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Page 60: 3,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6133124FG144 delivery order | Supply-Saver Corporation | $913 | Lexmark toner bundle po 4522545302 | Navy | Special industry machinery | Jul 8, 2024 DoD 90d |
| SPE4A724F9170 delivery order | Essex Industries, Inc | $903 | 8510730860 spring,seat | Defense Logistics Agency | Special industry machinery | Jul 2, 2024 DoD 90d |
| N6133124FG074 delivery order | JLWS Enterprises Inc | $902 | Universal adhesive vinyl po 4522492047 | Navy | Special industry machinery | Apr 17, 2024 DoD 90d |
| SPE7M225V3127 purchase order | Central Jersey Office Equipment, Inc | $886 | 8511399833 cartridge,toner | Defense Logistics Agency | Special industry machinery | May 22, 2025 DoD 90d |
| SPE7M225V3216 purchase order | Central Jersey Office Equipment, Inc | $885 | 8511412070 cartridge,toner | Defense Logistics Agency | Special industry machinery | May 29, 2025 DoD 90d |
| SP700024F0112 delivery order | Cartridge Technologies, LLC | $877 | Up to 2 month lease of 4 multi-functional devices in hawaii, alaska and guam. | Defense Logistics Agency | Special industry machinery | Jan 24, 2024 DoD 90d |
| SP700025F0512 delivery order | Xerox Corporation | $876 | 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 | Sep 25, 2025 DoD 90d |
| SPE4A725V0508 purchase order | Metadure Parts & Sales, Inc | $873 | 8511005908 pressure relief dev | Defense Logistics Agency | Special industry machinery | Nov 7, 2024 DoD 90d |
| SP700019F0122 delivery order | Flatwater Solutions Company | $872 | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 20, 2023 DoD 90d |
| SP700018F0296 delivery order | Flatwater Solutions Company | $871 | Up to 60 month lease of multi-functional device. | Defense Logistics Agency | Special industry machinery | Oct 15, 2024 DoD 90d |
| SPMYM124P0653 purchase order | Mpi Fastech, LLC | $860 | N4215840315165 12 band stamp | Defense Logistics Agency | Special industry machinery | Mar 14, 2024 DoD 90d |
| SP700024F0247 delivery order | Cartridge Technologies, LLC | $859 | Up to 2 month lease and maintenance for multi-functional devices in alaska. | Defense Logistics Agency | Special industry machinery | Apr 16, 2024 DoD 90d |
| N6133125FG133 delivery order | 3 Star Papers LTD | $858 | Williamsburg offset smooth #60 8.5 po#4522763628 | Navy | Special industry machinery | Apr 22, 2025 DoD 90d |
| N6133126FG072 delivery order | 3 Star Papers LTD | $858 | Williamsburg offset smooth #60 8.5 | Navy | Special industry machinery | Apr 22, 2026 DoD 90d |
| SP700024F0371 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $851 | Up to 2 month lease of multifunctional devices and associated maintenance for massachussetts. | Defense Logistics Agency | Special industry machinery | Oct 21, 2024 DoD 90d |
| SPE8EN26P0354 purchase order | Central Jersey Office Equipment, Inc | $848 | 8511971427 cartridge,toner | Defense Logistics Agency | Special industry machinery | Mar 11, 2026 DoD 90d |
| SPE4A724PH403 purchase order | The Entwistle Company LLC | $848 | 8510880056 filter,nitrogen reg | Defense Logistics Agency | Special industry machinery | Sep 10, 2024 DoD 90d |
| SPE7M224P4102 purchase order | Coltcam LLC | $843 | 8510738247 cartridge,excess to | Defense Logistics Agency | Special industry machinery | Jul 8, 2024 DoD 90d |
| 70SBUR23F00000100 delivery order | Xerox Corporation | $836 | Xerox monthly maintenance mfr part c8055hg | U.S. Citizenship and Immigration Services | Special industry machinery | Sep 16, 2025 |
| SPE4A724V0257 purchase order | Chase Supply, Inc | $836 | 8510228694 cylinder valve,airc | Defense Logistics Agency | Special industry machinery | Oct 24, 2023 DoD 90d |
| SPE7L126FA90J delivery order | Rdo Agriculture Equipment Co | $814 | 4570230204 screening unit,mate | Defense Logistics Agency | Special industry machinery | Dec 10, 2025 DoD 90d |
| W912EQ24M0002 delivery order | Divine Imaging Inc | $793 | Arrow t50 staple gun | Army | Special industry machinery | Oct 31, 2023 DoD 90d |
| SPE4A724PA683 purchase order | Chase Supply, Inc | $792 | 8510588447 fitting, aircraft eq | Defense Logistics Agency | Special industry machinery | Apr 23, 2024 DoD 90d |
| SPE4A724V0256 purchase order | Chase Supply, Inc | $784 | 8510228655 tube assembly,aircr | Defense Logistics Agency | Special industry machinery | Oct 24, 2023 DoD 90d |
| SP700025F0197 delivery order | Paragon One Group LLC | $780 | A one time purchase of 1 desktop device for hawaii. | Defense Logistics Agency | Special industry machinery | Mar 5, 2025 DoD 90d |
| SPE4A724V1362 purchase order | Chase Supply, Inc | $780 | 8510397530 fitting,aircraft eq | Defense Logistics Agency | Special industry machinery | Jan 22, 2024 DoD 90d |
