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Page 68: 3,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M126F1745 delivery order | Silver Bird Solutions LLC | $3.2K | 8511903624 printer,automatic d | Defense Logistics Agency | Office supplies | Feb 5, 2026 DoD 90d |
| SPE7M126F3188 delivery order | Silver Bird Solutions LLC | $3.2K | 8512085816 printer,automatic d | Defense Logistics Agency | Office supplies | May 1, 2026 DoD 90d |
| SPE8EN24V1032 purchase order | Symbolic Technology Inc | $3.2K | 8510754257 screen,anti-glare | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| SP330025M0025 delivery order | JC Global Supply LLC | $3.2K | 3 x 1" orange industrial thermal transfer labels | Defense Logistics Agency | Office supplies | Nov 13, 2024 DoD 90d |
| SPE8EZ24F0022 delivery order | Envision Xpress Inc | $3.2K | 8510394961 laminate | Defense Logistics Agency | Office supplies | Jan 19, 2024 DoD 90d |
| N0017425FG408 delivery order | Caprice Electronics, Inc | $3.2K | Sleeve, for print method thermal transfer, resistance properties chemical-resist po# 4522887021 | Navy | Office supplies | Sep 3, 2025 DoD 90d |
| W9115125M0001 delivery order | Sterling Business Machines Inc | $3.2K | Hp 776 (1xb12a) matte black designjet ink cartridge | Army | Office supplies | Nov 15, 2024 DoD 90d |
| SPE7M225V4512 purchase order | Symbolic Technology Inc | $3.2K | 8511619976 disk drive unit | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| N6449824FG042 delivery order | Jenks Inc | $3.2K | Wire tags, printer ink | Navy | Office supplies | Feb 5, 2024 DoD 90d |
| N6660424M1530 delivery order | Central Association for the Blind, Inc | $3.2K | Office supplies | Navy | Office supplies | Nov 1, 2023 DoD 90d |
| N0002426FG338 delivery order | Sterling Computers Corporation | $3.2K | Surge protectors, owl meeting cameras, cable management raceway, cord protectors | Navy | Office supplies | Apr 10, 2026 DoD 90d |
| V5532226M0001 delivery order | Veterans Business Supply Inc | $3.2K | Watch,stop,big,dig | Navy | Office supplies | Dec 9, 2025 DoD 90d |
| SP330024F0532 delivery order | Supplies Now Inc | $3.2K | 8510848497 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| SP330026F0584 delivery order | Supplies Now Inc | $3.2K | 8511997359 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Mar 24, 2026 DoD 90d |
| N6449825FG641 delivery order | Ctcoa, LLC | $3.2K | 60 x25 frosted privacy film | Navy | Office supplies | Sep 11, 2025 DoD 90d |
| SPEWA624M00A0 delivery order | Tech Network Supply LLC | $3.2K | Honeywell media | Defense Logistics Agency | Office supplies | Feb 21, 2024 DoD 90d |
| W9124D26M0001 delivery order | Arocep Federal, LLC | $3.2K | 7510007557077 ARMY seal, award holder | Army | Office supplies | Mar 4, 2026 DoD 90d |
| N0017824M0115 delivery order | Arocep Federal, LLC | $3.2K | Hp 657x (cf470x) high yield black toner cartridge | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| V4582A25M0001 delivery order | New Century Technologies Inc | $3.2K | Viewsonic, viewsonic spring-loaded monitor mounting | Navy | Office supplies | Oct 16, 2024 DoD 90d |
| SPEWA624M009Q delivery order | TSRC, Inc | $3.2K | Unicor 7510016648790 | Defense Logistics Agency | Office supplies | Jan 24, 2024 DoD 90d |
| N6133124FG264 delivery order | Countertrade Products, Inc | $3.1K | 3d printer, filaments, nozzel po 4522555123 | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| N0025925M00J1 delivery order | Arocep Federal, LLC | $3.1K | 7520009731059 black permanent marker | Navy | Office supplies | May 22, 2025 DoD 90d |
| 70B03C25F00000504 delivery order | Ameritel Communications Corporation | $3.1K | Copier lease & maintenance | U.S. Customs and Border Protection | Office supplies | Jul 28, 2026 |
| W91ZLK24M00H6 delivery order | Tools Man, Inc, the | $3.1K | Knock down,8 bu,black,wood base | Army | Office supplies | Mar 27, 2024 DoD 90d |
| SPE8EN24V1027 purchase order | Jgils, LLC | $3.1K | 8510751650 display unit | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| SPE8EZ24F0139 delivery order | Industries for the Blind and Visually Impaired, Inc | $3.1K | 8510845712 x3 a.t.r. management office c | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| N6660426M6015 delivery order | Nightingale Corp | $3.1K | Ergonomic chairs | Navy | Office supplies | Apr 29, 2026 DoD 90d |
