13, 2024 DoD 90d |
| N6660425M07AW5283 delivery order | Central Association for the Blind, Inc | $3.3K | Industrial tape | Navy | Office supplies | Jul 8, 2025 DoD 90d |
| SP330024P1087 purchase order | Lowry Holding Co, Inc | $3.3K | 8510746410 tag, trigger, for weapons i.d | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| N6660424M1372 delivery order | Central Association for the Blind, Inc | $3.3K | Cd-rw cd's and surge protectors. | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| SPEWA625M003B delivery order | Dream Ranch LLC | $3.3K | Measuring tape,steel, 25' x 1" | Defense Logistics Agency | Office supplies | Apr 28, 2025 DoD 90d |
| SP330025P1006 purchase order | Lowry Holding Co, Inc | $3.3K | 8511496205 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Jul 11, 2025 DoD 90d |
| SP330024P0409 purchase order | Lowry Holding Co, Inc | $3.3K | 8510425901 label, intermec e08894 or equ | Defense Logistics Agency | Office supplies | Feb 7, 2024 DoD 90d |
| SPEWA624M009P delivery order | Premier & Companies, Inc | $3.3K | Industrial bubble roll,24"" x 750' | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| N0002426FG168 delivery order | Alegna Inc | $3.3K | 32inch lcd monitors | Navy | Office supplies | Feb 26, 2026 DoD 90d |
| SPE8E924V2491 purchase order | Paragon One Group LLC | $3.3K | 8510838944 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| N0016425FP3047 delivery order | 17th ST Photo Supply, Inc | $3.3K | Required for setting up time lapse camera to place IT in an area that is both out of the way of the construction 1022 4522768134 | Navy | Office supplies | Apr 29, 2025 DoD 90d |
| N0024425M007S delivery order | Burhani Enterprises Inc | $3.3K | Pca400 no probe co no 7ft prnt | Navy | Office supplies | Jun 25, 2025 DoD 90d |
| N0002425FG0251 delivery order | Countertrade Products, Inc | $3.3K | 65" led smartscreen, tv wallmount | Navy | Office supplies | Apr 4, 2025 DoD 90d |
| HE125425FE290 BPA call | Nasco Education LLC | $3.3K | Art supplies for hhs art classes | Defense Education Activity | Office supplies | Apr 23, 2025 DoD 90d |
| N6279324FG0046 delivery order | Ecommercebusinessprime Inc | $3.3K | Laserjet toner | Navy | Office supplies | May 31, 2024 DoD 90d |
| N0002425FG0399 delivery order | Business Express Inc | $3.3K | Samsung odyssey curved gaming monitor | Navy | Office supplies | Aug 12, 2025 DoD 90d |
| SP330026P0460 purchase order | Laser Plus Imaging, LLC | $3.3K | 8511979501 label, 4"x6" white, non-coate | Defense Logistics Agency | Office supplies | Mar 19, 2026 DoD 90d |
| N6830625M00G0 delivery order | Tech Network Supply LLC | $3.3K | Patch cable - unshielded twisted pair (utp) - male left gender - male right gend | Navy | Office supplies | Aug 4, 2025 DoD 90d |
| M0014625M000A delivery order | Tri-State Camera Exch Inc | $3.3K | Rack pdu switched 1u 15a 100 | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| N0002424FG0467 delivery order | A & T Marketing Inc | $3.3K | 34" curved monitor | Navy | Office supplies | Jul 29, 2024 DoD 90d |
| HE125426FE286 BPA call | Nasco Education LLC | $3.3K | Art equipment supplies for humphreys middle school | Defense Education Activity | Office supplies | Apr 6, 2026 DoD 90d |
| N0002425FG0427 delivery order | Software Information Resource Corp | $3.3K | High speed hdmi cable, enet usb3.0 mtof extension, jabra speaker, smart card reader | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| N0025924M00RJ delivery order | Arocep Federal, LLC | $3.3K | Reman lexmark 52d0xa0 x-hi yield toner | Navy | Office supplies | May 7, 2024 DoD 90d |
| N6279325FG0003 delivery order | Access Products Inc | $3.3K | Cyan toner fits hp 655a | Navy | Office supplies | Oct 1, 2024 DoD 90d |
| N0002424FG0202 delivery order | Automation Aids Inc | $3.3K | Datalocker alpha talk pc headset | Navy | Office supplies | Oct 6, 2023 DoD 90d |
| N0002424FG0235 delivery order | Stratus, Inc | $3.3K | Iphone protective cases | Navy | Office supplies | Apr 4, 2024 DoD 90d |
