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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPMYM224P1957 purchase order | Up Enterprises LLC | $13K | File starter s7 gr | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SP330026P0782 purchase order | Laser Plus Imaging, LLC | $13K | 8512161543 toner, lexmark high yield, bl | Defense Logistics Agency | Office supplies | Jun 8, 2026 DoD 90d |
| N6833524LKEAUG25 BPA call | Abm Federal Sales, Inc | $13K | Govt purchase card, august 2024 | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| FA282324FG002 BPA call | JTF Business Systems Corporation | $13K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330026P0105 purchase order | The Cincinnati Association for the Blind | $13K | 8511740025 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Nov 7, 2025 DoD 90d |
| N6308224F1008 delivery order | Abm Federal Sales, Inc | $13K | Ink toner required for nmci cyber operations | Navy | Office supplies | Jul 12, 2024 DoD 90d |
| N0010426PBC39 purchase order | Gaffel Equipment | $13K | Tape,pressure sensi | Navy | Office supplies | Nov 18, 2025 DoD 90d |
| SP330024P0655 purchase order | Giga, Inc | $13K | 8510548411 tape, gummed | Defense Logistics Agency | Office supplies | Apr 11, 2024 DoD 90d |
| SP330024P0844 purchase order | Joli Enterprises Inc | $12K | 8510628586 tape, gummed | Defense Logistics Agency | Office supplies | May 17, 2024 DoD 90d |
| N3596A25F0044 delivery order | Four Corner Solutions, Inc | $12K | 130 toner cartridges for hp printer/copiers | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| N6146324FLH0006 delivery order | Beyond Vision - Aib Inc | $12K | Misc supplies for building 282 & 288 | Navy | Office supplies | Jan 3, 2024 DoD 90d |
| 70Z03825PP0000031 purchase order | Paxton Co | $12K | Purchase of 3m 48mm masking tape. doge section 2(d) is applicable. | U.S. Coast Guard | Office supplies | Mar 17, 2025 |
| SP330025P0120 purchase order | The Cincinnati Association for the Blind | $12K | 8511007363 tape 3x110 tan | Defense Logistics Agency | Office supplies | Nov 19, 2024 DoD 90d |
| N6146325FLH0003 delivery order | Mancon LLC | $12K | Napkins & alum steam pans | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| FA302025F0141 delivery order | Pixamettic Solutions LLC | $12K | Magnetic dry erase boards. | Air Force | Office supplies | Sep 18, 2025 DoD 90d |
| N6308225F1016 delivery order | New Tech Solutions, Inc | $12K | Requirement supports u.s. NAVY nmci IT material support services | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| SP330024F0408 delivery order | Supplies Now Inc | $12K | 8510759649 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| SPMYM226P7119 purchase order | G3 Tapes, Inc | $12K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | May 1, 2026 DoD 90d |
| SP330025F0562 delivery order | Supplies Now Inc | $12K | 8511422669 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jun 4, 2025 DoD 90d |
| SP330026F0387 delivery order | Lowry Holding Co, Inc | $12K | 8511891883 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 3, 2026 DoD 90d |
| SP330025F0362 delivery order | Lazer Cartridges Plus, L.l.c | $12K | 8511264374 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Mar 25, 2025 DoD 90d |
| W9136425PA092 purchase order | Beyond Vision - Aib Inc | $12K | Lex56f000g 56f000g toner, 6,000 page-yield, black, quantity: 80 | Army | Office supplies | Aug 12, 2025 DoD 90d |
| N6660424M1470 delivery order | Central Association for the Blind, Inc | $12K | Misc ergo equipment | Navy | Office supplies | Nov 8, 2023 DoD 90d |
