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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6133124FG195 delivery order | Adco Medical Suppliers, LLC | $66 | Sound machines po 4522568275 | Navy | Office machines | Aug 5, 2024 DoD 90d |
| N0016424FP1205 delivery order | MSC Industrial Direct Co, Inc | $29 | Required for daily functions of the office wxm 4522568072 | Navy | Office machines | Aug 2, 2024 DoD 90d |
| 70B03C22F00000418 delivery order | Ameritel Communications Corporation | $0 | Copier lease and maintenance laredo sector | U.S. Customs and Border Protection | Office machines | Nov 7, 2024 |
| 70B03C24F00000669 delivery order | Omni Business Systems, Inc | $0 | Copier lease - iah | U.S. Customs and Border Protection | Office machines | Jan 27, 2025 |
| 70B03C24F00000670 delivery order | Omni Business Systems, Inc | $0 | Copier lease - dfw | U.S. Customs and Border Protection | Office machines | Jan 23, 2025 |
| 70B03C26F00000720 delivery order | JTF Business Systems Corporation | $0 | The houston ofo intents to rent/lease copier for the tulsa airport por of entry | U.S. Customs and Border Protection | Office machines | Sep 28, 2026 |
| 70CMSD22P00000131 purchase order | Cummins Allison Corp | $0 | Currency scanners | U.S. Immigration and Customs Enforcement | Office machines | May 15, 2024 |
| 70CMSD23P00000135 purchase order | Integrated Security Technologies, Inc | $0 | Addition of video and audio to interview equipment to the reston, va site | U.S. Immigration and Customs Enforcement | Office machines | Feb 20, 2025 |
| 70CMSW23FR0000079 delivery order | Metro Mail Services Inc | $0 | Digital mail metering systems | U.S. Immigration and Customs Enforcement | Office machines | Jan 10, 2025 |
| 70SBUR21F00000241 delivery order | General Dynamics Information Technology, Inc | $0 | Mailer/inserter workstations for the lpf, laser marking workstations for the cpf and/or lpf | U.S. Citizenship and Immigration Services | Office machines | Apr 9, 2025 |
| 70US0920P70090153 purchase order | JTF Business Systems Corporation | $0 | Fy20 lia copier 60 month lease/maintenance (new copier for lia and foia program) | U.S. Secret Service | Office machines | May 8, 2025 |
| 70Z03822PD0000078 purchase order | Discount Micro Sales | $0 | Purchase internal hard drives | U.S. Coast Guard | Office machines | Oct 17, 2023 |
| FA301623F0558 delivery order | Premier & Companies, Inc | $0 | High security classified shredders | Air Force | Office machines | Jan 17, 2024 DoD 90d |
| FA667524F0008 delivery order | JTF Business Systems Corporation | $0 | Cdn shredders | Air Force | Office machines | Sep 5, 2024 DoD 90d |
| FA830723FB169 delivery order | Data Security, Inc | $0 | Destruction equipment | Air Force | Office machines | Jan 29, 2024 DoD 90d |
| FA940125F0028 BPA call | Transource Services Corp | $0 | Printer requirement | Air Force | Office machines | Jun 30, 2025 DoD 90d |
| HC102824P0074 purchase order | Sama Al-Nakhil Company | $0 | Kitchen equipment | Defense Information Systems Agency | Office machines | Feb 6, 2025 DoD 90d |
| HC106425F0031 delivery order | Disys Solutions, Inc | $0 | Cisco webex room bar | Defense Information Systems Agency | Office machines | Jul 16, 2025 DoD 90d |
| HSBP1017F00366 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $0 | Igf::ot::igf copier lease | U.S. Customs and Border Protection | Office machines | Jul 10, 2026 |
| HSCG2316APFP085 blanket purchase agreement | Whitaker Brothers Business Machines, Inc | $0 | Shredders for dcms-34 from five (5) shredder catagories. | U.S. Coast Guard | Office machines | Apr 25, 2025 |
| HSHQDC08F00233 delivery order | Security Engineered Machinery Co, Inc | $0 | Nsa approved high security crosscut shredders in support of the national immigration information sharing operation (niiso) office currently being stood up. funding in the amount of $7,050 has been included under this requisition and ... | Office of Procurement Operations | Office machines | Jun 27, 2025 |
| HSHQW910J00011 delivery order | Ricoh USA Inc | $0 | Copy machine, san diego new requirement | Office of Procurement Operations | Office machines | Jan 30, 2024 |
| M6740024F0100 delivery order | Automation Aids Inc | $0 | Shredder | Navy | Office machines | Sep 6, 2024 DoD 90d |
| N0010425PBS17 purchase order | Federal One Supplies LLC | $0 | Label maker | Navy | Office machines | Oct 23, 2025 DoD 90d |
