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Page 85: 4,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6660425M1022 delivery order | Central Association for the Blind, Inc | $1.6K | Tools, hardware, surge protector, and disks | Navy | Office supplies | Dec 12, 2024 DoD 90d |
| W9124725M0008 delivery order | Ae Supply LLC | $1.6K | Ham86700rm, great white 30 recycled print paper, 92 bright, 20lb, 8.5 | Army | Office supplies | Jul 25, 2025 DoD 90d |
| SPMYM224P0941 purchase order | Ehb Supply | $1.6K | Bcup-5 brazing wire | Defense Logistics Agency | Office supplies | Mar 4, 2024 DoD 90d |
| W9124L25M0006 delivery order | Arocep Federal, LLC | $1.6K | Container,hinged-lid,bk | Army | Office supplies | Oct 25, 2024 DoD 90d |
| N0024425M006C delivery order | Communications Professionals Inc | $1.6K | Eagle safe set telephone w/ ptt option | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| SP330026M0005 delivery order | Silk Worldwide, Inc | $1.6K | Weboost for business office 200 signal b | Defense Logistics Agency | Office supplies | Oct 3, 2025 DoD 90d |
| N6660426M1011 delivery order | Jmsonline.net, LLC | $1.6K | Igloo coolers 165 qt mc wht 50048 | Navy | Office supplies | Dec 18, 2025 DoD 90d |
| N0002425FG0591 delivery order | Document Imaging Dimensions Inc | $1.6K | Computation pads, writing pads, memo notebooks, 3ring binders, mechanical pencil lead | Navy | Office supplies | Sep 11, 2025 DoD 90d |
| SPE8EN24P0845 purchase order | Premier & Companies, Inc | $1.6K | 8510852614 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| SPE7M225P1015 purchase order | Saitech Inc | $1.6K | 8511085069 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 18, 2024 DoD 90d |
| N0007024M00X0 delivery order | Jenks Inc | $1.6K | Klein - ktb500 | Navy | Office supplies | Jul 9, 2024 DoD 90d |
| N0007024M00X5 delivery order | Jenks Inc | $1.6K | Klein - ktb500 | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| SP330026M009N delivery order | Ctcoa, LLC | $1.6K | 4x6 kraft block out label 500/rl | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| N0002425FG0463 delivery order | N&b Solutions LLC | $1.6K | Alphacam video conferencing web cam | Navy | Office supplies | May 4, 2025 DoD 90d |
| N4033925M0007 delivery order | Arocep Federal, LLC | $1.6K | Cs72x cx72x transfer module narrow media | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| SPE8EN24V0620 purchase order | Kampi Components Co Inc | $1.6K | 8510516451 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 18, 2024 DoD 90d |
| SP470125M008Y delivery order | Ae Supply LLC | $1.6K | Alecs612, alera il series height-adjustable folding stool, supports up | Defense Logistics Agency | Office supplies | Jun 5, 2025 DoD 90d |
| SP330024P0979 purchase order | Colony Papers Inc | $1.6K | 8510692254 paper irrd 8.5x11 20lb | Defense Logistics Agency | Office supplies | Jun 13, 2024 DoD 90d |
| SP470824M0058 delivery order | Cartridge Savers Inc | $1.6K | Frame, picture, black w/gold trim, 14" x 18" | Defense Logistics Agency | Office supplies | Jan 4, 2024 DoD 90d |
| N6133125FG009 delivery order | Kpaul Properties LLC | $1.6K | Shredder po 4522627566 | Navy | Office supplies | Oct 29, 2024 DoD 90d |
| N0016424FP461 delivery order | B&m Distribution, Inc | $1.6K | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037. 4522440085 | Navy | Office supplies | Feb 9, 2024 DoD 90d |
| N0016425FP207 delivery order | Caprice Electronics, Inc | $1.6K | Requirement to procure 2025 calendars and appointment books for the jxw personnel 4522637932 | Navy | Office supplies | Nov 13, 2024 DoD 90d |
| N0002425FG0406 delivery order | Business Express Inc | $1.6K | Black 4u tower sc743tq with usb3, 900w | Navy | Office supplies | Aug 5, 2025 DoD 90d |
| N0002426FG214 delivery order | Firstcall Office Solutions, Inc | $1.6K | Optoma hd30lv 3d dlp portable projector | Navy | Office supplies | Oct 16, 2025 DoD 90d |
| N0002425FG0237 delivery order | Business Express Inc | $1.6K | Wireless color laser printer | Navy | Office supplies | Apr 15, 2025 DoD 90d |
