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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 |
|---|---|---|---|---|---|---|
| SPE7M124F0017 delivery order | Coltcam LLC | $2.8K | 8510193002 printer,automatic d | Defense Logistics Agency | Office supplies | Oct 5, 2023 DoD 90d |
| SPE7M124F0034 delivery order | Coltcam LLC | $2.8K | 8510196160 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
| SPE8EN24P0767 purchase order | Fromm Electric Supply of Reading, Penna, LLC | $2.8K | 8510769498 interface unit,data | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| N0016725F1019 BPA call | Spike's Trophies, Limited | $2.8K | 44 zenith series jade acrylic awards. | Navy | Office supplies | Mar 25, 2025 DoD 90d |
| SPE7M026P0170 purchase order | First Generation Development, LLC | $2.8K | 8511692109 codec,data signal | Defense Logistics Agency | Office supplies | Oct 8, 2025 DoD 90d |
| SPE7M226V3360 purchase order | Beam Distributing, Inc | $2.7K | 8512099426 case,data carrier | Defense Logistics Agency | Office supplies | May 11, 2026 DoD 90d |
| SPE8EN24V1108 purchase order | Symbolic Technology Inc | $2.7K | 8510802171 disk drive unit | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| SPE7M224P3736 purchase order | Data Connect Enterprise Inc | $2.7K | 8510686227 disk drive unit | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SPE7M026P2049 purchase order | Madison Electric Co | $2.7K | 8511981211 interface unit,data | Defense Logistics Agency | Office supplies | Mar 17, 2026 DoD 90d |
| N6278626FG056 delivery order | Pine + Plug LLC | $2.7K | Po 4523048528 multifunction printer accessories | Navy | Office supplies | Jun 4, 2026 DoD 90d |
| N0002425FG0415 delivery order | Mvation Worldwide, Inc | $2.7K | Secure kvm switch, samsung t5 evo, monitor power cord | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| N0002424FG0225 delivery order | Function5 Technology Group LTD | $2.7K | Headset replacement cable corded headset | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| SPE8EN24P0839 purchase order | 305 Aero Supplies LLC | $2.7K | 8510842109 display unit | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| N0002425FG0607 delivery order | A & T Marketing Inc | $2.6K | Jabra evolve 30 ii headset | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| SPE7M226V1633 purchase order | Paragon One Group LLC | $2.6K | 8511888772 hub,network | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| N0002424FG0149 delivery order | Component Sourcing Group | $2.6K | Fiber connectors | Navy | Office supplies | Feb 2, 2024 DoD 90d |
| SP330024M00DN delivery order | Mba Office Supply, Inc | $2.6K | Bag,cls,4x4 | Defense Logistics Agency | Office supplies | Feb 15, 2024 DoD 90d |
| N6660425M1414 delivery order | Central Association for the Blind, Inc | $2.6K | Labels, envelopes | Navy | Office supplies | Jul 3, 2025 DoD 90d |
| SPE8EN24V1139 purchase order | Jolen Services, Inc | $2.6K | 8510820894 interface unit,data | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SPE7M225V4754 purchase order | Jacob Burke | $2.6K | 8511656055 computer subassembl | Defense Logistics Agency | Office supplies | May 29, 2026 DoD 90d |
| SPE7M224P3485 purchase order | San Mart USA Co | $2.6K | 8510659733 disk drive unit | Defense Logistics Agency | Office supplies | May 25, 2024 DoD 90d |
| SP330025P0427 purchase order | Laser Plus Imaging, LLC | $2.5K | 8511200564 tape dispenser, metal 2" | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| SPE8EN24V1005 purchase order | Kampi Components Co Inc | $2.5K | 8510737510 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 5, 2024 DoD 90d |
| N6279326M0001 delivery order | San Antonio Lighthouse for the Blind | $2.5K | Cherry kc 1000 sc black usb wired security keyboard w/ cac - pn - jk-a0100eu-2 | Navy | Office supplies | Jan 28, 2026 DoD 90d |
