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Award search results
50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M124F0286 delivery order | New England Tek LLC | $1K | 8510230385 charging station | Defense Logistics Agency | Office supplies | Oct 25, 2023 DoD 90d |
| W913FT24P0036 purchase order | Megacom De Colombia Sas | $1K | Accessories | Army | Office supplies | Sep 20, 2024 DoD 90d |
| HT941026M000D delivery order | Advantage Office Products LLC | $1K | Folder file fastener | Defense Health Agency | Office supplies | Apr 1, 2026 DoD 90d |
| SP330025P0428 purchase order | The Cincinnati Association for the Blind | $1K | 8511200772 tape 3x110 tan | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| SP330025P0394 purchase order | Laser Plus Imaging, LLC | $1K | 8511186638 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| N0038324PTL39 purchase order | Jeremy Meyer | $1K | Cartridge,toner | Navy | Office supplies | May 2, 2024 DoD 90d |
| SPRWA124M0009 delivery order | Ae Supply LLC | $1K | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Defense Logistics Agency | Office supplies | Jul 11, 2024 DoD 90d |
| S5121A25M003S delivery order | Solvix Solutions LLC | $1K | Ergonomic computer desk | Defense Contract Management Agency | Office supplies | May 21, 2025 DoD 90d |
| S5121A25M003Z delivery order | Solvix Solutions LLC | $1K | Ergonomic computer desk | Defense Contract Management Agency | Office supplies | Jul 29, 2025 DoD 90d |
| N3600124M01D7 delivery order | Innovative Office Solutions LLC | $1K | Planner,mnthly,breast,pk | Navy | Office supplies | Sep 29, 2024 DoD 90d |
| N0002426FG145 delivery order | Ase Direct, Inc | $1K | Lexmark toner cartridges | Navy | Office supplies | Jan 16, 2026 DoD 90d |
| N0002424FG0101 delivery order | Westend Enterprises Unlimited, Inc | $1K | Jabra speakerphone | Navy | Office supplies | Dec 15, 2023 DoD 90d |
| N0002426FG180 BPA call | Mvation Worldwide, Inc | $1K | Blackbox patch cables | Navy | Office supplies | Feb 19, 2026 DoD 90d |
| SPE8EZ25F0035 delivery order | Central Association for the Blind, Inc | $1K | 8511137644 alternate item gbc fusion 3 | Defense Logistics Agency | Office supplies | Jan 22, 2025 DoD 90d |
| SP330024P0758 purchase order | United Supply Alliance Inc | $1K | 8510590992 cartridge/imaging unit, xerox | Defense Logistics Agency | Office supplies | Apr 29, 2024 DoD 90d |
| SPE7M224V1526 purchase order | Symbolic Technology Inc | $1K | 8510619971 mouse,data entry | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| N0016725FG136 delivery order | Hpi Federal LLC | $1K | Po# 4522796620 hp 218x, cyan, magenta, yellow & black toner cartridges | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| N6931624F9056 delivery order | Arocep Federal, LLC | $1K | 4522559094 - toner | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| HQC01224M000G delivery order | Arocep Federal, LLC | $1K | Lexmark black toner cartridge | Defense Commissary Agency | Office supplies | Oct 13, 2023 DoD 90d |
| N6660426M1063 delivery order | Mono Machines LLC | $1K | Magnetic porcelain whiteboard cabinet with cork interior | Navy | Office supplies | Nov 17, 2025 DoD 90d |
| N0025924M0104 delivery order | Bahfed Corp | $1K | Hp 89a, (cf289a) black original laserjet toner cartridge | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| SP330024M014Z delivery order | Premier & Companies, Inc | $1K | Bubble roll,industrial,24"" x 750' | Defense Logistics Agency | Office supplies | Aug 21, 2024 DoD 90d |
| M6740024M0009 delivery order | Adorama Inc | $1K | 10379 military high density windscreen f | Navy | Office supplies | Jan 10, 2024 DoD 90d |
| W9124L25M001E delivery order | Winston-Salem Industries for the Blind Inc | $1K | Sanitizer;hand;gel;2 liter | Army | Office supplies | Aug 12, 2025 DoD 90d |
| N4215824M007Q delivery order | Ae Supply LLC | $1K | Pil31022, g2 premium gel pen, retractable, fine 0.7 mm, red ink, smoke | Navy | Office supplies | Dec 14, 2023 DoD 90d |
| N6278926M0005 delivery order | Supplies Now Inc | $1K | Toner & office supplies | Navy | Office supplies | Dec 16, 2025 DoD 90d |
