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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700025F0063 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $119 | Up to 3 month lease of multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | Special industry machinery | Nov 25, 2024 DoD 90d |
| SPE8EN24V1291 purchase order | Symbolic Technology Inc | $118 | 8510925983 cartridge,toner | Defense Logistics Agency | Special industry machinery | Sep 27, 2024 DoD 90d |
| SPE8EN25V0468 purchase order | Symbolic Technology Inc | $118 | 8511190702 cartridge,toner | Defense Logistics Agency | Special industry machinery | Feb 14, 2025 DoD 90d |
| N0025926M00E1 delivery order | Dbisp LLC | $117 | Pen ballpoint retractable recycled - 7520013861604 | Navy | Special industry machinery | Jun 3, 2026 DoD 90d |
| SP330025M00JA delivery order | Bledsoe Corp | $117 | Pre-ink high definition refill ink, 0.9 oz. bottle, black (033957) | Defense Logistics Agency | Special industry machinery | Jun 3, 2025 DoD 90d |
| W911SD25M00QB delivery order | Federal Merchants Corp | $111 | Oil filtercrusher | Army | Special industry machinery | Aug 13, 2025 DoD 90d |
| N0025925M007N delivery order | Dbisp LLC | $110 | 7510016649508, perforated monthly wall calendar, 11 x 9, white sheets, 12-month | Navy | Special industry machinery | Feb 4, 2025 DoD 90d |
| N0016426FP114 delivery order | Techfocus LLC | $109 | Required as replacements wxst 4522930296 | Navy | Special industry machinery | Dec 4, 2025 DoD 90d |
| SP700024F0295 delivery order | Cartridge Technologies, LLC | $108 | Up to 2 month lease of multi-functional devices and associated maintenance for alaska. | Defense Logistics Agency | Special industry machinery | May 14, 2024 DoD 90d |
| N6133125FG102 delivery order | FSR Consulting LLC | $108 | Toner cartridge po# 4522748255 | Navy | Special industry machinery | Apr 8, 2025 DoD 90d |
| SP330025M007T delivery order | Bledsoe Corp | $107 | Station;eyewash;double;32oz non returnable (24300) | Defense Logistics Agency | Special industry machinery | Feb 19, 2025 DoD 90d |
| N0025925M00BB delivery order | Dbisp LLC | $106 | Accounting book, 192 pages, 5 1/2" x 8" (7530002223521) | Navy | Special industry machinery | Mar 21, 2025 DoD 90d |
| SP330025M00KS delivery order | Dbisp LLC | $104 | Accounting book 8 1/2 x 14 288 pages no index (7530002868363) - 7530002868363 | Defense Logistics Agency | Special industry machinery | Jun 17, 2025 DoD 90d |
| N0028525M00LK delivery order | Bledsoe Corp | $103 | Time clock cards for lathem time 800p, one side, 4 x 9, 100/pack | Navy | Special industry machinery | Jul 24, 2025 DoD 90d |
| W50S9A25FC010 delivery order | Premier & Companies, Inc | $103 | 25gb & 100gb blu-ray discs | Army | Special industry machinery | Sep 17, 2025 DoD 90d |
| N0016425FP3154 delivery order | Dream Ranch LLC | $103 | Required for day-to-day operations in our office 105 4522803052 | Navy | Special industry machinery | Jun 9, 2025 DoD 90d |
| SPE8EE26P7052 purchase order | May Tool Inc | $98 | 8512115056 chain,chain saw | Defense Logistics Agency | Special industry machinery | May 14, 2026 DoD 90d |
| W911SD25M00PG delivery order | Federal Merchants Corp | $98 | Oil filtercrusher | Army | Special industry machinery | Aug 12, 2025 DoD 90d |
| W911SD25M00Q7 delivery order | Federal Merchants Corp | $98 | Oil filtercrusher | Army | Special industry machinery | Aug 12, 2025 DoD 90d |
| W911SD25M001A delivery order | Federal Merchants Corp | $93 | Oil filtercrusher | Army | Special industry machinery | Jan 27, 2025 DoD 90d |
| N0025925M006W delivery order | Federal Merchants Corp | $92 | Supplies | Navy | Special industry machinery | Jan 28, 2025 DoD 90d |
| W911SA24M00MW delivery order | Federal Merchants Corp | $92 | Oil filtercrusher | Army | Special industry machinery | May 13, 2024 DoD 90d |
| N3600124M019H delivery order | Federal Merchants Corp | $90 | Batteries | Navy | Special industry machinery | Sep 18, 2024 DoD 90d |
| W50S8U25M0075 delivery order | Federal Merchants Corp | $89 | Filtersfilter cartridges | Army | Special industry machinery | Feb 27, 2025 DoD 90d |
| SPE4A825M009D delivery order | Federal Merchants Corp | $84 | Paint brushes | Defense Logistics Agency | Special industry machinery | Jun 27, 2025 DoD 90d |
| SPE4A825M009G delivery order | Federal Merchants Corp | $84 | Paint brushes | Defense Logistics Agency | Special industry machinery | Jun 27, 2025 DoD 90d |
