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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA561325FG074 BPA call | Transource Services Corp | $10K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0046 delivery order | Envision Xpress Inc | $10K | No description on the record | Defense Logistics Agency | Office supplies | Mar 29, 2024 DoD 90d |
| FA810124FG241 delivery order | Hpi Federal LLC | $10K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP330024P0278 purchase order | Giga, Inc | $10K | 8510365801 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | Jan 4, 2024 DoD 90d |
| SPMYM126P9852 purchase order | Federal Prison Industries, Inc | $10K | Chair-high back w/ foldaway arms | Defense Logistics Agency | Office supplies | May 22, 2026 DoD 90d |
| SPMYM226P7327 purchase order | G3 Tapes, Inc | $10K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | May 20, 2026 DoD 90d |
| N6146325FLH0046 delivery order | Sherrill Manufacturing, Inc | $10K | Utensils for the regional galley | Navy | Office supplies | May 27, 2025 DoD 90d |
| SPE8EZ24F0117 delivery order | Blind and Vision Impaired, Virginia Department for the | $10K | 8510798531 alternate item 30x66 bbf desk | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
| N0010425PBJ74 purchase order | Adirondack Electronics Inc | $10K | Cartridge, blk (hy) | Navy | Office supplies | Jan 30, 2025 DoD 90d |
| W911S024F0196 delivery order | Pixamettic Solutions LLC | $10K | Cimt accessories carrying cases | Army | Office supplies | Jul 23, 2024 DoD 90d |
| SP330024P0805 purchase order | Giga, Inc | $10K | 8510608222 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | May 10, 2024 DoD 90d |
| N6660425M05BG9010 delivery order | Central Association for the Blind, Inc | $10K | Deluxe desktop laminator,anti static foam sets 12x12x2,drv,18a,200 240v,3ph, ip20 | Navy | Office supplies | May 1, 2025 DoD 90d |
| W912ER24F0017 delivery order | Dynamic Systems Inc | $10K | Purchase of hp printer ink and toner cartridges in support of our saudi pmo. | Army | Office supplies | Jan 18, 2024 DoD 90d |
| N6308225F1017 delivery order | Jeremy Meyer | $10K | Office supplies required for admin operations necessary to support cyber security warfighter student training | Navy | Office supplies | Sep 24, 2025 DoD 90d |
| N6833525LKEJUL25 BPA call | TSRC, Inc | $10K | Gov't purchase card, july 2025 | Navy | Office supplies | Jul 1, 2025 DoD 90d |
| HE125425FE617 delivery order | Craftmaster Hardware LLC | $10K | Locks and master keys in support of ryukyu middle school, okinawa, japan. | Defense Education Activity | Office supplies | Jul 29, 2025 DoD 90d |
| FA820125FG183 delivery order | Tic Express, LLC | $10K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| N3596A25F0015 delivery order | National Industries for the Blind | $10K | 24 line items of office supplies | Navy | Office supplies | Feb 10, 2025 DoD 90d |
| SP330025P1232 purchase order | The Cincinnati Association for the Blind | $10K | 8511645008 tape 1x60 filament | Defense Logistics Agency | Office supplies | Sep 16, 2025 DoD 90d |
| HE125426FE279 BPA call | Charles J Becker & Bro, Inc | $10K | Dowea needs to replace and replenish the resources/materials in our early learning classrooms. they will be used to fully implement the adopted curriculum. | Defense Education Activity | Office supplies | Mar 30, 2026 DoD 90d |
| W912L925F0005 delivery order | LC Industries Inc | $10K | Mandatory abilityone purchase of office supplies cajmtc lci bpa q1 fy25 | Army | Office supplies | Nov 6, 2024 DoD 90d |
| N3600125M000D delivery order | Arocep Federal, LLC | $10.0K | Xerox (106r03500) black toner cartridge | Navy | Office supplies | Apr 17, 2025 DoD 90d |
| SP330024P1076 purchase order | Laser Plus Imaging, LLC | $10.0K | 8510744069 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Jul 11, 2024 DoD 90d |
| N3600124M017G delivery order | JLWS Enterprises Inc | $10.0K | Stereo usb headset | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| W9127825M0006 delivery order | Arocep Federal, LLC | $10.0K | Hp 828a (cf358a) black imaging drum | Army | Office supplies | Apr 2, 2025 DoD 90d |
