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Page 80: 4,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330025P0109 purchase order | Joli Enterprises Inc | $2.0K | 8511001749 tape, 3"x55 yd, 2.6 mil, clea | Defense Logistics Agency | Office supplies | Nov 20, 2024 DoD 90d |
| N6832324M0004 delivery order | Firstcall Office Solutions, Inc | $2.0K | C920e hd 1080p mic-enabled webcam taa co | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| N0002424FG0366 delivery order | Ball Office Products, LLC | $2.0K | Office supplies - pens, pocket folders, document protector, binder, notebook | Navy | Office supplies | Jul 16, 2024 DoD 90d |
| W9124L25M0027 delivery order | Arocep Federal, LLC | $2.0K | Paper,8.5x11, 24,,wh | Army | Office supplies | Sep 3, 2025 DoD 90d |
| SP451024M00BN delivery order | Focus Camera LLC | $2.0K | Sony x800h 85-inch led 4k ultra hd hdr a | Defense Logistics Agency | Office supplies | Apr 26, 2024 DoD 90d |
| N0002426FG292 delivery order | 17th ST Photo Supply, Inc | $2.0K | Usb-c wall charger | Navy | Office supplies | May 18, 2026 DoD 90d |
| SP470825M0057 delivery order | 17th ST Photo Supply, Inc | $2.0K | 1535trvl,wl/travel organizer,blk | Defense Logistics Agency | Office supplies | Apr 23, 2025 DoD 90d |
| SPMYM124P1050 purchase order | Rubber Stamps Unlimited Inc | $2.0K | N4215841565860 | Defense Logistics Agency | Office supplies | Jun 12, 2024 DoD 90d |
| SPE7M224P3695 purchase order | Simi Components, Inc | $2.0K | 8510680795 computer subassembl | Defense Logistics Agency | Office supplies | Jun 6, 2024 DoD 90d |
| SP330024F0051 delivery order | Supplies Now Inc | $2.0K | 8510256078 toner km tk-362 black | Defense Logistics Agency | Office supplies | Nov 13, 2023 DoD 90d |
| SP330025F0497 delivery order | Supplies Now Inc | $2.0K | 8511378140 toner km tk-362 black | Defense Logistics Agency | Office supplies | May 15, 2025 DoD 90d |
| N0016424FP1390 delivery order | Government Office Technologies Inc | $1.9K | Required for testing and evaluation of batteries by jxms 4522571386 | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| N0002424FG0659 delivery order | Wecsys LLC | $1.9K | Magnetic whiteboard 4x6 | Navy | Office supplies | Sep 19, 2024 DoD 90d |
| N6339424FAG38 delivery order | Crest Craft Co | $1.9K | Pr: 1105461122 po: 4522595238 vendor: crest craft items: length of service awards pins - 10, 15, 20, 25, 30, 35, 40, 45, and 50 year pins. prt id: fy24-57308 | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| R6895125M003V delivery order | Bahfed Corp | $1.9K | Laserjet enterprise m608n laser printer | Navy | Office supplies | Mar 3, 2025 DoD 90d |
| SPE7M124F4077 delivery order | Premier Logitech LLC | $1.9K | 8510922010 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 21, 2024 DoD 90d |
| SP330026M00AL delivery order | Business Express Inc | $1.9K | Lxk cs/x73x yellow rtn 5k crtg | Defense Logistics Agency | Office supplies | May 7, 2026 DoD 90d |
| S4402A24M0003 delivery order | Photikon Corp | $1.9K | Rake, forest fire | Defense Contract Management Agency | Office supplies | Feb 21, 2024 DoD 90d |
| N6133124FG171 delivery order | Countertrade Products, Inc | $1.9K | Ups po 4522570375 | Navy | Office supplies | Aug 6, 2024 DoD 90d |
| SP330026P0608 purchase order | Supplies Now Inc | $1.9K | 8512054472 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Apr 28, 2026 DoD 90d |
| N0025926M000K delivery order | Arocep Federal, LLC | $1.9K | 2026 unicor calendar blotter, 22 x 17, 13-month, jan-jan | Navy | Office supplies | Dec 8, 2025 DoD 90d |
| N0002424FG0518 delivery order | Westend Enterprises Unlimited, Inc | $1.9K | 6ft hdmi to hdmi cable | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| N6133125FG231 delivery order | BRG Precision Products Inc | $1.9K | Clock time zone po#4522883047 | Navy | Office supplies | Aug 25, 2025 DoD 90d |
| N6133126FG068 delivery order | BRG Precision Products Inc | $1.9K | Clock | Navy | Office supplies | Apr 24, 2026 DoD 90d |
| SPE7M224P2964 purchase order | Wizard Technologies Inc | $1.9K | 8510585427 data acquisition un | Defense Logistics Agency | Office supplies | Apr 22, 2024 DoD 90d |
