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Page 70: 3,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EN24V0990 purchase order | Jgils, LLC | $3.0K | 8510732632 keyboard,data entry | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| N0017425FG031 delivery order | Psi Recruiting Inc | $3.0K | Custom labels, resin ribbon | Navy | Office supplies | Oct 4, 2024 DoD 90d |
| N0007425M000S delivery order | Sita Business Systems, Inc | $3.0K | 7520016473134,pen,rect,be | Navy | Office supplies | Jun 27, 2025 DoD 90d |
| SPE8EZ24F0011 delivery order | San Antonio Lighthouse for the Blind | $3.0K | 8510360498 alternate item h570e headset | Defense Logistics Agency | Office supplies | Jan 3, 2024 DoD 90d |
| N6835025M00LB delivery order | Tech Network Supply LLC | $3.0K | Dell e2417h 24inch fhd tft monitor | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| SP330024P1169 purchase order | The Cincinnati Association for the Blind | $3.0K | 8510786594 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Feb 4, 2025 DoD 90d |
| N6278924M7JB2375 delivery order | Tri-State Camera Exch Inc | $3.0K | Office supplies to support mission. | Navy | Office supplies | Jul 2, 2024 DoD 90d |
| SPE7M124P0928 purchase order | Saitech Inc | $2.9K | 8510241702 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 31, 2023 DoD 90d |
| SP330025M00LA delivery order | JC Global Supply LLC | $2.9K | 4.33" x 1,476' wax thermal transfer ribbons | Defense Logistics Agency | Office supplies | Jun 30, 2025 DoD 90d |
| N0002425FG0318 delivery order | Mono Machines LLC | $2.9K | Power duster, sign holders, file folder tabs, sharpie markers, dry erase cleaner, shredder oil, writing instruments, binder clips | Navy | Office supplies | Jun 17, 2025 DoD 90d |
| W91ZLK24M00Q7 delivery order | Component Sourcing Group | $2.9K | Magicard, refer to mb250ymckok/2, ymcko | Army | Office supplies | Aug 12, 2024 DoD 90d |
| N0016424FP828 delivery order | United Office Solutions Inc | $2.9K | Nslc needs for printing 4522494891 | Navy | Office supplies | Apr 22, 2024 DoD 90d |
| SP330024F0322 delivery order | Supplies Now Inc | $2.9K | 8510635305 toner km tk-362 black | Defense Logistics Agency | Office supplies | May 17, 2024 DoD 90d |
| N0002426FG249 delivery order | United Office Solutions Inc | $2.9K | Guest chairs, aa batteries, calculator, high back leather chair | Navy | Office supplies | Mar 25, 2026 DoD 90d |
| SP330025M00P2 delivery order | Blink Supplies Inc | $2.9K | Polyester cord strapping - 1 2 x 3,900' | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| N0025925M00LV delivery order | Access Products Inc | $2.9K | Hp 89a (cf289a) black laserjet toner car | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| N0025924M004D delivery order | Arocep Federal, LLC | $2.9K | Hp 26a (cf226a) black toner | Navy | Office supplies | Nov 21, 2023 DoD 90d |
| SPE8EN26V0184 purchase order | Aircraft & Commercial Enterprises, Inc | $2.9K | 8511815072 tape,pressure sensi | Defense Logistics Agency | Office supplies | Dec 15, 2025 DoD 90d |
| HT009025M00BT delivery order | Tech Network Supply LLC | $2.9K | Hp lto-6 rw custom label 20 tapes | Defense Health Agency | Office supplies | Aug 8, 2025 DoD 90d |
| N0018923FR694 delivery order | Global Industries, Inc | $2.9K | Floor-to-ceiling walls with installation | Navy | Office supplies | Jul 15, 2025 DoD 90d |
| SP330026F0229 delivery order | Lowry Holding Co, Inc | $2.9K | 8511816273 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Dec 16, 2025 DoD 90d |
| SP330026F0567 delivery order | Lowry Holding Co, Inc | $2.9K | 8511979092 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 16, 2026 DoD 90d |
| N0024425M002S delivery order | Ae Supply LLC | $2.9K | Xer108r01121, 108r01121 imaging unit, 60,000 page-yield, black/cyan/ma | Navy | Office supplies | Jan 23, 2025 DoD 90d |
| N0016424FP558 delivery order | Hallpass Capital Inc | $2.9K | General maintenance work needing light bulbs, these are same one we use before. 4522451106 | Navy | Office supplies | Feb 23, 2024 DoD 90d |
| N0025324MA0GP delivery order | Caprice Electronics, Inc | $2.9K | Heat sealer | Navy | Office supplies | Jun 10, 2024 DoD 90d |