| N6279325M0006 delivery order | Function5 Technology Group LTD | $1.6K | Docking station | Navy | Office supplies | Dec 10, 2024 DoD 90d |
| M6261324M0006 delivery order | Tools Man, Inc, the | $1.6K | 2.5 gal, 2-a rated, water fire extinguis | Navy | Office supplies | Nov 1, 2023 DoD 90d |
| SP330026F0255 delivery order | Supplies Now Inc | $1.6K | 8511832256 toner km tk-342 black | Defense Logistics Agency | Office supplies | Dec 23, 2025 DoD 90d |
| SP451025M0019 delivery order | Blink Supplies Inc | $1.6K | 20 x 20 4 mil reclosable bags. sold in multiples of 250/ctn | Defense Logistics Agency | Office supplies | Jan 13, 2025 DoD 90d |
| N0002426FG242 delivery order | Seva Technical Services, Inc | $1.6K | Military field planner kit - weather resistan | Navy | Office supplies | Feb 5, 2026 DoD 90d |
| N6278924M10J0848 purchase order | Westcarb Enterprises Inc | $1.6K | Rulers to support qa's functions. | Navy | Office supplies | Sep 30, 2024 DoD 90d |
| M6786124M011B delivery order | Supply King USA, LLC | $1.6K | 33 inch bottom freezer refrigerator | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SPE7M224V2565 purchase order | Devlon Enterprises Inc | $1.6K | 8510838665 memory unit,data st | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| N0025925M0004 delivery order | International Commerce & Marketing Corp | $1.6K | Desktop sitstand workstation 36 wide, 35pound capacity black na | Navy | Office supplies | Oct 21, 2024 DoD 90d |
| SZ354725M0002 delivery order | Saitech Inc | $1.6K | Fujitsu consumable brake roller fi-7600 | Defense Logistics Agency | Office supplies | Nov 14, 2024 DoD 90d |
| S2103A26M0001 delivery order | Arocep Federal, LLC | $1.6K | Skilcraft three-month wall calendar, 26 x 12.25, 14-month, 2025-2027 | Defense Contract Management Agency | Office supplies | Dec 12, 2025 DoD 90d |
| HE125425FE559 BPA call | Kaplan Early Learning Company | $1.6K | Upk curricular consumables for osan elementary school | Defense Education Activity | Office supplies | Jul 31, 2025 DoD 90d |
| HQ014724FV111 delivery order | Arocep Federal, LLC | $1.6K | Mda/ms requested office supplies in support of restocking the ncr warehouse | Missile Defense Agency | Office supplies | Sep 5, 2024 DoD 90d |
| N5702526M0002 delivery order | Kpaul Properties LLC | $1.6K | Dyson cyclone v10 absolute vacuum orange | Navy | Office supplies | Dec 17, 2025 DoD 90d |
| N0025925M00UW delivery order | Arocep Federal, LLC | $1.6K | 7510004822994 award certificate binder | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| W912CN25M0002 delivery order | Arocep Federal, LLC | $1.6K | 7510007557077 ARMY seal, award holder | Army | Office supplies | May 2, 2025 DoD 90d |
| N6133126FG052 delivery order | Document Imaging Dimensions Inc | $1.6K | High security shredder | Navy | Office supplies | Mar 30, 2026 DoD 90d |
| N0025925M00LA delivery order | Techfocus LLC | $1.6K | Hp color laserjet enterprise 6700dn printer | Navy | Office supplies | Jun 16, 2025 DoD 90d |
| M6261324M010T delivery order | JLWS Enterprises Inc | $1.6K | Black box 3d hdmi catx extender | Navy | Office supplies | Aug 21, 2024 DoD 90d |
| N0002424FG0014 delivery order | Silicon Networks, LLC | $1.6K | Usb speakerphone/headphone | Navy | Office supplies | Oct 23, 2023 DoD 90d |
| HE125425FE513 delivery order | School Specialty, LLC | $1.6K | Foss replenishment supplies landstuhl es. | Defense Education Activity | Office supplies | Dec 19, 2025 DoD 90d |
| SPE8EN24P0877 purchase order | Pioneer Industries, LLC | $1.6K | 8510876609 disk drive unit | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| SP330024P0576 purchase order | Lowry Holding Co, Inc | $1.6K | 8510511620 label, intermec e06172 or equ | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| N6133124FG151 delivery order | Solony, Inc | $1.6K | Sheet protectors po 4522535334 | Navy | Office supplies | Jun 17, 2024 DoD 90d |
| N6133125FG229 delivery order | Solony, Inc | $1.6K | Document cover 16 mil clear po#4522889721 | Navy | Office supplies | Sep 6, 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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