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Page 74: 3,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330024F0365 delivery order | Supplies Now Inc | $2.4K | 8510707607 toner km tk-342 black | Defense Logistics Agency | Office supplies | Jun 28, 2024 DoD 90d |
| N3049B24M0006 delivery order | Tech Network Supply LLC | $2.4K | H390 clearchat comfort usb headset | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| SPE7M124F1380 delivery order | Spread Information Sciences, Inc | $2.4K | 8510431391 interface unit,auto | Defense Logistics Agency | Office supplies | Feb 8, 2024 DoD 90d |
| N0010426PBF19 purchase order | Adirondack Electronics Inc | $2.4K | Toner ctrg, cyan | Navy | Office supplies | Dec 17, 2025 DoD 90d |
| SPE7M225V2085 purchase order | Solvix Solutions LLC | $2.4K | 8511238402 printer,automatic d | Defense Logistics Agency | Office supplies | Mar 10, 2025 DoD 90d |
| SPE7M126V1022 purchase order | Paragon One Group LLC | $2.4K | 8511712238 printer,automatic d | Defense Logistics Agency | Office supplies | Oct 20, 2025 DoD 90d |
| N0016424FP102 delivery order | Premier & Companies, Inc | $2.4K | Procurement for xerox toner is for the branch personnel to print items on a daily basis. 4522413506 | Navy | Office supplies | Dec 13, 2023 DoD 90d |
| N0016426FP533 delivery order | Nightingale Corp | $2.4K | Required for the employee to be in the most neutral position wile working to help alleviate discomfort lxn 4522930693 | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| N0007425M000F delivery order | Focus Camera LLC | $2.4K | Sandisk 256gb ultra uhs-i sdxc memory ca | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| SPE7M225V4339 purchase order | Coltcam LLC | $2.4K | 8511587497 printer,automatic d | Defense Logistics Agency | Office supplies | Aug 20, 2025 DoD 90d |
| N0010426PBK71 purchase order | Adirondack Electronics Inc | $2.4K | Laminated labeltape | Navy | Office supplies | Feb 11, 2026 DoD 90d |
| N0002424FG0281 delivery order | Federal Merchants Corp | $2.4K | Laser toner cartridges | Navy | Office supplies | Feb 13, 2024 DoD 90d |
| SPE4A625F397J delivery order | Bell Textron Inc | $2.4K | 8511627266 tape,identification | Defense Logistics Agency | Office supplies | Sep 10, 2025 DoD 90d |
| N0002424FG0537 delivery order | Function5 Technology Group LTD | $2.4K | Seagate backup slim plus portable hard drive | Navy | Office supplies | Aug 9, 2024 DoD 90d |
| SPE7M124F1321 delivery order | Symbolic Technology Inc | $2.4K | 8510403981 display unit | Defense Logistics Agency | Office supplies | Jan 25, 2024 DoD 90d |
| SPE7M225P2491 purchase order | Focus Camera LLC | $2.4K | 8511313254 disk drive unit | Defense Logistics Agency | Office supplies | Apr 11, 2025 DoD 90d |
| N6278925M10J0849 purchase order | Communications Professionals Inc | $2.4K | Flashlights to support qa inspection procedures. | Navy | Office supplies | Oct 1, 2024 DoD 90d |
| SP451025M0002 delivery order | Blink Supplies Inc | $2.4K | Industrial thermal transfer labels - 4 x 6 , ribbons required | Defense Logistics Agency | Office supplies | Oct 5, 2024 DoD 90d |
| SP451025M006D delivery order | Blink Supplies Inc | $2.4K | Industrial thermal transfer labels - 4 x | Defense Logistics Agency | Office supplies | Apr 2, 2025 DoD 90d |
| HE125426FE234 BPA call | Nasco Education LLC | $2.4K | Art equipment supplies for humphreys middle school | Defense Education Activity | Office supplies | Mar 2, 2026 DoD 90d |
| N0002425FG0290 delivery order | Tonerquest Inc | $2.4K | Av cart | Navy | Office supplies | May 12, 2025 DoD 90d |
| N0002425FG0424 delivery order | Horizon Office Supply LLC | $2.4K | Xerox toner cartridges | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| N0025926M0012 delivery order | Veterans Business Supply Inc | $2.4K | Penretc bk. | Navy | Office supplies | Dec 23, 2025 DoD 90d |
| W9124L24M00ES delivery order | S&b Computer & Office Products, Inc | $2.4K | Cleaner,swiffr pd refl,wh | Army | Office supplies | Apr 30, 2024 DoD 90d |
| N6660425M1271 delivery order | Central Association for the Blind, Inc | $2.4K | Office supplies | Navy | Office supplies | May 5, 2025 DoD 90d |
