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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 |
|---|---|---|---|---|---|---|
| SPE8EN24V1074 purchase order | Paragon One Group LLC | $5.0K | 8510770906 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| SPE7M124F1046 delivery order | Coltcam LLC | $4.9K | 8510342046 printer,automatic d | Defense Logistics Agency | Office supplies | Dec 18, 2023 DoD 90d |
| SPE8EN24P0837 purchase order | Coltcam LLC | $4.9K | 8510841203 printer,automatic d | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| SPE7M124F2695 delivery order | Spread Information Sciences, Inc | $4.9K | 8510655043 interface unit,auto | Defense Logistics Agency | Office supplies | May 23, 2024 DoD 90d |
| SPE7M224V1778 purchase order | Coltcam LLC | $4.9K | 8510630071 maintenance kit,ele | Defense Logistics Agency | Office supplies | May 13, 2024 DoD 90d |
| HC102824F0679 delivery order | Iron Bow Technologies, LLC | $4.9K | Dodnet equipment management purchase | Defense Information Systems Agency | Office supplies | Jun 12, 2024 DoD 90d |
| SPE7M224V0266 purchase order | Coltcam LLC | $4.9K | 8510271401 modification kit,au | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| N0002424FG0581 BPA call | Mvation Worldwide, Inc | $4.9K | Kvm switch boxes | Navy | Office supplies | Sep 4, 2024 DoD 90d |
| SPE7M224P0348 purchase order | Coltcam LLC | $4.8K | 8510230859 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 26, 2023 DoD 90d |
| N0002425FG0602 delivery order | BRG Precision Products Inc | $4.8K | 3010c user changeable multi-color led vertical time zone clock | Navy | Office supplies | Sep 25, 2025 DoD 90d |
| SPE7M224V0832 purchase order | Symbolic Technology Inc | $4.8K | 8510415823 keyboard,data entry | Defense Logistics Agency | Office supplies | Jan 31, 2024 DoD 90d |
| SPE7M126F0571 delivery order | Silver Bird Solutions LLC | $4.8K | 8511733063 printer,automatic d | Defense Logistics Agency | Office supplies | Oct 31, 2025 DoD 90d |
| SPE7M126F1553 delivery order | Silver Bird Solutions LLC | $4.8K | 8511874773 printer,automatic d | Defense Logistics Agency | Office supplies | Jan 22, 2026 DoD 90d |
| SPE7M125F1194 delivery order | Coltcam LLC | $4.8K | 8511231311 cartridge,excess to | Defense Logistics Agency | Office supplies | Mar 6, 2025 DoD 90d |
| SPE7M224P0364 purchase order | Coltcam LLC | $4.8K | 8510232702 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 26, 2023 DoD 90d |
| SPE7M225V1292 purchase order | Simi Components, Inc | $4.8K | 8511141230 computer subassembl | Defense Logistics Agency | Office supplies | Jan 23, 2025 DoD 90d |
| SPE7M224P0554 purchase order | Cloud11 LLC | $4.8K | 8510258831 interface unit,data | Defense Logistics Agency | Office supplies | Nov 9, 2023 DoD 90d |
| SPE8EN24V0995 purchase order | Beam Distributing, Inc | $4.8K | 8510732844 case,data carrier | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| SPE8EN24P0754 purchase order | Jgils, LLC | $4.8K | 8510756563 touchscreen,data en | Defense Logistics Agency | Office supplies | Jul 18, 2024 DoD 90d |
| SPE7M224P0398 purchase order | Access Products Inc | $4.8K | 8510237898 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 30, 2023 DoD 90d |
| 70FBR726F00000015 delivery order | Abm Federal Sales, Inc | $4.7K | Region 7 hp laserjet printers, toner, and repair warranty | Federal Emergency Management Agency | Office supplies | Jul 15, 2026 |
| HQC00425FE328 delivery order | Sterile Services Co | $4.7K | Ced 2roe02, shredder, fort buchanan | Defense Commissary Agency | Office supplies | Sep 2, 2025 DoD 90d |
| SPE7M226P0933 purchase order | Devlon Enterprises Inc | $4.7K | 8511803014 computer subassembl | Defense Logistics Agency | Office supplies | Dec 10, 2025 DoD 90d |
| SPE8EN24V1050 purchase order | Paragon One Group LLC | $4.7K | 8510757482 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE8EN24P0768 purchase order | Symbolic Technology Inc | $4.7K | 8510769706 interface unit,auto | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| SPE7M226V2621 purchase order | Symbolic Technology Inc | $4.7K | 8512005586 keyboard,data entry | Defense Logistics Agency | Office supplies | Mar 30, 2026 DoD 90d |
