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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 |
|---|---|---|---|---|---|---|
| HT009024FG0150006 delivery order | Athana International, Inc | $25K | All purpose copy paper. | Defense Health Agency | Office supplies | Jan 3, 2024 DoD 90d |
| HT009024FG0650022 delivery order | Athana International, Inc | $25K | Paper/office supplies. | Defense Health Agency | Office supplies | Jun 26, 2024 DoD 90d |
| HT009024FG1050013 delivery order | Athana International, Inc | $25K | 30% recycle paper | Defense Health Agency | Office supplies | Oct 23, 2023 DoD 90d |
| HT009026FJ011 BPA call | Industries for the Blind and Visually Impaired, Inc | $25K | Office supplies for medical treatment facility | Defense Health Agency | Office supplies | May 26, 2026 DoD 90d |
| W91QEX25PV004 purchase order | GPC Consolidated Reporting | $25K | Fy24 (1 april - 30 june 2025) conus gpc | Army | Office supplies | Jul 11, 2025 DoD 90d |
| W91QVN24PV011 purchase order | GPC Consolidated Reporting | $25K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors(jan 2024) | Army | Office supplies | Jan 1, 2024 DoD 90d |
| N6146326FLH0044 delivery order | Beyond Vision - Aib Inc | $25K | Consumable supplies for all uh building at ns great lakes | Navy | Office supplies | May 1, 2026 DoD 90d |
| N4446625F0027 delivery order | The Office Pal NJ LLC | $25K | Marked for c630 | Navy | Office supplies | Sep 17, 2025 DoD 90d |
| FA486124FG085 delivery order | Ae Supply LLC | $25K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ25F0052 delivery order | The Lighthouse for the Blind, Incorporated | $25K | 8511204590 kaba mas x10 lock unit | Defense Logistics Agency | Office supplies | Feb 21, 2025 DoD 90d |
| FA446024FG022 delivery order | Lazer Cartridges Plus, L.l.c | $25K | Office monitors supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025F0207 delivery order | Supplies Now Inc | $25K | 8511130674 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jan 23, 2025 DoD 90d |
| SPE8EZ24F0178 delivery order | Envision Xpress Inc | $25K | 8510899584 h60 avionics tooling | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SPMYM225P2303 purchase order | Suncore Distribution LLC | $25K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Aug 21, 2025 DoD 90d |
| SP330024P0042 purchase order | Laser Plus Imaging, LLC | $25K | 8510219472 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Oct 25, 2023 DoD 90d |
| 70SBUR24F00000165 delivery order | Mono Machines LLC | $24K | 440 cases of white copy paper | U.S. Citizenship and Immigration Services | Office supplies | Jul 11, 2024 |
| N6146325FLH0058 delivery order | Mancon LLC | $24K | Consumable supplies | Navy | Office supplies | Jul 2, 2025 DoD 90d |
| FA252126FG071 BPA call | JC Technology Inc | $24K | Office supplies | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| SP330025P0927 purchase order | The Cincinnati Association for the Blind | $24K | 8511449393 tape 1x60 filament | Defense Logistics Agency | Office supplies | Jun 17, 2025 DoD 90d |
| W91RUS25F0057 delivery order | Red Hill Ventures LLC | $24K | High speed printer/copier paper | Army | Office supplies | Jun 27, 2025 DoD 90d |
| FA561324FG036 BPA call | Sr-Services GMBH | $24K | Office supplies | Air Force | Office supplies | May 1, 2024 DoD 90d |
| W911KF25PV016 purchase order | Industrial Imaging Products LLC | $24K | Routing tags | Army | Office supplies | Nov 20, 2024 DoD 90d |
| SPMYM124F0057 delivery order | The Arbinger Company | $24K | N4215841701755 | Defense Logistics Agency | Office supplies | Jul 6, 2024 DoD 90d |
| FA465425FG011 delivery order | Mono Machines LLC | $24K | It and telecom- integrated hardware/software/services solutions, predominantly services | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6817124P2058 purchase order | Capital Shredder Corp | $24K | Security disintegrator | Navy | Office supplies | Sep 18, 2024 DoD 90d |
