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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA561324FG018 delivery order | Sterling Computers Corporation | $84K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146324FLH0035 delivery order | Beyond Vision - Aib Inc | $84K | Hazmart consumable supplies for rtc barracks | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| 70LGLY25FGLB00131 BPA call | LC Industries Inc | $83K | Lci student training bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Federal Law Enforcement Training Center | Office supplies | Sep 10, 2025 |
| FA820125FG047 BPA call | Computech International, Inc | $83K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6146324FLH0042 delivery order | Beyond Vision - Aib Inc | $83K | Tools and repair items for self help projects throughout the dormitory barracks. | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| 70LGLY25FGLB00120 BPA call | LC Industries Inc | $83K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Aug 26, 2025 |
| HT009025PG0002 purchase order | GPC Consolidated Reporting | $83K | Office and or clinic supplies | Defense Health Agency | Office supplies | Feb 25, 2025 DoD 90d |
| W50S9724PA009 purchase order | Federal Prison Industries, Inc | $83K | Recruiting advertising items | Army | Office supplies | Sep 4, 2024 DoD 90d |
| 70Z03824FD0000012 delivery order | Federal Merchants Corp | $82K | Procurement of laptop docking stations. | U.S. Coast Guard | Office supplies | Feb 6, 2024 |
| N6146324FLH0045 delivery order | Beyond Vision - Aib Inc | $82K | Consumable supplies for the recruit barracks at naval station great lakes | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| SPE8EZ24F0163 delivery order | Envision Xpress Inc | $82K | 8510881236 tactical high security shredd | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| W91WRZ24F0016 delivery order | Winston-Salem Industries for the Blind Inc | $82K | Warehouse supply restock | Army | Office supplies | Aug 29, 2024 DoD 90d |
| HC104724F4008 delivery order | Advanced Computer Concepts, Inc | $81K | Hp 2120x- high yield black toner | Defense Information Systems Agency | Office supplies | Jun 26, 2024 DoD 90d |
| SP330026F0761 delivery order | Lowry Holding Co, Inc | $81K | 8512111320 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| SPMYM124P1343 purchase order | Govage, Inc | $81K | N4215841808677 sim-teq equipment | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| W911YN24F0018 delivery order | Madhouz LLC | $81K | Notebooks 10000 each, hats 6000 each, travel bags 800 each, shaker bottle 14000 each, 40oz double wall tumbler 4000 each | Army | Office supplies | Jul 31, 2024 DoD 90d |
| SPE8EZ24F0126 delivery order | Envision Xpress Inc | $80K | 8510827663 flexsym ont248, 48ge, 48ppoe, | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
| SPE7M224P1048 purchase order | Saitech Inc | $80K | 8510335245 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 15, 2023 DoD 90d |
| SPMYM225P2070 purchase order | Black Box Safety, Inc | $80K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Jul 24, 2025 DoD 90d |
| W912J723F0037 delivery order | Sustainable Modular Management, Inc | $80K | Delivery, set-up, and installation | Army | Office supplies | Sep 21, 2024 DoD 90d |
| FA850124FG033 delivery order | Hpi Federal LLC | $80K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA568525P0024 purchase order | Erin Enerji Taahhut Insaat Sanayi Ve Ticaret Limited Sirketi | $79K | Msg shredders | Air Force | Office supplies | Sep 5, 2025 DoD 90d |
| SPE8EZ24F0105 delivery order | Blind and Vision Impaired, Virginia Department for the | $78K | 8510779477 msc vessel custom parts stora | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SPE8EN24P0801 purchase order | 2lyons Aerospace LLC | $78K | 8510806504 deck slide,chair | Defense Logistics Agency | Office supplies | Aug 9, 2024 DoD 90d |
| 70FBR821F00000034 delivery order | Omni Business Systems, Inc | $78K | Multifunction copiers and plotter for all region viii facilities | Federal Emergency Management Agency | Office supplies | Sep 28, 2026 |
