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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6660425M06BG8195 delivery order | Central Association for the Blind, Inc | $14K | Business card , file folder,engineer pad,six-section, whiteboard,dry erase board, white,3ft.x5ft. nses flag,crown power amp.650wx2,8ohms, 3.5 cable 2mtr, mil reusable bags 250057,assorted bags, envelopes, optic cleaning tool.,8' us ... | Navy | Office supplies | May 14, 2025 DoD 90d |
| FA254324FG003 delivery order | Envision Xpress Inc | $14K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146324FLH0133 delivery order | Central Association for the Blind, Inc | $14K | Kitchen consumable for the galley at new london | Navy | Office supplies | Sep 6, 2024 DoD 90d |
| SP330024P0491 purchase order | The Cincinnati Association for the Blind | $14K | 8510467735 tape 3x110 tan | Defense Logistics Agency | Office supplies | Mar 7, 2024 DoD 90d |
| N3596A24F0058 delivery order | Entech Associates/entech Signs - Alpha Led, LLC | $14K | 2 world clocks | Navy | Office supplies | Sep 23, 2024 DoD 90d |
| FA820125FG014 BPA call | SLM Contract Furniture, Inc | $14K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0179 delivery order | Envision Xpress Inc | $14K | 8510899703 h60 avionics tooling | Defense Logistics Agency | Office supplies | Sep 27, 2024 DoD 90d |
| N3596A25F0026 delivery order | Arocep Federal, LLC | $14K | Miscellaneous printe toner supplies and cartridges in support of hp printer m681/575 | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| N6146324FLH0030 delivery order | Beyond Vision - Aib Inc | $14K | Refrigerators, celing fan dusters, telescopic poles | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| SPMYM225P0913 purchase order | C&j Resolutions LLC | $14K | Hard hats, sm | Defense Logistics Agency | Office supplies | Mar 4, 2025 DoD 90d |
| W91RUS25FA110 delivery order | Jeremy Meyer | $14K | National military command system requires toner and paper | Army | Office supplies | Jul 22, 2025 DoD 90d |
| SPMYM125F0066 delivery order | Techfocus LLC | $14K | N4215851540401, logitech rally bar | Defense Logistics Agency | Office supplies | Sep 3, 2025 DoD 90d |
| SPE8EZ25F0013 delivery order | Envision Xpress Inc | $14K | 8511026228 hp color laser jet enterprise | Defense Logistics Agency | Office supplies | Nov 18, 2024 DoD 90d |
| N6146325FLH0066 delivery order | Mancon LLC | $14K | Consumable supplies | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| N0010425PBE66 purchase order | Cloud11 LLC | $14K | Tape,press sensitv | Navy | Office supplies | Dec 3, 2024 DoD 90d |
| N0010426PBR40 purchase order | Stag Enterprise, Inc | $14K | Tape,pressure sensi | Navy | Office supplies | Apr 29, 2026 DoD 90d |
| FA251725FG044 delivery order | Unicom Government, Inc | $13K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SP330025P0272 purchase order | The Cincinnati Association for the Blind | $13K | 8511108383 tape 3x110 tan | Defense Logistics Agency | Office supplies | Jan 21, 2025 DoD 90d |
| N6146326FLH0017 delivery order | Beyond Vision - Aib Inc | $13K | Consumable supplies for uh at naval medical center portsmouth | Navy | Office supplies | Apr 1, 2026 DoD 90d |
| SPMYM225P2337 purchase order | Star Poly Bag, Inc | $13K | Fme tape | Defense Logistics Agency | Office supplies | Aug 25, 2025 DoD 90d |
| SP330026P0375 purchase order | Giga, Inc | $13K | 8511939143 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | Feb 25, 2026 DoD 90d |
| FA441824P0086 purchase order | Premier & Companies, Inc | $13K | Magnetic marker holder and erasers | Air Force | Office supplies | Aug 21, 2024 DoD 90d |
| SPMYM225P2343 purchase order | Computech International, Inc | $13K | Hid iclass card | Defense Logistics Agency | Office supplies | Aug 27, 2025 DoD 90d |
| N6146325FLH0052 delivery order | Mancon LLC | $13K | Consumable supplies | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| N6146324FLH0032 delivery order | Beyond Vision - Aib Inc | $13K | Maintenance supplies & parts for dormitory barracks | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| SP330024P1146 purchase order | The Office Pal NJ LLC | $13K | 8510776758 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Jul 26, 2024 DoD 90d |
