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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EN25P0224 purchase order | Ars Sales & Services LLC | $8.4K | 8511100538 rubber band | Defense Logistics Agency | Office supplies | Jan 22, 2025 DoD 90d |
| N0010424PBC53 purchase order | Gaffel Equipment | $8.3K | Tape,pressure sensi | Navy | Office supplies | Nov 1, 2023 DoD 90d |
| SPE8EZ24F0025 delivery order | South Texas Lighthouse for the Blind Foundation | $8.3K | 8510411301 lg 24"/ips/hdmi/tilt hght (24 | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| N3904026M0004 delivery order | Kpaul Properties LLC | $8.3K | Motorola impres2 li-ion battery, 3400 mah | Navy | Office supplies | Dec 5, 2025 DoD 90d |
| N0018925M000X delivery order | Ae Supply LLC | $8.3K | Ave47696, flexi-view six-pocket polypropylene organizer, 150-sheet cap | Navy | Office supplies | Jan 16, 2025 DoD 90d |
| N4033924FS085 delivery order | Carahsoft Technology Corp | $8.3K | Adobe license renewal | Navy | Office supplies | Nov 13, 2024 DoD 90d |
| SPE8EZ24F0192 delivery order | Alabama Institute for Deaf & Blind | $8.2K | 8510915404 portable monitor | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| N0010424PBP27 purchase order | Gaffel Equipment | $8.2K | Tape,pressure sensi | Navy | Office supplies | Mar 13, 2024 DoD 90d |
| N6931625F9115 delivery order | Caprice Electronics, Inc | $8.2K | 4522858344 - command calendars | Navy | Office supplies | Aug 5, 2025 DoD 90d |
| SPE8EZ25F0012 delivery order | Industries for the Blind and Visually Impaired, Inc | $8.2K | 8511019089 guest chairs - mobile black w | Defense Logistics Agency | Office supplies | Nov 14, 2024 DoD 90d |
| N3600124M013S delivery order | Techfocus LLC | $8.1K | Taa dual (1) hdmi-hdmi (1) dp-dp/usb/au cbl | Navy | Office supplies | Aug 19, 2024 DoD 90d |
| N6279326FG023 delivery order | United Office Solutions Inc | $8.1K | Xerox toner cartridges | Navy | Office supplies | Nov 13, 2025 DoD 90d |
| N6660425M1486 delivery order | Central Association for the Blind, Inc | $8.1K | Office supplies | Navy | Office supplies | Jul 3, 2025 DoD 90d |
| SP330025F0724 delivery order | Supplies Now Inc | $8.1K | 8511556119 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 7, 2025 DoD 90d |
| N0042125F1080 delivery order | Redfort Technologies LLC | $8.1K | Ox9001-ctn boise(r) x-9(r) multi-use printer and copy paper, 10 reams, white, letter (8.5 inch x 11inch), 5000 sheets per case, 20 lb, 92 brightness | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| SPE8EN26P0378 purchase order | Premier & Companies, Inc | $8.0K | 8512000263 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 25, 2026 DoD 90d |
| SP330026P0419 purchase order | The Cincinnati Association for the Blind | $8.0K | 8511957623 tape 2x110 clear | Defense Logistics Agency | Office supplies | Mar 6, 2026 DoD 90d |
| N6697A25M0002 delivery order | Monarch Products Corp | $8.0K | Lewmar lfx-10 anchor - aluminum alloy - 10lb | Navy | Office supplies | Apr 7, 2025 DoD 90d |
| SP330025P0430 purchase order | Laser Plus Imaging, LLC | $8.0K | 8511202608 ribbon, thermal transfer, 4.1 | Defense Logistics Agency | Office supplies | Feb 28, 2025 DoD 90d |
| SPE8EZ24F0149 delivery order | The Lighthouse for the Blind, Incorporated | $8.0K | 8510872131 joint service commendation me | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| N0010425PBC20 purchase order | Gaffel Equipment | $8.0K | Tape,pressure sensi | Navy | Office supplies | Nov 7, 2024 DoD 90d |
| HE125425FE444 BPA call | Nasco Education LLC | $7.9K | Fine art supplies | Defense Education Activity | Office supplies | Jun 23, 2025 DoD 90d |
| SPMYM125P1460 purchase order | Mancon LLC | $7.9K | N421585219c176, ford folders | Defense Logistics Agency | Office supplies | Aug 22, 2025 DoD 90d |
| SP330025P1225 purchase order | Laser Plus Imaging, LLC | $7.9K | 8511644508 toner drum, lexmark 60,000 yi | Defense Logistics Agency | Office supplies | Sep 22, 2025 DoD 90d |
| 70Z03824FP0000038 delivery order | Premier & Companies, Inc | $7.9K | Purchase of tyvek suits and sleeves to be used by us coast guard personnel during aircraft overhaul. | U.S. Coast Guard | Office supplies | Aug 28, 2024 |
