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Page 83: 4,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EN24V1000 purchase order | Webtek Solutions, LLC | $1.8K | 8510735566 computer subassembl | Defense Logistics Agency | Office supplies | Jul 3, 2024 DoD 90d |
| N0025925M00UR delivery order | Ae Supply LLC | $1.8K | "ave05731, economy view binder with round rings , 3 rings, 2"" capacity," | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| SP470825M0005 delivery order | Ae Supply LLC | $1.8K | Alesw654818sr, 5-shelf wire shelving kit with casters and shelf liners | Defense Logistics Agency | Office supplies | Oct 17, 2024 DoD 90d |
| N0002424M00EW delivery order | Document Imaging Dimensions Inc | $1.8K | 7110016810786,workstn | Navy | Office supplies | Mar 21, 2024 DoD 90d |
| N6247024M0001 delivery order | Premier & Companies, Inc | $1.8K | 2024 unicor calendar blotter | Navy | Office supplies | Dec 1, 2023 DoD 90d |
| SP330024P0053 purchase order | The Cincinnati Association for the Blind | $1.7K | 8510224017 tape 2x110 clear | Defense Logistics Agency | Office supplies | Oct 23, 2023 DoD 90d |
| SP330024P0221 purchase order | The Cincinnati Association for the Blind | $1.7K | 8510334774 tape 2x110 clear | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SP330024P0740 purchase order | The Cincinnati Association for the Blind | $1.7K | 8510583671 tape 2x110 tan | Defense Logistics Agency | Office supplies | Apr 23, 2024 DoD 90d |
| N6279326FG0013 delivery order | Hpi Federal LLC | $1.7K | Hp 212x blk original laserjet toner cartridge | Navy | Office supplies | Oct 31, 2025 DoD 90d |
| N0016424M000B delivery order | Itech Devices, Inc | $1.7K | Xerox supplies | Navy | Office supplies | Dec 6, 2023 DoD 90d |
| W91QV124M0004 delivery order | Cartridge Savers Inc | $1.7K | Hp 659a (w2010a) standard yield black original laserjet contract toner cartridge | Army | Office supplies | Nov 29, 2023 DoD 90d |
| HE125426FE351 BPA call | Nasco Education LLC | $1.7K | Art supplies for humphreys middle school | Defense Education Activity | Office supplies | Apr 30, 2026 DoD 90d |
| W9123725M000C delivery order | Tri-State Camera Exch Inc | $1.7K | Canon pfi-1000 lucia pro 12 ink tank set | Army | Office supplies | Sep 26, 2025 DoD 90d |
| N0042124M0006 delivery order | Arocep Federal, LLC | $1.7K | Lexmark magenta extra-high yield toner cartridge | Navy | Office supplies | May 21, 2024 DoD 90d |
| SPE8EN24V1041 purchase order | Paragon One Group LLC | $1.7K | 8510757246 disk drive unit | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| N7027224M000X delivery order | Cartridge Savers Inc | $1.7K | Dsk,ele,ris,36,blk | Navy | Office supplies | Jan 18, 2024 DoD 90d |
| N0016424FP890 delivery order | Formlabs Inc | $1.7K | Nylon 12 powder will be used to restock the wxp additive manufacturing lab managed by ross gardner and david swank. used in wxp sls 3d printer in support of alq-184 potting molds. 4522490737 | Navy | Office supplies | Apr 16, 2024 DoD 90d |
| SP470824M004X delivery order | Cartridge Savers Inc | $1.7K | Martin 400 tabletop paper jogger | Defense Logistics Agency | Office supplies | Dec 27, 2023 DoD 90d |
| N6597125M008D delivery order | Arocep Federal, LLC | $1.7K | Hp (ce249a) intermediate transfer belt kit | Navy | Office supplies | Sep 17, 2025 DoD 90d |
| SP330025P0900 purchase order | The Cincinnati Association for the Blind | $1.7K | 8511436097 tape 3x110 tan | Defense Logistics Agency | Office supplies | Jun 11, 2025 DoD 90d |
| SP330025P1147 purchase order | The Cincinnati Association for the Blind | $1.7K | 8511600165 tape 3x110 tan | Defense Logistics Agency | Office supplies | Sep 2, 2025 DoD 90d |
| HS002126FPDS5968 delivery order | Independent Suppliers Group Inc | $1.7K | This item isn't unavailable on GSA global supply. chair steelcase gesture with headrest 442a50, black | Defense Counterintelligence and Security Agency | Office supplies | Nov 25, 2025 DoD 90d |
| SP330025M008P delivery order | Botach Inc | $1.7K | 100 qty 1 pack disposable, corded, 33 db | Defense Logistics Agency | Office supplies | Mar 4, 2025 DoD 90d |
| N6449824FG017 delivery order | Staples Inc | $1.7K | Construction paper, card stock | Navy | Office supplies | Jan 4, 2024 DoD 90d |
