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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330026F0610 delivery order | Lowry Holding Co, Inc | $23K | 8512018043 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 2, 2026 DoD 90d |
| 70FBR424F00000083 delivery order | Snap, Inc | $23K | The purpose of this firm fixed price (ffp) task order is to procure IT misc supplies in support of region iv. | Federal Emergency Management Agency | Office supplies | Sep 16, 2024 |
| FA462525FG034 delivery order | Colorid, LLC | $23K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| H9224025FE104 BPA call | W S Darley & Co | $23K | Breacher tape | U.S. Special Operations Command | Office supplies | Jun 24, 2025 DoD 90d |
| SP330024P0122 purchase order | The Cincinnati Association for the Blind | $23K | 8510262825 tape 1x60 filament | Defense Logistics Agency | Office supplies | Nov 14, 2023 DoD 90d |
| SP330024F0291 delivery order | Innovative Office Solutions LLC | $23K | 8510588259 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 23, 2024 DoD 90d |
| FA820124FG002 delivery order | Dbisp LLC | $23K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025F0576 delivery order | Supplies Now Inc | $23K | 8511444036 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jun 13, 2025 DoD 90d |
| SP330026P0716 purchase order | The Cincinnati Association for the Blind | $23K | 8512115660 tape 1x60 filament | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| FA452824F0067 delivery order | Data Security, Inc | $23K | Procure a stand-alone, portablecr-4kr, solid state media cracker (gs-02f-0015t) - 120v unit. | Air Force | Office supplies | Sep 27, 2024 DoD 90d |
| N4215824PE059 purchase order | 1 Source Solutions Co, LLC | $22K | Tape | Navy | Office supplies | Mar 21, 2024 DoD 90d |
| SPE8EZ24F0042 delivery order | Blind Industries and Services of Maryland | $22K | 8510522085 bcn3d omega i60 3d printer | Defense Logistics Agency | Office supplies | Jun 14, 2024 DoD 90d |
| FA446024FG012 BPA call | Feigus Incorporated | $22K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025P0758 purchase order | The Cincinnati Association for the Blind | $22K | 8511366341 tape 1x60 filament | Defense Logistics Agency | Office supplies | May 8, 2025 DoD 90d |
| SP330026P0177 purchase order | The Cincinnati Association for the Blind | $22K | 8511813909 tape 1x60 filament | Defense Logistics Agency | Office supplies | Dec 18, 2025 DoD 90d |
| SPE8EZ24F0102 delivery order | LC Industries Inc | $22K | 8510759960 alternate item display port m | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| W91QVN24PV111 purchase order | GPC Consolidated Reporting | $22K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors(nov 2023) | Army | Office supplies | Nov 1, 2023 DoD 90d |
| N3596A24F0044 delivery order | Automation Aids Inc | $22K | 120 bca211226 board bull 4x8' | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| FA301024FG033 delivery order | Premier & Companies, Inc | $22K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT009025FG0930019 delivery order | Premier & Companies, Inc | $22K | Office shredder | Defense Health Agency | Office supplies | Sep 25, 2025 DoD 90d |
| FA255024FG030 delivery order | JLWS Enterprises Inc | $22K | Office supplies. | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P1477 purchase order | Laser Plus Imaging, LLC | $22K | 8510908534 office supplies | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| 70B03C24F00000438 delivery order | Diltex, Inc | $22K | Toner cartridges | U.S. Customs and Border Protection | Office supplies | Jun 18, 2024 |
| N6247324M00SP delivery order | Tech Network Supply LLC | $22K | Synology sat5220-3840g 2.5in ssd sat5220 series ent 3840g ssd | Navy | Office supplies | May 31, 2024 DoD 90d |
| FA452825FG004 delivery order | New Tech Solutions, Inc | $22K | Siprguard safes | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0125 delivery order | LC Industries Inc | $22K | 8510826778 e9000010-gv-primary willard m | Defense Logistics Agency | Office supplies | Dec 9, 2024 DoD 90d |
| SPMYM225P1582 purchase order | Iris Limited, Inc | $22K | Hid iclass card | Defense Logistics Agency | Office supplies | May 22, 2025 DoD 90d |
