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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0003824FM0016 delivery order | Diltex, Inc | $50K | The acquisition is to acquire 580 toner cartridges. | Navy | Office supplies | Sep 3, 2024 DoD 90d |
| HQC00525FE009 delivery order | Envision Industries, Inc | $49K | Mpm marketing kits - back to school - #161155 marketing kits and items #161155period of performance: september 1, 2024 - august 31, 2025 purchase requisition number: hqcaaa581464 | Defense Commissary Agency | Office supplies | Jun 2, 2025 DoD 90d |
| FA860424FB387 BPA call | CACI Idt, LLC | $49K | Dpi toner | Air Force | Office supplies | Sep 11, 2024 DoD 90d |
| SPMYM225P1378 purchase order | 1 Source Solutions Co, LLC | $49K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Apr 28, 2025 DoD 90d |
| FA302025P0099 purchase order | JTF Business Systems Corporation | $48K | 14 gen 6 classroom smart interactive whiteboards | Air Force | Office supplies | Sep 9, 2025 DoD 90d |
| FA480026P0010 purchase order | Blind and Vision Impaired, Virginia Department for the | $48K | Deployment gear | Air Force | Office supplies | Mar 9, 2026 DoD 90d |
| FA580824P0024 purchase order | Match for Projects Management | $48K | Erqs toc build up | Air Force | Office supplies | Aug 28, 2024 DoD 90d |
| N6146324FLH0070 delivery order | Independent Hardware Inc | $48K | 80 right handed and 80 left handed kaba ilco 790 series rfid door lock | Navy | Office supplies | Feb 9, 2024 DoD 90d |
| W564KV25F0023 BPA call | Romer Officecenter GMBH | $48K | Warehouse supplies | Army | Office supplies | Dec 9, 2024 DoD 90d |
| N6146326FLH0070 delivery order | Beyond Vision - Aib Inc | $48K | Lightbulbs and other uh supplies | Navy | Office supplies | Jun 26, 2026 DoD 90d |
| SP330026P0143 purchase order | The Cincinnati Association for the Blind | $48K | 8511783135 tape 1x60 filament | Defense Logistics Agency | Office supplies | Dec 3, 2025 DoD 90d |
| FA301625P0154 purchase order | San Antonio Lighthouse for the Blind | $48K | Afimsc office supplies from the base supply center at joint base san antonio (jbsa) lackland afb. | Air Force | Office supplies | Aug 19, 2025 DoD 90d |
| W91WRZ25FA003 delivery order | JTF Business Systems Corporation | $48K | Toner cartridges for naval station guantanamo bay. all work shall be performed in accordance with the product description (pd) and barge shipping instructions. | Army | Office supplies | Apr 22, 2025 DoD 90d |
| SPMYM224P1928 purchase order | Star Poly Bag, Inc | $47K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| SPMYM225P2335 purchase order | 1 Source Solutions Co, LLC | $47K | Tape pressure, sensitive | Defense Logistics Agency | Office supplies | Aug 26, 2025 DoD 90d |
| SPMYM225P2398 purchase order | 1 Source Solutions Co, LLC | $47K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Sep 3, 2025 DoD 90d |
| HT009025PG0001 purchase order | GPC Consolidated Reporting | $47K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Jan 31, 2025 DoD 90d |
| N6133124F1063 delivery order | Koi Computers, Inc | $47K | Macbook pro laptops, including applecare+ and 3 licenses via apple volume purchase programme credit. licences are: apple final cut x, apple motion, and apple compressor. | Navy | Office supplies | Sep 10, 2024 DoD 90d |
| H9225725FE050 delivery order | Tera Consulting Inc | $47K | G2 lever locks | U.S. Special Operations Command | Office supplies | Aug 28, 2025 DoD 90d |
| FA561324FG036 BPA call | Winkler & Schorn E.k | $47K | Office supplies | Air Force | Office supplies | Apr 30, 2024 DoD 90d |
| 70SBUR25F00000130 delivery order | Aaa Laser Service & Supplies, Inc | $47K | Purchase and delivery of 700 high yield (10k page count) oem or equivalent black toner hp 58x for the department of homeland security, united states citizenship and immigration services, national benefits center. | U.S. Citizenship and Immigration Services | Office supplies | Jul 25, 2025 |
| HC106426F0015 delivery order | New Tech Solutions, Inc | $47K | Gaffers tape | Defense Information Systems Agency | Office supplies | Apr 7, 2026 DoD 90d |
| N0010424PEC88 purchase order | G3 Tapes, Inc | $46K | Tape | Navy | Office supplies | Aug 15, 2024 DoD 90d |
