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Page 89: 4,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6279325M000E delivery order | Jenks Inc | $1.4K | Ezstop web 6' | Navy | Office supplies | Mar 26, 2025 DoD 90d |
| N6883626M00BA delivery order | Winston-Salem Industries for the Blind Inc | $1.4K | 2-piece flight suit jacket - navair | Navy | Office supplies | Apr 30, 2026 DoD 90d |
| N0025924M004G delivery order | Ae Supply LLC | $1.4K | "nsn2414375, 5110012414375 skilcraft scissors, pointed tip, 6.5"" long, " | Navy | Office supplies | Nov 28, 2023 DoD 90d |
| N6426726FG049 delivery order | United Office Solutions Inc | $1.4K | Garment panel hooks po# 4523090539 | Navy | Office supplies | Mar 25, 2026 DoD 90d |
| N0002424FG0333 delivery order | BRC International Corporation | $1.4K | Controllers lnl-1100-s3 | Navy | Office supplies | Jun 4, 2024 DoD 90d |
| W91YTZ25M00KH delivery order | Arocep Federal, LLC | $1.4K | Lexmark 78c1uc0 ultra high yield cyan toner cartridge | Army | Office supplies | Jul 2, 2025 DoD 90d |
| N0002425FG0209 delivery order | Function5 Technology Group LTD | $1.4K | Encorepro hw520 binaural headset | Navy | Office supplies | Feb 18, 2025 DoD 90d |
| N0017425FG165 delivery order | B&m Distribution, Inc | $1.4K | Xerox black drum cartridge | Navy | Office supplies | Apr 18, 2025 DoD 90d |
| HE125425FE741 BPA call | Charles J Becker & Bro, Inc | $1.4K | Upk curricular consumables for osan elementary school | Defense Education Activity | Office supplies | Sep 7, 2025 DoD 90d |
| N0002424FG0319 delivery order | B & H Foto & Electronics Corp | $1.4K | Iogear 8-port dual view hdmi kvm switch | Navy | Office supplies | May 10, 2024 DoD 90d |
| N6339424FAG39 delivery order | Supplies Now Inc | $1.4K | Prt id: fy24-57310 pr: 1105428011 po: 4522582797 vendor: supplies now items: acrylic sign holder - horizontal | Navy | Office supplies | Aug 20, 2024 DoD 90d |
| SP330025M0009 delivery order | Premier & Companies, Inc | $1.4K | Mil bags,3x5"" 4 on a roll | Defense Logistics Agency | Office supplies | Oct 3, 2024 DoD 90d |
| N0002425FG0589 delivery order | Business Express Inc | $1.4K | Dell 1.2tb hard drive | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| N6279324FG0045 delivery order | New Century Imaging, Inc | $1.4K | Toner | Navy | Office supplies | May 31, 2024 DoD 90d |
| N3904025M00J1 delivery order | Tech Network Supply LLC | $1.4K | Jabra evolve 30 ii ms stereo -headset- on-ear - wired - usb, 3.5 mm jack - certi | Navy | Office supplies | Jun 12, 2025 DoD 90d |
| SP330026F0361 delivery order | Lowry Holding Co, Inc | $1.4K | 8511885198 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| SP330025F0086 delivery order | Supplies Now Inc | $1.4K | 8511013640 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Nov 14, 2024 DoD 90d |
| N0016425FP3280 delivery order | Supplies Now Inc | $1.4K | Required for daily functions of the office wxm 4522794426 | Navy | Office supplies | May 30, 2025 DoD 90d |
| N6861025M00K7 delivery order | Sterile Services Co | $1.4K | 120l x 48w table-metal base | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| SPE7M024P4247 purchase order | Devlon Enterprises Inc | $1.4K | 8510823327 memory card,persona | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
| N7027224M00PL delivery order | Blue Fish Worx, LP | $1.4K | 43in fhd non-smart hospitality tv lynk d | Navy | Office supplies | Apr 29, 2024 DoD 90d |
| N0002425FG0269 delivery order | Ball Office Products, LLC | $1.4K | Pocket folders, tape dispenser, staples, retractable gel pen | Navy | Office supplies | Apr 22, 2025 DoD 90d |
| N0025925M003B delivery order | Jaak Tech LLC | $1.4K | Dell marketing l.p. | Navy | Office supplies | Dec 11, 2024 DoD 90d |
| N3904025M004E delivery order | Every Tool, Inc | $1.4K | Encapsulated flared end brush,2-3/4 | Navy | Office supplies | Mar 24, 2025 DoD 90d |
| N0016426FP280 delivery order | United Office Solutions Inc | $1.4K | Required to file oversize paperwork in transportation 107 4523028691 | Navy | Office supplies | Feb 19, 2026 DoD 90d |