| 70Z04025PBODV0010 purchase order | Dell Federal Systems LP | $22K | 7875 & monitor | U.S. Coast Guard | Office supplies | Jul 24, 2025 |
| SPE8EZ24F0073 delivery order | Beacon Lighthouse, Inc | $21K | 8510645951 flag stand chrome (for guidon | Defense Logistics Agency | Office supplies | May 20, 2024 DoD 90d |
| HQC00526FE048 delivery order | Envision Industries, Inc | $21K | Mpm marketing kits click2go delivery | Defense Commissary Agency | Office supplies | May 5, 2026 DoD 90d |
| W912R126FA008 delivery order | Focus Camera LLC | $21K | 105 inch plantar systems monitor | Army | Office supplies | Dec 12, 2025 DoD 90d |
| SP330025P0634 purchase order | The Cincinnati Association for the Blind | $21K | 8511307436 tape 2x110 tan | Defense Logistics Agency | Office supplies | Apr 14, 2025 DoD 90d |
| N0010426PBT43 purchase order | Aircraft & Commercial Enterprises, Inc | $21K | Tape | Navy | Office supplies | May 15, 2026 DoD 90d |
| 70FBR625P00000058 purchase order | Arocep Federal, LLC | $21K | The is a firmed-fixed price purchase order (po) for office supplies to replenish supply stock used to support the daily disaster operations | Federal Emergency Management Agency | Office supplies | Aug 21, 2025 |
| N6146324FLH0051 delivery order | Central Association for the Blind, Inc | $21K | Supplies used for daily operations - office -janitorial & maintenance supplies | Navy | Office supplies | Dec 12, 2023 DoD 90d |
| FA465924FG011 delivery order | Caprice Electronics, Inc | $21K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024F0428 delivery order | Supplies Now Inc | $21K | 8510779678 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jul 29, 2024 DoD 90d |
| N6146326FLH0004 delivery order | Beyond Vision - Aib Inc | $21K | Dormitory commercial supplies | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| SPE8EZ24F0064 delivery order | Blind and Vision Impaired, Virginia Department for the | $21K | 8510603992 aviation general mech tooling | Defense Logistics Agency | Office supplies | May 2, 2024 DoD 90d |
| SPE8EZ24F0066 delivery order | Blind and Vision Impaired, Virginia Department for the | $21K | 8510606872 aviation general mech tooling | Defense Logistics Agency | Office supplies | May 2, 2024 DoD 90d |
| N3596A25F0010 delivery order | Winston-Salem Industries for the Blind Inc | $21K | Miscellaneous office supplies | Navy | Office supplies | Feb 3, 2025 DoD 90d |
| SP330024P0839 purchase order | The Cincinnati Association for the Blind | $21K | 8510625938 tape 2x110 tan | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| SP330024P1368 purchase order | The Cincinnati Association for the Blind | $21K | 8510865592 tape 2x110 tan | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SP330025P0154 purchase order | The Cincinnati Association for the Blind | $21K | 8511025056 tape 2x110 tan | Defense Logistics Agency | Office supplies | Dec 3, 2024 DoD 90d |
| W911KF25PV007 purchase order | J-Supply Company of Alabama, Inc | $21K | High temp tape | Army | Office supplies | Nov 6, 2024 DoD 90d |
| W50S8G24FA007 delivery order | Mono Machines LLC | $21K | 6x high security shredders - sem 7490016648153-mro7490016648153 | Army | Office supplies | Aug 5, 2024 DoD 90d |
| SPE8EZ24F0017 delivery order | South Texas Lighthouse for the Blind Foundation | $21K | 8510388577 hewlett-packard toner cartrid | Defense Logistics Agency | Office supplies | Jan 17, 2024 DoD 90d |
| SPE8EZ24F0113 delivery order | LC Industries Inc | $21K | 8510790319 bow front l-desk hudson elm/l | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| SP330026P0423 purchase order | The Cincinnati Association for the Blind | $21K | 8511960960 tape 1x60 filament | Defense Logistics Agency | Office supplies | Apr 9, 2026 DoD 90d |
| FA448424F0138 delivery order | Save Again.com | $21K | The contractor shall provide all personnel, equipment, tools, materials, supervision and other items necessary to supply and deliver the industrial micro-cut shredder to joint base mcguire-dix-lakehurst and is to include | Air Force | Office supplies | Apr 22, 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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