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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQC00425FE243 delivery order | Seventh Genius LLC | $425 | Ced baby changing station, horizontal | Defense Commissary Agency | Furniture | Jun 10, 2025 DoD 90d |
| N0002424FN015 delivery order | W.w Grainger, Inc | $404 | Washing basket and shelf bin. | Navy | Furniture | Apr 18, 2024 DoD 90d |
| W911N225F0521 delivery order | The Maxter Group Inc | $390 | Length of service awards for employees at letterkenny ARMY depot. | Army | Furniture | Jun 3, 2025 DoD 90d |
| HQC00424F0302 delivery order | Seventh Genius LLC | $387 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Jan 26, 2024 DoD 90d |
| HQC00424F0304 delivery order | Seventh Genius LLC | $387 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Feb 13, 2024 DoD 90d |
| HQC00424F0305 delivery order | Seventh Genius LLC | $387 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Feb 13, 2024 DoD 90d |
| HQC00424F0306 delivery order | Seventh Genius LLC | $387 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Feb 13, 2024 DoD 90d |
| HQC00424F0308 delivery order | Seventh Genius LLC | $387 | Ced 2a20 horizontal (conus & puerto rico | Defense Commissary Agency | Furniture | Feb 13, 2024 DoD 90d |
| SPE8E524V0158 purchase order | Pacific Star Corporation | $377 | 8510217195 workbench modular | Defense Logistics Agency | Furniture | Oct 18, 2023 DoD 90d |
| W9124L24M00K4 delivery order | Arocep Federal, LLC | $373 | Cork bulletin board, 24 x 36 | Army | Furniture | Jun 26, 2024 DoD 90d |
| N0002425FG0159 delivery order | Vari Sales Corp | $359 | Varidesk pro plus 36 | Navy | Furniture | Feb 14, 2025 DoD 90d |
| N0002424FG0484 delivery order | Caprice Electronics, Inc | $314 | Pedestal table | Navy | Furniture | Sep 4, 2024 DoD 90d |
| N0002426FG231 delivery order | Mono Machines LLC | $313 | Vertical panels for system furniture | Navy | Furniture | Mar 18, 2026 DoD 90d |
| N0002425FG616 delivery order | Vari Sales Corp | $298 | Vari active seat - standing desk chair | Navy | Furniture | Aug 25, 2025 DoD 90d |
| N0016425FP3462 delivery order | National Business Furniture, LLC | $289 | Required to decrease the likelihood of developing a work related musculoskeletal disorder wxm 4522797085 | Navy | Furniture | Jun 3, 2025 DoD 90d |
| N0002426FG234 delivery order | Premier & Companies, Inc | $281 | Systems furniture panel with glides | Navy | Furniture | Mar 30, 2026 DoD 90d |
| N0025924M00UE delivery order | Arocep Federal, LLC | $279 | 7195015909071 kensington footrest | Navy | Furniture | Jun 3, 2024 DoD 90d |
| N0002425FG0525 delivery order | Automation Aids Inc | $275 | 5 shelf bookcase | Navy | Furniture | Sep 18, 2025 DoD 90d |
| N0002425FG0492 delivery order | Caprice Electronics, Inc | $238 | Round cafe/breakroom table | Navy | Furniture | Sep 15, 2025 DoD 90d |
| N6279326FG066 delivery order | Premier & Companies, Inc | $236 | Locker room bench | Navy | Furniture | Mar 25, 2026 DoD 90d |
| W911N224F0724 delivery order | The Maxter Group Inc | $175 | Length of service awards for employees at letterkenny ARMY depot. | Army | Furniture | Aug 13, 2024 DoD 90d |
| N0016424FP076 delivery order | Firstcall Office Solutions, Inc | $153 | The solemate plus foot rests are needed after an ergonomic assessment was completed for a workspace in the 10f2 office. 4522390305 | Navy | Furniture | Nov 1, 2023 DoD 90d |
| N0002426FG277 delivery order | Government Sales, LLC | $150 | Folding chairs | Navy | Furniture | Apr 24, 2026 DoD 90d |
| HQC01224M00DK delivery order | Arocep Federal, LLC | $150 | Cork bulletin board, 24 x 36 | Defense Commissary Agency | Furniture | Mar 26, 2024 DoD 90d |
| W911N224F0180 delivery order | The Maxter Group Inc | $149 | Length of service awards for employees at letterkenny ARMY depot. | Army | Furniture | Dec 11, 2023 DoD 90d |
| SPE8E524V1994 purchase order | WS Acquisition LLC | $117 | 8510679521 leg assembly,work t | Defense Logistics Agency | Furniture | Jun 5, 2024 DoD 90d |
