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Page 100: 5,000 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQC01225M001R delivery order | JLWS Enterprises Inc | $288 | Ppr,boise,30%,10ca | Defense Commissary Agency | Office supplies | Nov 21, 2024 DoD 90d |
| HQC01225M005Y delivery order | JLWS Enterprises Inc | $288 | Ppr,boise,30%,10ca | Defense Commissary Agency | Office supplies | Apr 16, 2025 DoD 90d |
| N0025925M00CZ delivery order | Bahfed Corp | $288 | 6230015132663, skilcraft smith and wesson aluminum flashlight, 2 aa batteries (i | Navy | Office supplies | Apr 17, 2025 DoD 90d |
| SPE8EZ25F0058 delivery order | Envision Xpress Inc | $288 | 8511211245 shirt, ss inversion, massif | Defense Logistics Agency | Office supplies | Feb 26, 2025 DoD 90d |
| N0025925M00CL delivery order | New Century Technologies Inc | $288 | The hoover company, hvruh70105 vacuum cyclonic upr | Navy | Office supplies | Apr 9, 2025 DoD 90d |
| M6786124M0006 delivery order | Cartridge Savers Inc | $288 | Flag,1",24pk,post-IT(r),yellow | Navy | Office supplies | Dec 5, 2023 DoD 90d |
| N0024426M003S delivery order | Function5 Technology Group LTD | $288 | Hookswitch | Navy | Office supplies | Apr 22, 2026 DoD 90d |
| N6884624M0004 delivery order | Arocep Federal, LLC | $288 | 7510014621387 white ring view binder | Navy | Office supplies | Oct 24, 2023 DoD 90d |
| N0007025M0010 delivery order | JFK Supplies Inc | $287 | Female urine specimen cup | Navy | Office supplies | Mar 5, 2025 DoD 90d |
| W912EQ26M0003 delivery order | F C I Tech Inc | $287 | Noco genius boost 3000 amp ultrasafe jum | Army | Office supplies | May 1, 2026 DoD 90d |
| N5572124M007R BPA call | The Office Group Inc | $287 | Compatible for hewlett packard ce249a hp4525 image transfer kit | Navy | Office supplies | Feb 29, 2024 DoD 90d |
| N0025925M003Y delivery order | The Office Group Inc | $287 | 7530013576855 fldhglg1 5g,nsn3576855 | Navy | Office supplies | Dec 19, 2024 DoD 90d |
| SP470824M004K delivery order | The Office Group Inc | $286 | 7490016622531,shredder,cc,nsn6622531 | Defense Logistics Agency | Office supplies | Dec 13, 2023 DoD 90d |
| N7027225M00HG delivery order | Jaak Tech LLC | $286 | Hp inc. laser accessories | Navy | Office supplies | May 21, 2025 DoD 90d |
| W9124L25M0002 delivery order | The Office Group Inc | $285 | 7530002237939 notebk,6x9,nsn2237939 | Army | Office supplies | Oct 25, 2024 DoD 90d |
| N0002424FG0668 delivery order | LC Industries Inc | $285 | 1/2" ring binders | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| N6278626FG017 delivery order | Red Hill Ventures LLC | $285 | Po 4522928378 ink cartridges | Navy | Office supplies | Jan 14, 2026 DoD 90d |
| N0002425FG0580 delivery order | Premier & Companies, Inc | $285 | Dry erase whiteboard | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| N0016426FP054 delivery order | Seva Technical Services, Inc | $284 | Required to meet special requirements when shipping the ngeau wxsd 4522926288 | Navy | Office supplies | Dec 1, 2025 DoD 90d |
| N6426725M0038 delivery order | Tech Network Supply LLC | $284 | Lg 34bp65c-b - ledmonitor- curved - 34" - 3440 x 1440 uwqhd @ 160 hz - va - 300 | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| N0025925M00RL delivery order | JC Global Supply LLC | $284 | Sanitaire; upright commercial vacuum | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| N0025925M00SL delivery order | JC Global Supply LLC | $284 | Sanitaire; upright commercial vacuum | Navy | Office supplies | Sep 5, 2025 DoD 90d |
| N0002426FG0019 delivery order | Horizon Office Supply LLC | $284 | Anti fatigue mats | Navy | Office supplies | Dec 10, 2025 DoD 90d |
| N0024426M0043 delivery order | F C I Tech Inc | $283 | Lg internal sata 14x super multi blu-ray | Navy | Office supplies | Apr 27, 2026 DoD 90d |
| N0025925M005A delivery order | Creative Rewards Inc | $283 | Micromicr corp micr toner cartridge, f/h | Navy | Office supplies | Jan 17, 2025 DoD 90d |
