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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EZ24F0129 delivery order | Alabama Institute for Deaf & Blind | $7.6K | 8510838238 executive height chair | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| N0002425FG0242 delivery order | Function5 Technology Group LTD | $7.6K | Wired mouse, usb smartcard keyboard | Navy | Office supplies | Apr 11, 2025 DoD 90d |
| SP330026P0451 purchase order | Supplies Now Inc | $7.5K | 8511974019 toner, high yield, 35,000 pag | Defense Logistics Agency | Office supplies | Mar 23, 2026 DoD 90d |
| N6426726FG048 delivery order | Supplies Now Inc | $7.5K | Ink/toner po# 4523108686 | Navy | Office supplies | Apr 9, 2026 DoD 90d |
| N0018925M008P delivery order | Kpaul Properties LLC | $7.5K | Hd-da2-4kz-e | Navy | Office supplies | Apr 3, 2025 DoD 90d |
| SPE8EZ25F0023 delivery order | Central Association for the Blind, Inc | $7.5K | 8511105859 013r00662 drum unit, 125,000 | Defense Logistics Agency | Office supplies | Jan 3, 2025 DoD 90d |
| N6660425M1447 delivery order | Central Association for the Blind, Inc | $7.5K | Toner, stamper and ink, stapler, personal desktop, isoprox cards, nesting tables, electronic dry cabinet, tape dispenser and leakproof bags | Navy | Office supplies | Jul 24, 2025 DoD 90d |
| SPMYM224P1466 purchase order | Star Poly Bag, Inc | $7.5K | Fme tape | Defense Logistics Agency | Office supplies | Mar 4, 2025 DoD 90d |
| 70FBR225F00000035 delivery order | Sterling Computers Corporation | $7.5K | In support of region 2 information technology requirements, an annual replenishment of printer and plotter supplies are required to support requirements across multiple facilities (world trade center, brooklyn, rrcc, usvi/pr cao) that have ... | Federal Emergency Management Agency | Office supplies | Aug 17, 2025 |
| SPE4A726F0208 delivery order | Sikorsky Aircraft Corporation | $7.4K | 8511699593 tape,pressure sensi | Defense Logistics Agency | Office supplies | Oct 17, 2025 DoD 90d |
| N0016426FP339 delivery order | Noble Supply & Logistics, LLC | $7.4K | Required so that there will no delays on the modification line creating a backlog of aea pallets required to be installed wxsn 4523096754 | Navy | Office supplies | Mar 31, 2026 DoD 90d |
| N3600124M019B delivery order | Capstone Office Products, LLC | $7.4K | Drum,6510/15,bk | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| N0018925M009E delivery order | Kpaul Properties LLC | $7.4K | Wisenet 5 network outdoor ptz camera, 2mp, full hd | Navy | Office supplies | May 8, 2025 DoD 90d |
| SP330024F0224 delivery order | Supplies Now Inc | $7.4K | 8510515602 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Mar 19, 2024 DoD 90d |
| SP330026P0720 purchase order | Laser Plus Imaging, LLC | $7.4K | 8512118347 imaging unit, xerox | Defense Logistics Agency | Office supplies | May 18, 2026 DoD 90d |
| SP330024F0504 delivery order | Supplies Now Inc | $7.4K | 8510819597 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N0016424FP570 delivery order | M-Pak, Inc | $7.3K | Nsls needs packaging and supplies for warehouse support and operations 4522459841 | Navy | Office supplies | Mar 6, 2024 DoD 90d |
| W9124725M0004 delivery order | Veterans Business Supply Inc | $7.3K | Toner,213a yel lj | Army | Office supplies | Jun 25, 2025 DoD 90d |
| N4215825M0006 delivery order | Tools Man, Inc, the | $7.3K | Concrete anchor | Navy | Office supplies | Dec 18, 2024 DoD 90d |
| W9124L24M00JY delivery order | M&a Global Cartridges LLC | $7.2K | Chair,fl,es | Army | Office supplies | Jun 20, 2024 DoD 90d |
| SPMYM224P1129 purchase order | Star Poly Bag, Inc | $7.2K | Fme tape | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| SPMYM224P1507 purchase order | Star Poly Bag, Inc | $7.2K | Fme tape | Defense Logistics Agency | Office supplies | May 31, 2024 DoD 90d |
| SPMYM224P2011 purchase order | Star Poly Bag, Inc | $7.2K | Fme tape | Defense Logistics Agency | Office supplies | Jul 29, 2024 DoD 90d |
| SP330026P0027 purchase order | The Cincinnati Association for the Blind | $7.2K | 8511699119 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Oct 20, 2025 DoD 90d |
