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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EZ24F0101 delivery order | Blind Industries and Services of Maryland | $9.8K | 8510750144 alternate item taa compliant | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| N0002426FG331 delivery order | Sita Business Systems, Inc | $9.8K | Batteries, index cards, writing instruments, lanyards, copy paper, file folders, highlighters, writing pads, tape, tape dispenser, scissors, sticky notes | Navy | Office supplies | May 15, 2026 DoD 90d |
| W91QF424M0001 delivery order | Document Imaging Dimensions Inc | $9.8K | Nib alternative for hp 508a black toner cartridge, 6000 page yield (cf360 | Army | Office supplies | Dec 7, 2023 DoD 90d |
| SP330025P1116 purchase order | Joli Enterprises Inc | $9.8K | 8511579108 envelopes, vinyl, magnetic ba | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| SPMYM226P5656 purchase order | G3 Tapes, Inc | $9.8K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Mar 18, 2026 DoD 90d |
| SP330024P1122 purchase order | The Cincinnati Association for the Blind | $9.8K | 8510767651 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| 70FA4026F00000098 delivery order | Cartridge Savers Inc | $9.8K | Printer toner - fifa world cup support - ada exempt | Federal Emergency Management Agency | Office supplies | May 15, 2026 |
| W91QF424M0003 delivery order | Supplies Now Inc | $9.8K | Toner,hp508a,lj,bk | Army | Office supplies | Dec 27, 2023 DoD 90d |
| W912CM25M000H delivery order | Business Express Inc | $9.7K | Lxk cs/x73x magenta rtn 5k crtg | Army | Office supplies | Apr 10, 2025 DoD 90d |
| N6172624M017W delivery order | Saitech Inc | $9.7K | Nature-cycle paper, process chlorine fre | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| HE125425FE708 BPA call | Nasco Education LLC | $9.7K | Delivery order for art kiln furniture replacement parts for the dodea education directorate. | Defense Education Activity | Office supplies | Aug 25, 2025 DoD 90d |
| N4215825PE078 purchase order | 1 Source Solutions Co, LLC | $9.7K | Tape | Navy | Office supplies | May 13, 2025 DoD 90d |
| W912CM25M000B delivery order | Arocep Federal, LLC | $9.7K | Hp 655a (cf450a) black toner cartridge | Army | Office supplies | Dec 13, 2024 DoD 90d |
| N6945024M013J delivery order | Techfocus LLC | $9.7K | Latitude 5430 rgd, 11th gen intel core i | Navy | Office supplies | Aug 17, 2024 DoD 90d |
| SP470124M005F delivery order | Focus Camera LLC | $9.7K | Benq pd3200q designvue 32-inch 16:9 qhd | Defense Logistics Agency | Office supplies | Dec 5, 2023 DoD 90d |
| SPE8EZ25F0011 delivery order | Blind Industries and Services of Maryland | $9.7K | 8511018921 alternate item monitor | Defense Logistics Agency | Office supplies | Jan 2, 2025 DoD 90d |
| SPE8EZ24F0044 delivery order | Arizona Industries for the Blind | $9.7K | 8510532474 samsung neo qled 4k smart tv | Defense Logistics Agency | Office supplies | Apr 15, 2024 DoD 90d |
| SPE4A526F5952 delivery order | Sikorsky Aircraft Corporation | $9.7K | 8512081964 tape,pressure sensi | Defense Logistics Agency | Office supplies | May 28, 2026 DoD 90d |
| N0002425M00KE delivery order | United Office Solutions Inc | $9.7K | Lever locksets type: entrance door thi | Navy | Office supplies | Sep 15, 2025 DoD 90d |
| 70Z03824FP0000011 delivery order | Wrigglesworth Enterprises Inc | $9.7K | To purchase poly transport drums and absorbent pads. | U.S. Coast Guard | Office supplies | Jan 25, 2024 |
| SP470825M00LK delivery order | Tech Network Supply LLC | $9.6K | A mini-tower ups with line interactive topology,the cyberpower intelligent lcd c | Defense Logistics Agency | Office supplies | Jul 23, 2025 DoD 90d |
| N4215825PE091 purchase order | G3 Tapes, Inc | $9.6K | 50926011 - tape (white glass cloth) | Navy | Office supplies | May 7, 2025 DoD 90d |
| SPE8EN25P0674 purchase order | Coltcam LLC | $9.6K | 8511533265 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 28, 2025 DoD 90d |
| SPMYM124P0459 purchase order | The Industrial Group, Inc | $9.6K | N4215840187275 shurtape cloth nuclear duct tape pc6242 red | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| SP470826M000J delivery order | Techfocus LLC | $9.6K | S m135-ptt / usb | Defense Logistics Agency | Office supplies | Apr 29, 2026 DoD 90d |