| N0017425FG319 delivery order | Automation Aids Inc | $1.9K | Toner cartridge, generic, po#4522854590 | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| N6669124M00AJ delivery order | Arocep Federal, LLC | $1.9K | 7510004822994 award certificate binder | Navy | Office supplies | Feb 20, 2024 DoD 90d |
| N3239825M0001 delivery order | Dream Ranch LLC | $1.9K | Paper, xerographic, archive quality, white, 8.5" x 11" | Navy | Office supplies | May 29, 2025 DoD 90d |
| N3600124M00J9 delivery order | Blink Supplies Inc | $1.9K | Jabra evolve 40 uc stereo sme retail box | Navy | Office supplies | Jun 4, 2024 DoD 90d |
| N6874225M00KG delivery order | Procurement & Government Sales Inc | $1.9K | Genuine xerox black high capacity toner cartridge for the versalink c625 (use & | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| N6449824FG571 delivery order | Hpi Federal LLC | $1.9K | Hp 746 ink carts (10ea) hp 747 ink carts (6ea) | Navy | Office supplies | Aug 23, 2024 DoD 90d |
| N6339325M0006 delivery order | Sterile Services Co | $1.9K | Xerox 006r04636, 006r04637, 006r04638, 0 | Navy | Office supplies | Aug 8, 2025 DoD 90d |
| SP330026M0012 delivery order | Saitech Inc | $1.9K | Toner,extrahi-cap,b410,bk | Defense Logistics Agency | Office supplies | Nov 25, 2025 DoD 90d |
| SPMYM124P0402 purchase order | Mpi Fastech, LLC | $1.9K | N421583319b862 stamp-official working | Defense Logistics Agency | Office supplies | Jan 13, 2024 DoD 90d |
| SP330025P0874 purchase order | Laser Plus Imaging, LLC | $1.9K | 8511425427 toner, cyan for m555 printer | Defense Logistics Agency | Office supplies | Jun 9, 2025 DoD 90d |
| N6194425M000M delivery order | Saitech Inc | $1.9K | Binder clip, small, 3/8 capacity | Navy | Office supplies | Jul 22, 2025 DoD 90d |
| 70FBR826P00000002 purchase order | Northwest Water Conditioning Company | $1.9K | Dr-4847-ctm water cooler rental | Federal Emergency Management Agency | Office supplies | Apr 28, 2026 |
| M6786124M000X delivery order | Adorama Inc | $1.9K | Trio table microphone array (without key | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| SPE7M224V2439 purchase order | Paragon One Group LLC | $1.9K | 8510817595 pack,expansion | Defense Logistics Agency | Office supplies | Aug 12, 2024 DoD 90d |
| HE125425FE431 delivery order | School Specialty, LLC | $1.9K | Replenish classroom lab kit materials. | Defense Education Activity | Office supplies | Jun 18, 2025 DoD 90d |
| N6669124M00JL delivery order | Access Products Inc | $1.9K | Lexmark magenta toner | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| N3600125M00MB delivery order | Arocep Federal, LLC | $1.9K | "skilcraft mothly appointment planner, 8.5"" x 11"", 14-month" | Navy | Office supplies | Sep 4, 2025 DoD 90d |
| SP330026F0475 delivery order | Lowry Holding Co, Inc | $1.9K | 8511933248 label, intermec e15132 or equ | Defense Logistics Agency | Office supplies | Feb 20, 2026 DoD 90d |
| SPE8EN24V0982 purchase order | Symbolic Technology Inc | $1.9K | 8510729818 disk drive unit | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| N6449825FG635 delivery order | Support of Microcomputers Associates Inc | $1.9K | Hp730 ink carts (12ea), hp727 printhead (1ea) | Navy | Office supplies | Jul 15, 2025 DoD 90d |
| SP330025P0620 purchase order | A-Pak Solutions | $1.9K | 8511300816 cartridge, toner, black | Defense Logistics Agency | Office supplies | Apr 15, 2025 DoD 90d |
| FA701424M00JE delivery order | JC Global Supply LLC | $1.9K | Binder retirement air force | Air Force | Office supplies | Aug 20, 2024 DoD 90d |
| N0016424FP064 delivery order | Supplies Now Inc | $1.9K | Material needed for xerox versalink c7030 printer for printing purposes utilized by wx personnel. must be oem products no aftermarket toner. indirect funding supports this procurement. 4522394349 | Navy | Office supplies | Nov 8, 2023 DoD 90d |
| N0010425PAA08 purchase order | Adirondack Electronics Inc | $1.9K | Cartridge, black to | Navy | Office supplies | Dec 10, 2024 DoD 90d |
| N0018924M00PH delivery order | Tools Man, Inc, the | $1.9K | Cutter bolt lck li 12mm 120v | Navy | Office supplies | May 13, 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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