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Page 72: 3,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HE125424F4040 BPA call | Nasco Education LLC | $2.7K | Sigonella art supplies ceramic class | Defense Education Activity | Office supplies | Feb 12, 2024 DoD 90d |
| N0002424FG0476 delivery order | B&m Distribution, Inc | $2.7K | Hp toner cartridges | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| SP330024P1195 purchase order | Laser Plus Imaging, LLC | $2.7K | 8510803740 label, intermec e08894 or equ | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| SPE7M026P2049 purchase order | Madison Electric Co | $2.7K | 8511981211 interface unit,data | Defense Logistics Agency | Office supplies | Mar 17, 2026 DoD 90d |
| N6278626FG056 delivery order | Pine + Plug LLC | $2.7K | Po 4523048528 multifunction printer accessories | Navy | Office supplies | Jun 4, 2026 DoD 90d |
| N6883624M002H delivery order | United Office Solutions Inc | $2.7K | Ink,hp731,wf,printhead | Navy | Office supplies | Nov 28, 2023 DoD 90d |
| N0002425FG0415 delivery order | Mvation Worldwide, Inc | $2.7K | Secure kvm switch, samsung t5 evo, monitor power cord | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| HQ003425M00NM delivery order | Ironcompany.com, LLC | $2.7K | Heavy duty light commercial treadmill | Washington Headquarters Services | Office supplies | Aug 18, 2025 DoD 90d |
| N0025925M00D2 delivery order | Access Products Inc | $2.7K | Dry erase starter kit, chisel tip, assor | Navy | Office supplies | Apr 21, 2025 DoD 90d |
| SPE8EZ24F0048 delivery order | Industries for the Blind and Visually Impaired, Inc | $2.7K | 8510547888 10700 series wood bookcase, f | Defense Logistics Agency | Office supplies | Apr 3, 2024 DoD 90d |
| N0002424FG0225 delivery order | Function5 Technology Group LTD | $2.7K | Headset replacement cable corded headset | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| W91CRB25M0004 delivery order | Cartridge Savers Inc | $2.7K | Hp 213a (w2133a) magenta original laserjet toner crtg (3000 yield) | Army | Office supplies | Feb 20, 2025 DoD 90d |
| SPE8EN24P0839 purchase order | 305 Aero Supplies LLC | $2.7K | 8510842109 display unit | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| N6279324FG0062 delivery order | Horizon Office Supply LLC | $2.7K | S2 supplies for galley opening | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| N0002424FG0624 delivery order | Supplies Now Inc | $2.7K | Toner cartridges | Navy | Office supplies | Sep 28, 2024 DoD 90d |
| N0002425FG0607 delivery order | A & T Marketing Inc | $2.6K | Jabra evolve 30 ii headset | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| W911W425M0002 delivery order | Bahfed Corp | $2.6K | Hp 659x, (w2010x) high-yield black original laserjet toner cartridge | Army | Office supplies | Jan 27, 2025 DoD 90d |
| N0002425FG0246 BPA call | Mvation Worldwide, Inc | $2.6K | Logitech meetup video conference camera/speaker | Navy | Office supplies | Apr 14, 2025 DoD 90d |
| SP330024P0594 purchase order | Laser Plus Imaging, LLC | $2.6K | 8510523379 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Mar 28, 2024 DoD 90d |
| N0002424FG0477 delivery order | B&m Distribution, Inc | $2.6K | Hp toner cartridges | Navy | Office supplies | Aug 22, 2024 DoD 90d |
| N0007025M000Q delivery order | Monarch Products Corp | $2.6K | Mustang pilot 38 manual inflatable pfd - | Navy | Office supplies | Nov 18, 2024 DoD 90d |
| N0016724M0002 delivery order | JC Global Supply LLC | $2.6K | Paper shredder | Navy | Office supplies | Oct 17, 2023 DoD 90d |
| N0007425M000N delivery order | Procurement & Government Sales Inc | $2.6K | Bti battery | Navy | Office supplies | Jun 17, 2025 DoD 90d |
| N0024424F0297 delivery order | NMH Tech, Inc | $2.6K | Black toner cartridges for xerox c400 | Navy | Office supplies | Jan 29, 2025 DoD 90d |
