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Page 84: 4,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330025F0429 delivery order | Supplies Now Inc | $1.7K | 8511318526 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 16, 2025 DoD 90d |
| SP330026F0645 delivery order | Supplies Now Inc | $1.7K | 8512038169 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| SP451024M00BT delivery order | Blink Supplies Inc | $1.7K | Top loading packing list envelopes - clear, 7 x 6 . sold in multiples of 1000/ct | Defense Logistics Agency | Office supplies | May 16, 2024 DoD 90d |
| N0010425PBG72 purchase order | Stag Enterprise, Inc | $1.7K | Tape,pressure sensi | Navy | Office supplies | Dec 30, 2024 DoD 90d |
| S2606A26M0002 delivery order | Veterans Business Supply Inc | $1.7K | Vacuum,bagless, hepa,rd | Defense Contract Management Agency | Office supplies | Jan 12, 2026 DoD 90d |
| N0002425FG0052 delivery order | Westend Enterprises Unlimited, Inc | $1.7K | 40ft high speed hdmi to hdmi cable | Navy | Office supplies | Oct 22, 2024 DoD 90d |
| N5572225M000D delivery order | Arocep Federal, LLC | $1.7K | Xerox (106r03931) extra high capacity black toner | Navy | Office supplies | Sep 9, 2025 DoD 90d |
| N6278925M5JM6015 delivery order | Pacific Office Solutions LLC | $1.7K | Office supplies to support daily functions. | Navy | Office supplies | May 9, 2025 DoD 90d |
| N0002424FG0522 delivery order | New Tech Solutions, Inc | $1.7K | Acumen disc ez dupe soho touch m2 nvme duplicator | Navy | Office supplies | Jul 25, 2024 DoD 90d |
| SP330025M0078 delivery order | Communications Professionals Inc | $1.7K | Breakaway subcap | Defense Logistics Agency | Office supplies | Feb 7, 2025 DoD 90d |
| HT009026M000V delivery order | Function5 Technology Group LTD | $1.7K | Card reader | Defense Health Agency | Office supplies | Mar 9, 2026 DoD 90d |
| N6669126M0002 delivery order | Arocep Federal, LLC | $1.7K | Evolis r3011 ymcko color ribbon | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| N6279326FG0012 delivery order | United Office Solutions Inc | $1.7K | Hp 655a, black original laserjet toner cartridge | Navy | Office supplies | Oct 31, 2025 DoD 90d |
| N6247325M00RD delivery order | Cartridge Savers Inc | $1.7K | Pkt,ltr,exp 3.5,rd | Navy | Office supplies | Sep 2, 2025 DoD 90d |
| N6133124M002T delivery order | United Office Solutions Inc | $1.7K | Board,foam,3/16,32x40,wht | Navy | Office supplies | Nov 8, 2023 DoD 90d |
| SP330025P0099 purchase order | Colony Papers Inc | $1.7K | 8510993854 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Nov 1, 2024 DoD 90d |
| N3761A25M0001 delivery order | Aaa Laser Service & Supplies, Inc | $1.7K | Toner,655a,lj,bk | Navy | Office supplies | Jul 10, 2025 DoD 90d |
| W91QF426M0005 delivery order | Export 220volt Inc | $1.7K | Top freezer refrigerator | Army | Office supplies | Feb 27, 2026 DoD 90d |
| HE125425FE425 BPA call | Charles J Becker & Bro, Inc | $1.7K | Prekindergarten curricular consumables for humphreys west elementary school | Defense Education Activity | Office supplies | Jul 11, 2025 DoD 90d |
| N0016426FP527 delivery order | United Office Solutions Inc | $1.7K | Parts needed for office operations 102 4523153947 | Navy | Office supplies | May 7, 2026 DoD 90d |
| SP330024M00VA delivery order | Advantage Office Products LLC | $1.7K | Lorell lateral file, 2-drawer, 42x18-5/ | Defense Logistics Agency | Office supplies | Jun 11, 2024 DoD 90d |
| N3600124M019A delivery order | Morning Star Industries Inc | $1.7K | Total wipes ii, 4-ply cleaning towel - m | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| N0025926M006V delivery order | Arocep Federal, LLC | $1.7K | 7510002729662 chisel point staples | Navy | Office supplies | Apr 15, 2026 DoD 90d |
| N0016424M0007 delivery order | Mensch Mill & Lumber Corp | $1.7K | 15pc sae flex head ratcheting combinatio | Navy | Office supplies | Nov 13, 2023 DoD 90d |
| N6278925M5JM9660 delivery order | Supplies Now Inc | $1.7K | Office supplies to support daily functions. | Navy | Office supplies | May 1, 2025 DoD 90d |
