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Page 69: 3,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M224V1303 purchase order | Coltcam LLC | $3.1K | 8510548876 printer,automatic d | Defense Logistics Agency | Office supplies | Apr 3, 2024 DoD 90d |
| N6278625M0001 delivery order | Walter Klein | $3.1K | 7110016810786,workstn | Navy | Office supplies | Jan 16, 2025 DoD 90d |
| HE125425FE467 BPA call | Effective Communication Strategies LLC | $3.1K | Aviano es-upk supplies | Defense Education Activity | Office supplies | Jun 25, 2025 DoD 90d |
| N7027225M00HR delivery order | Supply King USA, LLC | $3.1K | Fosc450-d6-6-nt-0-d6v 931866-000 | Navy | Office supplies | Jun 23, 2025 DoD 90d |
| SPE8EN24V1037 purchase order | Symbolic Technology Inc | $3.1K | 8510757145 converter,digital t | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| N0025925M00L2 delivery order | Ae Supply LLC | $3.1K | Saf4232bl, steel suggestion/key drop box with locking top, 7 x 6 x 8 1 | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| SP330024P0855 purchase order | The Cincinnati Association for the Blind | $3.1K | 8510631477 tape, pressure sensitive adhe | Defense Logistics Agency | Office supplies | May 20, 2024 DoD 90d |
| HT009025M00MC delivery order | F C I Tech Inc | $3.1K | Epson pjic-set set of 6 color ink cartri | Defense Health Agency | Office supplies | Sep 9, 2025 DoD 90d |
| SP330024P0350 purchase order | Colony Papers Inc | $3.1K | 8510402158 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jan 30, 2024 DoD 90d |
| SP330025F0706 delivery order | Supplies Now Inc | $3.1K | 8511547629 toner km tk-342 black | Defense Logistics Agency | Office supplies | Aug 7, 2025 DoD 90d |
| SPE7M225P2833 purchase order | Focus Camera LLC | $3.1K | 8511379627 mouse,data entry | Defense Logistics Agency | Office supplies | May 31, 2025 DoD 90d |
| W9123724M010T delivery order | Brock Industries, Inc | $3.1K | Nib xerographic copy paper 8.5 x 11 | Army | Office supplies | Sep 12, 2024 DoD 90d |
| N6884625M008F delivery order | Arocep Federal, LLC | $3.1K | Lexmark black toner cartridge | Navy | Office supplies | Apr 24, 2025 DoD 90d |
| SP470826M000F delivery order | Blink Supplies Inc | $3.1K | 18 x 20 3 mil slider zip bags. sold in | Defense Logistics Agency | Office supplies | Apr 21, 2026 DoD 90d |
| SPE4AK24M008H delivery order | All-Citi Toner Inc | $3.1K | Xerox die coil oval | Defense Logistics Agency | Office supplies | Feb 22, 2024 DoD 90d |
| SPE7M224V0099 purchase order | Coltcam LLC | $3.0K | 8510214694 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 17, 2023 DoD 90d |
| SPE7M225V4798 purchase order | Coltcam LLC | $3.0K | 8511675390 screen,anti-glare | Defense Logistics Agency | Office supplies | Sep 29, 2025 DoD 90d |
| N0002424FG0168 delivery order | Tonerquest Inc | $3.0K | General office supplies | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| HE125425FE391 BPA call | Roku Management Consulting LLC | $3.0K | Art supplies for dodea pac region fe creative expression | Defense Education Activity | Office supplies | Jun 18, 2025 DoD 90d |
| N0017425FG107 delivery order | United Office Solutions Inc | $3.0K | Printer cartridge, recordable cds, cd covers | Navy | Office supplies | Jan 13, 2025 DoD 90d |
| N0025924M00KM delivery order | B & D Supplies, Inc | $3.0K | Double pocket portfolio dark blue, 11 x | Navy | Office supplies | Mar 25, 2024 DoD 90d |
| SP330026M009Y delivery order | Aaa Laser Service & Supplies, Inc | $3.0K | Inkcart,hp76,400ml,mtbk | Defense Logistics Agency | Office supplies | Apr 27, 2026 DoD 90d |
| N6133125FG148 delivery order | Caprice Electronics, Inc | $3.0K | Lithium-ion battery charging cabinet m/c po#4522771782 | Navy | Office supplies | May 6, 2025 DoD 90d |
| N0017425FG079 delivery order | Ogis Communication Group Inc | $3.0K | Software | Navy | Office supplies | Nov 12, 2024 DoD 90d |
| SPE7M425F1863 delivery order | Devlon Enterprises Inc | $3.0K | 8511555956 computer subassembl | Defense Logistics Agency | Office supplies | Aug 7, 2025 DoD 90d |
