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Page 86: 4,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M224V1456 purchase order | Coltcam LLC | $1.6K | 8510597844 cartridge,excess to | Defense Logistics Agency | Office supplies | Apr 26, 2024 DoD 90d |
| S2103A26M0002 delivery order | Arocep Federal, LLC | $1.6K | """skilcraft 2026 daily appointment planner, 8"" x 5"", jan-dec""" | Defense Contract Management Agency | Office supplies | Dec 12, 2025 DoD 90d |
| N0002425FG0340 delivery order | Business Express Inc | $1.6K | Self inking stamp, laserjet toner cartridge | Navy | Office supplies | Jun 5, 2025 DoD 90d |
| SP330026P0343 purchase order | Pitney Bowes Inc | $1.6K | 8511912971 ratification office devices a | Defense Logistics Agency | Office supplies | Mar 24, 2026 DoD 90d |
| SPE8EN24V0991 purchase order | Kampi Components Co Inc | $1.6K | 8510732525 disk drive unit | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| SPE7M224V0086 purchase order | Coltcam LLC | $1.6K | 8510212027 maintenance kit,ele | Defense Logistics Agency | Office supplies | Oct 16, 2023 DoD 90d |
| HT009026M0012 delivery order | Arocep Federal, LLC | $1.6K | Rubber band, sterling grade, size 32 | Defense Health Agency | Office supplies | Mar 18, 2026 DoD 90d |
| N6278925M6JS8688 delivery order | Peninsula Services | $1.6K | Office supplies. | Navy | Office supplies | May 21, 2025 DoD 90d |
| N0002426FG160 delivery order | Mono Machines LLC | $1.5K | Pocket folders, writing pads, copy paper | Navy | Office supplies | Mar 3, 2026 DoD 90d |
| N0016425FP2948 delivery order | F C I Tech Inc | $1.5K | Required to carry out daily operations 102 4522743156 | Navy | Office supplies | Apr 2, 2025 DoD 90d |
| SP470825M0059 delivery order | Tech Network Supply LLC | $1.5K | 130w ac with 3.2ft cord new brown box see warranty notes | Defense Logistics Agency | Office supplies | Apr 24, 2025 DoD 90d |
| N0016424FP772 delivery order | B&m Distribution, Inc | $1.5K | This will be used across the division by wxp employees 4522491466 | Navy | Office supplies | Apr 17, 2024 DoD 90d |
| N0025925M00ES delivery order | Saitech Inc | $1.5K | Hp color laserjet enterprise 6700dn prin | Navy | Office supplies | May 7, 2025 DoD 90d |
| SPE7M226V0644 purchase order | 4tech Solutions, LLC | $1.5K | 8511750785 harness,digital com | Defense Logistics Agency | Office supplies | Jan 29, 2026 DoD 90d |
| N0025925M006J delivery order | Ae Supply LLC | $1.5K | Nud38011z, clear plastic sign holder, wall mount, 8 1/2 x 11 | Navy | Office supplies | Jan 27, 2025 DoD 90d |
| SP330024P1469 purchase order | Royco Packaging Inc | $1.5K | 8510905840 tape, filament 2" x 60 yards, | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| N6830624M00J7 delivery order | JLWS Enterprises Inc | $1.5K | Logitech c920 webcam - 30 fps - black - | Navy | Office supplies | May 17, 2024 DoD 90d |
| N0002424FG0031 delivery order | Jaak Tech LLC | $1.5K | Tv wall mount, 50" monitor | Navy | Office supplies | Nov 13, 2023 DoD 90d |
| N4248524M008Q delivery order | Aaa Laser Service & Supplies, Inc | $1.5K | 7530015399831,paper,copy | Navy | Office supplies | Jul 9, 2024 DoD 90d |
| N0016424FP476 delivery order | Gmi Companies, Inc | $1.5K | White glass magnetic whiteboards for 00b and 00k offices 4522449459 | Navy | Office supplies | Feb 21, 2024 DoD 90d |
| W91QEX25M0009 delivery order | Focus Camera LLC | $1.5K | Battery charger lc-e6 | Army | Office supplies | Sep 8, 2025 DoD 90d |
| HE125425FE678 BPA call | Effective Communication Strategies LLC | $1.5K | Upk consumables | Defense Education Activity | Office supplies | Aug 31, 2025 DoD 90d |
| N7027225M0028 delivery order | Tech Network Supply LLC | $1.5K | Lexmark 78c0x30 magentatonercartridge for use in cs/cx421, cx522 estimated yield | Navy | Office supplies | Dec 2, 2024 DoD 90d |
| SPE7M224V0691 purchase order | Symbolic Technology Inc | $1.5K | 8510369461 printer,automatic d | Defense Logistics Agency | Office supplies | Jan 5, 2024 DoD 90d |
| N0002425FG0249 delivery order | Mba Office Supply, Inc | $1.5K | Award certificate covers | Navy | Office supplies | Apr 10, 2025 DoD 90d |
