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Page 82: 4,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002425FG0390 delivery order | Ae Supply LLC | $1.8K | Lexmark toner cartridges | Navy | Office supplies | Jul 23, 2025 DoD 90d |
| N6426726FG085 delivery order | Omni Business Systems, Inc | $1.8K | Oem print pro ink - black, cyan, magenta, yellow po# 4523175673 | Navy | Office supplies | May 22, 2026 DoD 90d |
| N0018925M00M1 delivery order | Access Products Inc | $1.8K | Level 6 high security cross-cut paper sh | Navy | Office supplies | Aug 5, 2025 DoD 90d |
| N6660425M05BG0915 delivery order | Central Association for the Blind, Inc | $1.8K | Cd-r 100pk 80min 700mb,dvd rw 50 pk spindle,whiteboard magnets,magnetic marker holder disposable inserts everclean eraser,expo markers,p-touch pt-d410 advanced conne,avt39230 super stacker lift-off lid sto | Navy | Office supplies | Mar 31, 2025 DoD 90d |
| N0038326PPA01 purchase order | Jeremy Meyer | $1.8K | Cartridge,toner | Navy | Office supplies | Oct 16, 2025 DoD 90d |
| SPE8EZ25F0003 delivery order | Central Association for the Blind, Inc | $1.8K | 8510981070 truevis2 ye 500m vg2 series | Defense Logistics Agency | Office supplies | Oct 25, 2024 DoD 90d |
| N0018924M00N4 delivery order | Bahfed Corp | $1.8K | (pack of: 4) cl2940 corded tilt display with cid/spkr at&t cl2940 | Navy | Office supplies | Apr 17, 2024 DoD 90d |
| N0018924M00YC delivery order | Ae Supply LLC | $1.8K | Xer108r01486, 108r01486 drum unit, 40,000 page-yield, magenta | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| N0024424M00E5 delivery order | Premier & Companies, Inc | $1.8K | Professional air grid chair with eco le | Navy | Office supplies | Mar 6, 2024 DoD 90d |
| N0018926M0004 delivery order | Arocep Federal, LLC | $1.8K | 13-in-1 racheting impact screwdriver | Navy | Office supplies | Jan 8, 2026 DoD 90d |
| SP451024M00C1 delivery order | Premier & Companies, Inc | $1.8K | Packing list envelopes - ""documents encl | Defense Logistics Agency | Office supplies | May 21, 2024 DoD 90d |
| N6931626F9046 delivery order | Premier & Companies, Inc | $1.8K | 4523085877 - toner | Navy | Office supplies | Mar 23, 2026 DoD 90d |
| N0002425FG0453 delivery order | Caprice Electronics, Inc | $1.8K | Floating acrylic wall frame 24x36 | Navy | Office supplies | Aug 11, 2025 DoD 90d |
| N7027225M0042 delivery order | New Century Technologies Inc | $1.8K | Deflecto corporation optiplex mtp mlk (7020) core_i7-14700 16 | Navy | Office supplies | Dec 18, 2024 DoD 90d |
| W912CM25M000E delivery order | Arocep Federal, LLC | $1.8K | Hp 727 (f9j76a) cyan ink | Army | Office supplies | Feb 19, 2025 DoD 90d |
| N0016424FP1274 delivery order | The Lioce Group Inc | $1.8K | Items are required for daily functions of the office wxm 4522569361 | Navy | Office supplies | Aug 5, 2024 DoD 90d |
| FA523625P3091 purchase order | Vanida Pinyavas | $1.8K | Provide an office supplies to support pat team office at jusmaghtia | Air Force | Office supplies | Aug 18, 2025 DoD 90d |
| SPE8EN24P0288 purchase order | Symbolic Technology Inc | $1.8K | 8510393639 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| N6931625F9113 delivery order | F C I Tech Inc | $1.8K | 4522878646 - dehumidifiers | Navy | Office supplies | Aug 21, 2025 DoD 90d |
| W912CH25M0001 delivery order | Ae Supply LLC | $1.8K | Avt75329, panel wall sign name holder, acrylic, 9 x 2, 6/pack, clear | Army | Office supplies | Apr 29, 2025 DoD 90d |
| N0016425FP3258 delivery order | Pixamettic Solutions LLC | $1.8K | Required for general use of the division personnel to accomplish daily tasking wxr 4522774644 | Navy | Office supplies | May 7, 2025 DoD 90d |
| N0025925M00N8 delivery order | Ae Supply LLC | $1.8K | "optixmag341cq,34"" curved freesync game mntor" | Navy | Office supplies | Jul 23, 2025 DoD 90d |
| SPE8EN24V1039 purchase order | Kampi Components Co Inc | $1.8K | 8510757128 memory unit,data st | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE8EN24P0803 purchase order | 305 Aero Supplies LLC | $1.8K | 8510810116 interface unit,data | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| SP330024P0987 purchase order | American Labelmark Company | $1.8K | 8510699743 label, method 50 | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| SPE8EN24V1152 purchase order | S I T Corporation | $1.8K | 8510824801 interface unit,data | Defense Logistics Agency | Office supplies | Aug 14, 2024 DoD 90d |
