M0026425P0035 purchase order | Federal Build Solutions LLC | $19K | Automatic rigid backpack | Navy | Office supplies | May 20, 2025 DoD 90d |
70RDA226FR0000041 delivery order | Ase Direct, Inc | $19K | 2026 hewlett packer (hp) toner cartridge | Office of Procurement Operations | Office supplies | Aug 17, 2026 |
W911S225PA171 purchase order | NSR General Contracting & Supplies Inc | $19K | S2p2: office furniture: w911s225u0454 | Army | Office supplies | Mar 11, 2025 DoD 90d |
N4446625F0001 delivery order | The Office Pal NJ LLC | $19K | Lexmark toners | Navy | Office supplies | Jan 30, 2025 DoD 90d |
N6146324FLH036 delivery order | Beyond Vision - Aib Inc | $19K | Consumables for rtc barracks | Navy | Office supplies | Feb 20, 2024 DoD 90d |
SP330026P0071 purchase order | Giga, Inc | $19K | 8511723079 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | Oct 30, 2025 DoD 90d |
SP330024P1215 purchase order | The Cincinnati Association for the Blind | $19K | 8510813236 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Aug 12, 2024 DoD 90d |
70B03C24F00000489 delivery order | JTF Business Systems Corporation | $19K | Copier maintenance service plans | U.S. Customs and Border Protection | Office supplies | Jul 24, 2026 |
SP330025P0359 purchase order | Vastglobe Logistics LLC | $19K | 8511160961 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Feb 12, 2025 DoD 90d |
70RDA224FR0000024 delivery order | The Office Pal NJ LLC | $19K | The purpose for this request is to purchase hewlett packard (hp) toner for the cio. | Office of Procurement Operations | Office supplies | May 28, 2024 |
SP330025P0294 purchase order | Laser Plus Imaging, LLC | $19K | 8511115906 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 3, 2025 DoD 90d |
SPE8EZ24F0043 delivery order | LC Industries Inc | $19K | 8510525287 mid back manager's chair with | Defense Logistics Agency | Office supplies | Mar 21, 2024 DoD 90d |
FA302025FG011 delivery order | Automation Aids Inc | $18K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
M6786124F0008 delivery order | Veterans Business Supply Inc | $18K | Horizontal sliding porcelain magnetic | Navy | Office supplies | Jul 23, 2024 DoD 90d |
SP330024P0063 purchase order | Giga, Inc | $18K | 8510233123 tape, gummed | Defense Logistics Agency | Office supplies | Oct 31, 2023 DoD 90d |
W519TC24P2152 purchase order | R.s Hughes Company, Inc | $18K | Fsc: 7510 name: vhb pad 3m tap part number: 3m-vhb-lse-160wf | Army | Office supplies | Dec 27, 2023 DoD 90d |
HC102824F1400 delivery order | The Office Pal NJ LLC | $18K | Toner cartridges | Defense Information Systems Agency | Office supplies | Sep 19, 2024 DoD 90d |
SP330026P0244 purchase order | Laser Plus Imaging, LLC | $18K | 8511857933 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Feb 23, 2026 DoD 90d |
N0010426PBR03 purchase order | Nasco Aerospace and Electronics LLC | $18K | Cartridge, yellow | Navy | Office supplies | Apr 16, 2026 DoD 90d |
70FA4026F00000148 delivery order | Premier & Companies, Inc | $18K | Replenishment of toner cartridges | Federal Emergency Management Agency | Office supplies | Jun 30, 2026 |
N6146324FLH0001 delivery order | Wrigglesworth Enterprises Inc | $18K | Replacement ceiling fans | Navy | Office supplies | May 29, 2024 DoD 90d |
SP330025F0578 delivery order | Save Again.com | $18K | 8511446718 toner, black 8,000 page yield | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
W9124P25PA017 purchase order | Alabama Institute for Deaf & Blind | $18K | No description on the record | Army | Office supplies | Jun 30, 2025 DoD 90d |
N6278624F0004 delivery order | B&m Distribution, Inc | $18K | Xerox consumables purchase | Navy | Office supplies | Jan 25, 2024 DoD 90d |
SPMYM324P2043 purchase order | Eagle Industries of Louisiana, L.l.c | $18K | Sheeting | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
