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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPMYM224P2085 purchase order | DR Shrink Inc | $17K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| H9225724P0043 purchase order | Zdaas LLC | $17K | Triumph board 75" | U.S. Special Operations Command | Office supplies | Aug 15, 2024 DoD 90d |
| N6146324FLH0005 delivery order | Beyond Vision - Aib Inc | $17K | Consumable and admin supplies for warehouse 22 | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| M2000124F0001 delivery order | Winston-Salem Industries for the Blind Inc | $17K | Office supplies | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| SP330025F0094 delivery order | Supplies Now Inc | $17K | 8511022760 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Nov 19, 2024 DoD 90d |
| N6146324FLH0007 delivery order | Beyond Vision - Aib Inc | $17K | Heat resistant silicone mats for all uh rooms at jeb little creek and ft. story. | Navy | Office supplies | Feb 8, 2024 DoD 90d |
| SP330024P0426 purchase order | Laser Plus Imaging, LLC | $17K | 8510436207 tape masking 3x60 brown | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| SP330025P0153 purchase order | The Cincinnati Association for the Blind | $17K | 8511024979 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Dec 3, 2024 DoD 90d |
| SP330025P1174 purchase order | Laser Plus Imaging, LLC | $17K | 8511615543 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| SPE8EZ24F0186 delivery order | Blind and Vision Impaired, Virginia Department for the | $17K | 8510912013 22pc pnch/chsl set | Defense Logistics Agency | Office supplies | Oct 2, 2024 DoD 90d |
| N4446625F0026 delivery order | The Office Pal NJ LLC | $17K | Xerox toner | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| SPMYM224P1005 purchase order | GFS Supply & Services Company, Inc | $17K | Plastic tape | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| SPE8EZ25F0042 delivery order | Envision Xpress Inc | $17K | 8511158763 idpa dp4400 24tb 8x10gbase-t | Defense Logistics Agency | Office supplies | Jan 31, 2025 DoD 90d |
| FA448425FG005 delivery order | Great Falls Paper Company | $17K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330024P0364 purchase order | The Cincinnati Association for the Blind | $17K | 8510409111 tape 1x60 filament | Defense Logistics Agency | Office supplies | Jan 30, 2024 DoD 90d |
| SPE8EZ24F0159 delivery order | Envision Xpress Inc | $17K | 8510879336 foam | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| N0018925P0511 purchase order | CNC Federal Supplies LLC | $17K | Office supplies | Navy | Office supplies | Aug 28, 2025 DoD 90d |
| N0017325P1355 purchase order | Lexjet, LLC | $17K | Hp latex 630 - 64in printer | Navy | Office supplies | Sep 25, 2025 DoD 90d |
| SP330024P1088 purchase order | The Office Pal NJ LLC | $17K | 8510746521 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| SP330024P1251 purchase order | The Office Pal NJ LLC | $17K | 8510826308 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| N6893624F0410 delivery order | Countertrade Products, Inc | $17K | Verbatim dvd+r dl 8.5gb 8x datalifeplus | Navy | Office supplies | May 13, 2024 DoD 90d |
| FA810124F0030 delivery order | Jeppesen Foreflight, Inc | $17K | Usaf safety of navigation solutions contract task order for foreflight dispatch for the 201st airlift squadron12 month subscription service | Air Force | Office supplies | Sep 18, 2024 DoD 90d |
| SP330024F0194 delivery order | Supplies Now Inc | $16K | 8510497145 toner xx c405dn cyan | Defense Logistics Agency | Office supplies | Mar 11, 2024 DoD 90d |
| HT009024FG0930039 delivery order | Ferbak, Inc | $16K | Break fix stock for staff | Defense Health Agency | Office supplies | Sep 25, 2024 DoD 90d |
| SP330025P0853 purchase order | Joli Enterprises Inc | $16K | 8511412796 tape, gummed | Defense Logistics Agency | Office supplies | Jun 2, 2025 DoD 90d |
