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Page 75: 3,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FP808 delivery order | Supplies Now Inc | $2.3K | Item is for general use of wxr division personnel to accomplish daily tasking 4522482015 | Navy | Office supplies | Apr 4, 2024 DoD 90d |
| SPE7M124FA417 delivery order | Raytheon Company | $2.3K | 4564151035 keyboard,data entry | Defense Logistics Agency | Office supplies | Jun 28, 2024 DoD 90d |
| N0025925M00P6 delivery order | Ae Supply LLC | $2.3K | U4919dwrefb,refurb u4919dw 49 ips curv mon | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| SPE7M225V2694 purchase order | Symbolic Technology Inc | $2.3K | 8511323566 disk drive unit | Defense Logistics Agency | Office supplies | Apr 16, 2025 DoD 90d |
| SP330025M0041 delivery order | Blink Supplies Inc | $2.3K | Polyester cord strapping - 1 2 x 3,900' | Defense Logistics Agency | Office supplies | Dec 19, 2024 DoD 90d |
| N0060424P4040 purchase order | Vanguard Industries East, Inc | $2.3K | Uac - vinyl certificate holders | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| N6133126FG067 delivery order | BZ Defense LLC | $2.3K | Binder | Navy | Office supplies | Mar 18, 2026 DoD 90d |
| SPE7M224P2908 purchase order | Central Jersey Office Equipment, Inc | $2.3K | 8510577221 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 17, 2024 DoD 90d |
| SP470824M00KD delivery order | Supplies Now Inc | $2.3K | Hammermill color copy paper,28 lb.,8-1/ | Defense Logistics Agency | Office supplies | Mar 28, 2024 DoD 90d |
| N0025925M00F3 delivery order | Ae Supply LLC | $2.3K | Honsc1872l, assembled storage cabinet, 36w x 18 1/8d x 71 3/4h, putty | Navy | Office supplies | May 14, 2025 DoD 90d |
| SPE8EN24V1081 purchase order | Pioneer Industries, LLC | $2.3K | 8510780977 mouse,data entry | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SP330026M009G delivery order | Arocep Federal, LLC | $2.3K | Lexmark (56f000g) black toner cartridge | Defense Logistics Agency | Office supplies | Apr 7, 2026 DoD 90d |
| SPE8EN24P0745 purchase order | Ameripack Inc | $2.3K | 8510752839 case,computer | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| SPE8EN24P0737 purchase order | Ameripack Inc | $2.3K | 8510741461 case,computer | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| N6660424M1408 delivery order | Hamilton Business Interiors LLC | $2.3K | Office furniture | Navy | Office supplies | Sep 13, 2024 DoD 90d |
| N6133125FG062 delivery order | Capital Shredder Corp | $2.3K | High security shredder po 4522713557 | Navy | Office supplies | Jan 14, 2025 DoD 90d |
| SP330026M0023 delivery order | Bahfed Corp | $2.3K | Double pedestal steel desk, 60\ x 30\ x 29.5\ , mocha/black, black legs | Defense Logistics Agency | Office supplies | Jan 14, 2026 DoD 90d |
| SPE7L124FABV5 delivery order | Oshkosh Defense LLC | $2.3K | 4564239061 ring,loose-leaf bin | Defense Logistics Agency | Office supplies | Jun 26, 2024 DoD 90d |
| N0016425FP29497 delivery order | Gmi Companies, Inc | $2.3K | Required to replace worn out whiteboards wxqm 4522742708 | Navy | Office supplies | Apr 3, 2025 DoD 90d |
| SPE7M225V4668 purchase order | Paragon One Group LLC | $2.3K | 8511639605 optical reader,data | Defense Logistics Agency | Office supplies | Sep 12, 2025 DoD 90d |
| N0025925M00U9 delivery order | Ae Supply LLC | $2.3K | Bsxvl521va10, hvl521 mesh mid-back task chair, supports up to 250 lb, | Navy | Office supplies | Sep 11, 2025 DoD 90d |
| W91QEX25M0004 delivery order | Tri-State Camera Exch Inc | $2.3K | Canon rf 24-70mm f/2.8l is usm lens | Army | Office supplies | Sep 8, 2025 DoD 90d |
| SPE7M225V3970 purchase order | Symbolic Technology Inc | $2.3K | 8511523995 printer,automatic d | Defense Logistics Agency | Office supplies | Jul 23, 2025 DoD 90d |
| SP451024M00BV delivery order | The Office Group Inc | $2.3K | 5/8 x .025 x 6000' black 16 x 6 core hand grade polypropylene strapping - em | Defense Logistics Agency | Office supplies | May 16, 2024 DoD 90d |
| N6146324M000H delivery order | Brock Industries, Inc | $2.3K | Xerox 106r03929 extra high yield magenta toner compatible versalink c605 16.8k | Navy | Office supplies | May 15, 2024 DoD 90d |
