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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M126F2561 delivery order | Silver Bird Solutions LLC | $8.0K | 8512017996 printer,automatic d | Defense Logistics Agency | Office supplies | May 21, 2026 DoD 90d |
| N0002426FG186 delivery order | Business Express Inc | $8.0K | Crossing to seagate 3.5inch internal hard drive | Navy | Office supplies | Mar 11, 2026 DoD 90d |
| SPE8EN24V1127 purchase order | Rev-Cap Company, Inc | $7.9K | 8510820577 interface unit,auto | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N6339426FKC02 BPA call | Federal Merchants Corp | $7.9K | Media converters/receivers, pr: 1106460546, po: 4523117566, prt id: fy26-pr-70906 | Navy | Office supplies | May 11, 2026 DoD 90d |
| SPE7M124F0026 delivery order | New England Tek LLC | $7.9K | 8510193278 charging station | Defense Logistics Agency | Office supplies | Oct 5, 2023 DoD 90d |
| SPE8EN24V1147 purchase order | Expotech U.s.a, Inc | $7.8K | 8510821147 applicator,disposab | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N6133124FG012 delivery order | Federal Merchants Corp | $7.8K | Defender iphone 13 pro blackpro pack po 4522389008 | Navy | Office supplies | Oct 30, 2023 DoD 90d |
| N0002426FG222 delivery order | Business Express Inc | $7.8K | Astec power supply | Navy | Office supplies | Apr 6, 2026 DoD 90d |
| SPE7M224P3816 purchase order | Simi Components, Inc | $7.8K | 8510701626 disk drive unit | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| N0002424FG0570 delivery order | Techfocus LLC | $7.8K | Usb card reader, ssl hard drive, usb fingerprint reader, linkrunner at 2000 extended test kit | Navy | Office supplies | Aug 20, 2024 DoD 90d |
| SPE8EN24V1051 purchase order | Airtronics, LLC | $7.7K | 8510757473 supplementary kit,c | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE7M224V2255 purchase order | Symbolic Technology Inc | $7.6K | 8510781236 pack,expansion | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| N6339424FSC06 delivery order | Formax LLC | $7.6K | Office shredder, paper/opt, gs-02f-0209s, fy24-48602-4522411315, 1104952709 | Navy | Office supplies | Dec 11, 2023 DoD 90d |
| N6339426FAG07 delivery order | Portable Air Group LLC | $7.6K | Prt id: fy26-pr-71417 pr: 1106573146 po: 4523192117 vendor: portable air group item: portable air conditioner unit | Navy | Office supplies | Jun 5, 2026 DoD 90d |
| SPE8EN24V1138 purchase order | Transaero, Inc | $7.5K | 8510820846 keyboard,data entry | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N6278624FG062 delivery order | Jaak Tech LLC | $7.5K | Erp po 4522501463 IT accessories | Navy | Office supplies | May 1, 2024 DoD 90d |
| SPE7M126P2669 purchase order | Fromm Electric Supply of Reading, Penna, LLC | $7.5K | 8511823309 computer subassembl | Defense Logistics Agency | Office supplies | Dec 18, 2025 DoD 90d |
| N0002426FG396 delivery order | Zee Technologies Inc | $7.5K | Ac adapter for hp elitebook 630 | Navy | Office supplies | Jun 23, 2026 DoD 90d |
| N0002426FG0035 delivery order | JLWS Enterprises Inc | $7.4K | Charging dock, barcode scanner, durascan d800 scanner, thermal transfer printer | Navy | Office supplies | Dec 9, 2025 DoD 90d |
| N0002424FG0241 delivery order | Westend Enterprises Unlimited, Inc | $7.4K | 70" 4k uhd display monitor | Navy | Office supplies | Mar 26, 2024 DoD 90d |
| SPE7L124F0534 delivery order | Coltcam LLC | $7.4K | 8510224868 fuser assembly,prin | Defense Logistics Agency | Office supplies | Oct 23, 2023 DoD 90d |
| SPE7M224V2687 purchase order | Federal Resources Supply Company, LLC | $7.4K | 8510866040 harness,digital com | Defense Logistics Agency | Office supplies | Sep 3, 2024 DoD 90d |
| SPE7M226P1807 purchase order | Liberty Communications, Inc | $7.4K | 8511949058 interface unit,data | Defense Logistics Agency | Office supplies | Mar 2, 2026 DoD 90d |
| 70US0920F2GSA0032 delivery order | Xerox Corporation | $7.4K | Establish a lease agreement for 3 xerox copiers | U.S. Secret Service | Office supplies | Jun 26, 2025 |
| SPE7M226P1409 purchase order | Kampi Components Co Inc | $7.4K | 8511879117 interface unit,data | Defense Logistics Agency | Office supplies | Jan 23, 2026 DoD 90d |
