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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EN25V0727 purchase order | Allied Defense Industries, LLC | $20K | 8511376307 holder,binder label | Defense Logistics Agency | Office supplies | May 12, 2025 DoD 90d |
| 70FBR826F00000026 delivery order | United Parcel Service Co | $20K | To procure office supplies for region 8 offices for fy 2026. | Federal Emergency Management Agency | Office supplies | Jul 23, 2026 |
| SPMYM225P0439 purchase order | DR Shrink Inc | $20K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Dec 18, 2024 DoD 90d |
| SPE8EZ24F0001 delivery order | Envision Xpress Inc | $20K | 8510238076 hp 731- original- designjet - | Defense Logistics Agency | Office supplies | Oct 30, 2023 DoD 90d |
| N6833525LKEJAN15 BPA call | JTF Business Systems Corporation | $20K | Govt purchase card, january 2025 | Navy | Office supplies | Jan 1, 2025 DoD 90d |
| SPE8EZ24F0108 delivery order | LC Industries Inc | $20K | 8510783571 gm5024329 | Defense Logistics Agency | Office supplies | Jul 29, 2024 DoD 90d |
| FA820125FG129 delivery order | The Office Pal NJ LLC | $20K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6279324F0005 delivery order | Blind and Vision Impaired, Virginia Department for the | $20K | Plastic, laser engraving materials | Navy | Office supplies | Nov 27, 2023 DoD 90d |
| N6146324FLH0132 delivery order | Central Association for the Blind, Inc | $20K | Consumable supplies for the barracks at new london | Navy | Office supplies | Aug 15, 2024 DoD 90d |
| W91QVN25PV102 purchase order | GPC Foreign Contractor Consolidated Reporting | $20K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(oct2024) | Army | Office supplies | Oct 1, 2024 DoD 90d |
| SP330024P0186 purchase order | The Office Group Inc | $20K | 8510309230 machine, laminating | Defense Logistics Agency | Office supplies | Dec 18, 2023 DoD 90d |
| N6146324FLH0037 delivery order | Beyond Vision - Aib Inc | $20K | Consumable supplies and repair items for dormitory barracks | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| SPE8EZ24F0015 delivery order | Blind Industries and Services of Maryland | $20K | 8510383649 42" ICE maker & water dispens | Defense Logistics Agency | Office supplies | Jan 12, 2024 DoD 90d |
| N6874224F1456 delivery order | JTF Business Systems Corporation | $20K | Toner | Navy | Office supplies | Apr 10, 2024 DoD 90d |
| FA254324FG001 delivery order | Promark Technology Inc | $20K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330026F0515 delivery order | JTF Business Systems Corporation | $20K | 8511955003 cartridge, toner, black, 20,0 | Defense Logistics Agency | Office supplies | Mar 4, 2026 DoD 90d |
| N6308225F3023 delivery order | TSRC, Inc | $20K | 80ea hp ink cartridges oem approved name brand | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| FA820124FG002 delivery order | The Office Pal NJ LLC | $20K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W912L924F0024 delivery order | LC Industries Inc | $20K | Various office supplies. the javits wagner o day act requires the government to purchase supplies or services on the procurement list, at prices established by the committee, from nonprofit agencie. | Army | Office supplies | Sep 26, 2024 DoD 90d |
| HS002124F0068 delivery order | Jaak Tech LLC | $20K | Cell phone holders and charging adapters | Defense Counterintelligence and Security Agency | Office supplies | Aug 20, 2024 DoD 90d |
| SPMYM224P0988 purchase order | Seva Technical Services, Inc | $20K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Mar 12, 2024 DoD 90d |
| W91RUS26FA070 delivery order | Document Imaging Dimensions Inc | $20K | High speed printer paper | Army | Office supplies | May 20, 2026 DoD 90d |
| SPE8EZ24F0175 delivery order | Blind and Vision Impaired, Virginia Department for the | $20K | 8510895934 ICE/water dispenser,40" h,mak | Defense Logistics Agency | Office supplies | Sep 16, 2024 DoD 90d |
| N4215824PE172 purchase order | 1 Source Solutions Co, LLC | $20K | Tape, pressure | Navy | Office supplies | Oct 23, 2024 DoD 90d |