| N0025925M00DN delivery order | Procurement & Government Sales Inc | $2.3K | Premium antiglare blur privacy monitor filter for 24" widescreen flat panel moni | Navy | Office supplies | Apr 25, 2025 DoD 90d |
| W9128F24M0007 delivery order | Jenks Inc | $2.3K | Pelican products - 016150-0080-110 - ors | Army | Office supplies | Jan 29, 2024 DoD 90d |
| N0025925M00V8 delivery order | Dynagrace Enterprises, Inc | $2.3K | Mailer;pad;jify;ss;9.5x14.5 | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| SPE7M224V0238 purchase order | Simi Components, Inc | $2.3K | 8510271123 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| N0025925M00CT delivery order | Ae Supply LLC | $2.3K | Dxesh53c7, individually wrapped spoons, plastic, black, 1,000/carton | Navy | Office supplies | Apr 9, 2025 DoD 90d |
| SPE8EN24V0987 purchase order | Symbolic Technology Inc | $2.3K | 8510732518 disk cartridge,magn | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| SP330024P0781 purchase order | Joli Enterprises Inc | $2.3K | 8510602212 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | May 7, 2024 DoD 90d |
| S1110A24M0001 delivery order | Itech Devices, Inc | $2.3K | Epson v11h824120 powerlite 5535u lcd pro | Defense Contract Management Agency | Office supplies | Dec 4, 2023 DoD 90d |
| N0002425FG0604 delivery order | Cartridge Savers Inc | $2.3K | 55" led tv mobile stand for flat panel tv | Navy | Office supplies | Sep 19, 2025 DoD 90d |
| N0002424FG0556 delivery order | Computer Sykes Inc | $2.3K | Wired usb keyboard, smart card reader, 32" monitor | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| W912ES24M00DH delivery order | Jenks Inc | $2.3K | 29oz self lev sealant - 106711 | Army | Office supplies | Apr 24, 2024 DoD 90d |
| W912ES24M00DJ delivery order | Jenks Inc | $2.3K | 29oz self lev sealant - 106711 | Army | Office supplies | May 23, 2024 DoD 90d |
| N0025925M00MD delivery order | Arocep Federal, LLC | $2.3K | 7510012034708 round ring binder | Navy | Office supplies | Jul 3, 2025 DoD 90d |
| SPE7M226V1603 purchase order | Metro Reliable Resources Corp | $2.3K | 8511885703 computer subassembl | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| SP330025M0022 delivery order | Supplies Now Inc | $2.3K | 19 cu ft; std energy/glass rc; smooth co | Defense Logistics Agency | Office supplies | Nov 7, 2024 DoD 90d |
| 70Z03826FP0000006 delivery order | Wecsys LLC | $2.3K | To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes with the option to request up to 40 rolls. | U.S. Coast Guard | Office supplies | Jan 28, 2026 |
| SPE8EZ24F0136 delivery order | Industries for the Blind and Visually Impaired, Inc | $2.3K | 8510841487 hp universal heavyweight coat | Defense Logistics Agency | Office supplies | Aug 21, 2024 DoD 90d |
| SPE7M224P1003 purchase order | Symbolic Technology Inc | $2.3K | 8510328445 keyboard,data entry | Defense Logistics Agency | Office supplies | Dec 15, 2023 DoD 90d |
| N0024225M0007 delivery order | Kpaul Properties LLC | $2.3K | M055-v5pro high secure-taa | Navy | Office supplies | Jun 12, 2025 DoD 90d |
| SPE7M225P3427 purchase order | Focus Camera LLC | $2.3K | 8511479933 printer,automatic d | Defense Logistics Agency | Office supplies | Jul 2, 2025 DoD 90d |
| SPE7M224V0493 purchase order | Simi Components, Inc | $2.2K | 8510313501 printer,automatic d | Defense Logistics Agency | Office supplies | Jan 3, 2024 DoD 90d |
| N6172624M017G delivery order | Arocep Federal, LLC | $2.2K | 7530015038441 copy paper 8.5 x 11 | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| N0002425FG0057 delivery order | Ball Office Products, LLC | $2.2K | Ringer binders, poster frames | Navy | Office supplies | Oct 16, 2024 DoD 90d |
| W91RUS24M012J delivery order | B & D Supplies, Inc | $2.2K | Lorell executive high-back chair, 24-7/ | Army | Office supplies | Aug 21, 2024 DoD 90d |
| N6244724M00H6 delivery order | JLWS Enterprises Inc | $2.2K | Jabra speak 510 ms | Navy | Office supplies | Apr 4, 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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