| FA860124FG198 delivery order | Formax LLC | $16K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0010426PBU77 purchase order | Gaffel Equipment | $16K | Tape,pressure sensi | Navy | Office supplies | May 29, 2026 DoD 90d |
| 70FA5024F00000145 delivery order | 3d Universe LLC | $16K | 3d printer | Federal Emergency Management Agency | Office supplies | Sep 3, 2024 |
| N6660425M1472 delivery order | Central Association for the Blind, Inc | $16K | Parchment paper, led lamp, hooks, file organizer, wire cubicle, wrinkle free glue stick,.2pk 7oz, wrinkle free glue stick,.2pk 7oz, kit, ce516a kit, monitor, tape dispense, blue cat6, blue rope, battery 3v, resistant ink, gloves, blades, ... | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| W50S7W24FA013 delivery order | Capital Shredder Corp | $16K | 2 ea, ss-16x DOD high security paper, cd, dvd, bd shredder | Army | Office supplies | Jul 24, 2024 DoD 90d |
| SP330025P0451 purchase order | Laser Plus Imaging, LLC | $16K | 8511210002 tape, gummed | Defense Logistics Agency | Office supplies | Feb 27, 2025 DoD 90d |
| FA486125FG046 delivery order | Great Falls Paper Company | $16K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| HT009025FG0950040 delivery order | Capital Shredder Corp | $16K | Dod high security shredder with supplies | Defense Health Agency | Office supplies | Sep 19, 2025 DoD 90d |
| FA461324FG033 delivery order | BRG Precision Products Inc | $16K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W911S225PA422 purchase order | North American Suppliers LLC | $16K | 2bct-velcro and adhesive | Army | Office supplies | Jul 9, 2025 DoD 90d |
| SP330024P1412 purchase order | The Office Pal NJ LLC | $16K | 8510882857 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| N0010424PBA43 purchase order | Stag Enterprise, Inc | $16K | Tape,pressure sensi | Navy | Office supplies | Oct 4, 2023 DoD 90d |
| N6279324F0012 delivery order | Premier & Companies, Inc | $16K | Four different types of hp toner & kits | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| N6146324FLH0031 delivery order | Beyond Vision - Aib Inc | $16K | Foam wash and oasis pro | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| N6146325FLH0077 delivery order | Mancon LLC | $16K | Consumable supplies for the unaccompanied housing barracks at jeb little creek | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| H9225724P0031 purchase order | Veterans4you LLC | $16K | Promotional items | U.S. Special Operations Command | Office supplies | May 6, 2024 DoD 90d |
| FA488724FG044 delivery order | Logo Mat Central LLC | $16K | Logo matts | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SPMYM226P5893 purchase order | Versare Solutions, LLC | $16K | Partition | Defense Logistics Agency | Office supplies | Apr 24, 2026 DoD 90d |
| N4446625F0025 delivery order | The Office Pal NJ LLC | $16K | Laserjet toner | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| HQC00525FE031 delivery order | Envision Industries, Inc | $16K | Click 2 go posters banners - marketing kits #168347 | Defense Commissary Agency | Office supplies | Nov 19, 2025 DoD 90d |
| SP330026P0566 purchase order | The Cincinnati Association for the Blind | $16K | 8512029569 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| FA301026FG011 delivery order | Jlogistics LLC | $16K | Office supplies | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
| SP330025P0327 purchase order | The Cincinnati Association for the Blind | $15K | 8511137473 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Feb 4, 2025 DoD 90d |
| W912EF24P0011 purchase order | New Tech Solutions, Inc | $15K | Hq multi-paneled magnetic whiteboard | Army | Office supplies | Mar 7, 2024 DoD 90d |
| W91QVN26PV111 purchase order | GPC Consolidated Reporting | $15K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors (nov 2025) | Army | Office supplies | Nov 1, 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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