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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70SBUR25F00000141 delivery order | Tonerquest Inc | $42K | To purchase 21 pallets/840 boxes of 8.5x11 white copy paper; 20lbs, 92 bright white, 500 sheets/ream. | U.S. Citizenship and Immigration Services | Office supplies | Jul 29, 2025 |
| W911S224P1169 purchase order | TSRC, Inc | $42K | Unison buy #1177325 white paper, rite in the rain, 11x17in | Army | Office supplies | Aug 23, 2024 DoD 90d |
| SPMYM226P5644 purchase order | 1 Source Solutions Co, LLC | $42K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Mar 18, 2026 DoD 90d |
| SPMYM225P1327 purchase order | 1 Source Solutions Co, LLC | $42K | Tape pressure sensitive | Defense Logistics Agency | Office supplies | Apr 21, 2025 DoD 90d |
| FA460824FG065 delivery order | Security Engineered Machinery Co, Inc | $42K | Hdd shredder | Air Force | Office supplies | Aug 15, 2024 DoD 90d |
| SPE8EZ24F0190 delivery order | Envision Xpress Inc | $42K | 8510912218 mh60 sheetmetal repair kit | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| FA446024FG002 BPA call | Ff4460 19 FSS FSR | $42K | Bpa hotel | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT009025PG0012 purchase order | GPC Consolidated Reporting | $42K | Office and or clinic supplies | Defense Health Agency | Office supplies | Jan 3, 2025 DoD 90d |
| FA251725FG032 delivery order | Pixamettic Solutions LLC | $42K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA523626P3056 purchase order | Siam Goodwill Supply Company Limited | $42K | Provide jusmag office supplies. | Air Force | Office supplies | Apr 1, 2026 DoD 90d |
| SP330024P0579 purchase order | The Cincinnati Association for the Blind | $41K | 8510511878 tape 1x60 filament | Defense Logistics Agency | Office supplies | Mar 25, 2024 DoD 90d |
| W91QVN24PV121 purchase order | GPC Consolidated Reporting | $41K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors(dec 2023) | Army | Office supplies | Dec 30, 2023 DoD 90d |
| SP330026F0664 delivery order | Lowry Holding Co, Inc | $41K | 8512051353 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 17, 2026 DoD 90d |
| W9128F24P0028 purchase order | Envision Xpress Inc | $41K | Copier paper | Army | Office supplies | Feb 13, 2024 DoD 90d |
| FA860625PB001 purchase order | The Cincinnati Association for the Blind | $41K | This effort is to provide office supplies for aflcmc/ro | Air Force | Office supplies | Apr 8, 2025 DoD 90d |
| HE125425FE621 delivery order | Innovative Foodservice Group, Inc | $41K | Pr - americas southeast - upk family style dining - containers with lids | Defense Education Activity | Office supplies | Jul 30, 2025 DoD 90d |
| FA521524FG054 delivery order | Transource Services Corp | $41K | Ccs-3 computers | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| N4446625P0016 purchase order | Knightfox Logistics LLC | $40K | Xerox toners | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| FA930224FG576 delivery order | Capital Shredder Corp | $40K | High security shredder | Air Force | Office supplies | Aug 16, 2024 DoD 90d |
| 70RDA225FR0000019 delivery order | Abm Federal Sales, Inc | $40K | 2025 hewlett packer (hp) toner buy | Office of Procurement Operations | Office supplies | Sep 16, 2025 |
| SP330024P0074 purchase order | The Cincinnati Association for the Blind | $40K | 8510235943 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Oct 31, 2023 DoD 90d |
| SPE8EZ24F0082 delivery order | LC Industries Inc | $40K | 8510681229 a3 mfd volume band 3 nipr col | Defense Logistics Agency | Office supplies | Jun 12, 2024 DoD 90d |
| M6700125F1101 delivery order | LC Industries Inc | $40K | Servmart option 4 2nd quarter | Navy | Office supplies | May 7, 2026 DoD 90d |
| M6700126F0001 delivery order | LC Industries Inc | $40K | Servmart supplies | Navy | Office supplies | Nov 21, 2025 DoD 90d |
| M6700126F0022 delivery order | LC Industries Inc | $40K | The requirement is to provide mcas beaufort station employees access to office and basic supplies. | Navy | Office supplies | Feb 9, 2026 DoD 90d |