| SPE8EZ24F0056 delivery order | Envision Xpress Inc | $24K | 8510575061 72"h x 60"w stroll mobile gla | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| W91WRZ24F0014 delivery order | Mono Machines LLC | $24K | Data destroyers | Army | Office supplies | Jul 1, 2024 DoD 90d |
| N6146325FLH0009 delivery order | Beyond Vision - Aib Inc | $24K | Maintenance parts to make necessary repairs throughout the barracks at ns great lakes. | Navy | Office supplies | Jan 2, 2025 DoD 90d |
| FA309925FG030 delivery order | Capital Shredder Corp | $24K | Office supply | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W911S225PB073 purchase order | Supply and Logistics Solutions LLC | $24K | S2p2: furniture: w911s225u1538 | Army | Office supplies | Sep 19, 2025 DoD 90d |
| FA480025P0143 purchase order | Blind and Vision Impaired, Virginia Department for the | $24K | Vib office supplies | Air Force | Office supplies | Sep 2, 2025 DoD 90d |
| FA460026FG012 delivery order | Fotronic Corporation | $24K | Office supplies | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| 70LART26FPFB00085 delivery order | Document Imaging Dimensions Inc | $24K | Admin warehouse office supplies | Federal Law Enforcement Training Center | Office supplies | Sep 26, 2026 |
| SPE8EZ24F0156 delivery order | Envision Xpress Inc | $24K | 8510873952 wide format mounted laminatio | Defense Logistics Agency | Office supplies | Sep 6, 2024 DoD 90d |
| 70CDCR25FR0000035 delivery order | Zapopan Business Group, LLC | $23K | The purpose of this delivery order is to provide office supplies (paper, toner, gloves, lysol, etc.) for multiple dallas enforcement and removal operations (ero) field offices, supporting the ICE alien deportation process. | U.S. Immigration and Customs Enforcement | Office supplies | Jun 16, 2026 |
| SPE8EZ24F0058 delivery order | Blind Industries and Services of Maryland | $23K | 8510582797 versadesk power pro 48w x 24d | Defense Logistics Agency | Office supplies | Apr 19, 2024 DoD 90d |
| FA487724FG145 delivery order | Computech International, Inc | $23K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P0868 purchase order | Laser Plus Imaging, LLC | $23K | 8510638310 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| SPE8EZ25F0016 delivery order | Envision Xpress Inc | $23K | 8511054817 ipad mini wi-fi + cellular 25 | Defense Logistics Agency | Office supplies | Dec 4, 2024 DoD 90d |
| FA480024FG074 delivery order | TSRC, Inc | $23K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPE8EZ25F0041 delivery order | Industries for the Blind and Visually Impaired, Inc | $23K | 8511158531 apple - macbook pro 14-inch a | Defense Logistics Agency | Office supplies | Jan 31, 2025 DoD 90d |
| 70Z04024PALD00003 purchase order | Caprice Electronics, Inc | $23K | Warehouse supplies | U.S. Coast Guard | Office supplies | Sep 25, 2024 |
| N6146325FLH0002 delivery order | Beyond Vision - Aib Inc | $23K | Hand sanitizer | Navy | Office supplies | Nov 19, 2024 DoD 90d |
| N6279324P0012 purchase order | Tera Consulting Inc | $23K | Ce341a cyan toner, ce342 yellow toner, ce341a cyan toner, ce340a black toner. | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| N6298024F0045 delivery order | JTF Business Systems Corporation | $23K | Extra high-yield toner | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| W91QVN26PV112 purchase order | GPC Foreign Contractor Consolidated Reporting | $23K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (oct 2025) | Army | Office supplies | Nov 1, 2025 DoD 90d |
| FA252125FG022 delivery order | JC Technology Inc | $23K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA561325FG052 delivery order | BRG Precision Products Inc | $23K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPMYM224P0880 purchase order | Hyatt's Graphic Supply Co, Inc | $23K | Reflective white tape | Defense Logistics Agency | Office supplies | Feb 26, 2024 DoD 90d |
| N6893624P0241 purchase order | Rimage Corporation | $23K | Cmy ii ribbon e600/400 | Navy | Office supplies | May 20, 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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