| SPE8E524V1996 purchase order | WS Acquisition LLC | $117 | 8510679505 leg assembly,work t | Defense Logistics Agency | Furniture | Jun 5, 2024 DoD 90d |
| SPE8E524V2387 purchase order | WS Acquisition LLC | $116 | 8510771419 leg assembly,work t | Defense Logistics Agency | Furniture | Jul 22, 2024 DoD 90d |
| SPE8E524V2390 purchase order | WS Acquisition LLC | $116 | 8510771530 leg assembly,work t | Defense Logistics Agency | Furniture | Jul 22, 2024 DoD 90d |
| N0017326M0004 delivery order | Arocep Federal, LLC | $115 | 7195016667982 footrest, 21.5 x 3.5 | Navy | Furniture | Jan 9, 2026 DoD 90d |
| S5121A26M0002 delivery order | Arocep Federal, LLC | $115 | 7195016667982 footrest, 21.5 x 3.5 | Defense Contract Management Agency | Furniture | Apr 1, 2026 DoD 90d |
| SPE8E524V0566 purchase order | WS Acquisition LLC | $115 | 8510344601 leg assembly,work t | Defense Logistics Agency | Furniture | Dec 19, 2023 DoD 90d |
| SPE8E524V0588 purchase order | WS Acquisition LLC | $115 | 8510344855 leg assembly,work t | Defense Logistics Agency | Furniture | Dec 19, 2023 DoD 90d |
| SPE8E524V0591 purchase order | WS Acquisition LLC | $115 | 8510344885 leg assembly,work t | Defense Logistics Agency | Furniture | Dec 19, 2023 DoD 90d |
| SPE8E524V0606 purchase order | WS Acquisition LLC | $115 | 8510345096 leg assembly,work t | Defense Logistics Agency | Furniture | Dec 19, 2023 DoD 90d |
| SPE8E524V1282 purchase order | WS Acquisition LLC | $115 | 8510498852 leg assembly,work t | Defense Logistics Agency | Furniture | Mar 11, 2024 DoD 90d |
| SPE8E524V1291 purchase order | WS Acquisition LLC | $115 | 8510499465 leg assembly,work t | Defense Logistics Agency | Furniture | Mar 11, 2024 DoD 90d |
| SPE8E524V1297 purchase order | WS Acquisition LLC | $115 | 8510501950 leg assembly,work t | Defense Logistics Agency | Furniture | Mar 12, 2024 DoD 90d |
| N3916325M0005 delivery order | Arocep Federal, LLC | $105 | 7195016667982 footrest, 21.5 x 3.5 | Navy | Furniture | Oct 21, 2024 DoD 90d |
| N0002425FG0207 delivery order | Pine + Plug LLC | $105 | Cubicle hooks | Navy | Furniture | Feb 24, 2025 DoD 90d |
| N0002426FG162 delivery order | M&a Global Cartridges LLC | $91 | Footbase for free standing wall panels | Navy | Furniture | Mar 3, 2026 DoD 90d |
| N0002425FG0346 delivery order | Staples Inc | $83 | Cork board 7195016511285 | Navy | Furniture | Jun 27, 2025 DoD 90d |
| N0016426FP417 delivery order | Premier & Companies, Inc | $35 | Required for daily tasking management lxl 4523080351 | Navy | Furniture | Mar 18, 2026 DoD 90d |
| N6817123P2062 purchase order | Insight Public Sector, Inc | $23 | Cisco fabric speaker grille for webex pr | Navy | Furniture | Sep 3, 2024 DoD 90d |
| 0003 delivery order | Business Interiors & Moving Services, LLC | $0 | Occasional fixtures, miscellaneous furn | Defense Contract Management Agency | Furniture | Feb 22, 2024 DoD 90d |
| 70CMSW22FR0000083 delivery order | W.w Grainger, Inc | $0 | Purchasing stainless steel tables and conveyor belt to support new lane 3 build out for fisk gun range | U.S. Immigration and Customs Enforcement | Furniture | Nov 18, 2024 |
| 70CMSW22FR0000134 delivery order | SPS Industrial Inc | $0 | Purchasing heavy duty commercial storage lockers for oftp | U.S. Immigration and Customs Enforcement | Furniture | Dec 4, 2024 |
| 70T05019A9NAP4001 blanket purchase agreement | Pierce Sales Company, Inc | $0 | Single award blanket purchase agreement for stainless steel tables. | Transportation Security Administration | Furniture | Sep 3, 2026 |
| 70T05020D9DMED055 IDIQ contract | Visiontron Corp | $0 | Covid-19 shielding | Transportation Security Administration | Furniture | Jan 22, 2025 |
| 70T05022F5903N010 delivery order | Visiontron Corp | $0 | Covid shields | Transportation Security Administration | Furniture | May 30, 2024 |
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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