SPMYM224P0442 purchase order | B & H International LLC | $18K | Tape | Defense Logistics Agency | Office supplies | Dec 28, 2023 DoD 90d |
SP330024P0628 purchase order | The Cincinnati Association for the Blind | $18K | 8510537897 tape 1x60 filament | Defense Logistics Agency | Office supplies | Apr 2, 2024 DoD 90d |
SP330026P0680 purchase order | Laser Plus Imaging, LLC | $18K | 8512091375 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
SP330024P0256 purchase order | The Cincinnati Association for the Blind | $18K | 8510351947 tape 1x60 filament | Defense Logistics Agency | Office supplies | Jan 2, 2024 DoD 90d |
SPE8EZ24F0075 delivery order | Blind and Vision Impaired, Virginia Department for the | $18K | 8510658607 jay deployment dog boxes (kit | Defense Logistics Agency | Office supplies | May 24, 2024 DoD 90d |
N6874224F1468 delivery order | JTF Business Systems Corporation | $18K | Toner | Navy | Office supplies | Jun 4, 2024 DoD 90d |
70FA4025F00000342 delivery order | Pixamettic Solutions LLC | $18K | To procure office supplies for the office chief human capital officer winchester and washington, dc offices. | Federal Emergency Management Agency | Office supplies | Sep 19, 2025 |
FA440724FG066 delivery order | Abm Federal Sales, Inc | $18K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
N0042124P0347 purchase order | Abm Federal Sales, Inc | $18K | Original hp 507 cyan toner | Navy | Office supplies | Jul 11, 2024 DoD 90d |
HT009024FG0150010 delivery order | Humanscale Corporation | $18K | Chairs, office | Defense Health Agency | Office supplies | Jan 29, 2024 DoD 90d |
SP330024F0592 delivery order | Zdaas LLC | $18K | 8510887324 toner, cartridge | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
HC102824F0969 delivery order | Coast to Coast Computer Products, Inc | $18K | High security shredder | Defense Information Systems Agency | Office supplies | Aug 9, 2024 DoD 90d |
W911KF24PV121 purchase order | J-Supply Company of Alabama, Inc | $18K | Painting disc and lead foil | Army | Office supplies | Jun 26, 2024 DoD 90d |
FA480125FG021 delivery order | Mono Machines LLC | $17K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
SPE8EN24PZ009 purchase order | Dla Document Services | $17K | 8510382690 protector,document | Defense Logistics Agency | Office supplies | Jan 18, 2024 DoD 90d |
N3596A25F0016 delivery order | Premier & Companies, Inc | $17K | 18 dispener stand, 50 gojo dispener/saniting wipes, 100 sanitizing wipes, refills, 24 pens rollerball rectable, | Navy | Office supplies | Feb 18, 2025 DoD 90d |
N6146324FLH002 delivery order | Beyond Vision - Aib Inc | $17K | Tools and repair parts for rtc barracks | Navy | Office supplies | Oct 25, 2023 DoD 90d |
FA480024P0015 purchase order | Blind and Vision Impaired, Virginia Department for the | $17K | Printer toner cartridges | Air Force | Office supplies | Feb 12, 2024 DoD 90d |
FA461324FG001 delivery order | Lazer Cartridges Plus, L.l.c | $17K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
HC102825F1170 delivery order | Caprice Electronics, Inc | $17K | Supplies 1400 defense pentagon | Defense Information Systems Agency | Office supplies | Sep 22, 2025 DoD 90d |
FA500025FG043 delivery order | Discover Group Inc | $17K | Network transceiver modules | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
70RDA224P00000020 purchase order | Abm Federal Sales, Inc | $17K | Purchase of toner for office use | Office of Procurement Operations | Office supplies | Aug 30, 2024 |
SP330025P0619 purchase order | Lazer Cartridges Plus, L.l.c | $17K | 8511300443 toner, cartridge | Defense Logistics Agency | Office supplies | Apr 15, 2025 DoD 90d |
SP330024P0017 purchase order | The Cincinnati Association for the Blind | $17K | 8510195892 tape 1x60 filament | Defense Logistics Agency | Office supplies | Oct 6, 2023 DoD 90d |
SP330026F0844 delivery order | Lowry Holding Co, Inc | $17K | 8512207268 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jun 26, 2026 DoD 90d |