| SPE8EN24V0645 purchase order | Szy Holdings, LLC | $3.3K | 8510532854 marker,tube type | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| N0002424FG0641 delivery order | Federal Merchants Corp | $3.3K | Otterbox cell phone cases | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| SPE8EZ24F0138 delivery order | Blind and Vision Impaired, Virginia Department for the | $3.3K | 8510841522 signworld rotary trimmer 63" | Defense Logistics Agency | Office supplies | Sep 6, 2024 DoD 90d |
| N0025925M000E delivery order | Bahfed Corp | $3.3K | Tray;14 x 18 x 1 ;white | Navy | Office supplies | Oct 24, 2024 DoD 90d |
| SPE7M025V6286 purchase order | Symbolic Technology Inc | $3.3K | 8511390641 converter,digital t | Defense Logistics Agency | Office supplies | May 19, 2025 DoD 90d |
| SPE7M225V4134 purchase order | Paragon One Group LLC | $3.2K | 8511557880 disk drive unit | Defense Logistics Agency | Office supplies | Aug 7, 2025 DoD 90d |
| HE125426FE196 BPA call | Roku Management Consulting LLC | $3.2K | Art supplies in support of daegu middle high school | Defense Education Activity | Office supplies | Feb 19, 2026 DoD 90d |
| HE125425FE512 BPA call | Roku Management Consulting LLC | $3.2K | Art supplies in support of kadena high school | Defense Education Activity | Office supplies | Jul 10, 2025 DoD 90d |
| SPE8EZ24F0112 delivery order | Arizona Industries for the Blind | $3.2K | 8510789035 6.5' (2m) 3-in-1 universal la | Defense Logistics Agency | Office supplies | Jul 30, 2024 DoD 90d |
| SP330025F0636 delivery order | Lowry Holding Co, Inc | $3.2K | 8511494488 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 11, 2025 DoD 90d |
| N0018925M00LZ delivery order | S&b Computer & Office Products, Inc | $3.2K | Toner,ms321,rtn,taa,bk. 56f000g toner ca | Navy | Office supplies | Aug 4, 2025 DoD 90d |
| SP330025P0816 purchase order | M-Pak, Inc | $3.2K | 8511392713 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 22, 2025 DoD 90d |
| N0002424FG0267 BPA call | Mvation Worldwide, Inc | $3.2K | 65inch 4k uhd display | Navy | Office supplies | May 6, 2024 DoD 90d |
| N0025924M00WN delivery order | Lazer Cartridges Plus, L.l.c | $3.2K | Award binder - vinyl | Navy | Office supplies | Jun 24, 2024 DoD 90d |
| N0025926M002C delivery order | Arocep Federal, LLC | $3.2K | Pilot (31506) g-knock gel pen, black ink | Navy | Office supplies | Jan 30, 2026 DoD 90d |
| N0024425M006R delivery order | Tech Network Supply LLC | $3.2K | 50m hdmi over cat6 extender hdmi over cat extender poc 1080p | Navy | Office supplies | Mar 26, 2025 DoD 90d |
| SP470126M0009 delivery order | F C I Tech Inc | $3.2K | Verbatim dvd-r 4.7gb 16x datalifeplus wh | Defense Logistics Agency | Office supplies | Feb 17, 2026 DoD 90d |
| SPE4A825M00RX BPA call | Botach Inc | $3.2K | 6 piece, 5/16 to 6 inch, satin chrome fi | Defense Logistics Agency | Office supplies | Sep 11, 2025 DoD 90d |
| SP330025P0492 purchase order | Lowry Holding Co, Inc | $3.2K | 8511231535 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Mar 7, 2025 DoD 90d |
| N0002425FG0566 delivery order | Stec-Steadfast Technics LLC | $3.2K | Glass marker set, magnetic glass dry erase board | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| N0002425FG0606 delivery order | Stec-Steadfast Technics LLC | $3.2K | Glass markers, mastervision magnetic glass dry erase board, 48" (4 ft) ... | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| SPE8EZ24F0214 delivery order | Industries for the Blind and Visually Impaired, Inc | $3.2K | 8510918791 designjet inkjet large format | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| W9124825M001C delivery order | Procurement & Government Sales Inc | $3.2K | Sx650u ups battery backup, 8 outlets, 650 va, 890 j | Army | Office supplies | Jun 12, 2025 DoD 90d |
| N6278926M0001 delivery order | Supplies Now Inc | $3.2K | Toner | Navy | Office supplies | Dec 16, 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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