| N0002424FG0193 delivery order | Tri-State Camera Exch Inc | $1.4K | Binders, tab dividers | Navy | Office supplies | Mar 13, 2024 DoD 90d |
| W9124L24M003U delivery order | Walter Klein | $1.4K | Wipes,disnf,emb,lem,cl,wh | Army | Office supplies | Jan 22, 2024 DoD 90d |
| SPE8EN26V0125 purchase order | Aircraft & Commercial Enterprises, Inc | $1.4K | 8511755153 tape,pressure sensi | Defense Logistics Agency | Office supplies | Nov 13, 2025 DoD 90d |
| SPE7M025P1632 purchase order | Pioneer Industries, LLC | $1.4K | 8511073240 computer,digital | Defense Logistics Agency | Office supplies | Dec 12, 2024 DoD 90d |
| N0025924M00AZ delivery order | Cartridge Savers Inc | $1.4K | Refill,pad,expwr,wetjet | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| N0016424FP758 delivery order | SPS Industrial Inc | $1.4K | Material needed for daily tasking by technicians in code wxsl 4522448249 | Navy | Office supplies | Feb 20, 2024 DoD 90d |
| W9124L25M001L delivery order | Dream Ranch LLC | $1.4K | Towel paper c-fold kraft 12 bundles | Army | Office supplies | Aug 12, 2025 DoD 90d |
| N0025924M00GQ delivery order | Arocep Federal, LLC | $1.4K | 7530015144904 laser and inkjet labels | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| SP330026M007U delivery order | Morning Star Industries Inc | $1.4K | Pigr premoistened hand and surface wiper | Defense Logistics Agency | Office supplies | Apr 7, 2026 DoD 90d |
| N0002425FG0593 BPA call | Wrigglesworth Enterprises Inc | $1.4K | Dual sided cac/id holder | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| SPE8EZ24F0137 delivery order | Blind Industries and Services of Maryland | $1.4K | 8510841488 xerox - high capacity - yello | Defense Logistics Agency | Office supplies | Mar 13, 2025 DoD 90d |
| N0002425FG0538 delivery order | JLWS Enterprises Inc | $1.4K | Evolve2 40 se headset usb type a | Navy | Office supplies | Sep 23, 2025 DoD 90d |
| N0002425M0034 delivery order | Photikon Corp | $1.4K | Xerox bold digital multi-use print & cop | Navy | Office supplies | Jan 27, 2025 DoD 90d |
| N0002424FG0019 delivery order | Federal Merchants Corp | $1.4K | Toner cartridges | Navy | Office supplies | Oct 20, 2023 DoD 90d |
| N0018324M00CM delivery order | Document Imaging Dimensions Inc | $1.4K | 30% postconsumer paper | Navy | Office supplies | Mar 28, 2024 DoD 90d |
| W9124725M0007 delivery order | Odp Business Solutions, LLC | $1.4K | Binder, awards certificate, gold ARMY seal, green, 8 x 10-1/2 | Army | Office supplies | Jul 24, 2025 DoD 90d |
| SP330024P1128 purchase order | Laser Plus Imaging, LLC | $1.4K | 8510769900 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| N0016724M009E delivery order | Jenks Inc | $1.4K | 24x47 s-n-snd insulation | Navy | Office supplies | Feb 9, 2024 DoD 90d |
| HE125426FE363 BPA call | Nasco Education LLC | $1.4K | Art supplies in support of daegu elementary school | Defense Education Activity | Office supplies | May 27, 2026 DoD 90d |
| SPE8EN26V0393 purchase order | Aircraft & Commercial Enterprises, Inc | $1.4K | 8511975555 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 12, 2026 DoD 90d |
| SPE7M226P2132 purchase order | Symbolic Technology Inc | $1.4K | 8512020540 memory card,persona | Defense Logistics Agency | Office supplies | Apr 6, 2026 DoD 90d |
| SPE8EZ25F0056 delivery order | Envision Xpress Inc | $1.4K | 8511210509 boots, cold weather insulated | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| W911YP26FC004 delivery order | 17th ST Photo Supply, Inc | $1.4K | Qty 322 ea id card case | Army | Office supplies | Nov 20, 2025 DoD 90d |
| HE125425FE711 BPA call | Charles J Becker & Bro, Inc | $1.3K | Pre k curricular consumables in support of humphreys central elementary school | Defense Education Activity | Office supplies | Sep 7, 2025 DoD 90d |
| N0002424FG0656 delivery order | F C I Tech Inc | $1.3K | 48 key digital wall key | Navy | Office supplies | Sep 19, 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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