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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 |
|---|---|---|---|---|---|---|
| SPE8EZ24F0098 delivery order | Industries for the Blind and Visually Impaired, Inc | $38K | 8510742509 lg 24bl650c 24 monitor | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| FA460824FG038 BPA call | The Louisiana Association for the Blind | $38K | No description on the record | Air Force | Office supplies | Apr 1, 2024 DoD 90d |
| W911SD24P0115 purchase order | International Promotional Ideas, Inc | $38K | T-shirts, gel pens, silicone bracelets, small pennants for promotional items | Army | Office supplies | Aug 15, 2024 DoD 90d |
| SPMYM124P0795 purchase order | Colorid, LLC | $38K | N4215840955474 | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| W90VN626FA023 delivery order | Colorid, LLC | $38K | Blank pvc cards and ribbon cartridges for the pass and registration office consumable devices (badge printers) | Army | Office supplies | Mar 20, 2026 DoD 90d |
| SPE4A524P5676 purchase order | Northrop Grumman Systems Corporation | $38K | 8510552863 tape,pressure sensi | Defense Logistics Agency | Office supplies | Apr 5, 2024 DoD 90d |
| SPE8EZ24F0033 delivery order | Envision Xpress Inc | $38K | 8510443555 90th muns orange ctk | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
| FA480025FG032 BPA call | Omni Business Systems, Inc | $38K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| 70FBR626P00000003 purchase order | Destiny Solutions Inc | $38K | The total estimated value of this request does not exceed $100,000.00; therefore, s1 approval is not required to process this purchase order. the purpose of this firm fixed price purchase order is to procure office supplies for the ... | Federal Emergency Management Agency | Office supplies | Jun 12, 2026 |
| 70SBUR26F00000102 delivery order | Document Imaging Dimensions Inc | $38K | White copy paper for the national benefits center (nbc). 840 boxes/ 21 pallets of 8.5 x 11 white copy paper: 20lb. 92 bright white, 500 sheets per ream, with 10 reams per box. | U.S. Citizenship and Immigration Services | Office supplies | Apr 14, 2026 |
| FA671224F0005 delivery order | The Office Pal NJ LLC | $37K | Toner cartridges and supplies. | Air Force | Office supplies | Jul 30, 2024 DoD 90d |
| SPMYM225P1349 purchase order | G3 Tapes, Inc | $37K | Pressure sensitive tape 3m part # 361 | Defense Logistics Agency | Office supplies | Apr 22, 2025 DoD 90d |
| HC102824F0382 delivery order | Wisecom Technologies Inc | $37K | Disa consumable scott afb | Defense Information Systems Agency | Office supplies | Jul 23, 2024 DoD 90d |
| 70B01C26F00001030 BPA call | Price Modern LLC | $37K | Furniture for the payroll office in indianapolis | U.S. Customs and Border Protection | Office supplies | Sep 15, 2026 |
| SP330024P0570 purchase order | The Cincinnati Association for the Blind | $37K | 8510508922 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Mar 19, 2024 DoD 90d |
| SP330026F0752 delivery order | Lazer Cartridges Plus, L.l.c | $37K | 8512104377 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| N6247324M00T0 delivery order | Firstcall Office Solutions, Inc | $37K | Jabra evolve 40 ms headset | Navy | Office supplies | Jun 7, 2024 DoD 90d |
| SPE8EZ24F0071 delivery order | Envision Xpress Inc | $36K | 8510619750 laserjet enterprise color mfp | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| SPE8EZ24F0141 delivery order | Blind Industries and Services of Maryland | $36K | 8510848174 wood wall display case 75.25h | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| SPE8EZ24F0081 delivery order | Envision Xpress Inc | $36K | 8510672210 cann box | Defense Logistics Agency | Office supplies | Jun 4, 2024 DoD 90d |
| N6146324FLH0043 delivery order | Beyond Vision - Aib Inc | $36K | Consumable supplies for the barracks at nas oceana | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| FA480025FG037 BPA call | JTF Business Systems Corporation | $36K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0166 delivery order | Envision Xpress Inc | $36K | 8510885329 markforged marktwo mci-east s | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SPE8EZ24F0160 delivery order | Envision Xpress Inc | $36K | 8510880313 precision laser printer | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| SPMYM225P0059 purchase order | G3 Tapes, Inc | $36K | Tape | Defense Logistics Agency | Office supplies | Oct 25, 2024 DoD 90d |