| FA820024M0005 BPA call | The Office Group Inc | $283 | Maintenance record holder | Air Force | Office supplies | Dec 7, 2023 DoD 90d |
| N0025925M00T9 delivery order | Tech Network Supply LLC | $283 | Labelmanager 210d - labelmaker - monochrome - thermal transfer - dymo labelmaker | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| SPE8EZ24F0004 delivery order | Alabama Institute for Deaf & Blind | $282 | 8510269221 canon kp-36ip color ink & pap | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| N6279325M000N delivery order | Tech Network Supply LLC | $282 | Usb-a to usb-c, silicone, 2m, blk | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| HT009026M0004 delivery order | Kpaul Properties LLC | $282 | Toner cartridge 58d1h00 high | Defense Health Agency | Office supplies | Dec 5, 2025 DoD 90d |
| N6830624M0009 delivery order | Staples Inc | $282 | National industries for the blind copy p | Navy | Office supplies | Dec 22, 2023 DoD 90d |
| V4582A25M000G BPA call | Botach Inc | $282 | 12.00 volt cordless tool combination kit | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| SP330024M006X delivery order | Tools Man, Inc, the | $282 | 20v max* lithium ion 1/2" impact wrench | Defense Logistics Agency | Office supplies | Dec 12, 2023 DoD 90d |
| N0025925M00BN delivery order | Arocep Federal, LLC | $282 | 7510004822994 award certificate binder | Navy | Office supplies | Apr 2, 2025 DoD 90d |
| HQC01224M0042 delivery order | Odp Business Solutions, LLC | $281 | Blotter,calendar,2024 | Defense Commissary Agency | Office supplies | Nov 30, 2023 DoD 90d |
| SP470824M006J delivery order | Cartridge Plus, Inc | $281 | Toner,hp508x hy,lj,bk | Defense Logistics Agency | Office supplies | Feb 12, 2024 DoD 90d |
| N7027226M000N delivery order | Focus Camera LLC | $281 | Axis tq5001-e wall/pole mount | Navy | Office supplies | Mar 26, 2026 DoD 90d |
| S2207A25M0005 delivery order | United Office Solutions Inc | $281 | 25ft 16awg hospital grade power extensio | Defense Contract Management Agency | Office supplies | Feb 27, 2025 DoD 90d |
| SP470824M00KE delivery order | F C I Tech Inc | $281 | Panasonic ne-1054f stainless 1000w 0.8 c | Defense Logistics Agency | Office supplies | Mar 28, 2024 DoD 90d |
| W911RX24M0007 delivery order | F C I Tech Inc | $281 | Panasonic ne-1054f stainless 1000w 0.8 c | Army | Office supplies | Jun 13, 2024 DoD 90d |
| SPE4A825M00R9 BPA call | Mensch Mill & Lumber Corp | $281 | 0.5 to 0.625 liquidtight straight strai | Defense Logistics Agency | Office supplies | Sep 8, 2025 DoD 90d |
| N4008024M00HR delivery order | Sni United LLC | $280 | The contractor shall provide one (1) temporary 8 cubic yard container. price is | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| W912CM25M0007 delivery order | Access Products Inc | $280 | Digital index color card stock, 110lb, 8.5 x 11, ivory, 250/pack | Army | Office supplies | Dec 11, 2024 DoD 90d |
| N6660425M1033 delivery order | Central Association for the Blind, Inc | $280 | Toner | Navy | Office supplies | Jan 6, 2025 DoD 90d |
| N0025926M00E5 delivery order | Arocep Federal, LLC | $280 | 7510005842489 double pocket portfolio | Navy | Office supplies | Jun 4, 2026 DoD 90d |
| N0024425M007W delivery order | Norex Group, LLC | $279 | Black pipe threaded 2x10 ft. | Navy | Office supplies | Jun 25, 2025 DoD 90d |
| W91RUS24M0002 delivery order | Cartridge Savers Inc | $279 | Towel, paper, center-pull, 2-ply, perforated, 8.25" x 12", white, 6 rolls | Army | Office supplies | Nov 16, 2023 DoD 90d |
| N0025925M00C3 delivery order | Burhani Enterprises Inc | $279 | Accounting book, 192 pages, 5 1/2 x 8 | Navy | Office supplies | Apr 3, 2025 DoD 90d |
| SPRWA125M0013 delivery order | Ae Supply LLC | $279 | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Defense Logistics Agency | Office supplies | Aug 13, 2025 DoD 90d |
| W91YTZ24M000J delivery order | Capstone Office Products, LLC | $278 | Toner,cs72,rtn,cn | Army | Office supplies | Feb 6, 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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