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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 |
|---|---|---|---|---|---|---|
| SPE8EN24V1004 purchase order | Szy Holdings, LLC | $2.3K | 8510737356 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 5, 2024 DoD 90d |
| SPE7M124FA417 delivery order | Raytheon Company | $2.3K | 4564151035 keyboard,data entry | Defense Logistics Agency | Office supplies | Jun 28, 2024 DoD 90d |
| SPE7M225V2694 purchase order | Symbolic Technology Inc | $2.3K | 8511323566 disk drive unit | Defense Logistics Agency | Office supplies | Apr 16, 2025 DoD 90d |
| SPE7M224P2908 purchase order | Central Jersey Office Equipment, Inc | $2.3K | 8510577221 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 17, 2024 DoD 90d |
| SPE8EN24V1081 purchase order | Pioneer Industries, LLC | $2.3K | 8510780977 mouse,data entry | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| SPE8EN24P0745 purchase order | Ameripack Inc | $2.3K | 8510752839 case,computer | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| SPE8EN24P0737 purchase order | Ameripack Inc | $2.3K | 8510741461 case,computer | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| N6660424M1408 delivery order | Hamilton Business Interiors LLC | $2.3K | Office furniture | Navy | Office supplies | Sep 13, 2024 DoD 90d |
| N6133125FG062 delivery order | Capital Shredder Corp | $2.3K | High security shredder po 4522713557 | Navy | Office supplies | Jan 14, 2025 DoD 90d |
| SPE7M225V4668 purchase order | Paragon One Group LLC | $2.3K | 8511639605 optical reader,data | Defense Logistics Agency | Office supplies | Sep 12, 2025 DoD 90d |
| SPE7M225V3970 purchase order | Symbolic Technology Inc | $2.3K | 8511523995 printer,automatic d | Defense Logistics Agency | Office supplies | Jul 23, 2025 DoD 90d |
| SPE7M224V0238 purchase order | Simi Components, Inc | $2.3K | 8510271123 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| SPE8EN24V0987 purchase order | Symbolic Technology Inc | $2.3K | 8510732518 disk cartridge,magn | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| N0002425FG0604 delivery order | Cartridge Savers Inc | $2.3K | 55" led tv mobile stand for flat panel tv | Navy | Office supplies | Sep 19, 2025 DoD 90d |
| N0002424FG0556 delivery order | Computer Sykes Inc | $2.3K | Wired usb keyboard, smart card reader, 32" monitor | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| SPE7M226V1603 purchase order | Metro Reliable Resources Corp | $2.3K | 8511885703 computer subassembl | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| SPE7M224P1003 purchase order | Symbolic Technology Inc | $2.3K | 8510328445 keyboard,data entry | Defense Logistics Agency | Office supplies | Dec 15, 2023 DoD 90d |
| SPE7M225P3427 purchase order | Focus Camera LLC | $2.3K | 8511479933 printer,automatic d | Defense Logistics Agency | Office supplies | Jul 2, 2025 DoD 90d |
| SPE7M224V0493 purchase order | Simi Components, Inc | $2.2K | 8510313501 printer,automatic d | Defense Logistics Agency | Office supplies | Jan 3, 2024 DoD 90d |
| SPE7M126V0077 purchase order | Pelican Products, Inc | $2.2K | 8511680426 case,data carrier | Defense Logistics Agency | Office supplies | Oct 1, 2025 DoD 90d |
| N0016424FP638 delivery order | Retrotel, Inc | $2.2K | These cisco phones will be used to fulfill offices in the new jxrr office space in b-3373. 4522471782 | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| N0002425FG0519 delivery order | B&m Distribution, Inc | $2.2K | Viewsonic 32" display w/speakers | Navy | Office supplies | Sep 3, 2025 DoD 90d |
| N0016425FP2890 delivery order | Alegna Inc | $2.2K | Required for program support through increased communication options of tasking and completion of projects wxst 4522713365 | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| N6660425M1576 delivery order | Central Association for the Blind, Inc | $2.2K | Office furniture/office equipment/office supplies | Navy | Office supplies | Oct 16, 2024 DoD 90d |
| N0002424FG0409 delivery order | Solvix Solutions LLC | $2.2K | Hp usb slim ccid smartcard keyboard | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| N0002425FS067 delivery order | American Wordata, Inc | $2.2K | Po#4522867930, awv345tam gl, screen protectors | Navy | Office supplies | Aug 14, 2025 DoD 90d |
