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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA820125FG174 delivery order | Access Products Inc | $33K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330026P0711 purchase order | The Cincinnati Association for the Blind | $33K | 8512108477 tape 1x60 filament | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| SPE8EZ24F0188 delivery order | Industries for the Blind and Visually Impaired, Inc | $32K | 8510912170 cisco webex desk - no radio t | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| FA930425P5006 purchase order | Industries for the Blind and Visually Impaired, Inc | $32K | Test pilot school office supply purchase | Air Force | Office supplies | Feb 24, 2025 DoD 90d |
| N6298024F0049 delivery order | The Office Pal NJ LLC | $32K | Xerox, toner yellow extra high-yield | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| SPE8EZ24F0090 delivery order | Blind and Vision Impaired, Virginia Department for the | $32K | 8510709873 aviation general mech tooling | Defense Logistics Agency | Office supplies | Jun 21, 2024 DoD 90d |
| SPMYM225P1619 purchase order | 1 Source Solutions Co, LLC | $32K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| N3596A24F0035 delivery order | JTF Business Systems Corporation | $32K | 20 cf 47x, 15 cf471x, 10 xf472x, 15 cf473x cartridges. 1 5 hp 507 cartridges. 15 e206a11 lexmark toner. | Navy | Office supplies | Jul 26, 2024 DoD 90d |
| SPMYM225P2332 purchase order | Star Poly Bag, Inc | $32K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Aug 21, 2025 DoD 90d |
| 70LART26FPFB00095 delivery order | Tera Consulting Inc | $32K | Firearms range supplies | Federal Law Enforcement Training Center | Office supplies | Sep 29, 2026 |
| 70CMSW24FR0000040 delivery order | Techfocus LLC | $32K | Monitor purchsase for office of assets and facilities management staff | U.S. Immigration and Customs Enforcement | Office supplies | Mar 17, 2025 |
| N6146326FLH0034 delivery order | Beyond Vision - Aib Inc | $32K | Consumable supplies for dormitory barracks at ns great lakes | Navy | Office supplies | Apr 7, 2026 DoD 90d |
| HQ051624F0034 BPA call | Shelby Distributions Inc | $32K | Bench stock. | Defense Media Activity | Office supplies | Mar 22, 2024 DoD 90d |
| W912LM25FA022 delivery order | Pitney Bowes Inc | $32K | This is a continuation contract from the original contract w912lm24f0036. this contract has not migrated to the ARMY contracting writing system (acws), therefore a continued contract is needed to exercise option year 1. incorporating oy ... | Army | Office supplies | Apr 13, 2026 DoD 90d |
| FA460824P0019 purchase order | The Louisiana Association for the Blind | $32K | Office supplies | Air Force | Office supplies | Feb 20, 2024 DoD 90d |
| 70FA4024P00000061 purchase order | Lotus Logistics LLC | $32K | The purpose of this purchase order is to procure recruiting kits. | Federal Emergency Management Agency | Office supplies | Sep 17, 2024 |
| N6146324FLH0040 delivery order | Beyond Vision - Aib Inc | $32K | Maintenance supplies & repair parts for self-help projects throughout the dormitory barracks. | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| SP330026F0568 delivery order | Supplies Now Inc | $31K | 8511979321 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Mar 16, 2026 DoD 90d |
| 70T05024F5903N023 delivery order | Veterans Business Supply Inc | $31K | 57 brand name varidesk pro plus 48 for denver international airport | Transportation Security Administration | Office supplies | Apr 30, 2025 |
| W519TC24P2236 purchase order | Sanford Federal, Inc | $31K | Various office supplies | Army | Office supplies | Feb 18, 2025 DoD 90d |
| SP330025P1093 purchase order | The Cincinnati Association for the Blind | $31K | 8511562703 tape 1x60 filament | Defense Logistics Agency | Office supplies | Aug 11, 2025 DoD 90d |
| SP330026P0062 purchase order | The Cincinnati Association for the Blind | $31K | 8511719811 tape 1x60 filament | Defense Logistics Agency | Office supplies | Oct 23, 2025 DoD 90d |
| SP330026P0466 purchase order | The Cincinnati Association for the Blind | $31K | 8511982181 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Mar 23, 2026 DoD 90d |
| SP330025P0651 purchase order | Paragon One Group LLC | $31K | 8511313147 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Apr 11, 2025 DoD 90d |
