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Page 71: 3,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330026F0094 delivery order | Supplies Now Inc | $2.8K | 8511714277 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 21, 2025 DoD 90d |
| SP470825M002X delivery order | Dbisp LLC | $2.8K | Blackwire 3220, binaural, over the head headset | Defense Logistics Agency | Office supplies | Nov 8, 2024 DoD 90d |
| N6861024M00RM delivery order | JLWS Enterprises Inc | $2.8K | Doublesight displays flex ds-232stb desk mount for lcd monitor, all-in-one compu | Navy | Office supplies | May 15, 2024 DoD 90d |
| SPE7M124F0017 delivery order | Coltcam LLC | $2.8K | 8510193002 printer,automatic d | Defense Logistics Agency | Office supplies | Oct 5, 2023 DoD 90d |
| SPE7M124F0034 delivery order | Coltcam LLC | $2.8K | 8510196160 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| SPE30024FHQKV delivery order | Food Services, Inc | $2.8K | 4563350323 labels, self-sticking, | Defense Logistics Agency | Office supplies | Jan 18, 2024 DoD 90d |
| SPE8EN24P0767 purchase order | Fromm Electric Supply of Reading, Penna, LLC | $2.8K | 8510769498 interface unit,data | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| 70FA4025P00000057 purchase order | Stericycle Inc | $2.8K | The purpose of this purchase order is to put in place a contract for on site shredding services at the ocfo biloxi facility. | Federal Emergency Management Agency | Office supplies | Sep 21, 2026 |
| SP330025F0181 delivery order | Supplies Now Inc | $2.8K | 8511107878 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jan 6, 2025 DoD 90d |
| W9124L25M0012 delivery order | Veterans Business Supply Inc | $2.8K | Towel,paper | Army | Office supplies | Apr 8, 2025 DoD 90d |
| SP330024P0708 purchase order | Laser Plus Imaging, LLC | $2.8K | 8510568698 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| N0002425FG0186 delivery order | Tonerquest Inc | $2.8K | Writing instruments, paper, basic office supplies | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| N0016725F1019 BPA call | Spike's Trophies, Limited | $2.8K | 44 zenith series jade acrylic awards. | Navy | Office supplies | Mar 25, 2025 DoD 90d |
| N0025926M00DG delivery order | Burhani Enterprises Inc | $2.8K | Pad(s) | Navy | Office supplies | May 26, 2026 DoD 90d |
| N0002424FG0117 delivery order | 17th ST Photo Supply, Inc | $2.8K | Wall chargers, canned air | Navy | Office supplies | Feb 14, 2024 DoD 90d |
| SP330026M004W delivery order | SPS Industrial Inc | $2.8K | Delineator post with base,45 in,orange | Defense Logistics Agency | Office supplies | Mar 24, 2026 DoD 90d |
| W912CM25M000J delivery order | Arocep Federal, LLC | $2.8K | Lexmark cyan toner cartridge | Army | Office supplies | Apr 10, 2025 DoD 90d |
| SP330024F0019 delivery order | Supplies Now Inc | $2.8K | 8510219478 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Oct 23, 2023 DoD 90d |
| SP330024F0185 delivery order | Supplies Now Inc | $2.8K | 8510473681 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Mar 14, 2024 DoD 90d |
| SP330025F0038 delivery order | Supplies Now Inc | $2.8K | 8510957821 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Oct 21, 2024 DoD 90d |
| N3600124M00XE delivery order | Walter Klein | $2.8K | Chair,nesting,2/ct,bk | Navy | Office supplies | Jul 26, 2024 DoD 90d |
| W9124825M0002 delivery order | Procurement & Government Sales Inc | $2.8K | Cat.6 utp patch network cable | Army | Office supplies | Jan 30, 2025 DoD 90d |
| SPE7M026P0170 purchase order | First Generation Development, LLC | $2.8K | 8511692109 codec,data signal | Defense Logistics Agency | Office supplies | Oct 8, 2025 DoD 90d |
| SPE4A624F5575 delivery order | Sikorsky Aircraft Corporation | $2.8K | 8510341977 tape,pressure sensi | Defense Logistics Agency | Office supplies | Dec 19, 2023 DoD 90d |
| N0010425PBT49 purchase order | In Speck Corp | $2.8K | Tape,pressure adh | Navy | Office supplies | May 6, 2025 DoD 90d |
| FA481926M0002 delivery order | F C I Tech Inc | $2.8K | Pelican 9460m remote area lighting syste | Air Force | Office supplies | Feb 26, 2026 DoD 90d |