| N0018924F0478 delivery order | Data Security, Inc | $78K | Destruction equipment | Navy | Office supplies | Aug 2, 2024 DoD 90d |
| FA486124FG012 BPA call | Hpi Federal LLC | $78K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT009024PG0001 purchase order | GPC Consolidated Reporting | $78K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Feb 1, 2024 DoD 90d |
| SPE7M125V3564 purchase order | Martin Military Inc | $78K | 8511264675 memory card,persona | Defense Logistics Agency | Office supplies | Mar 21, 2025 DoD 90d |
| W911S225PB019 purchase order | BMK Ventures, Inc | $78K | S2p2 : raider challenge supplies : solicitation w911s225u1973 | Army | Office supplies | Sep 17, 2025 DoD 90d |
| FA282324FG053 delivery order | New Tech Solutions, Inc | $77K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W91QVN26PV051 purchase order | GPC Consolidated Reporting | $77K | Consolidated gpc action exceeding micro-purchase threshold to us vendor (may 2026) | Army | Office supplies | May 1, 2026 DoD 90d |
| N6146325FLH0042 delivery order | Beyond Vision - Aib Inc | $77K | Consumable supplies for rtc barracks at ns great lakes | Navy | Office supplies | Apr 11, 2025 DoD 90d |
| M0026424F0136 delivery order | Mono Machines LLC | $77K | Monitors, kvms, cables | Navy | Office supplies | Apr 25, 2024 DoD 90d |
| N6146325FLH0045 delivery order | Beyond Vision - Aib Inc | $77K | Consumable supplies for rtc barracks | Navy | Office supplies | May 5, 2025 DoD 90d |
| SPE7M225P4484 purchase order | Chester Supply, LLC | $76K | 8511670361 computer subassembl | Defense Logistics Agency | Office supplies | Sep 26, 2025 DoD 90d |
| SPE8EZ24F0124 delivery order | LC Industries Inc | $76K | 8510818100 chair vion mesh medium heavy | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
| W519TC25PA004 purchase order | Sanford Federal, Inc | $76K | Supply and deliver various g4 office and custodial items | Army | Office supplies | Jul 7, 2025 DoD 90d |
| SPE8EN24PZ005 purchase order | Dla Document Services | $76K | 8510289026 book,memorandum | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| HT009025PG0005 purchase order | GPC Consolidated Reporting | $76K | Office and or clinic supplies. | Defense Health Agency | Office supplies | May 30, 2025 DoD 90d |
| N0018925P0034 purchase order | Computer and Peripherals Group, Inc | $76K | 3d scanners | Navy | Office supplies | Dec 5, 2024 DoD 90d |
| W91QVN26PV101 purchase order | GPC Consolidated Reporting | $76K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (oct 2025) | Army | Office supplies | Oct 1, 2025 DoD 90d |
| FA468626FG013 BPA call | Blue Tech Inc | $76K | It and telecom - information technology and telecommunications | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| N6146325FLH0083 delivery order | Mancon LLC | $76K | Consumable supplies for the nsa northwest galley | Navy | Office supplies | Aug 15, 2025 DoD 90d |
| SPE7M225P0117 purchase order | Statz Corp | $76K | 8510941158 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 7, 2024 DoD 90d |
| SPE8EZ24F0146 delivery order | Envision Xpress Inc | $76K | 8510861252 solid state media disintegrat | Defense Logistics Agency | Office supplies | Aug 30, 2024 DoD 90d |
| SP330026P0292 purchase order | The Cincinnati Association for the Blind | $75K | 8511887995 tape 2x110 tan | Defense Logistics Agency | Office supplies | Jan 29, 2026 DoD 90d |
| W912SV26PA005 purchase order | PB Marketing Group LLC | $75K | Promotional items for mang recruiting/retention | Army | Office supplies | May 14, 2026 DoD 90d |
| 70LGLY25FGLB00122 BPA call | LC Industries Inc | $75K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Aug 26, 2025 |
| W91QVN24PV102 purchase order | GPC Foreign Contractor Consolidated Reporting | $75K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(oct 2023) | Army | Office supplies | Oct 1, 2023 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 12, 2026.
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