| N0017325M0009 delivery order | Arocep Federal, LLC | $2.9K | Toner,xhy,f/c400,c405,bk | Navy | Office supplies | Aug 5, 2025 DoD 90d |
| SPE7M224V1799 purchase order | Jgils, LLC | $2.9K | 8510632880 computer subassembl | Defense Logistics Agency | Office supplies | May 14, 2024 DoD 90d |
| SPEWA625M00P8 delivery order | Ctcoa, LLC | $2.9K | 16x16x16 variation 2 shipper kit | Defense Logistics Agency | Office supplies | Aug 19, 2025 DoD 90d |
| W912L624M0002 delivery order | JL Darling, LLC | $2.9K | Rite in the rain medic field book | Army | Office supplies | Dec 18, 2023 DoD 90d |
| SPE7M224P2041 purchase order | Y & S Technologies Inc | $2.9K | 8510468855 printer,automatic d | Defense Logistics Agency | Office supplies | Feb 26, 2024 DoD 90d |
| N0025925M00EY delivery order | Ae Supply LLC | $2.9K | Bsxvl521va10, hvl521 mesh mid-back task chair, supports up to 250 lb, | Navy | Office supplies | May 12, 2025 DoD 90d |
| HE125425FE686 BPA call | Effective Communication Strategies LLC | $2.9K | Universal pre kindergarten curricular consumables in support of osan elementary school | Defense Education Activity | Office supplies | Sep 3, 2025 DoD 90d |
| SP330024M00NU delivery order | Supplies Now Inc | $2.9K | 8105008377753,bag,cls,4x4 | Defense Logistics Agency | Office supplies | Apr 23, 2024 DoD 90d |
| N0002424FG0136 delivery order | International Commerce & Marketing Corp | $2.9K | Jabra speakerphone | Navy | Office supplies | Feb 7, 2024 DoD 90d |
| N0018925M000D delivery order | New Century Technologies Inc | $2.9K | U3423we - lcd monitor - led backlight - curved - 3440 x 1440 - 34inch - 300 cd/m | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| SPE8EZ24F0210 delivery order | Blind and Vision Impaired, Virginia Department for the | $2.9K | 8510916688 alternate item 72x48 white bo | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| N6660425M05AC4043 BPA call | Life Safety Group, LLC | $2.9K | Repair of automatic door bldg 104 | Navy | Office supplies | Apr 16, 2025 DoD 90d |
| SP330025F0749 delivery order | Lowry Holding Co, Inc | $2.8K | 8511583954 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Aug 19, 2025 DoD 90d |
| N6449825FG567 delivery order | Hpi Federal LLC | $2.8K | Hp 212a toner cartridges 20ea | Navy | Office supplies | Nov 8, 2024 DoD 90d |
| HE125424FE085 BPA call | Nasco Education LLC | $2.8K | Nasco art supplies - humphreys central elementary school | Defense Education Activity | Office supplies | Aug 5, 2024 DoD 90d |
| N0025925M009Z delivery order | Tech Network Supply LLC | $2.8K | Cto ultrasharp 49 curved monitor u4919dw exp 9/18/2019 | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| SP470124M005E delivery order | JLWS Enterprises Inc | $2.8K | Targus tsb750us carrying case (backpack) | Defense Logistics Agency | Office supplies | Dec 1, 2023 DoD 90d |
| SP330025P0652 purchase order | Liberty Labels LLC | $2.8K | 8511313316 label, expedited handling | Defense Logistics Agency | Office supplies | Apr 16, 2025 DoD 90d |
| N0017425FG129 delivery order | Psi Recruiting Inc | $2.8K | Printing tape | Navy | Office supplies | Dec 23, 2024 DoD 90d |
| SPE7M224V1539 purchase order | Symbolic Technology Inc | $2.8K | 8510620031 accessory kit,print | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| N0025925M00MQ delivery order | Norex Group, LLC | $2.8K | Electronic keyless lock series dl2700 | Navy | Office supplies | Jul 9, 2025 DoD 90d |
| N0002424FG0273 delivery order | Ae Supply LLC | $2.8K | Toner cartridges | Navy | Office supplies | May 28, 2024 DoD 90d |
| N0348A24M0002 delivery order | Access Products Inc | $2.8K | Copy paper, pcf, 8-1/2 x 11, 92 bright, | Navy | Office supplies | May 7, 2024 DoD 90d |
| SPE4A825M00R4 delivery order | SPS Industrial Inc | $2.8K | Hard lathe chuck jaw: top | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| SP330024F0191 delivery order | Supplies Now Inc | $2.8K | 8510495246 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Mar 19, 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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