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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 |
|---|---|---|---|---|---|---|
| SP330025P0883 purchase order | Laser Plus Imaging, LLC | $5.7K | 8511430083 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Jun 12, 2025 DoD 90d |
| SPE7M226V0534 purchase order | Paragon One Group LLC | $5.7K | 8511741485 disk drive unit | Defense Logistics Agency | Office supplies | May 6, 2026 DoD 90d |
| 70US0920F2GSA0037 delivery order | Ameritel Communications Corporation | $5.7K | Establish a 60 month lease/maintenance agreement of a copier | U.S. Secret Service | Office supplies | Nov 5, 2025 |
| N6426726FG040 delivery order | BRG Precision Products Inc | $5.7K | Brg time zone display po# 4523019101 | Navy | Office supplies | Feb 13, 2026 DoD 90d |
| SPE7M225V2601 purchase order | Jacob Burke | $5.6K | 8511307936 receiver-transmitte | Defense Logistics Agency | Office supplies | May 20, 2026 DoD 90d |
| SPE7M226V3336 purchase order | Jgils, LLC | $5.6K | 8512095638 data entry unit | Defense Logistics Agency | Office supplies | May 7, 2026 DoD 90d |
| SPE7M126P0498 purchase order | Quintilis LLC | $5.6K | 8511689589 disk drive unit | Defense Logistics Agency | Office supplies | Nov 4, 2025 DoD 90d |
| SPE7M125F1331 delivery order | Central Jersey Office Equipment, Inc | $5.6K | 8511261463 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 20, 2025 DoD 90d |
| N0016424FP1145 delivery order | United Office Solutions Inc | $5.6K | The materials are needed for wxs employees 4522540403 | Navy | Office supplies | Jun 27, 2024 DoD 90d |
| SPE7M226P2471 purchase order | Symbolic Technology Inc | $5.6K | 8512085881 computer subassembl | Defense Logistics Agency | Office supplies | May 6, 2026 DoD 90d |
| N0016425FP3771 BPA call | Dell Marketing LP | $5.5K | Required for fsr laptops to be deployed to the field to support das4 air force mtsb jxql 4522806508 | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| SPE7L425P1819 purchase order | Burhani Enterprises Inc | $5.5K | 8511319650 case,data carrier | Defense Logistics Agency | Office supplies | May 28, 2025 DoD 90d |
| N0002424FG0294 delivery order | Aucoin Telecom & Utility Construction LLC | $5.5K | Cables, display port | Navy | Office supplies | Apr 30, 2024 DoD 90d |
| N0002424FG0568 delivery order | Zikr LLC | $5.5K | 34" monitor | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| SPE8EN24V1109 purchase order | Pioneer Industries, LLC | $5.5K | 8510802178 computer subassembl | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| SPE7M225V4766 purchase order | JTF Business Systems Corporation | $5.5K | 8511659293 cartridge,toner | Defense Logistics Agency | Office supplies | Sep 22, 2025 DoD 90d |
| N0002425FG0050 delivery order | Mvation Worldwide, Inc | $5.5K | Samsung monitors, kvm switches | Navy | Office supplies | Oct 18, 2024 DoD 90d |
| N0002426FG371 delivery order | Business Express Inc | $5.5K | 8852 bch knife box fan | Navy | Office supplies | May 26, 2026 DoD 90d |
| N6660425M1000 delivery order | Electronic Displays Inc | $5.4K | Display digital clocks | Navy | Office supplies | Jan 7, 2025 DoD 90d |
| SPMYM224P0873 purchase order | Ehb Supply | $5.4K | Dispenser, tape | Defense Logistics Agency | Office supplies | Feb 27, 2024 DoD 90d |
| SPE8EN24V1126 purchase order | Larkos Packing and Distribution Inc | $5.4K | 8510820565 disk drive unit | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N0016424FP207 delivery order | A & T Marketing Inc | $5.4K | Material is needed for wx personal indirect funding supports this procurement 4522412642 | Navy | Office supplies | Dec 12, 2023 DoD 90d |
| SPE8EN24P0826 purchase order | Curtiss-Wright DS, Inc | $5.3K | 8510833644 disk drive unit | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| N0002424FG0065 delivery order | Computer Sykes Inc | $5.3K | Usb adapters, hdmi cables | Navy | Office supplies | Oct 27, 2023 DoD 90d |
| HQ014724FV041 delivery order | Prosource Packaging Inc | $5.3K | Mda/de requested replacement nsa approved shredder in support of destruction of documents at the security level required for the dez organization in hsv | Missile Defense Agency | Office supplies | Aug 21, 2024 DoD 90d |