| SPMYM225P1099 purchase order | Star Poly Bag, Inc | $2.8K | Fme tape | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| N6660425M1142 delivery order | Central Association for the Blind, Inc | $2.7K | Dvd+r recordable disks, p-touch label tape, toner cartridge, nitril gloves, static bags, writing pads, correction ribbon, command hooks and strips, laminating pouches, wire bound notebooks and pens. | Navy | Office supplies | Feb 6, 2025 DoD 90d |
| SP330024P1289 purchase order | Laser Plus Imaging, LLC | $2.7K | 8510840652 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Aug 29, 2024 DoD 90d |
| N0002425FG0527 delivery order | Mono Machines LLC | $2.7K | Scissors, display ports, chairs, whiteboards | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| FA449726M0001 delivery order | Morning Star Industries Inc | $2.7K | Pigr absorbent mat pad in dispenser box | Air Force | Office supplies | Mar 11, 2026 DoD 90d |
| N6426725FG138 delivery order | JLWS Enterprises Inc | $2.7K | Epson toners po# 4522883759 | Navy | Office supplies | Aug 27, 2025 DoD 90d |
| SP330025P0730 purchase order | Laser Plus Imaging, LLC | $2.7K | 8511349319 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 30, 2025 DoD 90d |
| N0017425M0004 delivery order | Every Tool, Inc | $2.7K | Corner grd,2in.w,silver gray,textured | Navy | Office supplies | Jan 21, 2025 DoD 90d |
| SP330026P0471 purchase order | Giga, Inc | $2.7K | 8511983644 placard, misc. dangerous good | Defense Logistics Agency | Office supplies | Mar 26, 2026 DoD 90d |
| SPE7M226V3360 purchase order | Beam Distributing, Inc | $2.7K | 8512099426 case,data carrier | Defense Logistics Agency | Office supplies | May 11, 2026 DoD 90d |
| SPE8EN24V1108 purchase order | Symbolic Technology Inc | $2.7K | 8510802171 disk drive unit | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| N3904025M009E delivery order | Jenks Inc | $2.7K | Cab assy,srl,50'galv,kit | Navy | Office supplies | May 5, 2025 DoD 90d |
| SPE7M224P3736 purchase order | Data Connect Enterprise Inc | $2.7K | 8510686227 disk drive unit | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SP330025P0158 purchase order | The Cincinnati Association for the Blind | $2.7K | 8511030935 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Dec 5, 2024 DoD 90d |
| SP330024M0178 delivery order | Premier & Companies, Inc | $2.7K | Envelopes,10 3/4x6 3/4,packing list | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| HT001426M0009 BPA call | Zios Corporation | $2.7K | Label,1" bk/wht,ext | Defense Health Agency | Office supplies | Jan 21, 2026 DoD 90d |
| N6189724M01A1 delivery order | Component Sourcing Group | $2.7K | Jabra evolve 30 ii duo ms GSA | Navy | Office supplies | Sep 26, 2024 DoD 90d |
| W91YTZ24M00JJ delivery order | The Office Group Inc | $2.7K | 8" x 6" x 2" charcoal convoluted foam sets, 48 sets/case | Army | Office supplies | May 7, 2024 DoD 90d |
| W91YTZ25M0005 delivery order | The Office Group Inc | $2.7K | 8" x 6" x 2" charcoal convoluted foam sets, 48 sets/case | Army | Office supplies | Dec 4, 2024 DoD 90d |
| N6854624M019N delivery order | F C I Tech Inc | $2.7K | Nikon d610 dslr camera with 24-85mm and | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| HE125425FE193 BPA call | Nasco Education LLC | $2.7K | Art supplies for hwes art department | Defense Education Activity | Office supplies | Mar 3, 2025 DoD 90d |
| 70FBR424F00000085 delivery order | Government Acquisitions LLC | $2.7K | The purpose of this firm fixed price (ffp)task order is to procure one (1) laptop in support of region iv. | Federal Emergency Management Agency | Office supplies | Sep 17, 2024 |
| N0010424PBV79 purchase order | Adirondack Electronics Inc | $2.7K | Waste toner cs622 | Navy | Office supplies | Jun 24, 2024 DoD 90d |
| N6426726FG058 delivery order | F C I Tech Inc | $2.7K | Xerox high-yield toners po# 4523026928 | Navy | Office supplies | Feb 17, 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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