| N0010424PEA11 purchase order | G3 Tapes, Inc | $20K | Tape | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| FA452824P0011 purchase order | Envision Industries, Inc | $20K | Rite n rain tactical kit | Air Force | Office supplies | Feb 1, 2024 DoD 90d |
| SPE8EZ25F0064 delivery order | Envision Xpress Inc | $20K | 8511237331 alternate item proform high b | Defense Logistics Agency | Office supplies | Mar 10, 2025 DoD 90d |
| SPE8EZ24F0009 delivery order | Industries for the Blind and Visually Impaired, Inc | $20K | 8510360207 cherry kc 1000 sc keyboard | Defense Logistics Agency | Office supplies | Jan 22, 2024 DoD 90d |
| FA468625FG014 delivery order | Dbisp LLC | $20K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N4446625F0011 delivery order | The Office Pal NJ LLC | $20K | Hp toners - multiple | Navy | Office supplies | May 13, 2025 DoD 90d |
| HT009024FG0930028 delivery order | Arya Corp | $20K | Dahle cross cut shredders | Defense Health Agency | Office supplies | Sep 18, 2024 DoD 90d |
| W91ZLK24P0028 purchase order | Veterans4you LLC | $20K | New employee & mission orientation kits | Army | Office supplies | Apr 25, 2024 DoD 90d |
| W911KF25F0045 delivery order | Wildflower International, LTD | $20K | Hp designjet z9dr 44-in postscript print | Army | Office supplies | Apr 16, 2025 DoD 90d |
| SPE8EZ24F0194 delivery order | LC Industries Inc | $20K | 8510915544 precision guided munitions to | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| 70FA4025F00000351 delivery order | MJL Enterprises, LLC | $20K | Ocao pae consolidated office equipment program office supplies | Federal Emergency Management Agency | Office supplies | Oct 27, 2025 |
| H9225724P0032 purchase order | Veterans4you LLC | $20K | Bandanas/buffs | U.S. Special Operations Command | Office supplies | Sep 26, 2024 DoD 90d |
| SPE8EZ24F0040 delivery order | LC Industries Inc | $19K | 8510521674 alternate item light grey fli | Defense Logistics Agency | Office supplies | Mar 20, 2024 DoD 90d |
| SP330026P0101 purchase order | The Cincinnati Association for the Blind | $19K | 8511737641 tape 1x60 filament | Defense Logistics Agency | Office supplies | Nov 4, 2025 DoD 90d |
| N6146324FLH038 delivery order | Beyond Vision - Aib Inc | $19K | Various consumable & maintenance items for bldg. 282 | Navy | Office supplies | May 24, 2024 DoD 90d |
| N6146324FLH0041 delivery order | Beyond Vision - Aib Inc | $19K | Building and maintenance supplies for self-help projects and to maintain the appearance of the uh buildings. | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| SP330025P0525 purchase order | Zdaas LLC | $19K | 8511247618 toner, cartridge | Defense Logistics Agency | Office supplies | Mar 25, 2025 DoD 90d |
| FA460026FG020 delivery order | Computech International, Inc | $19K | Office supplies and devices | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| N0010426PBE46 purchase order | Gorilla Stationers LLC | $19K | Cartridge, yellow | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| SP330025P0033 purchase order | The Cincinnati Association for the Blind | $19K | 8510947519 tape 2x110 clear | Defense Logistics Agency | Office supplies | Oct 16, 2024 DoD 90d |
| W912R125FA016 delivery order | Bif New York Inc | $19K | Joc chairs | Army | Office supplies | Sep 29, 2025 DoD 90d |
| W912HZ25PV009 purchase order | Gmi Companies, Inc | $19K | Magnetic glassboards for crrel. u437000 | Army | Office supplies | Dec 31, 2024 DoD 90d |
| FA330026F0053 delivery order | Security Engineered Machinery Co, Inc | $19K | Fy26_pka_42 lrs_dog tag shredder: requirement for shredder capable of shredding dog tags at maxwell afb, alabama. | Air Force | Office supplies | May 27, 2026 DoD 90d |
| 70Z08424PDL930010 purchase order | Transportation District Commission of Hampton Roads | $19K | Hampton roads transit passes/tokens | U.S. Coast Guard | Office supplies | May 29, 2025 |
| SPE8EZ24F0164 delivery order | LC Industries Inc | $19K | 8510881354 usaaas dzso kit contract with | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| SP330026F0171 delivery order | Lowry Holding Co, Inc | $19K | 8511783151 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Dec 3, 2025 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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