| SPE8EZ24F0211 delivery order | Envision Xpress Inc | $7.2K | 8510916806 tv case | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SPMYM224P0441 purchase order | Star Poly Bag, Inc | $7.1K | Fme tape, pressure sensitive | Defense Logistics Agency | Office supplies | Jan 3, 2024 DoD 90d |
| SP330024F0075 delivery order | Laser Plus Imaging, LLC | $7.1K | 8510288322 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Nov 27, 2023 DoD 90d |
| SPE8EZ24F0054 delivery order | Beyond Vision - Aib Inc | $7.1K | 8510570889 ICE bins | Defense Logistics Agency | Office supplies | Apr 15, 2024 DoD 90d |
| W564KV25M0002 delivery order | Arocep Federal, LLC | $7.1K | Skilcraft reman hp 655a (cf451a) cyan toner cartridge | Army | Office supplies | Mar 25, 2025 DoD 90d |
| SP330024P0040 purchase order | Laser Plus Imaging, LLC | $7.1K | 8510219450 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Oct 25, 2023 DoD 90d |
| SP330024P0431 purchase order | The Cincinnati Association for the Blind | $7.1K | 8510437923 tape 1x60 filament | Defense Logistics Agency | Office supplies | Feb 13, 2024 DoD 90d |
| SPMYM224P0817 purchase order | Star Poly Bag, Inc | $7.1K | Fme tape | Defense Logistics Agency | Office supplies | May 22, 2024 DoD 90d |
| W912CM25M000K delivery order | Procurement & Government Sales Inc | $7.1K | Toner,photoconductor,cmy | Army | Office supplies | Apr 10, 2025 DoD 90d |
| SP330025F0195 delivery order | Supplies Now Inc | $7.0K | 8511120899 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jan 22, 2025 DoD 90d |
| SP330025F0446 delivery order | Supplies Now Inc | $7.0K | 8511334048 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 24, 2025 DoD 90d |
| SP330026F0167 delivery order | Supplies Now Inc | $7.0K | 8511769233 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Nov 21, 2025 DoD 90d |
| SPE8EZ24F0014 delivery order | Industries for the Blind and Visually Impaired, Inc | $7.0K | 8510375039 tool box | Defense Logistics Agency | Office supplies | Jan 22, 2024 DoD 90d |
| SP330026F0718 delivery order | Supplies Now Inc | $7.0K | 8512081513 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| N6660425M1055 delivery order | Central Association for the Blind, Inc | $7.0K | Office supplies | Navy | Office supplies | Oct 16, 2024 DoD 90d |
| SP470826M0005 delivery order | Supplies Now Inc | $7.0K | Inkcart,776,dj,1l,cn | Defense Logistics Agency | Office supplies | Dec 4, 2025 DoD 90d |
| SP330025P0903 purchase order | M-Pak, Inc | $6.9K | 8511436351 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jun 11, 2025 DoD 90d |
| N3904025M004X delivery order | Burhani Enterprises Inc | $6.9K | 3500287 srl n-eg 9ft twt-b s46 ansi | Navy | Office supplies | Apr 19, 2025 DoD 90d |
| W912HZ25M0001 delivery order | B2b Supplies USA LLC | $6.9K | Printer,hp,lj,m776dn mfp | Army | Office supplies | Jan 7, 2025 DoD 90d |
| SP330025F0194 delivery order | Supplies Now Inc | $6.9K | 8511120699 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Jan 22, 2025 DoD 90d |
| FA570624P0028 purchase order | 9 to 5 Computer Supply Distributors, Inc | $6.9K | Formax fd 8730hs high security paper/optical media cross cut shredder | Air Force | Office supplies | Sep 28, 2024 DoD 90d |
| N6339424FVF06 delivery order | Solony, Inc | $6.9K | Pr#1104887619 po# 4522386205 cross-cut shredder | Navy | Office supplies | Nov 1, 2023 DoD 90d |
| SP470125M002E delivery order | Procurement & Government Sales Inc | $6.9K | 4,500 lumen, xga, 1.7x zoom, lcd classroom projector | Defense Logistics Agency | Office supplies | Dec 4, 2024 DoD 90d |
| N0916225M0072 delivery order | International Commerce & Marketing Corp | $6.9K | Rocky s2v steel toe tactical military bo | Navy | Office supplies | May 4, 2025 DoD 90d |
| SPE8EE26P0166 purchase order | Nationwide Drafting & Office Supply, Inc | $6.8K | 8511798017 holder,pen | Defense Logistics Agency | Office supplies | Dec 9, 2025 DoD 90d |
| SP330026P0525 purchase order | The Cincinnati Association for the Blind | $6.8K | 8512012411 tape, astm d5486 type i, clas | Defense Logistics Agency | Office supplies | Apr 3, 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 14, 2026.
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