| 70Z03824FR0000136 delivery order | Premier & Companies, Inc | $1.7K | Purchase of dispensing tips to be used by USCG ground serivces. | U.S. Coast Guard | Office supplies | Nov 25, 2024 |
| N0002425M00KG delivery order | United Office Solutions Inc | $1.7K | Iridium 9575a extreme satellite phone | Navy | Office supplies | Sep 19, 2025 DoD 90d |
| N6278924M6AC6995 delivery order | Supplies Now Inc | $1.7K | Office supplies | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| N0002424FG0246 delivery order | Sterling Computers Corporation | $1.7K | Usb extension cable, hudddelcam hd min track | Navy | Office supplies | Mar 18, 2024 DoD 90d |
| N0017425M005F delivery order | Tech Network Supply LLC | $1.7K | Verbatim blu-ray writer external slimline blu-ray writer | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| SP330024P0363 purchase order | Supplies Now Inc | $1.6K | 8510409039 toner, hp 87a blk cf287a | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| SPE7M224V1558 purchase order | Symbolic Technology Inc | $1.6K | 8510620262 disk drive unit | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| SPE8EN26V0281 purchase order | Aircraft & Commercial Enterprises, Inc | $1.6K | 8511883227 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jan 26, 2026 DoD 90d |
| SPE7M225V3421 purchase order | Coltcam LLC | $1.6K | 8511438285 printer,automatic d | Defense Logistics Agency | Office supplies | Jun 11, 2025 DoD 90d |
| N0002425FG0299 delivery order | Magnatag Inc | $1.6K | Magnatag magnetic whiteboard | Navy | Office supplies | May 21, 2025 DoD 90d |
| W9124726M0001 delivery order | Winston-Salem Industries for the Blind Inc | $1.6K | Paper;great white 30;8.5x11 | Army | Office supplies | Dec 15, 2025 DoD 90d |
| SPRWA125M000L delivery order | Tools Man, Inc, the | $1.6K | General grocery paper bag. 12x7x17 kraft 400/pk general grocery paper bag | Defense Logistics Agency | Office supplies | May 16, 2025 DoD 90d |
| SPE8EN24V1137 purchase order | Gi Corporation | $1.6K | 8510820768 converter,analog to | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SPE7L124FA04A delivery order | Oshkosh Defense LLC | $1.6K | 4562453235 ring,loose-leaf bin | Defense Logistics Agency | Office supplies | Oct 12, 2023 DoD 90d |
| HT009026M000U delivery order | Ctcoa, LLC | $1.6K | Workstation cart - material handling - 1 | Defense Health Agency | Office supplies | Mar 6, 2026 DoD 90d |
| SPE8EN24P0773 purchase order | Symbolic Technology Inc | $1.6K | 8510773477 memory card,persona | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| SPE8EN26P0251 purchase order | Szy Holdings, LLC | $1.6K | 8511878575 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jan 23, 2026 DoD 90d |
| HE125424FE050 BPA call | Nasco Education LLC | $1.6K | Art supply for humphreys ms | Defense Education Activity | Office supplies | Dec 8, 2024 DoD 90d |
| N0016424FP088 delivery order | Noble Supply & Logistics, LLC | $1.6K | This material is needed for our wxp material movement group to properly wrap and secure material to pallets for shipping or storage in support of wxp. 4522385156 | Navy | Office supplies | Oct 20, 2023 DoD 90d |
| N6597124M0002 delivery order | Adorama Inc | $1.6K | Pure premium media for ds820a printer, 8 | Navy | Office supplies | Apr 17, 2024 DoD 90d |
| N0016724M00F6 delivery order | Jenks Inc | $1.6K | Sawstop mb-cns-000 | Navy | Office supplies | Apr 5, 2024 DoD 90d |
| N6278924M6RB6651 delivery order | Lazer Cartridges Plus, L.l.c | $1.6K | Office supplies. | Navy | Office supplies | May 16, 2024 DoD 90d |
| SPEHA625M0001 delivery order | Arocep Federal, LLC | $1.6K | Lexmark (56f000g) black toner cartridge | Defense Logistics Agency | Office supplies | Oct 9, 2024 DoD 90d |
| N0017425FG342 delivery order | Veterans Business Supply Inc | $1.6K | Manila shipping tags - #12, 8 x 4", pre-wired manila, pk-500 po# 4522880294 | Navy | Office supplies | Aug 22, 2025 DoD 90d |
| N0007424M011P delivery order | Ae Supply LLC | $1.6K | Nsn4844560, 7420014844560, desktop calculator, 12-digit digital | Navy | Office supplies | Jul 31, 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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