| SPE8EZ25F0065 delivery order | Blind and Vision Impaired, Virginia Department for the | $7.9K | 8511262949 acft log book | Defense Logistics Agency | Office supplies | Mar 20, 2025 DoD 90d |
| N6660425M05AC9948 delivery order | Central Association for the Blind, Inc | $7.9K | Glass marker board(s) and broom, dustpan and mop kit | Navy | Office supplies | May 1, 2025 DoD 90d |
| SPE8EZ24F0200 delivery order | Blind Industries and Services of Maryland | $7.9K | 8510916455 large flat panel swing arm wa | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| N0010424PEA82 purchase order | Stag Enterprise, Inc | $7.9K | Tape,pressure sensi | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| W912LN24F0014 delivery order | The Office Pal NJ LLC | $7.9K | Remanufactured xerox versalink toner cartridges in black, cyan, magenta, and yellow. | Army | Office supplies | Feb 27, 2024 DoD 90d |
| SPMYM226P5898 purchase order | Star Poly Bag, Inc | $7.9K | Fme tape | Defense Logistics Agency | Office supplies | Apr 17, 2026 DoD 90d |
| N0025924M0062 delivery order | Cartridge Plus, Inc | $7.8K | Paper shredder 1125 cc | Navy | Office supplies | Dec 7, 2023 DoD 90d |
| W9124L24M00K0 delivery order | Botach Inc | $7.8K | Polar skin, ICE sheet (large single) | Army | Office supplies | Jun 20, 2024 DoD 90d |
| N6449825FG939 delivery order | Jenks Inc | $7.8K | Heat shrink labels 4.74mm (5bx), 3.17mm (1bx) | Navy | Office supplies | May 19, 2025 DoD 90d |
| SP330026P0354 purchase order | The Cincinnati Association for the Blind | $7.8K | 8511920066 tape 3x110 tan | Defense Logistics Agency | Office supplies | Feb 20, 2026 DoD 90d |
| N0016424FP1283 delivery order | Premier & Companies, Inc | $7.7K | Items are required for daily functions of the office wxp 4522575088 | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SP330026P0380 purchase order | The Jahnda Group, LLC | $7.7K | 8511940362 toner cartridge, black hp 89x | Defense Logistics Agency | Office supplies | Mar 3, 2026 DoD 90d |
| SP330024P1189 purchase order | Laser Plus Imaging, LLC | $7.7K | 8510801037 toner tk-5272k black | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| N0024424M00SD delivery order | Tools Man, Inc, the | $7.7K | Black/blk trm | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| SP330026P0771 purchase order | Laser Plus Imaging, LLC | $7.7K | 8512148737 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | Jun 1, 2026 DoD 90d |
| SP330025P0410 purchase order | The Cincinnati Association for the Blind | $7.6K | 8511193675 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| SP330026P0472 purchase order | Wosb Solutions, LLC | $7.6K | 8511984808 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Mar 30, 2026 DoD 90d |
| SPMYM124P0580 purchase order | Federal Prison Industries, Inc | $7.6K | N4215840460635 | Defense Logistics Agency | Office supplies | Mar 22, 2024 DoD 90d |
| N3916325M0009 delivery order | Lazer Cartridges Plus, L.l.c | $7.6K | Office products | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| SPMYM124P0625 purchase order | Nicholas J Morello III | $7.6K | N421584016c009 stamps | Defense Logistics Agency | Office supplies | Mar 11, 2024 DoD 90d |
| FA252125M0001 delivery order | Tech Network Supply LLC | $7.6K | Smart ups srt 5000va rm 230v | Air Force | Office supplies | May 8, 2025 DoD 90d |
| N6279325M0005 delivery order | S&b Computer & Office Products, Inc | $7.6K | Toner,f/taa,laserjet,bk | Navy | Office supplies | Nov 20, 2024 DoD 90d |
| SPE8EZ24F0023 delivery order | Envision Xpress Inc | $7.6K | 8510400812 alternate item the 23.8" ips- | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| SP330025P1166 purchase order | Lazer Cartridges Plus, L.l.c | $7.6K | 8511612243 toner, high yield, 35,000 pag | Defense Logistics Agency | Office supplies | Sep 5, 2025 DoD 90d |
| N6187624M00HL delivery order | Lazer Cartridges Plus, L.l.c | $7.6K | Shredder | Navy | Office supplies | Jun 11, 2024 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 14, 2026.
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