| N6146324FLH0025 delivery order | Mancon LLC | $40K | Cutlery kits, foam containers, steam pan, plate, clear tray | Navy | Office supplies | Sep 28, 2024 DoD 90d |
| SPMYM226P5313 purchase order | G3 Tapes, Inc | $40K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Feb 4, 2026 DoD 90d |
| HC102824F0448 delivery order | Zdaas LLC | $40K | Supplies | Defense Information Systems Agency | Office supplies | Apr 24, 2024 DoD 90d |
| N6146324FLH001 delivery order | Beyond Vision - Aib Inc | $40K | Consumable supplies for rtc barracks | Navy | Office supplies | Nov 6, 2023 DoD 90d |
| HQ051624F0075 BPA call | Shelby Distributions Inc | $40K | Dinfos supplies for bench stock items | Defense Media Activity | Office supplies | Aug 7, 2024 DoD 90d |
| FA483025F0013 delivery order | Document Imaging Dimensions Inc | $40K | 2 industrial paper shredders. | Air Force | Office supplies | Apr 2, 2025 DoD 90d |
| M6700125F1081 delivery order | LC Industries Inc | $40K | Servmart supplies option 4, 1st quarter delivery order | Navy | Office supplies | Jan 30, 2026 DoD 90d |
| N0010425PBG79 purchase order | Kampi Components Co Inc | $40K | Tape,pressure sensi | Navy | Office supplies | Jan 2, 2025 DoD 90d |
| SPMYM226P5522 purchase order | G3 Tapes, Inc | $40K | Tape pressure sensitive | Defense Logistics Agency | Office supplies | Feb 27, 2026 DoD 90d |
| M2000125F0002 delivery order | Winston-Salem Industries for the Blind Inc | $39K | Office supplies | Navy | Office supplies | Jun 5, 2025 DoD 90d |
| M6700124F1009 delivery order | LC Industries Inc | $39K | Office supplies and maintenance parts | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SPE8EZ24F0115 delivery order | Blind Industries and Services of Maryland | $39K | 8510795544 relocatable high security shr | Defense Logistics Agency | Office supplies | Aug 2, 2024 DoD 90d |
| SPMYM225P0217 purchase order | G3 Tapes, Inc | $39K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Nov 18, 2024 DoD 90d |
| SP330026P0639 purchase order | The Cincinnati Association for the Blind | $39K | 8512072256 tape 3x110 tan | Defense Logistics Agency | Office supplies | Apr 29, 2026 DoD 90d |
| 70LGLY25FGLB00134 BPA call | LC Industries Inc | $39K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 11, 2025 |
| N0018924F0171 delivery order | Mancon LLC | $39K | Variety of toners | Navy | Office supplies | Feb 27, 2024 DoD 90d |
| HQ051624F0130 BPA call | Shelby Distributions Inc | $39K | Koldwave water-cooled portable air | Defense Media Activity | Office supplies | Sep 27, 2024 DoD 90d |
| W911S223F5036 delivery order | Microtechnologies LLC | $39K | Base year maintenance (30 units) | Army | Office supplies | Aug 20, 2025 DoD 90d |
| M6700124F1038 delivery order | LC Industries Inc | $39K | Servmart supplies (4th qtr, 2nd option) | Navy | Office supplies | Aug 21, 2024 DoD 90d |
| N0010425PEB54 purchase order | Nasco Aerospace and Electronics LLC | $38K | Tape,pressure sensi | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| N6146324FLH0127 delivery order | Beyond Vision - Aib Inc | $38K | Maintenance items for self help projects at naval station newport | Navy | Office supplies | Jul 11, 2024 DoD 90d |
| N0003826FC034 delivery order | Pixamettic Solutions LLC | $38K | The proposed acquisition is to acquire toner cartridges. | Navy | Office supplies | Feb 17, 2026 DoD 90d |
| 70Z04024F62001B00 delivery order | Dallas Lighthouse for the Blind, Inc | $38K | Purchase of 100 boxes of award folders - clin 0002 | U.S. Coast Guard | Office supplies | Feb 7, 2024 |
| SPE8EZ25F0059 delivery order | LC Industries Inc | $38K | 8511211516 watch, tactix 7 amoled, garmi | Defense Logistics Agency | Office supplies | Apr 13, 2025 DoD 90d |
| M6700124F1076 delivery order | LC Industries Inc | $38K | Servmart option 3 1st quarter | Navy | Office supplies | Jan 10, 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 12, 2026.
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