| W912L225M0005 delivery order | Bledsoe Corp | $777 | 56f0u0g ultra high-yield toner, 25,000 page-yield, black (56f0u0g) | Army | Special industry machinery | Mar 12, 2025 DoD 90d |
| N0016424FP1252 delivery order | Hpi Federal LLC | $775 | Required for the capability to print in our office, as we have a lot of cui documents that we must have eyes on when they print 102 4522567117 | Navy | Special industry machinery | Aug 1, 2024 DoD 90d |
| SP700024F0144 delivery order | Cartridge Technologies, LLC | $775 | Up to 3 month lease of multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | Special industry machinery | Feb 13, 2024 DoD 90d |
| SP700024F0264 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $767 | Up to 3-month lease of multifunctional device and associated maintenance for west coast. | Defense Logistics Agency | Special industry machinery | Apr 23, 2024 DoD 90d |
| SP700024F0463 delivery order | Cartridge Technologies, LLC | $761 | Up to 3 month lease of 5 multi-functional devices and associated maintenance with delivery to hawaii and alaska. | Defense Logistics Agency | Special industry machinery | Aug 27, 2024 DoD 90d |
| N3904025M008J delivery order | Bledsoe Corp | $757 | Lateral file, 4 legal/letter-size file drawers, black, 36" x 18.63" x | Navy | Special industry machinery | Apr 29, 2025 DoD 90d |
| SPE8EN26V0160 purchase order | Dela Technology Corporation | $756 | 8511781919 bed,printer | Defense Logistics Agency | Special industry machinery | Nov 26, 2025 DoD 90d |
| SPE7M224V1059 purchase order | Symbolic Technology Inc | $747 | 8510463356 printing and publis | Defense Logistics Agency | Special industry machinery | Feb 22, 2024 DoD 90d |
| SP700024F0147 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $721 | Up to 3 month lease of multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Special industry machinery | Feb 14, 2024 DoD 90d |
| N6133124FG150 delivery order | International Commerce & Marketing Corp | $717 | Plastic sheets po 4522427552 | Navy | Special industry machinery | Jan 12, 2024 DoD 90d |
| SP700025F0191 delivery order | Cartridge Technologies, LLC | $708 | Up to 3-month lease of 2 multifunctional devices and associated maintenance for california. | Defense Logistics Agency | Special industry machinery | Feb 28, 2025 DoD 90d |
| SPE8EN25V0323 purchase order | Solvix Solutions LLC | $704 | 8511084324 cartridge,toner | Defense Logistics Agency | Special industry machinery | Dec 17, 2024 DoD 90d |
| W912CM25M000F delivery order | Bledsoe Corp | $702 | Paper coated 24 36 x300 | Army | Special industry machinery | Feb 19, 2025 DoD 90d |
| SP700024F0459 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $701 | Up to 4 month lease of multi-functional devices and associated maintenance for oklahoma and texas. | Defense Logistics Agency | Special industry machinery | Oct 9, 2024 DoD 90d |
| N0007425M000J delivery order | Dbisp LLC | $700 | Towel machinery wiping medium duty white 12 x 14 1 4 (7920005328543) - | Navy | Special industry machinery | Apr 30, 2025 DoD 90d |
| SPE8EN25V1051 purchase order | Paragon One Group LLC | $700 | 8511675489 cartridge,toner | Defense Logistics Agency | Special industry machinery | Sep 29, 2025 DoD 90d |
| SP700025F0335 delivery order | Federal Merchants Corp | $691 | Purchase of desktop printer for tx. | Defense Logistics Agency | Special industry machinery | May 14, 2025 DoD 90d |
| SP700025F0071 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $683 | Up to 7 month lease of multifunctional device for georgia | Defense Logistics Agency | Special industry machinery | Jan 22, 2025 DoD 90d |
| SP700024F0374 delivery order | Cartridge Technologies, LLC | $679 | Up to 3 month lease of multifunctional devices for florida | Defense Logistics Agency | Special industry machinery | Jun 28, 2024 DoD 90d |
| W50S8H25M0001 delivery order | Dbisp LLC | $675 | Power green 55gal drum (7930013738844) - 7930013738844 | Army | Special industry machinery | Aug 13, 2025 DoD 90d |
| N6133124FG040 delivery order | Tonerquest Inc | $670 | Leather look presentation folders po 4522428882 | Navy | Special industry machinery | Jan 17, 2024 DoD 90d |
| SP700024F0156 delivery order | Paragon One Group LLC | $667 | Purchase of two desktop printers and color cartridges for conus west coast. | Defense Logistics Agency | Special industry machinery | Apr 23, 2024 DoD 90d |
| SPE8EE26V0417 purchase order | Phoenix Trading Inc | $666 | 8511969339 dc drive,aircraft,m | Defense Logistics Agency | Special industry machinery | Mar 10, 2026 DoD 90d |
| SP700024F0242 delivery order | Cartridge Technologies, LLC | $665 | Up to 4 month lease of multifunctional devices and associated maintenance for oklahoma. | Defense Logistics Agency | Special industry machinery | Apr 16, 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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