| N6172624M000B delivery order | Staples Inc | $1K | National industries for the blind copy p | Navy | Office supplies | Nov 22, 2023 DoD 90d |
| SPE7M224V1322 purchase order | Spread Information Sciences, Inc | $1K | 8510551785 cartridge,excess to | Defense Logistics Agency | Office supplies | Apr 4, 2024 DoD 90d |
| SPE7M224P1307 purchase order | San Mart USA Co | $1K | 8510370689 cartridge,excess to | Defense Logistics Agency | Office supplies | Jan 8, 2024 DoD 90d |
| N6861025M0003 delivery order | Access Products Inc | $1K | Copy paper, pcf, 8-1/2 x 11, 92 bright, | Navy | Office supplies | Nov 1, 2024 DoD 90d |
| SPE7M224P0886 purchase order | Adorama Inc | $1K | 8510315045 keyboard,data entry | Defense Logistics Agency | Office supplies | Dec 7, 2023 DoD 90d |
| N6279325FG0051 delivery order | The Lioce Group Inc | $1K | Hp toner & fuser units hp maint kit | Navy | Office supplies | Apr 21, 2025 DoD 90d |
| N0025926M00E7 BPA call | Zios Corporation | $1K | Toner,26a,lj,cart,bk | Navy | Office supplies | Jun 4, 2026 DoD 90d |
| SPE7LX26FACLD delivery order | Atlantic Diving Supply, Inc | $1K | 4571566558 display unit | Defense Logistics Agency | Office supplies | Apr 21, 2026 DoD 90d |
| SPE7LX26FAGZR delivery order | Atlantic Diving Supply, Inc | $1K | 4571728741 display unit | Defense Logistics Agency | Office supplies | May 5, 2026 DoD 90d |
| HS002126FPDS6332 delivery order | Laser Plus Imaging, LLC | $1K | Supplies needed in lmo laminating pouch, film dry erase surface, rotary cutter,45 mm tungsten carbide | Defense Counterintelligence and Security Agency | Office supplies | Mar 24, 2026 DoD 90d |
| N0016424FP1262 delivery order | Guernsey, Inc | $1K | Items are required for daily functions of the office wxm 4522571868 | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| S0707A25M000C delivery order | The Office Group Inc | $1K | 7520015167575,tape dspnsr,nsn5167575 | Defense Contract Management Agency | Office supplies | Feb 20, 2025 DoD 90d |
| N0002425FG0132 delivery order | Computer Sykes Inc | $1K | Logitech webcams | Navy | Office supplies | Jan 8, 2025 DoD 90d |
| HT009025M000X delivery order | Procurement & Government Sales Inc | $1K | 11 watt led t8 bulb | Defense Health Agency | Office supplies | Jan 14, 2025 DoD 90d |
| N6172624M00T1 delivery order | Premier & Companies, Inc | $1K | 48 x 40 x 36"" 1,100 lb triple wall botto | Navy | Office supplies | Jul 16, 2024 DoD 90d |
| N0024425M0072 delivery order | Procurement & Government Sales Inc | $1K | Electric sit stand desktop converter designed w/36 upper display surfacea and lo | Navy | Office supplies | May 1, 2025 DoD 90d |
| N6660425M05AC3788 delivery order | Central Association for the Blind, Inc | $1K | Primera tri-colored ink cartridge, coin envelopes, kensington pro fit ergo keyboard, tze adhesive laminate and coffee makers | Navy | Office supplies | Apr 3, 2025 DoD 90d |
| SPMYM126P9507 purchase order | Mpi Fastech, LLC | $1K | Shiny ea-185 stamp red ink tgi: aim adl | Defense Logistics Agency | Office supplies | Apr 2, 2026 DoD 90d |
| SPE8EZ24F0088 delivery order | South Texas Lighthouse for the Blind Foundation | $1K | 8510702791 lysol | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| SP330025P1157 purchase order | Supplies Now Inc | $1K | 8511606800 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Sep 2, 2025 DoD 90d |
| SP470825M0032 delivery order | Jeremy Meyer | $1K | Verbatim dvd-r (4.7 gb) (16x) datalifepl | Defense Logistics Agency | Office supplies | Nov 19, 2024 DoD 90d |
| N0002425FG0059 delivery order | United Office Solutions Inc | $1K | 50ft deluxe gold series 24awg | Navy | Office supplies | Nov 6, 2024 DoD 90d |
| SPMYM124P0960 purchase order | Mpi Fastech, LLC | $1K | N4215840518651 official stamp red shiny ea-70 | Defense Logistics Agency | Office supplies | May 22, 2024 DoD 90d |
| N6874226M000L delivery order | Arocep Federal, LLC | $1K | Xerox (108r01416) waste toner cartridge | Navy | Office supplies | Apr 6, 2026 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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