| HR001125M0002 delivery order | Adorama Inc | $1.7K | Limitimer pro-2000 speaker timer system | Defense Advanced Research Projects Agency | Office supplies | Sep 22, 2025 DoD 90d |
| N0016424FP487 delivery order | Supplies Now Inc | $1.7K | Toner being procured will be used to provide life cycle support for the access control intrusion detection video surveillance systems installed at centcom sites. 4522454725 | Navy | Office supplies | Feb 28, 2024 DoD 90d |
| N0002425FG0533 delivery order | MSC Industrial Direct Co, Inc | $1.7K | Hd embosser kit, dymo metal labels ss lock, alum tape w/adhesive | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| N0025925M00UC delivery order | 17th ST Photo Supply, Inc | $1.7K | 55 uhd 2160p 120hz 4k | Navy | Office supplies | Sep 11, 2025 DoD 90d |
| N0025925M00KS delivery order | Arocep Federal, LLC | $1.7K | 7510005842489 double pocket portfolio | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| N6339326M000A delivery order | Tech Network Supply LLC | $1.7K | Jabra evolve 20 stereo uc, usb c/a - wired headset - on-ear - stereo - | Navy | Office supplies | Apr 29, 2026 DoD 90d |
| N0002424FG0054 delivery order | Business Express Inc | $1.7K | Fiber patch cable | Navy | Office supplies | Dec 4, 2023 DoD 90d |
| N6133126FG061 delivery order | Aaa Laser Service & Supplies, Inc | $1.7K | Versant 180 press/280 | Navy | Office supplies | Apr 6, 2026 DoD 90d |
| SP330024P0257 purchase order | The Cincinnati Association for the Blind | $1.7K | 8510352048 tape 2x110 tan | Defense Logistics Agency | Office supplies | Jan 2, 2024 DoD 90d |
| N0002424FG0463 delivery order | Allied Ink Corporation | $1.7K | 6ft display port cable | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| N0024425M007P delivery order | Kpaul Properties LLC | $1.7K | Addon hp 1he08aa#aba compatible 65w 20v at 3.25a b | Navy | Office supplies | Jun 18, 2025 DoD 90d |
| SPE7M124F1672 delivery order | Symbolic Technology Inc | $1.7K | 8510477433 interface unit,auto | Defense Logistics Agency | Office supplies | Feb 29, 2024 DoD 90d |
| N0002426FG095 delivery order | SPS Industrial Inc | $1.7K | Power transfer conduit | Navy | Office supplies | Dec 15, 2025 DoD 90d |
| SP330025P0737 purchase order | Laser Plus Imaging, LLC | $1.7K | 8511354400 imaging unit, programme lexma | Defense Logistics Agency | Office supplies | May 5, 2025 DoD 90d |
| N0010426PBA97 purchase order | Gaffel Equipment | $1.7K | Marker,paint | Navy | Office supplies | Oct 21, 2025 DoD 90d |
| N0018925M0094 delivery order | Jaak Tech LLC | $1.7K | Hp inclaser accessories laserjet toner collectioncompatible | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| N0016425FP3106 delivery order | Hpi Federal LLC | $1.7K | Required to print supplemental documents sops and work requests that we need for various work that comes into our facility for customers jxrm 4522766357 | Navy | Office supplies | Apr 28, 2025 DoD 90d |
| N0016425FP2876 delivery order | Alegna Inc | $1.7K | Required to conform to the revised 508 standards wxst 4522726244 | Navy | Office supplies | Feb 25, 2025 DoD 90d |
| N6278925M9JS9228 delivery order | Xy-Systems, Inc | $1.7K | Office supplies to support daily functions. | Navy | Office supplies | Sep 4, 2025 DoD 90d |
| SP330024M00ZB delivery order | Jenks Inc | $1.7K | Memphis glove - 9178nfm | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| FA523626P3079 purchase order | Subhab Phongsakornsathien | $1.7K | Provide office supplies support navfac office. | Air Force | Office supplies | May 28, 2026 DoD 90d |
| N6449826FG080 delivery order | Automation Aids Inc | $1.7K | Dry erase board (4ea), markers, board organizer (4ea) | Navy | Office supplies | Feb 9, 2026 DoD 90d |
| M6786124M0022 delivery order | Mba Office Supply, Inc | $1.7K | Paper,xerographi | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| N3600124M013U delivery order | Business Products Group, Inc | $1.7K | Calendar dskpd 12mo n/rfl | Navy | Office supplies | Aug 28, 2024 DoD 90d |
| W91QV124M0007 delivery order | TSRC, Inc | $1.7K | Toners and drums - printer - color oem | Army | Office supplies | Dec 6, 2023 DoD 90d |
| SPE8EN24P0810 purchase order | Delkin Devices, Inc | $1.7K | 8510819400 memory card,persona | Defense Logistics Agency | Office supplies | Aug 16, 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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