| FA488525P0010 purchase order | Space Al Arabi General Trading Co WLL | $46K | Command ink toner | Air Force | Office supplies | Aug 20, 2025 DoD 90d |
| FA810124FG055 delivery order | Four LLC | $46K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA469024F0073 delivery order | Capital Shredder Corp | $46K | 6 nsa approved high security shredders | Air Force | Office supplies | Aug 7, 2024 DoD 90d |
| 70B01C26F00000687 delivery order | Bialek Corporation of Maryland | $46K | Furniture for CBP office in newark | U.S. Customs and Border Protection | Office supplies | Aug 31, 2026 |
| SPMYM225P1181 purchase order | 1 Source Solutions Co, LLC | $46K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Apr 7, 2025 DoD 90d |
| HQ051624F0004 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $46K | Supplies for bench stock items | Defense Media Activity | Office supplies | Dec 19, 2023 DoD 90d |
| N6146325FLH0043 delivery order | Beyond Vision - Aib Inc | $45K | Shower wash, hand sanitizer and glass & mult surface cleaner | Navy | Office supplies | Apr 11, 2025 DoD 90d |
| SPMYM226P5788 purchase order | 1 Source Solutions Co, LLC | $45K | Pressure sensitive tape (pur) pr# n4523a26pr01897 | Defense Logistics Agency | Office supplies | Apr 9, 2026 DoD 90d |
| SPE8EZ24F0027 delivery order | LC Industries Inc | $45K | 8510414880 mesh black nesting chair | Defense Logistics Agency | Office supplies | Jan 31, 2024 DoD 90d |
| SPMYM226P5902 purchase order | Black Box Safety, Inc | $45K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| SPE8EZ24F0119 delivery order | Envision Xpress Inc | $44K | 8510804634 ergonomic workstation chair | Defense Logistics Agency | Office supplies | Aug 6, 2024 DoD 90d |
| N6146324FLH0121 delivery order | Beyond Vision - Aib Inc | $44K | Repair parts and tools for rtc barracks | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| SPE8EZ25F0036 delivery order | LC Industries Inc | $44K | 8511147345 all the world's aircraft: dev | Defense Logistics Agency | Office supplies | Jan 28, 2025 DoD 90d |
| FA930124F0255 delivery order | Bahfed Corp | $44K | High capacity office shredder | Air Force | Office supplies | Jan 14, 2025 DoD 90d |
| SPE8EZ24F0170 delivery order | Arizona Industries for the Blind | $44K | 8510888243 alternate item electric stand | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| N0042125F1136 delivery order | Aaa Laser Service & Supplies, Inc | $44K | Toner and toner supplies | Navy | Office supplies | Aug 11, 2025 DoD 90d |
| SPE8EZ24F0052 delivery order | LC Industries Inc | $44K | No description on the record | Defense Logistics Agency | Office supplies | Apr 9, 2024 DoD 90d |
| SPE8EZ24F0140 delivery order | LC Industries Inc | $43K | 8510848173 alternate item 2605 smc high | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| HQ051624F0079 BPA call | Shelby Distributions Inc | $43K | Command graphics project | Defense Media Activity | Office supplies | Aug 15, 2024 DoD 90d |
| SP330024P0171 purchase order | The Cincinnati Association for the Blind | $43K | 8510302341 tape 1x60 filament | Defense Logistics Agency | Office supplies | Dec 1, 2023 DoD 90d |
| SPMYM226P5371 purchase order | 1 Source Solutions Co, LLC | $43K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Feb 6, 2026 DoD 90d |
| W91QEX25PV007 purchase order | GPC Consolidated Reporting | $43K | Fy25 (1 july - 30 september 2025) conus gpc | Army | Office supplies | Sep 30, 2025 DoD 90d |
| FA561325FG057 BPA call | Omni Business Systems, Inc | $42K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N4033924FS070 delivery order | Carahsoft Technology Corp | $42K | Adobe acrobat license renewal | Navy | Office supplies | Aug 14, 2024 DoD 90d |
| SPMYM225P0483 purchase order | 1 Source Solutions Co, LLC | $42K | Tape, pressure sensitive n/a | Defense Logistics Agency | Office supplies | Dec 18, 2024 DoD 90d |
| SPMYM225P0927 purchase order | 1 Source Solutions Co, LLC | $42K | Tape, press sens | Defense Logistics Agency | Office supplies | Feb 27, 2025 DoD 90d |
| SPE8EZ24F0006 delivery order | LC Industries Inc | $42K | 8510299514 chair;big&tall;500#cap;bk | Defense Logistics Agency | Office supplies | Nov 30, 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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