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Page 73: 3,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0024224M00VE delivery order | Botach Inc | $2.6K | Model 33 surgical glove holder | Navy | Office supplies | Aug 2, 2024 DoD 90d |
| N6449825FG503 delivery order | Psi Recruiting Inc | $2.5K | Zebra rib resin 5095 (1cs), barcode labels (6rl) | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| SP330025P0489 purchase order | Laser Plus Imaging, LLC | $2.5K | 8511229131 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Mar 12, 2025 DoD 90d |
| SP330024P1498 purchase order | Automation Aids Inc | $2.5K | 8510914397 ribbon rfid | Defense Logistics Agency | Office supplies | Sep 26, 2024 DoD 90d |
| SP330026P0606 purchase order | Laser Plus Imaging, LLC | $2.5K | 8512051813 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Apr 28, 2026 DoD 90d |
| SP330025P0427 purchase order | Laser Plus Imaging, LLC | $2.5K | 8511200564 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| N0017426FG043 delivery order | Psi Recruiting Inc | $2.5K | Zebra custom label z-ultimate 3000t | Navy | Office supplies | Oct 28, 2025 DoD 90d |
| N0007024M0001 delivery order | Monarch Products Corp | $2.5K | Marinco 50amp 125/250v shore power cable | Navy | Office supplies | Dec 12, 2023 DoD 90d |
| HE125426FE320 BPA call | The Prophet Corporation | $2.5K | Physical education supplies in support of humphreys elementary, middle, and high school | Defense Education Activity | Office supplies | Apr 27, 2026 DoD 90d |
| SP330026P0881 purchase order | American Labelmark Company | $2.5K | 8512218683 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Jul 2, 2026 DoD 90d |
| V5532225M0009 delivery order | Photikon Corp | $2.5K | Lexmark cx522ade extended warranty (onsi | Navy | Office supplies | Feb 26, 2025 DoD 90d |
| SPE8EN24V1005 purchase order | Kampi Components Co Inc | $2.5K | 8510737510 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 5, 2024 DoD 90d |
| HE125426FE391 BPA call | Nasco Education LLC | $2.5K | Art supplies for kaiserslautern high school | Defense Education Activity | Office supplies | Jun 1, 2026 DoD 90d |
| N6278924M10J7908 purchase order | Mono Machines LLC | $2.5K | Office supplies to support daily function. | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| SPE8EZ25F0019 delivery order | Envision Xpress Inc | $2.5K | 8511104443 hp color laserjet enterprise | Defense Logistics Agency | Office supplies | Jan 2, 2025 DoD 90d |
| SP330025P1252 purchase order | Buzza, Inc | $2.5K | 8511661114 name plate holders-ratification | Defense Logistics Agency | Office supplies | Sep 25, 2025 DoD 90d |
| N6279326M0001 delivery order | San Antonio Lighthouse for the Blind | $2.5K | Cherry kc 1000 sc black usb wired security keyboard w/ cac - pn - jk-a0100eu-2 | Navy | Office supplies | Jan 28, 2026 DoD 90d |
| SP330026M002C delivery order | Export 220volt Inc | $2.5K | Top-freezer refrigerators | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| SPE7M224P3468 purchase order | Symbolic Technology Inc | $2.5K | 8510658269 optical reader,data | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| SPE8EN24V1060 purchase order | Dela Technology Corporation | $2.5K | 8510757586 disk drive unit | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE8EZ25F0063 delivery order | Arizona Industries for the Blind | $2.5K | 8511235655 time zone clock | Defense Logistics Agency | Office supplies | Mar 7, 2025 DoD 90d |
| N0016724FG005 delivery order | Ogis Communication Group Inc | $2.5K | Po 4522212702 board gls de 48 x 36 black | Navy | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M225P2574 purchase order | Immobilaire Inc | $2.5K | 8511331952 touchscreen,data en | Defense Logistics Agency | Office supplies | Apr 21, 2025 DoD 90d |
| SPE7M124F2368 delivery order | Simi Components, Inc | $2.5K | 8510607416 interface unit,data | Defense Logistics Agency | Office supplies | May 2, 2024 DoD 90d |
