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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700019F0076 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $20K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 22, 2024 DoD 90d |
| SP700024F0228 delivery order | Premier & Companies, Inc | $20K | Purchase brand name hp toner for virginia | Defense Logistics Agency | Special industry machinery | Apr 8, 2024 DoD 90d |
| SP700025F0457 delivery order | Abm Federal Sales, Inc | $20K | Purchase of wide format devices and toner for north carolina | Defense Logistics Agency | Special industry machinery | Oct 3, 2025 DoD 90d |
| SP700025F0121 delivery order | Xerox Corporation | $20K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Special industry machinery | Jan 13, 2025 DoD 90d |
| W912EK24P0037 purchase order | Verona Rubber Works, Inc | $20K | Fy24 wicket dam rubber assembly | Army | Special industry machinery | May 7, 2024 DoD 90d |
| HC106425F0059 delivery order | Tera Consulting Inc | $20K | Boss laser cutter/engraver | Defense Information Systems Agency | Special industry machinery | Sep 18, 2025 DoD 90d |
| W911S226PA334 purchase order | Change Bridge LLC | $20K | S2p2: ink/toner: w911s226u2594 | Army | Special industry machinery | Mar 30, 2026 DoD 90d |
| SP700021F0030 delivery order | Fuji Xerox Co, LTD | $19K | Up to 60 month lease of mfds | Defense Logistics Agency | Special industry machinery | Oct 7, 2025 DoD 90d |
| SPE4A726F2162 delivery order | Chase Supply, Inc | $19K | 8511826171 hose,aircraft equip | Defense Logistics Agency | Special industry machinery | Dec 19, 2025 DoD 90d |
| N0024426PS020 purchase order | Sewingmachinesplus.com, Inc | $19K | Embroidery machines payment will be made via government purchase card | Navy | Special industry machinery | Dec 31, 2025 DoD 90d |
| FA850125FG087 delivery order | Computer and Peripherals Group, Inc | $19K | Miscellaneous special industry machinery | Air Force | Special industry machinery | Oct 1, 2024 DoD 90d |
| SPE4A725P5442 purchase order | CV International, Inc | $19K | 8511176802 cylinder assy,cryog | Defense Logistics Agency | Special industry machinery | Feb 10, 2025 DoD 90d |
| SP700026F0093 delivery order | Xerox Corporation | $19K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world | Defense Logistics Agency | Special industry machinery | Jan 20, 2026 DoD 90d |
| FA875124P0053 purchase order | Govcrest Inc | $19K | Sample cleaving system | Air Force | Special industry machinery | Aug 28, 2024 DoD 90d |
| W50S6W25PA002 purchase order | Tyrrelltech, Inc | $19K | Truevis mg-640 uv printer/cutter cartridges-(8) oem inks, (1) cleaning cartridgeshipping/installation/on-site training | Army | Special industry machinery | May 15, 2025 DoD 90d |
| SP700024F0100 delivery order | Xerox Corporation | $19K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard. | Defense Logistics Agency | Special industry machinery | Jan 11, 2024 DoD 90d |
| W50S6S24FA001 delivery order | Computer and Peripherals Group, Inc | $19K | Printer dry-box | Army | Special industry machinery | Feb 9, 2024 DoD 90d |
| N3220524P0194 purchase order | Aqua-Chem, Inc | $19K | N104b1/ pm6/ c. alvey - usns robert e. peary - eductor assembly | Navy | Special industry machinery | Jul 10, 2024 DoD 90d |
| FA940126FG041 BPA call | JTF Business Systems Corporation | $19K | Printing, duplicating, and bookbinding equipment | Air Force | Special industry machinery | Dec 1, 2025 DoD 90d |
| SP700026F0194 BPA call | Cartridge Technologies, LLC | $19K | Continuation contract sp7000-21-f-0256. up to 3-month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Apr 14, 2026 DoD 90d |
| FA860125FG047 delivery order | Applied Industrial Technologies, Inc | $19K | Miscellaneous special industry machinery | Air Force | Special industry machinery | Oct 1, 2024 DoD 90d |
| FA940124FG081 BPA call | Omni Business Systems, Inc | $19K | This is a purchase of laserjet and desigjet printers as a tech refresh | Air Force | Special industry machinery | Oct 1, 2023 DoD 90d |
| SP700019F0143 BPA call | Cartridge Technologies, LLC | $19K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Sep 17, 2024 DoD 90d |
| SP700024F0347 delivery order | Xerox Corporation | $19K | Delivery order for the purchase of supplies, accessories, parts, training, and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Special industry machinery | Jun 11, 2024 DoD 90d |