| HE125425FE244 BPA call | Charles J Becker & Bro, Inc | $1.8K | School supplies in support of ralph f. stearley primary school. | Defense Education Activity | Office supplies | Apr 11, 2025 DoD 90d |
| SPE7M224P3244 purchase order | Unitec Systems, Inc | $1.8K | 8510631286 disk drive unit | Defense Logistics Agency | Office supplies | May 14, 2024 DoD 90d |
| W911YP25F9E35 delivery order | Jeremy Meyer | $1.8K | Ink and toner supplies for the 640th rti toner cartridge, yellow, hp 659 | Army | Office supplies | Jun 30, 2025 DoD 90d |
| W911YP25FC015 delivery order | Jeremy Meyer | $1.8K | Ink and toner supplies for the 640th rti - qty 06 ea toner cartridge, yellow, hp 659 | Army | Office supplies | Jun 30, 2025 DoD 90d |
| N0002424FG0620 delivery order | Document Imaging Dimensions Inc | $1.8K | Canned air, accounting books, gel pens, employee kits, divider sheets, dry erase marker, mechanical pencil, 12-hour clock, correction tape | Navy | Office supplies | Sep 13, 2024 DoD 90d |
| W9115124M018W delivery order | F C I Tech Inc | $1.8K | Hp 508a magenta toner cartridge | Army | Office supplies | Sep 17, 2024 DoD 90d |
| SPE8EN25V0930 purchase order | Szy Holdings, LLC | $1.8K | 8511570715 tape,pressure sensi | Defense Logistics Agency | Office supplies | Aug 13, 2025 DoD 90d |
| N0002426FG140 delivery order | Government Office Technologies Inc | $1.8K | Index cards, expanding file folders, dry erase markers, clear tape, notebooks | Navy | Office supplies | Dec 31, 2025 DoD 90d |
| SP330025M007G BPA call | Mensch Mill & Lumber Corp | $1.8K | Precision torque tools | Defense Logistics Agency | Office supplies | Feb 12, 2025 DoD 90d |
| N6339325M000A delivery order | Function5 Technology Group LTD | $1.8K | Keyboard | Navy | Office supplies | Sep 29, 2025 DoD 90d |
| N3600126M0094 delivery order | Arocep Federal, LLC | $1.8K | Xerox (106r03931) extra high capacity black toner | Navy | Office supplies | Apr 9, 2026 DoD 90d |
| N0002424M008K delivery order | Aaa Laser Service & Supplies, Inc | $1.8K | Toner,f/cm4540 mfp,bk | Navy | Office supplies | Feb 20, 2024 DoD 90d |
| SP450026M00AQ delivery order | Ctcoa, LLC | $1.8K | 7x10 clear packing list env 1m/ct | Defense Logistics Agency | Office supplies | May 1, 2026 DoD 90d |
| N0002425FG0418 delivery order | Mvation Worldwide, Inc | $1.8K | Samsung qb55c-n 55" uhd 4k hdr commercial monitor without wi-fi | Navy | Office supplies | Jul 8, 2025 DoD 90d |
| N7027225M00JE delivery order | Supply King USA, LLC | $1.8K | 1 5/16in j-hook bc beam clamp w/swivel | Navy | Office supplies | Aug 14, 2025 DoD 90d |
| FA282325M0003 delivery order | Procurement & Government Sales Inc | $1.8K | Poly encorepro 320 with quick disconnect binaural headset taa | Air Force | Office supplies | Apr 30, 2025 DoD 90d |
| N0017425FG411 delivery order | B&m Distribution, Inc | $1.8K | Xerox phaser | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| N0025925M00JV delivery order | Divine Imaging Inc | $1.8K | Bubble wrap cushioning material in dispenser box, 0.19" thick, 12" x 175 ft | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| SP330025P0405 purchase order | Lowry Holding Co, Inc | $1.8K | 8511193212 tag, trigger, for weapons i.d | Defense Logistics Agency | Office supplies | Feb 28, 2025 DoD 90d |
| HQC01224M00GD delivery order | Arocep Federal, LLC | $1.8K | Lexmark black toner cartridge | Defense Commissary Agency | Office supplies | Mar 28, 2024 DoD 90d |
| N0016424FP572 delivery order | Government Office Technologies Inc | $1.8K | Gxm laboratory personnel use items for the testing of samples. the items are used for IT supplies in the nmci network printers in support of the strategic microelectronics division 4522479082 | Navy | Office supplies | Apr 1, 2024 DoD 90d |
| N0016425FP020 delivery order | United Office Solutions Inc | $1.8K | Require the supplies after renovation and mass rto jxyl 4522613976 | Navy | Office supplies | Oct 9, 2024 DoD 90d |
| FA868125M0002 delivery order | Saitech Inc | $1.8K | Poly encorepro 320 with quick disconnect | Air Force | Office supplies | Jun 23, 2025 DoD 90d |
| N0024425M00LE delivery order | Replenish Ink Inc | $1.8K | File;lateral;combo;36 in | Navy | Office supplies | Jul 25, 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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