| SPE7M225V3096 purchase order | Unitec Systems, Inc | $4.7K | 8511394278 disk drive unit | Defense Logistics Agency | Office supplies | May 20, 2025 DoD 90d |
| N0016425FP2935 delivery order | Alegna Inc | $4.7K | Required to conform to the revised 508 standards wxst 4522726244 | Navy | Office supplies | Feb 25, 2025 DoD 90d |
| N0002424FG0089 delivery order | Business Express Inc | $4.7K | Cisco nexus nebs ac 650w psu | Navy | Office supplies | Jan 4, 2024 DoD 90d |
| N6339424FKR15 delivery order | Seva Technical Services, Inc | $4.7K | 100 ft descender - 4 | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| SPE8EN24V1192 purchase order | Kampi Components Co Inc | $4.7K | 8510854237 cartridge,additive | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| SPE8EN24V1082 purchase order | Symbolic Technology Inc | $4.6K | 8510781364 computer system,dig | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SPE7M224V0163 purchase order | Symbolic Technology Inc | $4.6K | 8510239036 printer,automatic d | Defense Logistics Agency | Office supplies | Oct 30, 2023 DoD 90d |
| N0002425FG0586 delivery order | United Office Solutions Inc | $4.6K | Av bridge, 1sp um shelf, hdmi over cat6 extender | Navy | Office supplies | Sep 24, 2025 DoD 90d |
| N6133125FG081 delivery order | City Computer & Supplies, Inc | $4.6K | Shredder po 4522719734 | Navy | Office supplies | Feb 25, 2025 DoD 90d |
| SPE7M224V0687 purchase order | Coltcam LLC | $4.6K | 8510369340 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 5, 2024 DoD 90d |
| SPE8EN24V1020 purchase order | Triman Industries Inc | $4.5K | 8510750405 joystick,data entry | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| SPE7M224P0112 purchase order | Saitech Inc | $4.5K | 8510197640 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 10, 2023 DoD 90d |
| N0016425PG620 purchase order | Advanced Acquisitions LLC | $4.5K | Crane lettering, logos, and installation. | Navy | Office supplies | Jul 14, 2025 DoD 90d |
| SPE8EN24V1136 purchase order | Paragon One Group LLC | $4.5K | 8510820751 converter,digital t | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SPE7M225P4395 purchase order | Maximum Midrange Computer Specialists Inc | $4.5K | 8511656606 computer subassembl | Defense Logistics Agency | Office supplies | Sep 19, 2025 DoD 90d |
| N0002425FG0540 delivery order | B&m Distribution, Inc | $4.5K | 32inch viewsonic montitors | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| SPE7LX26FAKLQ delivery order | Oshkosh Defense LLC | $4.4K | 4571812220 disk drive unit | Defense Logistics Agency | Office supplies | May 13, 2026 DoD 90d |
| SPE7LX26FANNV delivery order | Oshkosh Defense LLC | $4.4K | 4571941211 disk drive unit | Defense Logistics Agency | Office supplies | May 27, 2026 DoD 90d |
| N0010426PBJ83 purchase order | Gaffel Equipment | $4.4K | Marker,paint | Navy | Office supplies | Feb 10, 2026 DoD 90d |
| SPE8EN24V1130 purchase order | Pioneer Industries, LLC | $4.4K | 8510820594 computer subassembl | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SPE8EN24V1057 purchase order | Hardigg Industries, LLC | $4.4K | 8510757536 case,computer | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE8EN24V1128 purchase order | Larkos Packing and Distribution Inc | $4.3K | 8510820584 processor,gateway | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N0002425FG0017 delivery order | Whitaker Brothers Business Machines, Inc | $4.3K | High security shredder hsm411.2l6 | Navy | Office supplies | Oct 2, 2024 DoD 90d |
| SPE7M225V3207 purchase order | Ibilola Ogun | $4.3K | 8511411771 harness,digital com | Defense Logistics Agency | Office supplies | May 29, 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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