| N6146324FLH0091 delivery order | Central Association for the Blind, Inc | $13K | Maintenance supplies to restock warehouse. | Navy | Office supplies | Apr 5, 2024 DoD 90d |
| FA255025FG002 delivery order | Support of Microcomputers Associates Inc | $13K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N3596A24F0036 delivery order | Mancon LLC | $13K | Gsa general contracted office supplies | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| HC102826V0001 purchase order | GPC Consolidated Reporting | $13K | Gpc purchases disa billing cycles ending 19 oct and 19 nov 2025. | Defense Information Systems Agency | Office supplies | Oct 1, 2025 DoD 90d |
| FA561325FG101 delivery order | Govsmart, Inc | $13K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N6874224F1451 delivery order | Cartridge Savers Inc | $13K | Toners | Navy | Office supplies | Feb 1, 2024 DoD 90d |
| N6146325FLH0032 delivery order | Mancon LLC | $13K | Consumable supplies for the galley at nas oceana | Navy | Office supplies | Mar 13, 2025 DoD 90d |
| FA460826F0050 BPA call | Computech International, Inc | $13K | The purpose of this requirement is for the purchase and delivery of level 6/p-7 shredders that meet the national security agency and central security service (nsa/css) requirements on behalf of the 2d munitions squadron on barksdale afb, ... | Air Force | Office supplies | May 7, 2026 DoD 90d |
| SP330024P0417 purchase order | Neway Packaging Corp | $13K | 8510432852 tape masking 3x60 brown | Defense Logistics Agency | Office supplies | Feb 12, 2024 DoD 90d |
| SPMYM224P0227 purchase order | Ehb Supply | $13K | 3" nashua tape | Defense Logistics Agency | Office supplies | Nov 9, 2023 DoD 90d |
| SPMYM124P0493 purchase order | Colorid, LLC | $13K | N4215833355480 pvc cards | Defense Logistics Agency | Office supplies | Feb 1, 2024 DoD 90d |
| HT009025FG1010017 delivery order | The Office Group Inc | $13K | Laboratory refrigerators | Defense Health Agency | Office supplies | Oct 31, 2024 DoD 90d |
| FA483024FG048 delivery order | David Joseph Easterbrook LTD | $13K | Office supplies | Air Force | Office supplies | Aug 2, 2024 DoD 90d |
| SP330026P0391 purchase order | Supplies Now Inc | $13K | 8511946011 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | Mar 12, 2026 DoD 90d |
| M0026424F0162 delivery order | American Wordata, Inc | $13K | Various computer peripherals - monitors, wired mouse, keyboard, cords, etc. | Navy | Office supplies | May 8, 2024 DoD 90d |
| SP330024P0159 purchase order | Laser Plus Imaging, LLC | $13K | 8510291416 tape masking 3x60 brown | Defense Logistics Agency | Office supplies | Dec 4, 2023 DoD 90d |
| N6146324FLH0101 delivery order | National Business Furniture, LLC | $13K | 35 mesh back conference chairs & 5 executive desk chairs | Navy | Office supplies | Jul 10, 2024 DoD 90d |
| W911KF24PV116 purchase order | Industrial Tooling & Supply LLC | $13K | Condition code tag | Army | Office supplies | May 28, 2024 DoD 90d |
| N0010424PAA39 purchase order | Adirondack Electronics Inc | $13K | Cartridge, black to | Navy | Office supplies | Jan 16, 2024 DoD 90d |
| SP330026P0582 purchase order | Laser Plus Imaging, LLC | $13K | 8512041109 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | Apr 20, 2026 DoD 90d |
| SP330025P0921 purchase order | Gorilla Stationers LLC | $13K | 8511446285 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| 70LGLY24FGLB00137 delivery order | LC Industries Inc | $13K | Miscellaneous supplies | Federal Law Enforcement Training Center | Office supplies | Sep 30, 2024 |
| N0010425PBV21 purchase order | Adirondack Electronics Inc | $13K | Cartridge, cyan | Navy | Office supplies | May 29, 2025 DoD 90d |
| 70Z03825FF0000595 delivery order | Burhani Enterprises Inc | $13K | Procurement of 8 cs of 3m tape 2 x 60 case for use on the mh-65 aircraft. | U.S. Coast Guard | Office supplies | Jun 23, 2025 |
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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