| SPMYM125P1553 purchase order | Mpi Fastech, LLC | $10.0K | N4215851984415 damage control binders | Defense Logistics Agency | Office supplies | Sep 15, 2025 DoD 90d |
| N0016424FP707 delivery order | San Antonio Lighthouse for the Blind | $10.0K | Jxq personnel is outfitting multiple spaces in building 2044 to increase productivity and collaboration space. 4522440982 | Navy | Office supplies | Feb 12, 2024 DoD 90d |
| N3600124M019D delivery order | Aaa Laser Service & Supplies, Inc | $10.0K | Toner,stnd,f/c400,c405,bk | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| N3170524M0002 delivery order | Adorama Inc | $10.0K | Th-x 3-section aluminum tripod with head | Navy | Office supplies | Jan 17, 2024 DoD 90d |
| N0002425FG0151 delivery order | JLWS Enterprises Inc | $10.0K | 12 outlet surge suppressor, smartcard keyboard reader | Navy | Office supplies | Feb 11, 2025 DoD 90d |
| SP330024P1268 purchase order | Laser Plus Imaging, LLC | $10.0K | 8510831245 office supplies | Defense Logistics Agency | Office supplies | Aug 16, 2024 DoD 90d |
| N0002426M0003 delivery order | Sita Business Systems, Inc | $10.0K | 6135008264798,bttrypk,aaa | Navy | Office supplies | May 3, 2026 DoD 90d |
| SP330024P1269 purchase order | Laser Plus Imaging, LLC | $10.0K | 8510831249 office supplies | Defense Logistics Agency | Office supplies | Aug 16, 2024 DoD 90d |
| N3904025M0005 delivery order | Jenks Inc | $9.9K | No description on the record | Navy | Office supplies | Oct 31, 2024 DoD 90d |
| N3904025M0008 delivery order | Jenks Inc | $9.9K | No description on the record | Navy | Office supplies | Dec 4, 2024 DoD 90d |
| N3904025M0041 delivery order | Jenks Inc | $9.9K | No description on the record | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| SP330024P1125 purchase order | The Cincinnati Association for the Blind | $9.9K | 8510768426 tape 3x110 tan | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| SPMYM224P1360 purchase order | Hipp Marine Services, Inc | $9.9K | Tape pressure sensitive | Defense Logistics Agency | Office supplies | May 3, 2024 DoD 90d |
| N3600125M0001 delivery order | JLWS Enterprises Inc | $9.9K | Stereo usb headset | Navy | Office supplies | Oct 2, 2024 DoD 90d |
| N3904026M000G delivery order | Tma Laser Group Inc | $9.9K | 5 gallon/ 4.5 php stainless steel | Navy | Office supplies | May 26, 2026 DoD 90d |
| N3600125M000N delivery order | Ae Supply LLC | $9.9K | Xer106r03515, 106r03515 high-yield toner, 4,800 page-yield, magenta | Navy | Office supplies | May 27, 2025 DoD 90d |
| SPE8EZ24F0049 delivery order | LC Industries Inc | $9.9K | 8510552034 alternate item er41p1-a batte | Defense Logistics Agency | Office supplies | Apr 4, 2024 DoD 90d |
| N0018924M01CX delivery order | Tech Network Supply LLC | $9.9K | 27in 16:9 ips panel 75hz fully adj stand hdmi/dp/usb hub 3yr taa | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| N3600125M00M9 delivery order | Aaa Laser Service & Supplies, Inc | $9.9K | Toner,c410,hi-cap,mg | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| N3600125M00LD delivery order | Arocep Federal, LLC | $9.9K | Xerox (106r03500) black toner cartridge | Navy | Office supplies | Jul 9, 2025 DoD 90d |
| N0018925M00MU delivery order | 17th ST Photo Supply, Inc | $9.9K | Tactical molle carry case, hst series, b | Navy | Office supplies | Aug 21, 2025 DoD 90d |
| W56KGY24F0057 delivery order | Dell Federal Systems LP | $9.9K | Chess consolidated buy #42 for monitors for pd aerostats. | Army | Office supplies | Jun 20, 2024 DoD 90d |
| N6278926M0004 delivery order | Premier & Companies, Inc | $9.9K | Toner | Navy | Office supplies | Dec 8, 2025 DoD 90d |
| N5572125M0004 delivery order | Communications Professionals Inc | $9.8K | Safe set ii telephone w/ ptt option | Navy | Office supplies | Jan 31, 2025 DoD 90d |
| N3600125M00M8 delivery order | Ae Supply LLC | $9.8K | "hern6034ykrc1, drawstring trash bags, 30 gal, 1 mil, 30"" x 34"", black," | Navy | Office supplies | Aug 26, 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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