| N0007424M00JZ delivery order | Sita Business Systems, Inc | $2.4K | Shrpnr,bksv | Navy | Office supplies | Jul 3, 2024 DoD 90d |
| W912P925M000B delivery order | F C I Tech Inc | $2.4K | Hp 827a yellow laserjet toner cartridge | Army | Office supplies | Apr 8, 2025 DoD 90d |
| N0002426FG0062 delivery order | Document Imaging Dimensions Inc | $2.4K | Dry erase markers, steno notebook, insertable tab divider, computation pad | Navy | Office supplies | Jan 16, 2026 DoD 90d |
| SP330024M00PB delivery order | Premier & Companies, Inc | $2.4K | Jbos-5 bench oscillating sndr | Defense Logistics Agency | Office supplies | Apr 26, 2024 DoD 90d |
| SPE8EZ24F0037 delivery order | LC Industries Inc | $2.4K | 8510483511 acft log book | Defense Logistics Agency | Office supplies | Mar 4, 2024 DoD 90d |
| HE125425FE330 BPA call | Roku Management Consulting LLC | $2.4K | Art supplies for daegu elementary school | Defense Education Activity | Office supplies | Jul 16, 2025 DoD 90d |
| N4215825M000F delivery order | Gorilla Stationers LLC | $2.4K | Binder; 3 ; dvw; ad | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| SPE8EN24P0894 purchase order | Coltcam LLC | $2.4K | 8510898397 printer,automatic d | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
| SPE7M226V1427 purchase order | Kampi Components Co Inc | $2.4K | 8511861517 memory card,persona | Defense Logistics Agency | Office supplies | Jan 14, 2026 DoD 90d |
| N0002425FG0548 delivery order | JLWS Enterprises Inc | $2.4K | 6ft display port to hdmi m to m adapter cable alphacam webcam | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| N0017426FG039 delivery order | Supplies Now Inc | $2.4K | Hp toners, p/ns: cf289a, cf320x, cf320a, cf321a, ce401a-g. po 4522962170. | Navy | Office supplies | Dec 30, 2025 DoD 90d |
| N0002426FG301 delivery order | Alegna Inc | $2.4K | Dell keyboard w/cac reader | Navy | Office supplies | Apr 20, 2026 DoD 90d |
| W912JB24M0004 delivery order | Tri-State Camera Exch Inc | $2.4K | 17 laptop rolling case | Army | Office supplies | Sep 9, 2024 DoD 90d |
| N0016724M009B delivery order | Focus Camera LLC | $2.4K | Canon rf 24-70mm f/2.8l is usm lens | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| SP330025F0425 delivery order | Support of Microcomputers Associates Inc | $2.3K | 8511315461 cartridge, toner, black, 20,0 | Defense Logistics Agency | Office supplies | Apr 14, 2025 DoD 90d |
| N6279324FG0030 delivery order | Prosource Packaging Inc | $2.3K | 04/02/2024xerox oem xerox 3610 fuser 110v | Navy | Office supplies | Apr 2, 2024 DoD 90d |
| N0018924M01CY delivery order | JLWS Enterprises Inc | $2.3K | Xerox original toner cartridge - yellow | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| SB322226M0003 delivery order | Arocep Federal, LLC | $2.3K | Toner,xhy,f/c400,c405,bk | Defense Logistics Agency | Office supplies | Jan 7, 2026 DoD 90d |
| SB322226M0005 delivery order | Arocep Federal, LLC | $2.3K | Toner,xhy,f/c400,c405,bk | Defense Logistics Agency | Office supplies | Mar 10, 2026 DoD 90d |
| SP330026F0770 delivery order | Lowry Holding Co, Inc | $2.3K | 8512120344 label, intermec e17551 or equ | Defense Logistics Agency | Office supplies | May 18, 2026 DoD 90d |
| S5102A25M0054 delivery order | M3 Supplies & Services LLC | $2.3K | Hp 305a cmyk quad laserjet toner crtg (ce305aq1) - ce305aq1 | Defense Contract Management Agency | Office supplies | Apr 23, 2025 DoD 90d |
| N0024224M00S5 delivery order | Sterling Business Machines Inc | $2.3K | Ignition 2.0 upholstered mid-back task chair, 17 to 21.5 seat height, black fa | Navy | Office supplies | Jul 12, 2024 DoD 90d |
| N0007024M00X1 delivery order | Adorama Inc | $2.3K | 7x24 rangemaster crf 2800.com compact la | Navy | Office supplies | Jul 9, 2024 DoD 90d |
| SPE8EN24V1004 purchase order | Szy Holdings, LLC | $2.3K | 8510737356 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 5, 2024 DoD 90d |
| N6426725M0002 delivery order | F C I Tech Inc | $2.3K | Samsung viewfinity s60a 32 16:9 freesync va monitor | Navy | Office supplies | Oct 28, 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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