| N0016423F0130 delivery order | Strategic Communications LLC | $0 | Dvled 1.5mm pitch video wall - 137 | Navy | Office machines | Sep 19, 2024 DoD 90d |
| N0017424FG382 delivery order | A & T Marketing Inc | $0 | Portable label printer | Navy | Office machines | Sep 24, 2024 DoD 90d |
| N0017425FG101 delivery order | Caprice Electronics, Inc | $0 | Sound machine | Navy | Office machines | Feb 12, 2025 DoD 90d |
| N0042123F0806 delivery order | Data Security, Inc | $0 | Part number: 972-0001 | Navy | Office machines | Jan 18, 2024 DoD 90d |
| N0042124P0097 purchase order | Adorama Inc | $0 | Mz-77q8t0 | Navy | Office machines | Jan 23, 2024 DoD 90d |
| N5702524MQ018 purchase order | New Tech Solutions, Inc | $0 | Disintegrator to sanitize the cprw-10 and kbay's solid state media. | Navy | Office machines | May 19, 2024 DoD 90d |
| N6426724F5050 delivery order | Capital Shredder Corp | $0 | High volume nsa approved paper shredder | Navy | Office machines | Aug 29, 2024 DoD 90d |
| N6449826F0003 delivery order | Caprice Electronics, Inc | $0 | Formax fd8732hs shredders | Navy | Office machines | Nov 24, 2025 DoD 90d |
| N6893624F0549 delivery order | Unicom Government, Inc | $0 | Flat panel monitor | Navy | Office machines | Jul 18, 2024 DoD 90d |
| S5121A20D0001 IDIQ contract | Shred Doctor LLC | $0 | Shredder | Defense Contract Management Agency | Office machines | Mar 6, 2025 DoD 90d |
| S5121A23F0003 delivery order | Shred Doctor LLC | $0 | Dcma infosec/opsec shredder order for conus/oconus locations | Defense Contract Management Agency | Office machines | Sep 11, 2024 DoD 90d |
| W56HZV19FL497 BPA call | JTF Business Systems Corporation | $0 | Peo gcs (fms) supply, tonery,&maint. | Army | Office machines | Apr 15, 2026 DoD 90d |
| W9115123F0342 delivery order | Security Engineered Machinery Co, Inc | $0 | Hd0315 model hard drive combo shredder | Army | Office machines | Oct 31, 2023 DoD 90d |
| W911S223P1157 purchase order | Whitaker Brothers Business Machines, Inc | $0 | Recycle plant - disintegrator unison buy# 1148936_01 | Army | Office machines | May 29, 2024 DoD 90d |
| W911S224P0544 purchase order | 4sure SVCS LLC | $0 | Shredders unison buy #1169676 | Army | Office machines | May 21, 2024 DoD 90d |
| W9124D23F0160 delivery order | Whitaker Brothers Business Machines, Inc | $0 | Datastroyer 310 disintegrator | Army | Office machines | Apr 10, 2025 DoD 90d |
| W9124M24P0012 purchase order | Knights Hourglass LLC | $0 | Mobile shelving- celts evidence storage | Army | Office machines | Jun 4, 2024 DoD 90d |
| 70FBR423P00000047 purchase order | Docubit LLC | -$9 | Purchase order for shred bins in support of dr-4663-ky. | Federal Emergency Management Agency | Office machines | Apr 10, 2024 |
| HSBP1017F00363 delivery order | Konica Minolta Business Solutions U.s.a, Inc | -$19 | Igf::ot::igf copier lease | U.S. Customs and Border Protection | Office machines | Jun 23, 2026 |
| W912P921P0071 purchase order | Opex Corp | -$110 | Annual service maintenance | Army | Office machines | Feb 27, 2024 DoD 90d |
| SP330019F0649 delivery order | Pitney Bowes Inc | -$168 | 8506455848 digital postage meter system | Defense Logistics Agency | Office machines | Mar 26, 2025 DoD 90d |
| SP330023F0268 delivery order | Pitney Bowes Inc | -$168 | 8509674282 postage meter | Defense Logistics Agency | Office machines | Apr 14, 2025 DoD 90d |
| 70FBR423P00000168 purchase order | Duplicator Sales & Service Inc | -$177 | Firm fixed price (ffp) purchase order for multifunction printer/copier/scanner device(s) - in support of dr-4702- ky. | Federal Emergency Management Agency | Office machines | May 6, 2024 |
| 70Z02420P1GV01900 purchase order | Lexmark International, Inc | -$209 | Fy 20 sector new york lexmark - yeoman office, housing office, and the command center | U.S. Coast Guard | Office machines | Mar 6, 2024 |
| HSBP1017F00180 delivery order | Lexmark International, Inc | -$261 | Copier lease | U.S. Customs and Border Protection | Office machines | Aug 18, 2026 |
| 70FBLA22P00000007 purchase order | W J S Enterprises, Inc | -$300 | Provide copier services for dr-4559 iowa branch office for six (6) months base and four (4) three (3) month option periods | Federal Emergency Management Agency | Office machines | Mar 16, 2026 |
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 9, 2026.
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