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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6146324FLH0128 delivery order | Beyond Vision - Aib Inc | $12K | Batteries for electronic door locks | Navy | Office supplies | Jul 1, 2024 DoD 90d |
| SP330024F0471 delivery order | Supplies Now Inc | $12K | 8510804119 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| SPE8EZ24F0123 delivery order | Envision Xpress Inc | $12K | 8510818056 chair big tall mesh back fabr | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
| SP330026P0152 purchase order | Laser Plus Imaging, LLC | $12K | 8511790076 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Dec 15, 2025 DoD 90d |
| W912PB24F3798 BPA call | Global Solutions SRL | $12K | Office supplies | Army | Office supplies | Aug 28, 2024 DoD 90d |
| SP330024P1157 purchase order | The Office Pal NJ LLC | $11K | 8510783382 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Jul 30, 2024 DoD 90d |
| N0010425PBL27 purchase order | Gaffel Equipment | $11K | Tape,pressure sensi | Navy | Office supplies | Mar 3, 2025 DoD 90d |
| SP330026P0667 purchase order | Laser Plus Imaging, LLC | $11K | 8512087400 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | May 5, 2026 DoD 90d |
| N6279326PA012 purchase order | JTF Business Systems Corporation | $11K | Hp laserjet 110v transfer kit -ce516a | Navy | Office supplies | Mar 30, 2026 DoD 90d |
| SPE8EZ24F0204 delivery order | Blind Industries and Services of Maryland | $11K | 8510916569 portable white board to ehanc | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SP330024P1457 purchase order | Laser Plus Imaging, LLC | $11K | 8510901406 tape, gummed | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| N6146324FLH0124 delivery order | Beyond Vision - Aib Inc | $11K | Hazmat disposal and replacement | Navy | Office supplies | Apr 30, 2024 DoD 90d |
| SP330025P1160 purchase order | Lazer Cartridges Plus, L.l.c | $11K | 8511611111 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Sep 2, 2025 DoD 90d |
| W91QVN26PV102 purchase order | GPC Foreign Contractor Consolidated Reporting | $11K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendors (oct 2025) | Army | Office supplies | Oct 1, 2025 DoD 90d |
| N6146325FLH0071 delivery order | Beyond Vision - Aib Inc | $11K | Consumable supplies for nsa hampton roads housing office | Navy | Office supplies | Jul 28, 2025 DoD 90d |
| 70FA5024F00000119 delivery order | JTF Business Systems Corporation | $11K | Toner replacement thomasville | Federal Emergency Management Agency | Office supplies | Jul 30, 2024 |
| HC102824F1313 delivery order | Cartridge Savers Inc | $11K | Disa global supply-scott afb | Defense Information Systems Agency | Office supplies | Sep 13, 2024 DoD 90d |
| FA500424FG042 delivery order | Capital Shredder Corp | $11K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA860124FG075 delivery order | Eidim Group Inc | $11K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA465924FG005 delivery order | Fried Bros Inc | $11K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146324FLH0003 delivery order | Beyond Vision - Aib Inc | $11K | 2024 calendars, batteries, locks, mattresses, carpet cleaners | Navy | Office supplies | Nov 9, 2023 DoD 90d |
| N0010426PBA56 purchase order | G3 Tapes, Inc | $11K | Tape | Navy | Office supplies | Oct 10, 2025 DoD 90d |
| W9124P25FA162 delivery order | Affigent, LLC | $11K | The award is to procure dell electronic accessories. | Army | Office supplies | Sep 19, 2025 DoD 90d |
| 70Z03825FF0000483 delivery order | Caprice Electronics, Inc | $11K | Procurement of 7 cs of 3m tape 2x60 for use on mh65 aircraft. | U.S. Coast Guard | Office supplies | May 14, 2025 |
| SP330025P0780 purchase order | The Cincinnati Association for the Blind | $11K | 8511377462 tape 3x110 tan | Defense Logistics Agency | Office supplies | May 13, 2025 DoD 90d |