| SPE7M225V3927 purchase order | Jacob Burke | $5.3K | 8511517299 interface unit,data | Defense Logistics Agency | Office supplies | Jul 21, 2025 DoD 90d |
| N6339424FPG18 delivery order | Mensch Mill & Lumber Corp | $5.3K | Document scanner, invoice number minv41516, fy24-fy24-51144, pr 1105090018, po 4522469136. | Navy | Office supplies | Mar 15, 2024 DoD 90d |
| SPE7L126F1065 delivery order | JLG Industries, Inc | $5.3K | 8511727900 joystick,data entry | Defense Logistics Agency | Office supplies | Oct 29, 2025 DoD 90d |
| SPE7M225V3418 purchase order | Symbolic Technology Inc | $5.3K | 8511438213 keyboard,data entry | Defense Logistics Agency | Office supplies | Jun 11, 2025 DoD 90d |
| N0002426FG304 delivery order | Chaudhry Enterprises LLC | $5.3K | 27" full hd lcd monitor | Navy | Office supplies | Apr 27, 2026 DoD 90d |
| N6339424FAG28 delivery order | United Office Solutions Inc | $5.3K | Pr: 1105286106 po: 4522531939 vendor: united office solutions inc item: 200w slim smart 4.5mm ac ad (only line 1 under GSA contract) prt id: fy24-54553 | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| SPE7M125F0876 delivery order | Central Jersey Office Equipment, Inc | $5.3K | 8511151939 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 29, 2025 DoD 90d |
| SPE7M125PB061 purchase order | S I T Corporation | $5.2K | 8511648670 processor,gateway | Defense Logistics Agency | Office supplies | Sep 18, 2025 DoD 90d |
| SPE7L424V2468 purchase order | BAE Systems Land & Armaments LP | $5.2K | 8510878146 panel,indicator | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| SPE8EN24P0730 purchase order | Dela Technology Corporation | $5.2K | 8510733987 processor,gateway | Defense Logistics Agency | Office supplies | Jul 3, 2024 DoD 90d |
| SPE8EN24P7090 purchase order | Devlon Enterprises Inc | $5.2K | 8510839849 disk drive unit | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| SPE7L124F003W delivery order | FLIR Unmanned Aerial Systems AS | $5.2K | 8510882708 display unit | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SPE7M124F2712 delivery order | Vek Maschinenfabrik KG Inc | $5.1K | 8510660447 computer subassembl | Defense Logistics Agency | Office supplies | May 28, 2024 DoD 90d |
| SPE8EN24V1209 purchase order | Barbara Technologies Corp | $5.1K | 8510866265 display unit | Defense Logistics Agency | Office supplies | Sep 3, 2024 DoD 90d |
| N0002424FG0033 delivery order | Support of Microcomputers Associates Inc | $5.1K | Viewsonic led lcd monitor | Navy | Office supplies | Nov 9, 2023 DoD 90d |
| SPE7M124F1920 delivery order | Saitech Inc | $5.0K | 8510522712 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 21, 2024 DoD 90d |
| SPE7M224V0284 purchase order | Coltcam LLC | $5.0K | 8510271439 cartridge,toner | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| SPE8EN24V1165 purchase order | Symbolic Technology Inc | $5.0K | 8510835445 disk drive unit | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| N0002425FG0497 delivery order | Business Express Inc | $5.0K | Optiplex 3000 thin client | Navy | Office supplies | Aug 21, 2025 DoD 90d |
| N0016425FP2731 delivery order | Security Engineered Machinery Co, Inc | $5.0K | Required to destroy dvds wxsq 4522613292 | Navy | Office supplies | Oct 8, 2024 DoD 90d |
| N0016425FP3068 delivery order | Security Engineered Machinery Co, Inc | $5.0K | Required to be generated and consumed in the process of the isea 0300 breaching effort which is reliant on external data sources jxrq 4522773012 | Navy | Office supplies | May 6, 2025 DoD 90d |
| SPE7M224P3124 purchase order | San Mart USA Co | $5.0K | 8510610773 cartridge,toner | Defense Logistics Agency | Office supplies | May 3, 2024 DoD 90d |
| SPE7M224P0346 purchase order | Coltcam LLC | $5.0K | 8510230412 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 26, 2023 DoD 90d |
| N6133125FG245 delivery order | Govsmart, Inc | $5.0K | Ibm ilog cplex subscription po#4522868259 | Navy | Office supplies | Aug 14, 2025 DoD 90d |
| SPE7M126F3722 delivery order | Bard Aerospace LLC | $5.0K | 8512144925 printer,automatic d | Defense Logistics Agency | Office supplies | May 28, 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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