| W912KN25FA021 delivery order | Affigent, LLC | $31K | Rrb printer cartridges- cartridges for the rrb-nj for the purpose of supporting recruiting operations. | Army | Office supplies | Sep 19, 2025 DoD 90d |
| SP330026P0270 purchase order | The Cincinnati Association for the Blind | $31K | 8511871867 tape 3x110 tan | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| N6146325FLH0026 delivery order | Mancon LLC | $30K | Consumable supplies for the nsa northwest annex galley | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| SPE8EZ24F0109 delivery order | South Texas Lighthouse for the Blind Foundation | $30K | 8510784503 27"d x 93"w x 33"h, guest cha | Defense Logistics Agency | Office supplies | Oct 21, 2024 DoD 90d |
| W911S226PA256 purchase order | Epko Supply Inc | $30K | S2p2 : misc. supplies : sol # w911s226u2602 | Army | Office supplies | Mar 9, 2026 DoD 90d |
| SPMYM225P1864 purchase order | Star Poly Bag, Inc | $30K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| 70SBUR24F00000183 delivery order | Diltex, Inc | $30K | Hp58x (cf258x) high yield, 10,000 page count, black toner, part number ivrcf258x | U.S. Citizenship and Immigration Services | Office supplies | Aug 13, 2024 |
| N6146324FLH0046 delivery order | Beyond Vision - Aib Inc | $30K | Consumable supplies for the barracks at great lakes | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| SPE8EZ24F0072 delivery order | Alabama Institute for Deaf & Blind | $30K | 8510634565 vector dl-curved video monito | Defense Logistics Agency | Office supplies | May 15, 2024 DoD 90d |
| SP330026P0533 purchase order | G3 Tapes, Inc | $30K | 8512014856 tape, gummed | Defense Logistics Agency | Office supplies | Apr 3, 2026 DoD 90d |
| N6874226F1451 delivery order | JTF Business Systems Corporation | $30K | Toner | Navy | Office supplies | Feb 27, 2026 DoD 90d |
| SP330026P0098 purchase order | Wosb Solutions, LLC | $30K | 8511735631 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Nov 5, 2025 DoD 90d |
| N0010424PEG45 purchase order | Nasco Aerospace and Electronics LLC | $30K | Tape,pressure sensi | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| 70SBUR26F00000105 delivery order | M&a Global Cartridges LLC | $30K | Replenish deminishing ls warehouse stock of rubber bands sizes 107 and 117b | U.S. Citizenship and Immigration Services | Office supplies | May 4, 2026 |
| N6874225F1453 delivery order | JTF Business Systems Corporation | $29K | Toner | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| 70B03C26F00000694 delivery order | TSRC, Inc | $29K | Toner cartridges | U.S. Customs and Border Protection | Office supplies | Aug 6, 2026 |
| SP330025P1167 purchase order | The Cincinnati Association for the Blind | $29K | 8511612306 tape 2x110 tan | Defense Logistics Agency | Office supplies | Sep 3, 2025 DoD 90d |
| FA460825F0054 BPA call | The Louisiana Association for the Blind | $29K | Office supplies | Air Force | Office supplies | Sep 30, 2025 DoD 90d |
| N6146326FLH0026 delivery order | Mancon LLC | $29K | Warehouse, maintenance and consumable supplies | Navy | Office supplies | Mar 24, 2026 DoD 90d |
| N6146325FLH0057 delivery order | Mancon LLC | $29K | Consumable supplies | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| SPMYM225P1757 purchase order | Red List Group, LLC, the | $29K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Jun 12, 2025 DoD 90d |
| W91QEX24PV003 purchase order | GPC Consolidated Reporting | $29K | Fy24 q2 (1 jan - 31 march 2024) conus gpc | Army | Office supplies | Apr 30, 2024 DoD 90d |
| 70T05025F5903N042 delivery order | Ase Direct, Inc | $29K | Toner | Transportation Security Administration | Office supplies | Aug 19, 2025 |
| SP330025F0701 delivery order | Supplies Now Inc | $29K | 8511545645 toner xx b405 black | Defense Logistics Agency | Office supplies | Aug 7, 2025 DoD 90d |
| FA558724FG028 delivery order | United Office Solutions Inc | $29K | Monitors | Air Force | Office supplies | Jun 14, 2024 DoD 90d |
| SPE4A525P0893 purchase order | Northrop Grumman Systems Corporation | $28K | 8510986597 tape,pressure sensi | Defense Logistics Agency | Office supplies | Aug 8, 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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