| N6146325FLH0068 delivery order | Mancon LLC | $12K | Consumable supplies | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| N6146325FLH0068 delivery order | Beyond Vision - Aib Inc | $12K | Consumable supplies | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| N6146324FLH0039 delivery order | Beyond Vision - Aib Inc | $12K | Office supplies & toner copier supplies. | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| N6146325FLH0025 delivery order | Mancon LLC | $12K | Consumable supplies for the jeb little creek galley | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| N6146324FLH022 delivery order | Mancon LLC | $12K | Office and janitorial supplies | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| 70Z02425PBOST0075 purchase order | Tri-State Camera Exch Inc | $12K | Price | U.S. Coast Guard | Office supplies | Jan 16, 2025 |
| N3596A25F0043 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $12K | 8 10-027 mad dogg athletics spinner pro 8 saddle mad dogg athletics comfort saddle | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| SP330024P0229 purchase order | The Office Pal NJ LLC | $12K | 8510340028 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Jan 10, 2024 DoD 90d |
| N0010426PAB27 purchase order | Paragon One Group LLC | $12K | Toner cartridge, cy | Navy | Office supplies | May 19, 2026 DoD 90d |
| W911S725PA002 purchase order | Federal Prison Industries, Inc | $12K | 30 stackable chairs 1 liftfor ncoa | Army | Office supplies | Mar 12, 2025 DoD 90d |
| W911S224P0412 purchase order | Innovative Office Solutions LLC | $12K | Mtc white board s2p2 unison buy #1164967 | Army | Office supplies | Apr 5, 2024 DoD 90d |
| FA486124P0094 purchase order | Toryon Technologies Inc | $12K | Purchase, delivery, and installation in accordance with attachment 1 - toryon quote, dated 12 june 2024. | Air Force | Office supplies | Jun 18, 2024 DoD 90d |
| N6308225F3046 delivery order | JTF Business Systems Corporation | $12K | Oem approved ink cartridges | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| N6146324FLH0010 delivery order | Mancon LLC | $12K | Office supplies, janitorial supplies and maintenance supplies for self-help projects | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| N6146325FLH0039 delivery order | Mancon LLC | $12K | Consumable supplies for the naval weapons station yorktown galley | Navy | Office supplies | Mar 24, 2025 DoD 90d |
| SP330026P0303 purchase order | The Cincinnati Association for the Blind | $12K | 8511891333 tape 2x110 clear | Defense Logistics Agency | Office supplies | Feb 3, 2026 DoD 90d |
| SP330025F0213 delivery order | Access Products Inc | $12K | 8511136381 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Jan 31, 2025 DoD 90d |
| 70FBR825F00000018 delivery order | Veterans Business Supply Inc | $12K | Region 8 office supplies | Federal Emergency Management Agency | Office supplies | Aug 8, 2025 |
| 70LART24FPFB00019 delivery order | LC Industries Inc | $12K | Fy 2024, to replenish administration inventory stock in whs 80 for fy 2024.miscellaneous office supplies. | Federal Law Enforcement Training Center | Office supplies | Jan 19, 2024 |
| N6146325FLH0080 delivery order | Mancon LLC | $12K | Consumable supplies for the galley | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| SP330025P0653 purchase order | Shelby Distributions Inc | $12K | 8511315277 toner, cartridge | Defense Logistics Agency | Office supplies | Apr 25, 2025 DoD 90d |
| N6146325FLH0070 delivery order | Central Association for the Blind, Inc | $12K | Consumable supplies | Navy | Office supplies | Jul 30, 2025 DoD 90d |
| SP330026F0424 delivery order | New Century Imaging, Inc | $12K | 8511910765 toner, cartridge | Defense Logistics Agency | Office supplies | Feb 12, 2026 DoD 90d |
| N6146324FLH0125 delivery order | Beyond Vision - Aib Inc | $12K | Admin office supplies | Navy | Office supplies | May 29, 2024 DoD 90d |
| N6146324FLH0038 delivery order | Beyond Vision - Aib Inc | $12K | Description of what you are buying | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| SP330026P0313 purchase order | Supplies Now Inc | $12K | 8511899502 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Feb 20, 2026 DoD 90d |
| N0018925P0407 purchase order | Uline Inc | $12K | Heavy-duty steel shelving | Navy | Office supplies | Feb 18, 2026 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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