| 70FB8026F00000030 delivery order | Pixamettic Solutions LLC | $9.5K | Delivery order of ricoh fi-7600 scanner | Federal Emergency Management Agency | Office supplies | May 13, 2026 |
| V5273825M0002 delivery order | Ae Supply LLC | $9.5K | Srt5kxlt,5kva 208v smart ups srt | Navy | Office supplies | Jun 5, 2025 DoD 90d |
| SPMYM225P2354 purchase order | G3 Tapes, Inc | $9.5K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Aug 26, 2025 DoD 90d |
| HC102824F1390 delivery order | Arocep Federal, LLC | $9.5K | Copy paper | Defense Information Systems Agency | Office supplies | Sep 16, 2024 DoD 90d |
| N0024424M013L delivery order | Tools Man, Inc, the | $9.5K | Shelving cabinet,54 h,48 w,black | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SP470124M009C delivery order | Firstcall Office Solutions, Inc | $9.4K | Logitech mx master mouse | Defense Logistics Agency | Office supplies | Feb 8, 2024 DoD 90d |
| N6597126M0001 BPA call | Zios Corporation | $9.4K | Toner,655a,lj,bk | Navy | Office supplies | Apr 27, 2026 DoD 90d |
| N6278925M9JM0129 delivery order | Data-Link Associates, Inc | $9.4K | Office supplies to support daily functions. | Navy | Office supplies | Sep 5, 2025 DoD 90d |
| SPMYM224P2433 purchase order | Ehb Supply | $9.4K | Hp usb-c dock | Defense Logistics Agency | Office supplies | Nov 27, 2024 DoD 90d |
| N6931624F9066 delivery order | Mono Machines LLC | $9.4K | 4522596889 - command calendars | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| N6931624F9080 delivery order | Mono Machines LLC | $9.4K | 4522596889 - command calendars | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| N3904026M000A delivery order | Tma Laser Group Inc | $9.3K | 5 gallon/ 4.5 php stainless steel | Navy | Office supplies | Mar 10, 2026 DoD 90d |
| SP330026F0359 delivery order | Supplies Now Inc | $9.3K | 8511884619 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| W9127825M0005 delivery order | 17th ST Photo Supply, Inc | $9.2K | Flir e76 thermal camera w/msx 320 x 240 | Army | Office supplies | Feb 19, 2025 DoD 90d |
| 70FBR424F00000084 delivery order | Blue Tech Inc | $9.2K | The purpose of this firm fixed price ffp task order is to purchase (1) one hp designjet printer with hp warranty support in support of region iv | Federal Emergency Management Agency | Office supplies | Sep 17, 2024 |
| 70Z03825FP0000014 delivery order | Document Imaging Dimensions Inc | $9.2K | To purchase rolls of absorbent, high-visibility mats for spill clean ups during overhaul of coast guard aircraft. | U.S. Coast Guard | Office supplies | May 6, 2025 |
| N0002425FG0247 delivery order | Bahfed Corp | $9.2K | Otterbox phone cases, ups tower rack | Navy | Office supplies | Mar 25, 2025 DoD 90d |
| SP330026P0557 purchase order | Laser Plus Imaging, LLC | $9.2K | 8512025189 toner drum, lexmark 60,000 yi | Defense Logistics Agency | Office supplies | Apr 10, 2026 DoD 90d |
| SP330025P0110 purchase order | The Cincinnati Association for the Blind | $9.2K | 8511001830 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Nov 6, 2024 DoD 90d |
| SP330025P0291 purchase order | Laser Plus Imaging, LLC | $9.2K | 8511115460 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jan 17, 2025 DoD 90d |
| N6833524LKEDEC03 BPA call | Abm Federal Sales, Inc | $9.1K | Government purchase card, december 2023 | Navy | Office supplies | Dec 1, 2023 DoD 90d |
| SP330026F0469 delivery order | Lowry Holding Co, Inc | $9.1K | 8511922629 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 17, 2026 DoD 90d |
| SPMYM225P1613 purchase order | G3 Tapes, Inc | $9.1K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | May 28, 2025 DoD 90d |
| SPMYM225P1741 purchase order | G3 Tapes, Inc | $9.1K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Jun 9, 2025 DoD 90d |
| HE125426FE172 BPA call | Roku Management Consulting LLC | $9.1K | Art consumable in support kadena high school | Defense Education Activity | Office supplies | Feb 6, 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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