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Page 78: 3,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330024M00JW delivery order | International Commerce & Marketing Corp | $2.1K | 5x8 polyester powmia flag outdoor 2s | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| N6339425FAG17 delivery order | IT Devices Online Inc | $2.1K | Prt id: fy25-pr-66725 pr: 1106123982 po: 4522902606 vendor: IT devices online inc item: ergoreach ep17 dual monitor pole | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| SP330025F0433 delivery order | Supplies Now Inc | $2.1K | 8511320826 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 16, 2025 DoD 90d |
| N0016426FP330 delivery order | Hamilton Business Interiors LLC | $2.1K | Required be used for day to day tasks within office gxmb 4523031949 | Navy | Office supplies | Feb 20, 2026 DoD 90d |
| HE125424F4100 BPA call | The Prophet Corporation | $2.1K | Various items of pe equipment sigonella | Defense Education Activity | Office supplies | May 7, 2024 DoD 90d |
| SP470825M00LR delivery order | Lazer Cartridges Plus, L.l.c | $2.1K | Printhead | Defense Logistics Agency | Office supplies | Aug 1, 2025 DoD 90d |
| N6835024M00R9 delivery order | Focus Camera LLC | $2.1K | Nikon af-s nikkor 24-70mm f/2.8e vr lens | Navy | Office supplies | Jul 9, 2024 DoD 90d |
| SPE7LX25FA40D delivery order | Oshkosh Defense LLC | $2.1K | 4566125725 ring,loose-leaf bin | Defense Logistics Agency | Office supplies | Oct 17, 2024 DoD 90d |
| N0002425FG0532 delivery order | B & H Foto & Electronics Corp | $2.1K | Adhesive matte polypropylene roll | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| N6861025M0006 delivery order | Kpaul Properties LLC | $2.1K | Pelican al3124-1604 case-gray-standard hardware - | Navy | Office supplies | Dec 18, 2024 DoD 90d |
| SPE8EZ24F0114 delivery order | South Texas Lighthouse for the Blind Foundation | $2.1K | 8510793594 alternate item taa-compliant | Defense Logistics Agency | Office supplies | Jul 31, 2024 DoD 90d |
| SP330026F0647 delivery order | Lowry Holding Co, Inc | $2.1K | 8512038999 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| N0016424FP1416 delivery order | JLWS Enterprises Inc | $2.1K | Required for daily functions of the office wxm 4522579197 | Navy | Office supplies | Aug 16, 2024 DoD 90d |
| N0016424FP1543 delivery order | Caprice Electronics, Inc | $2.1K | Required for testing and evaluation of batteries by jxms 4522581659 | Navy | Office supplies | Aug 20, 2024 DoD 90d |
| N0018926M000S delivery order | Arocep Federal, LLC | $2.1K | Xerox (108r01416) waste toner cartridge | Navy | Office supplies | Feb 18, 2026 DoD 90d |
| SP330025M003Q delivery order | The Office Group Inc | $2.1K | Bestar connexion 72w l-shaped desk with pedestal and hutch in antigua & black | Defense Logistics Agency | Office supplies | Dec 12, 2024 DoD 90d |
| SP330024F0025 delivery order | Supplies Now Inc | $2.1K | 8510220109 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Oct 23, 2023 DoD 90d |
| SP330024F0409 delivery order | Supplies Now Inc | $2.1K | 8510763733 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| SP330026F0294 delivery order | Supplies Now Inc | $2.1K | 8511854824 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Jan 12, 2026 DoD 90d |
| N0002424FG0565 delivery order | Computer Sykes Inc | $2.1K | 32" monitor | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| N6278926M0003 delivery order | Mono Machines LLC | $2.1K | Office supplies | Navy | Office supplies | Dec 8, 2025 DoD 90d |
| N6931625F9071 delivery order | Support of Microcomputers Associates Inc | $2.1K | 4522819836 - printer toner | Navy | Office supplies | Jun 26, 2025 DoD 90d |
| N6279325M000K delivery order | Staples Inc | $2.1K | Upright vacuum cleaner | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| W91YTZ25M0004 delivery order | International Commerce & Marketing Corp | $2.1K | Convoluted foam sets, 6 x 6 x 2, charcoal, 64/sets per case | Army | Office supplies | Dec 4, 2024 DoD 90d |