| SP700024F0390 delivery order | Xerox Corporation | $19K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Special industry machinery | Jul 10, 2024 DoD 90d |
| W519TC24P2459 purchase order | Mastergraphics Incorporated | $19K | Hp printer powder | Army | Special industry machinery | Jun 25, 2024 DoD 90d |
| SP700019F0009 BPA call | Cartridge Technologies, LLC | $19K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Sep 18, 2024 DoD 90d |
| SP700023P0141 purchase order | Samsung Electronics Co.,ltd | $19K | Sole source order for 37 mfds, for up to 10 months. | Defense Logistics Agency | Special industry machinery | Dec 19, 2023 DoD 90d |
| N0018924P0428 purchase order | PKJ International LLC | $19K | Trotec speedy 100 laser engraver system | Navy | Special industry machinery | Jul 23, 2024 DoD 90d |
| W91QF424F0276 delivery order | Keefe Group, LLC | $19K | Acb health and welfare items august 2024 | Army | Special industry machinery | Feb 14, 2025 DoD 90d |
| W912KZ24P0004 purchase order | Brandt Group, Inc | $19K | Sling load & hoist weight blocks | Army | Special industry machinery | Feb 20, 2024 DoD 90d |
| W91QF424F0322 delivery order | Keefe Group, LLC | $19K | Usdb health and welfare items september 2024 | Army | Special industry machinery | Sep 10, 2024 DoD 90d |
| 70US0926P70092914 purchase order | Xerox Corporation | $19K | Printers. 2 (d). | U.S. Secret Service | Special industry machinery | Aug 10, 2026 |
| W91QF426FA014 delivery order | Keefe Group, LLC | $19K | Acb health and comfort for december fy 26 | Army | Special industry machinery | Jan 29, 2026 DoD 90d |
| W50S9H24FA021 delivery order | Westwind Computer Products, Inc | $19K | Plotter printer | Army | Special industry machinery | Sep 11, 2024 DoD 90d |
| FA286024FG031 delivery order | Hughes Ventures, Inc | $19K | Miscellaneous special industry machinery | Air Force | Special industry machinery | Oct 1, 2023 DoD 90d |
| FA875125P0009 purchase order | Nano Dimension USA Inc | $19K | 3d electronics printer inks | Air Force | Special industry machinery | Mar 19, 2025 DoD 90d |
| SPE4A725V3462 purchase order | Treadwell Corporation (delaware) | $19K | 8511414393 simulator,temperatu | Defense Logistics Agency | Special industry machinery | May 30, 2025 DoD 90d |
| SP700024F0383 delivery order | Xerox Corporation | $19K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Special industry machinery | Jul 3, 2024 DoD 90d |
| W91QF426FA051 delivery order | Keefe Group, LLC | $19K | Provide acb health and comfort order for february 2026 fy26 | Army | Special industry machinery | Apr 6, 2026 DoD 90d |
| W911RQ24P0010 purchase order | Reuther Mold & MFG Co Inc | $19K | Cold runner tower part number: 78067a | Army | Special industry machinery | Mar 13, 2024 DoD 90d |
| FA448424FG008 delivery order | Federal Contracts LLC | $19K | Miscellaneous special industry machinery | Air Force | Special industry machinery | Oct 1, 2023 DoD 90d |
| SP700026F0099 delivery order | Xerox Corporation | $19K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world | Defense Logistics Agency | Special industry machinery | Jan 27, 2026 DoD 90d |
| SP700019F0176 BPA call | Cartridge Technologies, LLC | $19K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Sep 25, 2024 DoD 90d |
| N0017324P5606 purchase order | RPMC Lasers Inc | $19K | Microchip laser (473) | Navy | Special industry machinery | Jan 14, 2024 DoD 90d |
| 70SBUR26F00000264 delivery order | Abm Federal Sales, Inc | $19K | U.s. citizenship and immigration services (uscis) san antonio asylum procures six (6) copiers/printers, product numbers are part number 25bt636 and 25bt637. | U.S. Citizenship and Immigration Services | Special industry machinery | Aug 21, 2026 |
| SPE4A725P9502 purchase order | J5 Enterprises, LLC | $19K | 8511355594 manifold,gas cylind | Defense Logistics Agency | Special industry machinery | Jul 23, 2025 DoD 90d |
| SPE4A125V0490 purchase order | Chase Supply, Inc | $19K | 8511437967 pump,recharge,shuto | Defense Logistics Agency | Special industry machinery | Jun 11, 2025 DoD 90d |
| W50S7S25PA013 purchase order | W Schiller & Co Inc | $19K | Ces sign printer | Army | Special industry machinery | Sep 17, 2025 DoD 90d |
| FA469026FG042 delivery order | Cim USA Inc | $19K | Printing, duplicating, and bookbinding equipment | Air Force | Special industry machinery | Oct 1, 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 15, 2026.
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