| SPE7M224P3468 purchase order | Symbolic Technology Inc | $2.5K | 8510658269 optical reader,data | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| SPE8EN24V1060 purchase order | Dela Technology Corporation | $2.5K | 8510757586 disk drive unit | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE7M225P2574 purchase order | Immobilaire Inc | $2.5K | 8511331952 touchscreen,data en | Defense Logistics Agency | Office supplies | Apr 21, 2025 DoD 90d |
| SPE7M124F2368 delivery order | Simi Components, Inc | $2.5K | 8510607416 interface unit,data | Defense Logistics Agency | Office supplies | May 2, 2024 DoD 90d |
| N0002426FG0012 delivery order | NMH Tech, Inc | $2.5K | Computer privacy screen - 32 and 27 inch | Navy | Office supplies | Dec 3, 2025 DoD 90d |
| N6279324FG0018 delivery order | SCB Solutions, Inc | $2.5K | Sipr cac reader | Navy | Office supplies | Dec 13, 2023 DoD 90d |
| SPE7M225V3258 purchase order | Paragon One Group LLC | $2.5K | 8511420530 digital pen | Defense Logistics Agency | Office supplies | Jun 3, 2025 DoD 90d |
| SPE7M224P3696 purchase order | Jacob Burke | $2.5K | 8510680889 processor,gateway | Defense Logistics Agency | Office supplies | Jan 21, 2025 DoD 90d |
| N0002424FG0226 delivery order | Government Office Technologies Inc | $2.5K | 4k crystal uhd smart tv 65" | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| SPE7M025V4951 purchase order | Symbolic Technology Inc | $2.5K | 8511271595 computer subassembl | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| N0016425FP2663 delivery order | Mono Machines LLC | $2.5K | Required for secure spaces gxp 4522677185 | Navy | Office supplies | Jan 3, 2025 DoD 90d |
| SPE7M224V0447 purchase order | Noland Company | $2.5K | 8510305817 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 4, 2023 DoD 90d |
| SPE8EN24V1116 purchase order | Larkos Packing and Distribution Inc | $2.5K | 8510811502 receiver-transmitte | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| SP330026P0054 purchase order | Laser Plus Imaging, LLC | $2.5K | 8511716378 tape dispenser, metal 1" | Defense Logistics Agency | Office supplies | Oct 23, 2025 DoD 90d |
| SPE7M124F1380 delivery order | Spread Information Sciences, Inc | $2.4K | 8510431391 interface unit,auto | Defense Logistics Agency | Office supplies | Feb 8, 2024 DoD 90d |
| SPE7M225V2085 purchase order | Solvix Solutions LLC | $2.4K | 8511238402 printer,automatic d | Defense Logistics Agency | Office supplies | Mar 10, 2025 DoD 90d |
| SPE7M126V1022 purchase order | Paragon One Group LLC | $2.4K | 8511712238 printer,automatic d | Defense Logistics Agency | Office supplies | Oct 20, 2025 DoD 90d |
| SPE7M225V4339 purchase order | Coltcam LLC | $2.4K | 8511587497 printer,automatic d | Defense Logistics Agency | Office supplies | Aug 20, 2025 DoD 90d |
| N0002424FG0537 delivery order | Function5 Technology Group LTD | $2.4K | Seagate backup slim plus portable hard drive | Navy | Office supplies | Aug 9, 2024 DoD 90d |
| SPE7M124F1321 delivery order | Symbolic Technology Inc | $2.4K | 8510403981 display unit | Defense Logistics Agency | Office supplies | Jan 25, 2024 DoD 90d |
| SPE7M225P2491 purchase order | Focus Camera LLC | $2.4K | 8511313254 disk drive unit | Defense Logistics Agency | Office supplies | Apr 11, 2025 DoD 90d |
| N0002425FG0290 delivery order | Tonerquest Inc | $2.4K | Av cart | Navy | Office supplies | May 12, 2025 DoD 90d |
| SPE8EN24P0894 purchase order | Coltcam LLC | $2.4K | 8510898397 printer,automatic d | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
| SPE7M226V1427 purchase order | Kampi Components Co Inc | $2.4K | 8511861517 memory card,persona | Defense Logistics Agency | Office supplies | Jan 14, 2026 DoD 90d |
| N0002425FG0548 delivery order | JLWS Enterprises Inc | $2.4K | 6ft display port to hdmi m to m adapter cable alphacam webcam | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| N0002426FG301 delivery order | Alegna Inc | $2.4K | Dell keyboard w/cac reader | Navy | Office supplies | Apr 20, 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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