| SPE7M225V3846 purchase order | Focus Camera LLC | $3.1K | 8511503634 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 15, 2025 DoD 90d |
| SPE8EZ24F0039 delivery order | Industries for the Blind and Visually Impaired, Inc | $3.1K | 8510514207 3/4in dr fixed elect trq wr | Defense Logistics Agency | Office supplies | Mar 18, 2024 DoD 90d |
| W912K325M0007 delivery order | Ae Supply LLC | $3.1K | "unv43204, frameless magnetic glass marker board, 72"" x 48"", white" | Army | Office supplies | Aug 6, 2025 DoD 90d |
| SP330025F0166 delivery order | Supplies Now Inc | $3.1K | 8511094468 toner km tk-592k black | Defense Logistics Agency | Office supplies | Dec 23, 2024 DoD 90d |
| SPE8EZ24F0057 delivery order | Envision Xpress Inc | $3.1K | 8510581128 endurosharp torlon adhesive r | Defense Logistics Agency | Office supplies | Apr 18, 2024 DoD 90d |
| SPE8EZ24F0059 delivery order | Envision Xpress Inc | $3.1K | 8510583134 endurosharp torlon adhesive r | Defense Logistics Agency | Office supplies | Apr 19, 2024 DoD 90d |
| SPE8EZ24F0060 delivery order | Envision Xpress Inc | $3.1K | 8510584538 endurosharp torlon adhesive r | Defense Logistics Agency | Office supplies | Apr 19, 2024 DoD 90d |
| SP330024M00AJ delivery order | Document Imaging Dimensions Inc | $3.1K | Uline automatic paper crumpler | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| N3600125M000L delivery order | S&b Computer & Office Products, Inc | $3.1K | Toner,655a,lj,bk. hp 655a, (cf450a) blac | Navy | Office supplies | May 14, 2025 DoD 90d |
| V4582A25M000D delivery order | Arocep Federal, LLC | $3.1K | Xerox (108r01488) black drum cartridge | Navy | Office supplies | May 1, 2025 DoD 90d |
| SPE8EZ25F0027 delivery order | Central Association for the Blind, Inc | $3.1K | 8511110434 oper marine lifesaving &rescu | Defense Logistics Agency | Office supplies | Jan 7, 2025 DoD 90d |
| SPE8EZ24F0106 delivery order | Arizona Industries for the Blind | $3.1K | 8510780455 6.5' (2m) 3-in-1 universal la | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| N6660425M1648 delivery order | Sterling Computers Corporation | $3.1K | Drive dock | Navy | Office supplies | Nov 19, 2024 DoD 90d |
| N6597125M008H delivery order | Jenks Inc | $3.1K | 10' wht comm drip edge - 5500400120 | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| SP451025M00LX delivery order | Advantage Office Products LLC | $3.1K | Labels,thermal,transfer,4x6 | Defense Logistics Agency | Office supplies | Jul 29, 2025 DoD 90d |
| H9227626PE019 purchase order | Golden Relief Resources LTD | $3.1K | Micro-purchase buy for expedited miscellaneous supplies | U.S. Special Operations Command | Office supplies | Mar 31, 2026 DoD 90d |
| SP330024M00R3 delivery order | Blink Supplies Inc | $3.1K | 10 1/2 x 16 #5 nylon reinforced mailers | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| N0025925M00RC delivery order | The Office Group Inc | $3.1K | Chairmat,sit/std,48x43,bk,defcm24242blkss | Navy | Office supplies | Aug 25, 2025 DoD 90d |
| HS002126FPDS6658 delivery order | Lotus Logistics LLC | $3.1K | Microphones, cameras, monitor, cameras, monitor, recording devices - new credibility assessment instruments instruments. | Defense Counterintelligence and Security Agency | Office supplies | May 22, 2026 DoD 90d |
| SPE7L125F7002 delivery order | JLG Industries, Inc | $3.1K | 8511435427 joystick,data entry | Defense Logistics Agency | Office supplies | Jun 11, 2025 DoD 90d |
| SP330025P0374 purchase order | American Labelmark Company | $3.1K | 8511167664 label, method 50 | Defense Logistics Agency | Office supplies | Feb 6, 2025 DoD 90d |
| N0025925M000G delivery order | Tools Man, Inc, the | $3.1K | T2cylpinlock,dl2700seris,100user,sfic (1 | Navy | Office supplies | Nov 6, 2024 DoD 90d |
| N6339425FAG14 delivery order | Caprice Electronics, Inc | $3.1K | Prt id: fy25-69192 pr: 1105959586 po: 4522842129 vendor: caprice electronics inc item: dlt 4 x 361 black premium ribbon | Navy | Office supplies | Jul 18, 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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