| N6146324FLH0034 delivery order | Beyond Vision - Aib Inc | $36K | Repair and maintenance parts for dormitory barracks | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| SPE8EZ25F0066 delivery order | Envision Xpress Inc | $36K | 8511277260 cisco dna advantage on-prem l | Defense Logistics Agency | Office supplies | Mar 27, 2025 DoD 90d |
| SPMYM226P5935 purchase order | 1 Source Solutions Co, LLC | $36K | Pressure sensitive tape (pur) | Defense Logistics Agency | Office supplies | Apr 17, 2026 DoD 90d |
| SPMYM226P7362 purchase order | 1 Source Solutions Co, LLC | $36K | Tape,press sens | Defense Logistics Agency | Office supplies | May 26, 2026 DoD 90d |
| SPMYM124P0215 purchase order | Tools Man, Inc, the | $36K | N4215833046040 nuclear grade duct tape, red | Defense Logistics Agency | Office supplies | Nov 29, 2023 DoD 90d |
| 70LART24FPFB00008 delivery order | Jeremy Meyer | $36K | Round ring view binder for fletc students | Federal Law Enforcement Training Center | Office supplies | Nov 27, 2023 |
| N6146325FLH0010 delivery order | Beyond Vision - Aib Inc | $36K | Consumable supplies for galley | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| SP330024P0964 purchase order | The Cincinnati Association for the Blind | $35K | 8510685775 tape 1x60 filament | Defense Logistics Agency | Office supplies | Jun 10, 2024 DoD 90d |
| HQ051625F0003 BPA call | Shelby Distributions Inc | $35K | Warehouse supplies | Defense Media Activity | Office supplies | Jan 7, 2025 DoD 90d |
| SPE8EZ25F0061 delivery order | South Texas Lighthouse for the Blind Foundation | $35K | 8511223063 tactical network gear - pn 84 | Defense Logistics Agency | Office supplies | Mar 17, 2025 DoD 90d |
| HE125424F4101 BPA call | The Prophet Corporation | $35K | Various items for t sampson pe equipment | Defense Education Activity | Office supplies | May 23, 2024 DoD 90d |
| SPE8EZ24F0032 delivery order | South Texas Lighthouse for the Blind Foundation | $35K | 8510427450 dcs 36/6 high security combo | Defense Logistics Agency | Office supplies | Feb 21, 2024 DoD 90d |
| 70SBUR24F00000187 delivery order | Premier & Companies, Inc | $35K | Crayons are needed for distribution of a citizenship coloring book | U.S. Citizenship and Immigration Services | Office supplies | Aug 2, 2024 |
| 70RDA126FR0000036 delivery order | Premier Business Products Inc | $35K | Canon, imageformula p-215ii mobile document scanner, manufacturer no. 9705b007 contractor part no. etl1028047854 | Office of Procurement Operations | Office supplies | Sep 14, 2026 |
| SP330025P1177 purchase order | The Cincinnati Association for the Blind | $35K | 8511615889 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Sep 3, 2025 DoD 90d |
| M6700124F1125 delivery order | LC Industries Inc | $34K | Servmart supplies | Navy | Office supplies | Aug 21, 2025 DoD 90d |
| SP330026P0554 purchase order | Downeast Logistics LLC | $34K | 8512023222 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Apr 8, 2026 DoD 90d |
| SP330026P0487 purchase order | GFS Supply & Services Company, Inc | $34K | 8511989147 tape, gummed | Defense Logistics Agency | Office supplies | Mar 23, 2026 DoD 90d |
| M6700125F1001 delivery order | LC Industries Inc | $34K | Servmart supplies 3rd qtr 3rd option | Navy | Office supplies | May 30, 2025 DoD 90d |
| N6298024F0035 delivery order | JTF Business Systems Corporation | $34K | Xerox toner cyan extra high-yield | Navy | Office supplies | Aug 8, 2024 DoD 90d |
| W9124J24F0151 delivery order | Whitaker Brothers Business Machines, Inc | $34K | High security shredders | Army | Office supplies | Sep 16, 2024 DoD 90d |
| SP330025P0618 purchase order | The Office Pal NJ LLC | $34K | 8511298463 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Apr 10, 2025 DoD 90d |
| HC106425F0005 delivery order | Star Poly Bag, Inc | $33K | Gaffer tape | Defense Information Systems Agency | Office supplies | Feb 18, 2025 DoD 90d |
| SPE8EZ25F0031 delivery order | Arizona Industries for the Blind | $33K | 8511122520 mesh back chairs | Defense Logistics Agency | Office supplies | Jan 14, 2025 DoD 90d |
| FA491125P0020 purchase order | United Commercial Space Company | $33K | Beco toner cartridges lom | Air Force | Office supplies | Feb 1, 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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