| SPE7M224P5092 purchase order | Liberty Communications, Inc | $2.1K | 8510915126 interface unit,auto | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SPE8EN24V1144 purchase order | Symbolic Technology Inc | $2.1K | 8510821053 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| W9124324M0002 delivery order | Document Imaging Dimensions Inc | $2.1K | Inkcart,hp981g,pagewde,bk | Army | Office supplies | Oct 18, 2023 DoD 90d |
| SPE7M224P3975 purchase order | Coltcam LLC | $2.1K | 8510721422 printer,automatic d | Defense Logistics Agency | Office supplies | Jun 26, 2024 DoD 90d |
| HE125424F4057 BPA call | The Prophet Corporation | $2.1K | Various items for humphries hs | Defense Education Activity | Office supplies | Jun 20, 2024 DoD 90d |
| SPE8EN24V0932 purchase order | Netkomp, Inc | $2.1K | 8510705867 paper,printer therm | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| SPE7M225P3741 purchase order | Cartridge Savers Inc | $2.1K | 8511547968 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 4, 2025 DoD 90d |
| SPE7M225V4768 purchase order | Paragon One Group LLC | $2.1K | 8511659577 display unit | Defense Logistics Agency | Office supplies | Sep 22, 2025 DoD 90d |
| N0024425M00LF delivery order | Tech Network Supply LLC | $2.1K | Hsm classic 225.2 hs l6 cross-cut shredder - cross cut - 8 per pass - 28 gal was | Navy | Office supplies | Jul 25, 2025 DoD 90d |
| SPE7L124F8377 delivery order | JLG Industries, Inc | $2.1K | 8510743449 joystick,data entry | Defense Logistics Agency | Office supplies | Jul 10, 2024 DoD 90d |
| N0002424FG0615 delivery order | Computer Sykes Inc | $2.1K | 32" 1080p thin bezel monitor | Navy | Office supplies | Sep 30, 2024 DoD 90d |
| N0002424M0088 delivery order | Cartridge Savers Inc | $2.1K | Oem toner hp 646a cyan | Navy | Office supplies | Jan 11, 2024 DoD 90d |
| W81K0025M00QZ delivery order | Ctcoa, LLC | $2.1K | 36x18x72 electronic storage cab | Army | Office supplies | Sep 18, 2025 DoD 90d |
| SP330025P0746 purchase order | Laser Plus Imaging, LLC | $2.1K | 8511359923 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | May 7, 2025 DoD 90d |
| HT009025M000E delivery order | Procurement & Government Sales Inc | $2.1K | 11 watt led t8 bulb | Defense Health Agency | Office supplies | Dec 5, 2024 DoD 90d |
| HT009025M002U delivery order | Procurement & Government Sales Inc | $2.1K | 11 watt led t8 bulb | Defense Health Agency | Office supplies | Apr 7, 2025 DoD 90d |
| SPE7M225P2894 purchase order | Paragon One Group LLC | $2.0K | 8511395669 screen,anti-glare | Defense Logistics Agency | Office supplies | May 21, 2025 DoD 90d |
| N0002425FG0398 delivery order | Business Express Inc | $2.0K | Bogen c100 classic series amplifier, easy install ceiling speaker, tile bridge | Navy | Office supplies | Aug 11, 2025 DoD 90d |
| SP330025P0759 purchase order | Laser Plus Imaging, LLC | $2.0K | 8511366610 label, intermec e09285 or equ | Defense Logistics Agency | Office supplies | May 8, 2025 DoD 90d |
| N6146325M0001 delivery order | Brock Industries, Inc | $2.0K | Xerox 106r03896 ct202819 cyan toner compatible versalink c600 c605 6k | Navy | Office supplies | Jul 21, 2025 DoD 90d |
| N0002425FG0193 delivery order | NMH Tech, Inc | $2.0K | Jabraspeak 510 desktop speaker | Navy | Office supplies | Feb 28, 2025 DoD 90d |
| N3904025M008G delivery order | Jenks Inc | $2.0K | Dynabrade - 92151 | Navy | Office supplies | Apr 28, 2025 DoD 90d |
| W91YTZ24M00RE delivery order | F C I Tech Inc | $2.0K | Pelican 9440 remote area lighting system | Army | Office supplies | Jun 17, 2024 DoD 90d |
| SP470825M004J delivery order | United Office Solutions Inc | $2.0K | Hsm securio b34 hs l6 cross-cut shredder | Defense Logistics Agency | Office supplies | Feb 28, 2025 DoD 90d |
| HT009025M00BE delivery order | Tools Man, Inc, the | $2.0K | Slim jim resin step on,13 gal.,gray | Defense Health Agency | Office supplies | Aug 4, 2025 DoD 90d |
| SP330026M000W delivery order | Arocep Federal, LLC | $2.0K | Lexmark (56f000g) black toner cartridge | Defense Logistics Agency | Office supplies | Nov 17, 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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