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Page 88: 4,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6449824FG033 delivery order | SPS Industrial Inc | $1.4K | Fiber cleaning kit fluid, wipes | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| SP330026F0150 delivery order | Lowry Holding Co, Inc | $1.4K | 8511747384 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Nov 10, 2025 DoD 90d |
| SP330026F0654 delivery order | Lowry Holding Co, Inc | $1.4K | 8512045034 label intermec 4x6 e06175 | Defense Logistics Agency | Office supplies | Apr 16, 2026 DoD 90d |
| W912L624M005P delivery order | Premier & Companies, Inc | $1.4K | Poly sheeting,48x500',4 mil, antirust | Army | Office supplies | Apr 2, 2024 DoD 90d |
| N0010426PBN81 purchase order | Adirondack Electronics Inc | $1.4K | Black t.e.c. marker | Navy | Office supplies | Mar 19, 2026 DoD 90d |
| SP330024M00Z6 delivery order | Premier & Companies, Inc | $1.4K | 15 x 15 x 15"" lithium battery shippers | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| SP330024P1152 purchase order | Lowry Holding Co, Inc | $1.4K | 8510780477 label, intermec e12754 pms-27 | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SP330025P0703 purchase order | Giga, Inc | $1.4K | 8511336825 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Apr 28, 2025 DoD 90d |
| SP330024P0393 purchase order | Laser Plus Imaging, LLC | $1.4K | 8510417986 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 5, 2024 DoD 90d |
| N0017425FG009 delivery order | The Office Supply Company | $1.4K | Label, dur, asset tg, 672 | Navy | Office supplies | Oct 7, 2024 DoD 90d |
| N6830625M00FQ delivery order | JFK Supplies Inc | $1.4K | 90ml female specimen bottle | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| SP330024P0606 purchase order | Joli Enterprises Inc | $1.4K | 8510529175 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Mar 28, 2024 DoD 90d |
| W91YTZ25M00KK delivery order | Tech Network Supply LLC | $1.4K | Fp250w9 privacy screen formonitors(25in 16:9) | Army | Office supplies | Aug 14, 2025 DoD 90d |
| N0002425FG0465 delivery order | Premier Business Products Inc | $1.4K | Ink cartridges, notebooks, wipes, plotter paper | Navy | Office supplies | Jul 23, 2025 DoD 90d |
| M6740024M0007 delivery order | Adorama Inc | $1.4K | Photo paper plus semi-gloss sg-201 inkje | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| SPE7M225V4346 purchase order | Fromm Electric Supply of Reading, Penna, LLC | $1.4K | 8511587994 computer subassembl | Defense Logistics Agency | Office supplies | Aug 20, 2025 DoD 90d |
| N0002426FG0055 delivery order | Ball Office Products, LLC | $1.4K | File folders, flag notes, staples | Navy | Office supplies | Dec 22, 2025 DoD 90d |
| SP330025P1033 purchase order | Laser Plus Imaging, LLC | $1.4K | 8511515889 toner, lexmark 58d0h0g | Defense Logistics Agency | Office supplies | Jul 28, 2025 DoD 90d |
| N0002424FG0191 delivery order | Asi Computer Technologies, Inc | $1.4K | Hdmi cables | Navy | Office supplies | Feb 23, 2024 DoD 90d |
| SPE7M225V2873 purchase order | Silver Bird Solutions LLC | $1.4K | 8511356255 pack,expansion | Defense Logistics Agency | Office supplies | Sep 10, 2025 DoD 90d |
| SP330024P0487 purchase order | The Cincinnati Association for the Blind | $1.4K | 8510467599 tape 2x110 clear | Defense Logistics Agency | Office supplies | Feb 28, 2024 DoD 90d |
| SPE8EZ23F0118 delivery order | LC Industries Inc | $1.4K | 8510073035 motorola ml1000 base phone ca | Defense Logistics Agency | Office supplies | Dec 5, 2023 DoD 90d |
| N0016425FP3318 delivery order | Hpi Federal LLC | $1.4K | Required to print documents jxq 4522833029 | Navy | Office supplies | Jul 12, 2025 DoD 90d |
| N0025925M00AA delivery order | Arocep Federal, LLC | $1.4K | 7520013861604 black ballpoint pen | Navy | Office supplies | Mar 4, 2025 DoD 90d |
