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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FP387 delivery order | Spill 911, Inc | $2.3K | Procurement will be in support of aegis microwave tube test stations. the required hardware procurement will be used to support the test stations used to characterize key performance parameters of aegis weapon system microwave ... | Navy | Furniture | Dec 29, 2023 DoD 90d |
| HQC00425FE179 delivery order | Cross Management Services, Inc | $2.3K | Rotisserie oven table | Defense Commissary Agency | Furniture | May 16, 2025 DoD 90d |
| HQC00425FE180 delivery order | Cross Management Services, Inc | $2.3K | Rotisserie oven table | Defense Commissary Agency | Furniture | May 16, 2025 DoD 90d |
| HQC00425FE239 delivery order | Cross Management Services, Inc | $2.3K | Rotisserie oven table | Defense Commissary Agency | Furniture | Jun 6, 2025 DoD 90d |
| N0016424FP1629 delivery order | United Office Solutions Inc | $2.3K | Required for the coldspray lab prototyping section wxs 4522599642 | Navy | Furniture | Sep 12, 2024 DoD 90d |
| SPE4AX24F6384 delivery order | Derco Aerospace, Inc | $2.2K | 8510768791 drawer,small parts | Defense Logistics Agency | Furniture | Sep 17, 2024 DoD 90d |
| N6660424M1411 delivery order | Caprice Electronics, Inc | $2.2K | Office furniture/tool box | Navy | Furniture | Aug 29, 2024 DoD 90d |
| SP330025P0775 purchase order | SPS Industrial Inc | $2.1K | 8511374461 partition, drawer 3-7/8" and | Defense Logistics Agency | Furniture | May 22, 2025 DoD 90d |
| SPE8E525V1282 purchase order | International Television Corporation | $2.1K | 8511308051 cabinet,small parts | Defense Logistics Agency | Furniture | Apr 9, 2025 DoD 90d |
| N6279326FG052 delivery order | Tower Products Incorporated | $2.1K | Anchor audio | Navy | Furniture | Mar 12, 2026 DoD 90d |
| N0016424FP503 delivery order | MSC Industrial Direct Co, Inc | $2.0K | These funds are certified for labor and material required to overhaul/repair NAVY components. 4522410146 | Navy | Furniture | Dec 7, 2023 DoD 90d |
| SPMYM224P1075 purchase order | Up Enterprises LLC | $2.0K | Knox box | Defense Logistics Agency | Furniture | Mar 18, 2024 DoD 90d |
| N0016426FP257 delivery order | Communications Supply Corporation | $2.0K | Required to secure for comsec 1041 4523027254 | Navy | Furniture | Feb 18, 2026 DoD 90d |
| N0016425FP3582 delivery order | SPS Industrial Inc | $2.0K | Required to assist the battery safety officer in enforcing the nswccraneinst 5100.3 battery safety program in the event battery charging locations are set up 102 4522869050 | Navy | Furniture | Aug 14, 2025 DoD 90d |
| HQC00424F0060 delivery order | Industrial Bakery Equipment LLC | $1.9K | Milk rack, 80 gal, (oconus) | Defense Commissary Agency | Furniture | Apr 24, 2024 DoD 90d |
| HQC00424F0061 delivery order | Industrial Bakery Equipment LLC | $1.9K | Milk rack, 80 gal, (oconus) | Defense Commissary Agency | Furniture | Feb 21, 2024 DoD 90d |
| HQC00424F0069 delivery order | Industrial Bakery Equipment LLC | $1.8K | Egg rack, 240 cartons, (conus) | Defense Commissary Agency | Furniture | Mar 29, 2024 DoD 90d |
| HQC00424F0071 delivery order | Industrial Bakery Equipment LLC | $1.8K | Egg rack, 240 cartons, (conus) | Defense Commissary Agency | Furniture | Mar 29, 2024 DoD 90d |
| HQC00424F0077 delivery order | Industrial Bakery Equipment LLC | $1.8K | Egg rack, 240 cartons, (conus) | Defense Commissary Agency | Furniture | Jan 30, 2024 DoD 90d |
| HQC00424F0235 delivery order | Industrial Bakery Equipment LLC | $1.8K | Egg rack, 240 cartons, (oconus) | Defense Commissary Agency | Furniture | Mar 29, 2024 DoD 90d |
| N6339424FPG35 delivery order | A & a Sheet Metal Products Inc | $1.7K | 45 gallon hazardous waste storage cabinet, invoice # 2219250, fy24-55764, pr 1105376089, po 4522563901. | Navy | Furniture | Jul 29, 2024 DoD 90d |
| SPE8E626V1743 purchase order | A.m.s Network, LLC | $1.6K | 8512222271 bracing member,stor | Defense Logistics Agency | Furniture | Jul 6, 2026 DoD 90d |
| SPE8E626V0727 purchase order | Govparts LLC | $1.6K | 8511899255 bracing member,stor | Defense Logistics Agency | Furniture | Feb 3, 2026 DoD 90d |
| HQC00424F0064 delivery order | Industrial Bakery Equipment LLC | $1.6K | Milk rack, 80 gal, (conus) | Defense Commissary Agency | Furniture | Mar 29, 2024 DoD 90d |
| N0016725FG061 delivery order | Black & Decker (u.s.) Inc | $1.5K | Po# 4522685766 vidmar cablinet | Navy | Furniture | Jan 15, 2025 DoD 90d |