| W911SD25M006Y delivery order | Federal Merchants Corp | $81 | Oil filtercrusher | Army | Special industry machinery | Apr 30, 2025 DoD 90d |
| SPE4A726PA445 purchase order | HC Services Inc | $46 | 8512078799 mounting bracket,fi | Defense Logistics Agency | Special industry machinery | Apr 29, 2026 DoD 90d |
| SPE8EN26P0458 purchase order | Liberty Communications, Inc | $24 | 8512087347 pad,cleaning,printe | Defense Logistics Agency | Special industry machinery | May 4, 2026 DoD 90d |
| N0016425FP3211 delivery order | Hpi Federal LLC | $20 | Required for department employees wxp 4522790860 | Navy | Special industry machinery | May 23, 2025 DoD 90d |
| W911S225PA357 purchase order | Alternative Logistics LLC | $0 | S2p2: mold remediation: w911s225u0714 | Army | Special industry machinery | Jun 25, 2025 DoD 90d |
| 70B03C19F00000890 delivery order | Lexmark International, Inc | $0 | Copier lease, 60-month for ofo | U.S. Customs and Border Protection | Special industry machinery | Oct 1, 2024 |
| 70B03C21F00000641 delivery order | Nitco LLC | $0 | Forklift to support the CBP san juan field office | U.S. Customs and Border Protection | Special industry machinery | Jun 5, 2024 |
| 70B03C25F00000536 delivery order | Pathtek.net | $0 | Purchase of production printer & cold laminator | U.S. Customs and Border Protection | Special industry machinery | Aug 3, 2026 |
| 70CMSD22FR0000008 delivery order | JTF Business Systems Corporation | $0 | Mfd purchase and service agreement | U.S. Immigration and Customs Enforcement | Special industry machinery | Jan 21, 2025 |
| 70CMSD23FR0000157 delivery order | JTF Business Systems Corporation | $0 | Hsi mfds | U.S. Immigration and Customs Enforcement | Special industry machinery | Dec 1, 2025 |
| 70CMSW22FR0000057 delivery order | Potomac River Group, LLC | $0 | Purchasing geiselle super 700 triggers for srt sniper rifle build | U.S. Immigration and Customs Enforcement | Special industry machinery | Nov 19, 2024 |
| 70CMSW23FR0000080 delivery order | Gravotech, Inc | $0 | Purchase engraving machine for krome to be able to create plaques for ICE oafm | U.S. Immigration and Customs Enforcement | Special industry machinery | Dec 19, 2024 |
| 70LGLY25PGLB00329 purchase order | PC Vision Inc | $0 | Jetter trailer | Federal Law Enforcement Training Center | Special industry machinery | Jun 1, 2026 |
| 70T02024A7503N001 blanket purchase agreement | Doma Technologies, LLC | $0 | Document management information systems and services for esvp | Transportation Security Administration | Special industry machinery | Dec 5, 2025 |
| 70US0923F2GSA2161 delivery order | Advanced Material Handling LLC | $0 | The purpose of this order is to procure a forklift for sod | U.S. Secret Service | Special industry machinery | Dec 20, 2023 |
| 70Z02820FXX301300 delivery order | Ricoh USA Inc | $0 | Fy20 sma / ricoh / color copier sma/lease for maintenace control | U.S. Coast Guard | Special industry machinery | Mar 27, 2024 |
| 70Z03125PALAM0102 purchase order | Ife Group | $0 | Tilt skillet | U.S. Coast Guard | Special industry machinery | Jul 30, 2025 |
| 70Z03324PSEAT0142 purchase order | Deist Industries, LLC | $0 | Box for buoy chain 23 yard hd container length 22 height 48 sides 5 understructure overall height 53 width 96 | U.S. Coast Guard | Special industry machinery | Nov 5, 2025 |
| 70Z03821PP0000017 purchase order | Stratasys, Inc | $0 | 3d printer and supplies | U.S. Coast Guard | Special industry machinery | Oct 20, 2023 |
| 70Z03822PK0000010 purchase order | Stratasys, Inc | $0 | Purchase 3d printer | U.S. Coast Guard | Special industry machinery | Oct 4, 2023 |
| 70Z03822PP0000012 purchase order | Fluid-Air Products Inc | $0 | No description on the record | U.S. Coast Guard | Special industry machinery | Oct 17, 2023 |
| 70Z03923PCGA00070 purchase order | Ysi Inc | $0 | Measurement equipment for science department. the expo3, 5 sensor ports, central wiper compatible with multiple specific sensors, display and field cables are used measure temperatures and water depth (salt water) for cadet training and ... | U.S. Coast Guard | Special industry machinery | May 8, 2024 |
| 70Z08022PIODV0007 purchase order | Bhayana Brothers LLC | $0 | Ipf miami miller machinery | U.S. Coast Guard | Special industry machinery | Oct 30, 2023 |
| FA248720C0078 definitive contract | Acutronic USA Inc | $0 | Single accesss rate table (sart) | Air Force | Special industry machinery | Mar 21, 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 16, 2026.
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