| N0025925M00EM delivery order | Tech Network Supply LLC | $1.4K | Cto ultrasharp 49 curved monitor u4919dw exp 9/18/2019 | Navy | Office supplies | May 6, 2025 DoD 90d |
| SPE7M124F3031 delivery order | Symbolic Technology Inc | $1.4K | 8510716363 display unit | Defense Logistics Agency | Office supplies | Jun 25, 2024 DoD 90d |
| N6835025M0001 delivery order | Ae Supply LLC | $1.4K | 960001087,c922 pro stream webcam | Navy | Office supplies | Apr 17, 2025 DoD 90d |
| N0024425M00L3 delivery order | Tech Network Supply LLC | $1.4K | 28in flat ips panel 4k/uhd 3840x2160 60hz dp/hdmix2tilt whlt | Navy | Office supplies | Jun 25, 2025 DoD 90d |
| N0002425FG0452 delivery order | Supplies Now Inc | $1.4K | Lexmark toner cartridges | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| W912DW24M0001 delivery order | Arocep Federal, LLC | $1.4K | 7510007557077 ARMY seal, award holder | Army | Office supplies | Sep 12, 2024 DoD 90d |
| SP330024P1348 purchase order | American Labelmark Company | $1.4K | 8510859507 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SP330026P0623 purchase order | American Labelmark Company | $1.4K | 8512060422 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Apr 28, 2026 DoD 90d |
| SPE7M224P1643 purchase order | San Mart USA Co | $1.4K | 8510415128 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 31, 2024 DoD 90d |
| SP330025F0019 delivery order | Supplies Now Inc | $1.4K | 8510933834 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 8, 2024 DoD 90d |
| SP330025F0408 delivery order | Supplies Now Inc | $1.4K | 8511301602 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 9, 2025 DoD 90d |
| SP330025F0744 delivery order | Supplies Now Inc | $1.4K | 8511580625 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 28, 2025 DoD 90d |
| HQC01224M004Y delivery order | Divine Imaging Inc | $1.4K | Snap frame, wall mount, aluminum, 22 x 28" | Defense Commissary Agency | Office supplies | Dec 27, 2023 DoD 90d |
| SPE7M224V1482 purchase order | Coltcam LLC | $1.4K | 8510601154 cartridge,excess to | Defense Logistics Agency | Office supplies | Apr 29, 2024 DoD 90d |
| W9124L25M001N delivery order | Morning Star Industries Inc | $1.4K | Liner, high density, coreless roll, ligh | Army | Office supplies | Aug 12, 2025 DoD 90d |
| W91ZLK24M00QA delivery order | Sita Business Systems, Inc | $1.4K | Dymo ind heat shrink. black/white 1 x 5 | Army | Office supplies | Aug 19, 2024 DoD 90d |
| FA481925M000E delivery order | Norex Group, LLC | $1.4K | Lightstick | Air Force | Office supplies | Jun 26, 2025 DoD 90d |
| SPE8EN25P0376 purchase order | Kampi Components Co Inc | $1.4K | 8511231131 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 18, 2025 DoD 90d |
| SP470825M0055 delivery order | Supply King USA, LLC | $1.4K | 2.5gal amine weedkiller | Defense Logistics Agency | Office supplies | Apr 23, 2025 DoD 90d |
| N0002424FG0273 delivery order | Divine Imaging Inc | $1.4K | Portable cac reader | Navy | Office supplies | Apr 30, 2024 DoD 90d |
| SPEWA625M0006 delivery order | United Commercial Supply LLC | $1.4K | 25lb 3x10tan deck screw | Defense Logistics Agency | Office supplies | Nov 13, 2024 DoD 90d |
| N0025924M00G2 delivery order | The Office Group Inc | $1.4K | Pacon single walled presentation board,tri-fold,48"x36",24/ct,ast,pac3765 | Navy | Office supplies | Feb 29, 2024 DoD 90d |
| N0017425M0005 delivery order | Export 220volt Inc | $1.4K | Bottom mount refrigerator | Navy | Office supplies | Jan 27, 2025 DoD 90d |
| N0024425M00LM delivery order | Ae Supply LLC | $1.4K | Fffu13f2vv, 13 cf upright freezer | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| N6931626F9042 delivery order | B&m Distribution, Inc | $1.4K | 4523070674 - xerox supplies | Navy | Office supplies | Mar 13, 2026 DoD 90d |
| N6279325M000C delivery order | Jenks Inc | $1.4K | 3m dbi-sala force2 elastic 100% tie-o | Navy | Office supplies | Feb 27, 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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