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Page 81: 4,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127824M00GM delivery order | Tonerquest Inc | $1.9K | Inkcart,hp730,wf,yl | Army | Office supplies | Apr 9, 2024 DoD 90d |
| SPE8EZ25F0048 delivery order | Central Association for the Blind, Inc | $1.9K | 8511178582 hp 656x, (cf463x) high-yield | Defense Logistics Agency | Office supplies | Feb 10, 2025 DoD 90d |
| N4008025M008C delivery order | International Commerce & Marketing Corp | $1.9K | Boise aspen 30 multipurpose paper, letter paper size, 20 lb, 30% recycled, fsc c | Navy | Office supplies | Mar 3, 2025 DoD 90d |
| N6172624M017V delivery order | B2b Supplies USA LLC | $1.9K | Cart,brute hd,lg,gy | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N4008525M003G delivery order | Kpaul Properties LLC | $1.9K | 210, 13in putty white w/8 | Navy | Office supplies | May 29, 2025 DoD 90d |
| N0025926M0006 delivery order | Kpaul Properties LLC | $1.9K | Wirless desktop mk710 | Navy | Office supplies | Nov 24, 2025 DoD 90d |
| N0025925M00CM delivery order | Arocep Federal, LLC | $1.9K | 7510004822994 award certificate binder | Navy | Office supplies | Apr 9, 2025 DoD 90d |
| N6278626FG093 delivery order | Automation Aids Inc | $1.9K | Po 4523067488 laminator pinnacle 27 | Navy | Office supplies | May 5, 2026 DoD 90d |
| SPE7M225P1727 purchase order | River Front Logistics LLC | $1.9K | 8511191314 interface unit,data | Defense Logistics Agency | Office supplies | Feb 16, 2025 DoD 90d |
| N0016426FP764 delivery order | F C I Tech Inc | $1.9K | Required for security system parts and components gxpb 4523204304 | Navy | Office supplies | Jun 29, 2026 DoD 90d |
| N0016424FP616 delivery order | Formlabs Inc | $1.9K | Material requested is for the prototyping & composites section 4522470687 | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| N0002424FG0350 delivery order | NMH Tech, Inc | $1.9K | 40" curved monitor | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| SPE7M225P0938 purchase order | Unitec Systems, Inc | $1.9K | 8511068439 disk drive unit | Defense Logistics Agency | Office supplies | Dec 11, 2024 DoD 90d |
| N6339424FPG42 delivery order | Computech International, Inc | $1.9K | Epson pp-100 cons ink set 1 cartridge of each color, GSA-47qdcc24mf2mw, 1105420508, 4522583465, fy24-56373 | Navy | Office supplies | Aug 21, 2024 DoD 90d |
| N6279326FG0001 delivery order | Ctcoa, LLC | $1.9K | 32x40" 3/16" high tack adh foam | Navy | Office supplies | Oct 9, 2025 DoD 90d |
| N0010424M0003 delivery order | Jenks Inc | $1.9K | Starrett - 121bz | Navy | Office supplies | Mar 5, 2024 DoD 90d |
| N6660424M1094 delivery order | Central Association for the Blind, Inc | $1.9K | Wall pockets, tape measure, bags, cotton swabs, wipes, hiking boots | Navy | Office supplies | Feb 6, 2024 DoD 90d |
| SPEWA624M009Y delivery order | Supply King USA, LLC | $1.9K | Aluminum pallet, solid top | Defense Logistics Agency | Office supplies | Feb 6, 2024 DoD 90d |
| N0016424FP1577 delivery order | CDW Government LLC | $1.9K | Required for use in admin spaces to support rdte operations onsite jxr 4522608753 | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| SPE7M224P3652 purchase order | Symbolic Technology Inc | $1.9K | 8510675243 display unit | Defense Logistics Agency | Office supplies | Jun 4, 2024 DoD 90d |
| N6133126FG023 delivery order | Electronic Displays Inc | $1.9K | Time zone clock | Navy | Office supplies | Jan 9, 2026 DoD 90d |
| N6133126FG084 delivery order | Electronic Displays Inc | $1.9K | Clock time zone | Navy | Office supplies | May 28, 2026 DoD 90d |
| W912L225M0009 delivery order | Procurement & Government Sales Inc | $1.9K | Lexmark 84c0hkg black return program toner cartridge taa for use in cx725 estima | Army | Office supplies | Apr 30, 2025 DoD 90d |
| N0025324M56868 delivery order | Award Company of America, LLC | $1.9K | Recognition plaques | Navy | Office supplies | Apr 4, 2024 DoD 90d |