| SPE7M224P0294 purchase order | Simi Components, Inc | $2.2K | 8510222104 interface unit,data | Defense Logistics Agency | Office supplies | Oct 20, 2023 DoD 90d |
| N0010426PBU29 purchase order | Gaffel Equipment | $2.2K | Marker,paint | Navy | Office supplies | May 27, 2026 DoD 90d |
| SPE8EN24V1026 purchase order | Eci Defense Group, Inc | $2.2K | 8510751136 processor,optical d | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| N0002424FG0363 delivery order | Computer Sykes Inc | $2.2K | 6ft usbc cable | Navy | Office supplies | Jun 17, 2024 DoD 90d |
| SPE8EN24V1058 purchase order | TNL Sales LLC | $2.2K | 8510757559 touchscreen,data en | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE8EN24P0769 purchase order | Kampi Components Co Inc | $2.2K | 8510772565 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| SPE8EN24V1076 purchase order | Zistos Corporation | $2.1K | 8510771245 console,input-outpu | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| SPE8EN24V1131 purchase order | Jgils, LLC | $2.1K | 8510820620 converter,digital t | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| FA557526P0003 purchase order | Onity SL | $2.1K | The objective of this contract is to ensure the uninterrupted operation of the existing onity keyless locking systems in buildings 114 and 119 at moron air base. this will be achieved through the annual renewal of the required software ... | Air Force | Office supplies | May 25, 2026 DoD 90d |
| SPE7M126F2565 delivery order | Bard Aerospace LLC | $2.1K | 8512017908 printer,automatic d | Defense Logistics Agency | Office supplies | Apr 2, 2026 DoD 90d |
| SPE7M126F3057 delivery order | Bard Aerospace LLC | $2.1K | 8512064924 printer,automatic d | Defense Logistics Agency | Office supplies | Apr 23, 2026 DoD 90d |
| SPE7M126F3382 delivery order | Bard Aerospace LLC | $2.1K | 8512110169 printer,automatic d | Defense Logistics Agency | Office supplies | May 13, 2026 DoD 90d |
| N0002425FG619 delivery order | Zikr LLC | $2.1K | Surface arc touch mouse | Navy | Office supplies | Sep 3, 2025 DoD 90d |
| N0002424FG0107 delivery order | Westwind Computer Products, Inc | $2.1K | Hp lt04 ultrium rw custom label 20 tapes | Navy | Office supplies | Dec 28, 2023 DoD 90d |
| SPE8EN24V1159 purchase order | Red Rock Technologies Inc | $2.1K | 8510834696 memory unit,data st | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| SPE7M225V2090 purchase order | Coltcam LLC | $2.1K | 8511238439 printer,automatic d | Defense Logistics Agency | Office supplies | Apr 30, 2025 DoD 90d |
| N0002425FG0117 delivery order | Computer Sykes Inc | $2.1K | 4xem display port hdmi adapter | Navy | Office supplies | Dec 23, 2024 DoD 90d |
| SPE7M225V3214 purchase order | Silver Bird Solutions LLC | $2.1K | 8511412017 printer,automatic d | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| N0002425FG0443 delivery order | Function5 Technology Group LTD | $2.1K | Logitech mic-enabled webcam | Navy | Office supplies | Jul 22, 2025 DoD 90d |
| N6339425FAG17 delivery order | IT Devices Online Inc | $2.1K | Prt id: fy25-pr-66725 pr: 1106123982 po: 4522902606 vendor: IT devices online inc item: ergoreach ep17 dual monitor pole | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| N0016426FP330 delivery order | Hamilton Business Interiors LLC | $2.1K | Required be used for day to day tasks within office gxmb 4523031949 | Navy | Office supplies | Feb 20, 2026 DoD 90d |
| N0016424FP1416 delivery order | JLWS Enterprises Inc | $2.1K | Required for daily functions of the office wxm 4522579197 | Navy | Office supplies | Aug 16, 2024 DoD 90d |
| N0002424FG0565 delivery order | Computer Sykes Inc | $2.1K | 32" monitor | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| SPE7M224P5092 purchase order | Liberty Communications, Inc | $2.1K | 8510915126 interface unit,auto | Defense Logistics Agency | Office supplies | Sep 24, 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 13, 2026.
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