| N0002426FG151 delivery order | Mba Office Supply, Inc | $1.5K | Award certificate binders | Navy | Office supplies | Dec 10, 2025 DoD 90d |
| SPE7M025P5130 purchase order | Bard Aerospace LLC | $1.5K | 8511550707 interface unit,data | Defense Logistics Agency | Office supplies | Sep 19, 2025 DoD 90d |
| V5532225M000B delivery order | Ae Supply LLC | $1.5K | Ac5008,usb stereo headset durable | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| N6671525M0001 delivery order | Morning Star Industries Inc | $1.5K | Kit, employee start-up, 21 office products | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| N0016424FP058 delivery order | Bahfed Corp | $1.5K | Ink is needed for wxst personal to support wxs workload. indirect funding supports this procurement. 4522381515 | Navy | Office supplies | Oct 16, 2023 DoD 90d |
| SP330025M005L delivery order | Arocep Federal, LLC | $1.5K | Kyocera (tk-3182) black toner cartridge | Defense Logistics Agency | Office supplies | Jan 14, 2025 DoD 90d |
| W9127825M0002 delivery order | Staples Inc | $1.5K | 7510016604956 remanufactured ce402a (507a) toner, 6,000 page-yield, yellow | Army | Office supplies | Dec 10, 2024 DoD 90d |
| SPE7L124FAE8P delivery order | Rdo Agriculture Equipment Co | $1.5K | 4563727972 display unit | Defense Logistics Agency | Office supplies | Feb 26, 2024 DoD 90d |
| SP330024P1385 purchase order | The Cincinnati Association for the Blind | $1.5K | 8510871025 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Sep 16, 2024 DoD 90d |
| SP330025F0635 delivery order | Lowry Holding Co, Inc | $1.5K | 8511494485 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Jul 11, 2025 DoD 90d |
| SP470825M0003 delivery order | 17th ST Photo Supply, Inc | $1.5K | Lens | Defense Logistics Agency | Office supplies | Oct 16, 2024 DoD 90d |
| N6660424M1465 delivery order | Central Association for the Blind, Inc | $1.5K | Varidesk pro plus 36, vari desk pro plus 48, varidesk single monitor arm and heavy duty view binders, 3 ring, 11x17 white | Navy | Office supplies | Oct 13, 2023 DoD 90d |
| SPE7M126F3886 delivery order | Devlon Enterprises Inc | $1.5K | 8512170337 computer subassembl | Defense Logistics Agency | Office supplies | Jun 9, 2026 DoD 90d |
| N7027226M000K delivery order | Blink Supplies Inc | $1.5K | 3.5 gallon eye wash station saline cartr | Navy | Office supplies | Mar 10, 2026 DoD 90d |
| SP330025F0677 delivery order | Lowry Holding Co, Inc | $1.5K | 8511522096 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jul 23, 2025 DoD 90d |
| N0002425FG0289 delivery order | Crown Point Systems Inc | $1.5K | Smart soundbar & camera uc-sb1-cam | Navy | Office supplies | May 12, 2025 DoD 90d |
| SP330024P0320 purchase order | Pitney Bowes Inc | $1.5K | 8510380134 ratification pitney bowes sup | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| SPE7M224P2482 purchase order | San Mart USA Co | $1.5K | 8510520652 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 21, 2024 DoD 90d |
| N0025925M00JJ delivery order | Ae Supply LLC | $1.5K | Ave45395, ecofriendly adhesive name badge labels, 3.38 x 2.33, white, | Navy | Office supplies | May 29, 2025 DoD 90d |
| HT001426M000B delivery order | Business Products Group, Inc | $1.5K | """labels p-touch tape black on white 1"""" x""" | Defense Health Agency | Office supplies | Feb 27, 2026 DoD 90d |
| N0002424FG0247 delivery order | New Tech Solutions, Inc | $1.5K | 12 outlet surge protector | Navy | Office supplies | May 8, 2024 DoD 90d |
| N4008024M00HJ delivery order | Sni United LLC | $1.5K | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | May 16, 2024 DoD 90d |
| N4008024M00HK delivery order | Sni United LLC | $1.5K | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | May 16, 2024 DoD 90d |
| N4008024M00HL delivery order | Sni United LLC | $1.5K | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | May 16, 2024 DoD 90d |
| SPE7M824P1197 purchase order | Empire Avionics Corp | $1.5K | 8510558089 interface unit,data | Defense Logistics Agency | Office supplies | Apr 9, 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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