| N0016425FP3623 delivery order | JLWS Enterprises Inc | $1.5K | No description on the record | Navy | Furniture | Sep 5, 2025 DoD 90d |
| N6660424M1370 delivery order | National Business Furniture, LLC | $1.5K | Mesh back stools | Navy | Furniture | Aug 20, 2024 DoD 90d |
| N0016424FP944 delivery order | Seva Technical Services, Inc | $1.5K | The required items will allow for better compact computer workstation wihile maintaining secruity when not in use. 4522533824 | Navy | Furniture | May 6, 2024 DoD 90d |
| N6449826FG002 delivery order | Jlogistics LLC | $1.4K | 22 ga./36 in steel storage cabinet (2ea) | Navy | Furniture | Oct 6, 2025 DoD 90d |
| N0002425FG0354 delivery order | Wrigglesworth Enterprises Inc | $1.4K | Locking steel storage cabinet | Navy | Furniture | Jun 26, 2025 DoD 90d |
| N6660425M1015 delivery order | Mensch Mill & Lumber Corp | $1.4K | Wire racks | Navy | Furniture | Jan 7, 2025 DoD 90d |
| N0002424FG0299 delivery order | Haskell New York Inc | $1.4K | Wardrobe storage cabinet | Navy | Furniture | Apr 23, 2024 DoD 90d |
| HQC00424F0238 delivery order | Industrial Bakery Equipment LLC | $1.4K | Egg rack, 360 cartons, (conus) | Defense Commissary Agency | Furniture | Mar 29, 2024 DoD 90d |
| N6279325FG0011 delivery order | United Office Solutions Inc | $1.3K | Open wore shelving unit | Navy | Furniture | Nov 12, 2024 DoD 90d |
| N6449825FG992 delivery order | Jlogistics LLC | $1.3K | Hoffman enclosure | Navy | Furniture | Aug 27, 2025 DoD 90d |
| HQ014724FV063 delivery order | The Office Group Inc | $1.3K | Mda/de requested shelving and bins in support of organization and daily operations in cos. | Missile Defense Agency | Furniture | Apr 25, 2024 DoD 90d |
| N0002425FG0361 delivery order | National Business Furniture, LLC | $1.3K | Janitorial storage cabinet | Navy | Furniture | Jul 15, 2025 DoD 90d |
| HQC00424F0068 delivery order | Industrial Bakery Equipment LLC | $1.2K | Egg rack, 240 cartons, (conus) | Defense Commissary Agency | Furniture | Mar 29, 2024 DoD 90d |
| HQC00424F0070 delivery order | Industrial Bakery Equipment LLC | $1.2K | Egg rack, 240 cartons, (conus) | Defense Commissary Agency | Furniture | Mar 29, 2024 DoD 90d |
| HQC00424F0234 delivery order | Industrial Bakery Equipment LLC | $1.1K | Milk rack, 120 gal, (conus) | Defense Commissary Agency | Furniture | Mar 29, 2024 DoD 90d |
| N0016426FP581 delivery order | MSC Industrial Direct Co, Inc | $1.1K | Required to allow the continuation of repairs being conducted for general atomics in support of the customs and border protection lxnl 4523170862 | Navy | Furniture | May 19, 2026 DoD 90d |
| N0016424FP1100 delivery order | MSC Industrial Direct Co, Inc | $964 | Required to support overhaul efforts on the sps-67v3 antenna systems performed by radar restoration technicians in order to meet fleet requirements wxpr, 4522540993 | Navy | Furniture | Jun 28, 2024 DoD 90d |
| HQ014724FV066 delivery order | The Office Group Inc | $903 | Mda/de requested shelving and bins in support of organization and daily operations in cos. | Missile Defense Agency | Furniture | Apr 25, 2024 DoD 90d |
| SP330024M0083 delivery order | Bahfed Corp | $851 | Lateral file cabinet 42 in w lateral lateral file cabinet file cabinet type late | Defense Logistics Agency | Furniture | Dec 22, 2023 DoD 90d |
| N0016424FP357 delivery order | MSC Industrial Direct Co, Inc | $849 | Na 4522432866 | Navy | Furniture | Jan 25, 2024 DoD 90d |
| SPE8E626V0770 purchase order | JSF Bidding Inc | $840 | 8511910731 post,shelf system | Defense Logistics Agency | Furniture | Feb 9, 2026 DoD 90d |
| N0016424FP388 delivery order | Spill 911, Inc | $801 | Storage of lithium batteries 4522434546 | Navy | Furniture | Jan 30, 2024 DoD 90d |
| N0016425FP3640 delivery order | United Office Solutions Inc | $794 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522891949 | Navy | Furniture | Sep 9, 2025 DoD 90d |
| N0017425FG096 delivery order | Ctcoa, LLC | $754 | Mobile pedestal file - 3 drawer black | Navy | Furniture | Feb 6, 2025 DoD 90d |
| N0016425FP2717 delivery order | Premier & Companies, Inc | $750 | Required for the current work load and fleet demand to repair the unit 9 in support of pblo wxpx 4522637292 | Navy | Furniture | Nov 15, 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 13, 2026.
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