| SPE4A825M00R7 BPA call | SPS Industrial Inc | $1.9K | Rotary tool kit 1.8 a variable speed | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| SPE7M224P4688 purchase order | Simi Components, Inc | $1.9K | 8510842155 interface unit,data | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| SP330025P0519 purchase order | Lowry Holding Co, Inc | $1.9K | 8511243645 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| N0010424PAA46 purchase order | Adirondack Electronics Inc | $1.9K | Printer cartridge | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| SP330026P0172 purchase order | Supplies Now Inc | $1.9K | 8511809355 toner, lexmark 58d0h0g | Defense Logistics Agency | Office supplies | Dec 15, 2025 DoD 90d |
| N0016424FP709 delivery order | Computer and Peripherals Group, Inc | $1.9K | Requirement to procure multiple colors of latex ink and other products for the plotter printer for current and future needs. 4522467862 | Navy | Office supplies | Mar 14, 2024 DoD 90d |
| N6279326FG030 delivery order | United Office Solutions Inc | $1.9K | Cardstock paper laminating machine & cartridge | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| HE125424FE187 BPA call | Nasco Education LLC | $1.8K | Nasco art supplies for mccool ems | Defense Education Activity | Office supplies | Sep 2, 2024 DoD 90d |
| N0002424FG0681 delivery order | Star Asset Security LLC | $1.8K | Mx-2 controller with snib3 onboard | Navy | Office supplies | Sep 13, 2024 DoD 90d |
| SP330024P0629 purchase order | The Cincinnati Association for the Blind | $1.8K | 8510538142 tape 2x110 tan | Defense Logistics Agency | Office supplies | Apr 2, 2024 DoD 90d |
| N0002425FG0408 delivery order | Business Express Inc | $1.8K | Supermicro server motherboard socket 771 intel 5400 ddr2 | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| W50S8W25M0008 delivery order | Jaak Tech LLC | $1.8K | Apc schneider electric IT container | Army | Office supplies | Sep 10, 2025 DoD 90d |
| N0002426FG381 delivery order | Document Imaging Dimensions Inc | $1.8K | Tent cards, pocket folders, self stick notes, mechanical pencil | Navy | Office supplies | May 26, 2026 DoD 90d |
| W912HZ24M00L5 delivery order | Tools Man, Inc, the | $1.8K | Powrench 800ft lb 3/4in dr | Army | Office supplies | May 31, 2024 DoD 90d |
| SPE8EZ25F0020 delivery order | Central Association for the Blind, Inc | $1.8K | 8511105459 006r01700 toner, 15,000 page- | Defense Logistics Agency | Office supplies | Jan 3, 2025 DoD 90d |
| N0025924M00WS delivery order | Blink Supplies Inc | $1.8K | Hp 841 pagewide xl printhead | Navy | Office supplies | Jun 25, 2024 DoD 90d |
| SPMYM125P0720 purchase order | Mybinding LLC | $1.8K | N4215850234415 poly cover sets | Defense Logistics Agency | Office supplies | May 22, 2025 DoD 90d |
| FA561325M0001 delivery order | Access Products Inc | $1.8K | Award certificate binder, 8 1/2 x 11, ai | Air Force | Office supplies | Feb 27, 2025 DoD 90d |
| W912P925M000E delivery order | Arocep Federal, LLC | $1.8K | Hp 828a (cf359a) cyan imaging drum | Army | Office supplies | Apr 8, 2025 DoD 90d |
| N3600125M00LZ delivery order | Tech Network Supply LLC | $1.8K | Poly sync 20+ usb-a speakerphone | Navy | Office supplies | Jul 28, 2025 DoD 90d |
| HT009026M0015 delivery order | Supply King USA, LLC | $1.8K | 28 inch top freezer refrigerator | Defense Health Agency | Office supplies | Mar 18, 2026 DoD 90d |
| N0024224M00S2 delivery order | Botach Inc | $1.8K | Model 33 surgical glove holder | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| N0002424FG0072 delivery order | Itech Devices, Inc | $1.8K | Cat6 23awg 4-pair solid 550mhz plenum bulk cable spool | Navy | Office supplies | Oct 24, 2023 DoD 90d |
| SP330026P0209 purchase order | Supplies Now Inc | $1.8K | 8511832170 toner, lexmark 55,000 yield, | Defense Logistics Agency | Office supplies | Dec 23, 2025 DoD 90d |
| SP330024M004F delivery order | Document Imaging Dimensions Inc | $1.8K | 3x3x6 kraft reverse tuck carton | Defense Logistics Agency | Office supplies | Nov 22, 2023 DoD 90d |
| N0002424FG0458 delivery order | Ae Supply LLC | $1.8K | Lexmark toner cartridge | Navy | Office supplies | Aug 23, 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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