| N0018925M0007 delivery order | Access Products Inc | $3.0K | Hp 652a (cf320a) black original laserjet | Navy | Office supplies | Oct 31, 2024 DoD 90d |
| S2401A25M0008 delivery order | Procurement & Government Sales Inc | $3.0K | Manufacturer renewed epson powerlite l520u full hd wuxga 3lcd 5200 lumens long-t | Defense Contract Management Agency | Office supplies | May 13, 2025 DoD 90d |
| N0002425FG0584 delivery order | Mvation Worldwide, Inc | $3.0K | Ethernet adapter hdmi kvm extender | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| N0002424FG0188 delivery order | Photikon Corp | $3.0K | Employee startup kit, usb cables | Navy | Office supplies | Mar 15, 2024 DoD 90d |
| N0018925M008C delivery order | Tech Network Supply LLC | $3.0K | 2mp ir outdoor hd ptz camera 55x zoom pan 360 wdr analytics | Navy | Office supplies | Mar 14, 2025 DoD 90d |
| N3904025M00J6 delivery order | Tri-State Camera Exch Inc | $3.0K | Canon 10x30 is image stabilized binocula | Navy | Office supplies | Jul 7, 2025 DoD 90d |
| SPE8EN25V0407 purchase order | Allied Defense Industries, LLC | $3.0K | 8511143795 holder,binder label | Defense Logistics Agency | Office supplies | Jan 24, 2025 DoD 90d |
| SPE7M226V1121 purchase order | Quintilis LLC | $3.0K | 8511817618 harness,digital com | Defense Logistics Agency | Office supplies | Dec 16, 2025 DoD 90d |
| N4248524M008P delivery order | Capstone Office Products, LLC | $3.0K | Toner,f/hp cp4025 govt,bk | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| SP330025M00AN delivery order | Lazer Cartridges Plus, L.l.c | $3.0K | Printer supplies | Defense Logistics Agency | Office supplies | Mar 18, 2025 DoD 90d |
| SPE7M224V1528 purchase order | Symbolic Technology Inc | $3.0K | 8510619907 roller,printer | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| N0010426PBG08 purchase order | Jeremy Meyer | $3.0K | Toner ctrg, yellow | Navy | Office supplies | Jan 13, 2026 DoD 90d |
| W50S8V24PA023 purchase order | Military Pilot Supply of Texas, Inc | $3.0K | 167th aw ops group pivot cases for ifb ipads. | Army | Office supplies | Sep 24, 2024 DoD 90d |
| N0016425FP3009 delivery order | Staples Inc | $3.0K | Required for the office in environmental test 7510 4522738709 | Navy | Office supplies | Mar 31, 2025 DoD 90d |
| N0002424FG0347 delivery order | Better Direct, LLC | $3.0K | Lexmark toner cartridges, hdmi cable | Navy | Office supplies | Jun 4, 2024 DoD 90d |
| SPE8E924P0883 purchase order | W R Systems LTD | $3.0K | 8510798210 memory,portable,sol | Defense Logistics Agency | Office supplies | Aug 9, 2024 DoD 90d |
| W91YTZ24M00JH delivery order | The Office Group Inc | $3.0K | 6" x 6" x 2" charcoal convoluted foam sets, 64 sets/case | Army | Office supplies | May 7, 2024 DoD 90d |
| N0002424FG0268 delivery order | Ae Supply LLC | $3.0K | Laser toner cartridges | Navy | Office supplies | Apr 22, 2024 DoD 90d |
| SPE8EZ25F0024 delivery order | Central Association for the Blind, Inc | $3.0K | 8511107839 toner,hp508x hy,lj,mg | Defense Logistics Agency | Office supplies | Jan 6, 2025 DoD 90d |
| N6278925M10M4207 purchase order | Caprice Electronics, Inc | $3.0K | Office supplies to support mission. | Navy | Office supplies | Oct 7, 2024 DoD 90d |
| SPE8EN24V1010 purchase order | Olb Associates LLC | $3.0K | 8510740230 display unit | Defense Logistics Agency | Office supplies | Jul 8, 2024 DoD 90d |
| SPE7M224P1359 purchase order | Phoenix Trading Inc | $3.0K | 8510376383 data display group | Defense Logistics Agency | Office supplies | Jan 10, 2024 DoD 90d |
| SP330025P0776 purchase order | Laser Plus Imaging, LLC | $3.0K | 8511374697 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | May 22, 2025 DoD 90d |
| SPE8EN26V0547 purchase order | Kampi Components Co Inc | $3.0K | 8512061834 tape,pressure sensi | Defense Logistics Agency | Office supplies | Apr 22, 2026 DoD 90d |
| SPE7M124P0925 purchase order | Access Products Inc | $3.0K | 8510241133 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 31, 2023 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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