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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 |
|---|---|---|---|---|---|---|
| FA486124FG059 delivery order | Mvation Worldwide, Inc | $16K | Office devices and accessories and electronic computer manufacturing | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA486124FG058 delivery order | Magnatag Inc | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7M224P4715 purchase order | DRS Naval Power Systems Inc | $16K | 8510846395 cover,keyboard,data | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| N6874224F1398 delivery order | Unistar-Sparco Computers, Inc | $16K | What's up gold renewal subscription | Navy | Office supplies | Jan 19, 2024 DoD 90d |
| SPE7M225V3773 purchase order | Apex Custom Assembly, Inc | $16K | 8511492163 security data syste | Defense Logistics Agency | Office supplies | Jul 9, 2025 DoD 90d |
| SPE7M226V0861 purchase order | Ibilola Ogun | $16K | 8511776220 fuser unit,pri,spec | Defense Logistics Agency | Office supplies | Jan 23, 2026 DoD 90d |
| FA460825FG044 delivery order | Capital Shredder Corp | $16K | 3 shredders | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| 70Z08026P21087B00 purchase order | Larkos Packing and Distribution Inc | $16K | 7025-01-617-2201 keyboard,data entry | U.S. Coast Guard | Office supplies | Aug 4, 2026 |
| W911S224P0194 purchase order | Whitaker Brothers Business Machines, Inc | $16K | Unison buy# 1162495_04 18th finance battalion, paper shredder | Army | Office supplies | Feb 9, 2024 DoD 90d |
| FA860124FG118 delivery order | Computech International, Inc | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA527024FG032 BPA call | Hpi Federal LLC | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HC102824F1187 delivery order | New Tech Solutions, Inc | $16K | Dodnet equipment management purchase of headsets and webcams | Defense Information Systems Agency | Office supplies | Aug 30, 2024 DoD 90d |
| W56KGY24F0116 delivery order | Wildflower International, LTD | $16K | This task order is for upgrading pd aerostats b2-302 conference room with a roboshot 20 uhd camera with onlink abilities and a usb extension kit. | Army | Office supplies | Dec 17, 2024 DoD 90d |
| FA489724FG029 delivery order | New Tech Solutions, Inc | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA850125P0051 purchase order | Alabama Institute for Deaf & Blind | $16K | Desktop sit-stand workstation nsn 7110-01-681-0786 | Air Force | Office supplies | Sep 2, 2025 DoD 90d |
| SPE7M124F0753 delivery order | New England Tek LLC | $16K | 8510297152 charging station | Defense Logistics Agency | Office supplies | Nov 29, 2023 DoD 90d |
| FA465924FG019 BPA call | JTF Business Systems Corporation | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA701424FG039 delivery order | DH Technologies, Inc | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA255025FG046 delivery order | Hpi Federal LLC | $16K | Lap tops | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA468624FG030 delivery order | JTF Business Systems Corporation | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA282325FG106 delivery order | Mono Machines LLC | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA441724FG119 delivery order | New Tech Solutions, Inc | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA527025FG020 delivery order | Intercomp Co | $16K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N0017824P6927 purchase order | Telnet Labs Inc | $16K | Tsg-nc-30-2016 | Navy | Office supplies | Sep 12, 2024 DoD 90d |
| SPE7M224V2631 purchase order | DRS Naval Power Systems Inc | $16K | 8510854233 cover,keyboard,data | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| FA448624FG008 delivery order | Transource Services Corp | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911KF25F0053 delivery order | CDW Government LLC | $15K | Hard drive crusher | Army | Office supplies | Apr 23, 2025 DoD 90d |
| FA441724FG120 delivery order | Stratus, Inc | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE7L125F0091 delivery order | FLIR Unmanned Aerial Systems AS | $15K | 8510936154 display unit | Defense Logistics Agency | Office supplies | Oct 3, 2024 DoD 90d |
| SPE7L125F2142 delivery order | FLIR Unmanned Aerial Systems AS | $15K | 8511094996 display unit | Defense Logistics Agency | Office supplies | Dec 23, 2024 DoD 90d |
| SPE7L125F2359 delivery order | FLIR Unmanned Aerial Systems AS | $15K | 8511112080 display unit | Defense Logistics Agency | Office supplies | Jan 8, 2025 DoD 90d |
| FA468624FG011 delivery order | Security Engineered Machinery Co, Inc | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA283524FG065 delivery order | Capital Shredder Corp | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA442725FG017 BPA call | Transource Services Corp | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA487724FG160 delivery order | Mono Machines LLC | $15K | Miscellaneous aircraft components and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EN24V1073 purchase order | Pioneer Industries, LLC | $15K | 8510770792 display unit | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| SPE7M224V0372 purchase order | Symbolic Technology Inc | $15K | 8510286300 docking station | Defense Logistics Agency | Office supplies | Nov 24, 2023 DoD 90d |
| FA251724FG127 delivery order | Mono Machines LLC | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA301024FG022 BPA call | Mono Machines LLC | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA568226FG023 delivery order | Promark Technology Inc | $15K | Vtc equipment | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| FA520925FG014 BPA call | Hpi Federal LLC | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EN24P0709 purchase order | DRS Network & Imaging Systems LLC | $15K | 8510717519 screen,anti-glare | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| FA461324FG043 delivery order | Cellco Partnership | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911S225PA252 purchase order | JTF Business Systems Corporation | $15K | S2p2: toner cartridge: w911s225u0462 | Army | Office supplies | Apr 28, 2025 DoD 90d |
| FA486124FG088 delivery order | Computech International, Inc | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA446024FG003 delivery order | Transource Services Corp | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA810124FG253 delivery order | Premier & Companies, Inc | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA500024FG040 BPA call | CACI Idt, LLC | $15K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911S225PA572 purchase order | Vcloud Gov Inc | $15K | S2p2: w911s225u1227: custom cad/cam computer workstation | Army | Office supplies | Jul 31, 2025 DoD 90d |
| N6874224F1401 delivery order | Eden General Construction NY Inc | $15K | Fusion splicer | Navy | Office supplies | Feb 26, 2024 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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