| SPE7M226V1633 purchase order | Paragon One Group LLC | $2.6K | 8511888772 hub,network | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| SP330024M001T delivery order | Premier & Companies, Inc | $2.6K | Strap guards,2 1/2x1 3/4"" black | Defense Logistics Agency | Office supplies | Oct 19, 2023 DoD 90d |
| W911PT25F0273 BPA call | Giga, Inc | $2.6K | Wiper blade, battery, valve, nozzle, envelope | Army | Office supplies | Apr 9, 2025 DoD 90d |
| N0002424FG0149 delivery order | Component Sourcing Group | $2.6K | Fiber connectors | Navy | Office supplies | Feb 2, 2024 DoD 90d |
| N6835025M00LD delivery order | Ae Supply LLC | $2.6K | Pfxfk212, kraft folders with two fasteners, 1/3-cut tabs, letter size, | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| N7027225M0024 delivery order | Myriad Greeyn LLC | $2.6K | Voc ca & vt | Navy | Office supplies | Nov 7, 2024 DoD 90d |
| N0002425FG0220 delivery order | Westend Enterprises Unlimited, Inc | $2.6K | Jabra headsets for ms teams | Navy | Office supplies | Jan 30, 2025 DoD 90d |
| SP330024M00DN delivery order | Mba Office Supply, Inc | $2.6K | Bag,cls,4x4 | Defense Logistics Agency | Office supplies | Feb 15, 2024 DoD 90d |
| SP330024M00V3 delivery order | Premier & Companies, Inc | $2.6K | Kraft paper roll,200' | Defense Logistics Agency | Office supplies | Jun 7, 2024 DoD 90d |
| N7027224M00QA delivery order | Premier & Companies, Inc | $2.6K | 11 oz aerosol lithium low temperature gr | Navy | Office supplies | May 8, 2024 DoD 90d |
| W9124724M000E delivery order | M&a Global Cartridges LLC | $2.6K | Paper;cpypls;8.5x11;we;92br | Army | Office supplies | May 28, 2024 DoD 90d |
| SPE8EN26P0347 purchase order | Tri-Star Labels, Inc | $2.6K | 8511968004 label | Defense Logistics Agency | Office supplies | Mar 10, 2026 DoD 90d |
| N0018924M00JJ delivery order | Tools Man, Inc, the | $2.6K | 3/8d 18pc 12pt sae gss wo tray | Navy | Office supplies | Mar 29, 2024 DoD 90d |
| SP330025P1206 purchase order | Seva Technical Services, Inc | $2.6K | 8511634944 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Sep 16, 2025 DoD 90d |
| N0017424M0005 delivery order | Access Products Inc | $2.6K | Xerox high capacity yellow toner cartrid | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| N6660425M1414 delivery order | Central Association for the Blind, Inc | $2.6K | Labels, envelopes | Navy | Office supplies | Jul 3, 2025 DoD 90d |
| SPE8EN24V1139 purchase order | Jolen Services, Inc | $2.6K | 8510820894 interface unit,data | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SPE7M225V4754 purchase order | Jacob Burke | $2.6K | 8511656055 computer subassembl | Defense Logistics Agency | Office supplies | May 29, 2026 DoD 90d |
| N6883624M00QE delivery order | Sands Business Equipment & Supplies, LLC | $2.6K | Toner,xhy,f/b400,b405 | Navy | Office supplies | May 14, 2024 DoD 90d |
| N6835024M00R7 delivery order | Export 220volt Inc | $2.6K | Top-freezer refrigerators | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| SPE7M224P3485 purchase order | San Mart USA Co | $2.6K | 8510659733 disk drive unit | Defense Logistics Agency | Office supplies | May 25, 2024 DoD 90d |
| N0016425FP3485 delivery order | JLWS Enterprises Inc | $2.6K | Required for evaluation to support replacement of obsolete equipment in field deployed kits to the warfighter jxr 4522856737 | Navy | Office supplies | Aug 4, 2025 DoD 90d |
| SP330024P0439 purchase order | Laser Plus Imaging, LLC | $2.6K | 8510438763 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
| SP330024M002T delivery order | United Office Solutions Inc | $2.6K | E03444 intermec technologies intermec te | Defense Logistics Agency | Office supplies | Oct 30, 2023 DoD 90d |
| SPE8EN26P0326 purchase order | Edwards International LLC | $2.6K | 8511955028 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 3, 2026 DoD 90d |
| HE125425FE309 BPA call | Nasco Education LLC | $2.6K | Fine art supplies for daegu middle high school | Defense Education Activity | Office supplies | May 1, 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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