| N6133126FG018 delivery order | Automation Aids Inc | $7.3K | Po#4522981823 shredder high security | Navy | Office supplies | Dec 19, 2025 DoD 90d |
| SPMYM125P1463 purchase order | Whitaker Brothers Business Machines, Inc | $7.2K | N4215851993008 | Defense Logistics Agency | Office supplies | Aug 21, 2025 DoD 90d |
| N0002424FS060 delivery order | Staples Inc | $7.2K | Po#45822581291, cd shredder | Navy | Office supplies | Aug 20, 2024 DoD 90d |
| SPE8EN24P0787 purchase order | Quicksilver Analytics Inc | $7.2K | 8510795160 storage,clipboard | Defense Logistics Agency | Office supplies | Aug 1, 2024 DoD 90d |
| N0002425FG0386 delivery order | Chaudhry Enterprises LLC | $7.1K | 34" curved monitors | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| SPE7M126F0150 delivery order | JTF Business Systems Corporation | $7.1K | 8511694078 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 9, 2025 DoD 90d |
| SPE7M226V0960 purchase order | JTF Business Systems Corporation | $7.1K | 8511791642 printer,automatic d | Defense Logistics Agency | Office supplies | Dec 3, 2025 DoD 90d |
| SPE8EN24P0806 purchase order | Paragon One Group LLC | $7.1K | 8510811933 support,display uni | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| SPE7M125F0848 delivery order | Central Jersey Office Equipment, Inc | $7.0K | 8511138778 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 23, 2025 DoD 90d |
| SPE7M124V2977 purchase order | San Mart USA Co | $6.9K | 8510518435 optical reader,data | Defense Logistics Agency | Office supplies | Jun 5, 2024 DoD 90d |
| HQC00424F0014 delivery order | Sterile Services Co | $6.9K | Shredder (conus) | Defense Commissary Agency | Office supplies | Dec 14, 2023 DoD 90d |
| HQC00424F0414 delivery order | Sterile Services Co | $6.9K | Ced 2roe02 shredder (conus) | Defense Commissary Agency | Office supplies | Mar 6, 2024 DoD 90d |
| SPE7M225P0775 purchase order | Y & S Technologies Inc | $6.9K | 8511043046 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 26, 2024 DoD 90d |
| SP330026P0320 purchase order | Laser Plus Imaging, LLC | $6.9K | 8511903958 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Feb 17, 2026 DoD 90d |
| SPE7M225V2314 purchase order | Paragon One Group LLC | $6.8K | 8511271037 harness,digital com | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| N0017425FG236 delivery order | Prosource Packaging Inc | $6.8K | Triumph 4350 cutter & cabinet value kit | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| N0016425PG624 purchase order | Advanced Acquisitions LLC | $6.8K | Crane lettering, logos, and installation. | Navy | Office supplies | Aug 5, 2025 DoD 90d |
| SPE7M226V4181 purchase order | Symbolic Technology Inc | $6.7K | 8512217400 computer subassembl | Defense Logistics Agency | Office supplies | Jul 2, 2026 DoD 90d |
| SPE8EN24V1129 purchase order | Expotech U.s.a, Inc | $6.7K | 8510820438 applicator,disposab | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SPE8EN24V1253 purchase order | S I T Corporation | $6.7K | 8510896548 terminal,data proce | Defense Logistics Agency | Office supplies | Sep 16, 2024 DoD 90d |
| SPE7M224P3635 purchase order | Vek Maschinenfabrik KG Inc | $6.7K | 8510674568 touchscreen,data en | Defense Logistics Agency | Office supplies | Jun 4, 2024 DoD 90d |
| SPE7M225V3803 purchase order | Dela Technology Corporation | $6.7K | 8511494988 data entry unit | Defense Logistics Agency | Office supplies | Jul 10, 2025 DoD 90d |
| SPE7M124F2683 delivery order | Central Jersey Office Equipment, Inc | $6.6K | 8510654689 cartridge,toner | Defense Logistics Agency | Office supplies | May 23, 2024 DoD 90d |
| SPE7M125V9686 purchase order | JTF Business Systems Corporation | $6.6K | 8511659498 printer,automatic d | Defense Logistics Agency | Office supplies | Dec 2, 2025 DoD 90d |
| N6426725FG003 delivery order | JTF Business Systems Corporation | $6.6K | Kobra shredder po# 4522635832 | Navy | Office supplies | Nov 12, 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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