| SP330025P0463 purchase order | The Cincinnati Association for the Blind | $2.5K | 8511219082 tape 2x110 clear | Defense Logistics Agency | Office supplies | Feb 28, 2025 DoD 90d |
| SP330025P1203 purchase order | The Cincinnati Association for the Blind | $2.5K | 8511634469 tape 2x110 clear | Defense Logistics Agency | Office supplies | Sep 12, 2025 DoD 90d |
| SP330026F0358 delivery order | Lowry Holding Co, Inc | $2.5K | 8511884802 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| SP330026P0532 purchase order | Urth Supply Inc | $2.5K | 8512013460 toner, hp cf237a black | Defense Logistics Agency | Office supplies | Apr 3, 2026 DoD 90d |
| N0002426FG0012 delivery order | NMH Tech, Inc | $2.5K | Computer privacy screen - 32 and 27 inch | Navy | Office supplies | Dec 3, 2025 DoD 90d |
| N6279324FG0018 delivery order | SCB Solutions, Inc | $2.5K | Sipr cac reader | Navy | Office supplies | Dec 13, 2023 DoD 90d |
| SPE7M225V3258 purchase order | Paragon One Group LLC | $2.5K | 8511420530 digital pen | Defense Logistics Agency | Office supplies | Jun 3, 2025 DoD 90d |
| N0025925M004L delivery order | Arocep Federal, LLC | $2.5K | 9330016412251 laminating pouches, 3 mil | Navy | Office supplies | Jan 13, 2025 DoD 90d |
| SPE7M224P3696 purchase order | Jacob Burke | $2.5K | 8510680889 processor,gateway | Defense Logistics Agency | Office supplies | Jan 21, 2025 DoD 90d |
| N0002424FG0226 delivery order | Government Office Technologies Inc | $2.5K | 4k crystal uhd smart tv 65" | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| SP330024P0831 purchase order | M-Pak, Inc | $2.5K | 8510624330 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| SP470825M0054 delivery order | SPS Industrial Inc | $2.5K | Npt .7cv brs trim ball valve 1/2 | Defense Logistics Agency | Office supplies | Apr 23, 2025 DoD 90d |
| N0916224M009N delivery order | Premier & Companies, Inc | $2.5K | Pelican 1660 equipment case | Navy | Office supplies | Aug 21, 2024 DoD 90d |
| W9124L24M0042 delivery order | Arocep Federal, LLC | $2.5K | Light-duty file folder, 1/3 cut, manilla | Army | Office supplies | Jan 30, 2024 DoD 90d |
| N0025925M00PK delivery order | Ae Supply LLC | $2.5K | Def350301, stackable cube organizer, 4 drawers, 6 x 7 1/8 x 6, clear | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| W912CM25M000C delivery order | Arocep Federal, LLC | $2.5K | Hp 655a (cf450a) black toner cartridge | Army | Office supplies | Dec 13, 2024 DoD 90d |
| SPE7M025V4951 purchase order | Symbolic Technology Inc | $2.5K | 8511271595 computer subassembl | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| SP330024P0713 purchase order | Laser Plus Imaging, LLC | $2.5K | 8510573942 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | Apr 18, 2024 DoD 90d |
| N0016425FP2663 delivery order | Mono Machines LLC | $2.5K | Required for secure spaces gxp 4522677185 | Navy | Office supplies | Jan 3, 2025 DoD 90d |
| N6278925M8JS7900 delivery order | Supplies Now Inc | $2.5K | Toner supplies to support daily functions | Navy | Office supplies | Jul 25, 2025 DoD 90d |
| SPE7M224V0447 purchase order | Noland Company | $2.5K | 8510305817 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 4, 2023 DoD 90d |
| SPE8EN24V1116 purchase order | Larkos Packing and Distribution Inc | $2.5K | 8510811502 receiver-transmitte | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| SP330026P0054 purchase order | Laser Plus Imaging, LLC | $2.5K | 8511716378 tape dispenser, metal 1" | Defense Logistics Agency | Office supplies | Oct 23, 2025 DoD 90d |
| W91RUS24M012C delivery order | Peak Solutions Corp | $2.5K | Easel,mobile,ult,46x72,al | Army | Office supplies | Aug 14, 2024 DoD 90d |
| SP330026P0708 purchase order | Laser Plus Imaging, LLC | $2.5K | 8512104745 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | May 13, 2026 DoD 90d |
| SP330024P0129 purchase order | Laser Plus Imaging, LLC | $2.5K | 8510266807 label, intermec e29143 or equ | Defense Logistics Agency | Office supplies | Nov 27, 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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