| W91QVN24PV112 purchase order | GPC Foreign Contractor Consolidated Reporting | $11K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(nov 2023) | Army | Office supplies | Nov 1, 2023 DoD 90d |
| SPE8EZ24F0069 delivery order | Blind and Vision Impaired, Virginia Department for the | $11K | 8510617588 16385 - adj height l desk (rt | Defense Logistics Agency | Office supplies | May 7, 2024 DoD 90d |
| SP330024P0218 purchase order | The Cincinnati Association for the Blind | $11K | 8510334270 tape 1x60 filament | Defense Logistics Agency | Office supplies | Mar 29, 2024 DoD 90d |
| N6146324FLH0050 delivery order | Beyond Vision - Aib Inc | $11K | Repair parts and materials for dormitory barracks | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| SP330026P0073 purchase order | Laser Plus Imaging, LLC | $11K | 8511723362 tape, gummed | Defense Logistics Agency | Office supplies | Oct 29, 2025 DoD 90d |
| FA255024FG065 BPA call | Transource Services Corp | $11K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N6146326FLH0015 delivery order | Beyond Vision - Aib Inc | $11K | Office supplies | Navy | Office supplies | Jan 28, 2026 DoD 90d |
| W912HZ25PV018 purchase order | Iron Bow Technologies, LLC | $11K | Network cables for itl. u434020 | Army | Office supplies | Feb 12, 2025 DoD 90d |
| SPE8EZ24F0180 delivery order | Envision Xpress Inc | $11K | 8510899783 h60 gen mech tooling | Defense Logistics Agency | Office supplies | Sep 27, 2024 DoD 90d |
| W912P925P0004 purchase order | CACI Idt, LLC | $11K | Building 8 printer for service base | Army | Office supplies | Oct 22, 2024 DoD 90d |
| SPMYM225P1514 purchase order | C&j Resolutions LLC | $11K | Bulletin board | Defense Logistics Agency | Office supplies | May 15, 2025 DoD 90d |
| W519TC24F2438 delivery order | Stratus, Inc | $11K | Data card holder | Army | Office supplies | Jun 26, 2024 DoD 90d |
| SPE8EZ24F0116 delivery order | LC Industries Inc | $11K | 8510798282 breathable mesh back and leat | Defense Logistics Agency | Office supplies | Aug 16, 2024 DoD 90d |
| N6146324FLH0008 delivery order | Beyond Vision - Aib Inc | $11K | Consumable supplies used in the barracks at jeb little creek | Navy | Office supplies | Apr 5, 2024 DoD 90d |
| FA485524FG024 delivery order | Access Products Inc | $11K | Printer toner | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024F0483 delivery order | Supplies Now Inc | $11K | 8510811026 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 9, 2024 DoD 90d |
| N0010425PBV02 purchase order | Adirondack Electronics Inc | $11K | Cartridge, yellow | Navy | Office supplies | May 28, 2025 DoD 90d |
| W9128F24F0080 delivery order | Steelcase Inc | $11K | Office chairs | Army | Office supplies | Mar 28, 2024 DoD 90d |
| M0026424F0151 delivery order | Sterling Computers Corporation | $11K | Various computers accessories - monitors, keyboards, etc. | Navy | Office supplies | May 7, 2024 DoD 90d |
| FA861224PB002 purchase order | New Trail Corporation | $11K | Ase office supplies | Air Force | Office supplies | Jan 5, 2024 DoD 90d |
| SP330025F0448 delivery order | Supplies Now Inc | $11K | 8511334291 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 24, 2025 DoD 90d |
| SPMYM224P1934 purchase order | Hipp Marine Services, Inc | $11K | Tape pressure sensitive | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| N0003825FC002 delivery order | Mvation Worldwide, Inc | $11K | The acquisition is to acquire privacy screens. | Navy | Office supplies | Mar 3, 2025 DoD 90d |
| FA487724FG105 delivery order | Jenks Inc | $11K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W91QEX25PV0003 purchase order | GPC Consolidated Reporting | $11K | Fy25 q2 (1 jan - 31 march 2025) conus gpc | Army | Office supplies | Apr 30, 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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