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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5572124M010Z delivery order | International Commerce & Marketing Corp | $6.8K | Versadesk power pro sittostand heightadj | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| SP330026F0288 delivery order | Supplies Now Inc | $6.8K | 8511854634 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jan 12, 2026 DoD 90d |
| SPE8EZ24F0183 delivery order | Arizona Industries for the Blind | $6.8K | 8510901308 multifunction printer | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| HE125425FE428 delivery order | School Specialty, LLC | $6.7K | K-5 science foss kits for wiesbaden es | Defense Education Activity | Office supplies | Jun 17, 2025 DoD 90d |
| 70LGLY25FGLB00148 BPA call | LC Industries Inc | $6.7K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 24, 2025 |
| N3600124M017M delivery order | Saitech Inc | $6.7K | White board, total erase surface with su | Navy | Office supplies | Sep 6, 2024 DoD 90d |
| N3600124M01D6 delivery order | Saitech Inc | $6.7K | White board, total erase surface with su | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| HT009024M017D delivery order | Tri-State Camera Exch Inc | $6.7K | 27 3840x2160 led ips monitor | Defense Health Agency | Office supplies | Sep 4, 2024 DoD 90d |
| W912L625M00KC delivery order | Xy-Systems, Inc | $6.7K | Jumbo industrial packing table - 96 x 48 | Army | Office supplies | Aug 28, 2025 DoD 90d |
| N4248524M008N delivery order | Ae Supply LLC | $6.7K | Xer106r03931, 106r03931 extra high-yield toner, 16,900 page-yield, bla | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| SPE8EZ24F0005 delivery order | LC Industries Inc | $6.7K | 8510281148 c130j apg repair tooling | Defense Logistics Agency | Office supplies | Nov 21, 2023 DoD 90d |
| SP330026P0645 purchase order | The Office Pal NJ LLC | $6.7K | 8512077679 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | May 1, 2026 DoD 90d |
| N0016724FG082 delivery order | Transource Services Corp | $6.7K | Po# 4522458058 hp and xerox toner cartridges | Navy | Office supplies | Mar 4, 2024 DoD 90d |
| V5532224M019Q delivery order | Botach Inc | $6.7K | Ridge pant | Navy | Office supplies | Sep 23, 2024 DoD 90d |
| SPE8EZ25F0006 delivery order | The Lighthouse for the Blind, Incorporated | $6.7K | 8510997084 snap-on tool pouch | Defense Logistics Agency | Office supplies | Nov 4, 2024 DoD 90d |
| HE125425FE320 BPA call | Nasco Education LLC | $6.7K | Art class supplies for osan middle high school | Defense Education Activity | Office supplies | May 9, 2025 DoD 90d |
| N6278926M0014 delivery order | Supplies Now Inc | $6.6K | Office supplies | Navy | Office supplies | Feb 20, 2026 DoD 90d |
| N0024424M0144 delivery order | Tech Network Supply LLC | $6.6K | Aruba 2930f 8g poe+ 2sfp+ taa swch pl-35 | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| SP330025P1083 purchase order | The Office Pal NJ LLC | $6.6K | 8511556200 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Aug 7, 2025 DoD 90d |
| SP330025P0437 purchase order | The Cincinnati Association for the Blind | $6.6K | 8511205470 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Feb 27, 2025 DoD 90d |
| SPMYM225P1077 purchase order | Star Poly Bag, Inc | $6.6K | Fme tape | Defense Logistics Agency | Office supplies | Apr 1, 2025 DoD 90d |
| SP330025P1143 purchase order | Supplies Now Inc | $6.6K | 8511599892 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Sep 12, 2025 DoD 90d |
| SP330024P0217 purchase order | The Cincinnati Association for the Blind | $6.6K | 8510334034 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SPE8EZ25F0032 delivery order | Central Association for the Blind, Inc | $6.6K | 8511123404 78c1xc0 retisn program extra | Defense Logistics Agency | Office supplies | Jan 15, 2025 DoD 90d |
| SP700025P0010 purchase order | Curvex LLC | $6.6K | Purchase #9 & #10 envelopes for testing at rock island, il | Defense Logistics Agency | Office supplies | Apr 21, 2026 DoD 90d |
| SPE8EZ24F0074 delivery order | Blind Industries and Services of Maryland | $6.6K | 8510646416 c312 st-hot weather tactical | Defense Logistics Agency | Office supplies | May 20, 2024 DoD 90d |
| SP330026F0722 delivery order | Supplies Now Inc | $6.5K | 8512081622 toner km tk-362 black | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| N6660425M1382 delivery order | Central Association for the Blind, Inc | $6.5K | Partition and non stick view blink | Navy | Office supplies | Jul 1, 2025 DoD 90d |
| SP330024P0222 purchase order | The Cincinnati Association for the Blind | $6.5K | 8510334863 tape 1x60 filament | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| N6945024M013K delivery order | Techfocus LLC | $6.5K | Latitude 5430 rgd, 11th gen intel core i | Navy | Office supplies | Aug 17, 2024 DoD 90d |
| SP330024P0445 purchase order | Giga, Inc | $6.5K | 8510440774 tape, anti static, 2"x72 | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
| N0002424FG0316 delivery order | Automation Aids Inc | $6.4K | Packing list envelopes, packing tape, privacy filter, 50" 4k uhd led lcd display | Navy | Office supplies | Jun 5, 2024 DoD 90d |
| SPE30024FFWEK delivery order | Food Services, Inc | $6.4K | 4562426788 labels, self-sticking, | Defense Logistics Agency | Office supplies | Oct 10, 2023 DoD 90d |
| SP330025P0438 purchase order | The Cincinnati Association for the Blind | $6.4K | 8511205471 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| SP330025P1012 purchase order | The Cincinnati Association for the Blind | $6.4K | 8511496818 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jul 11, 2025 DoD 90d |
| N0916225M0007 delivery order | International Commerce & Marketing Corp | $6.4K | Rocky mens rkc053 military and tactical | Navy | Office supplies | Feb 19, 2025 DoD 90d |
| N0016726M0003 delivery order | Abm Federal Sales, Inc | $6.4K | 006r04636 | Navy | Office supplies | Feb 6, 2026 DoD 90d |
| N0018925M008T delivery order | Saitech Inc | $6.3K | Toner,hpm856/m776,659x,bk | Navy | Office supplies | Apr 7, 2025 DoD 90d |
| SP330024P0794 purchase order | Laser Plus Imaging, LLC | $6.3K | 8510604966 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | May 10, 2024 DoD 90d |
| SP330025F0830 delivery order | Supplies Now Inc | $6.3K | 8511618074 toner km tk-592y yellow | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| SPE8EZ24F0142 delivery order | South Texas Lighthouse for the Blind Foundation | $6.3K | 8510848176 eurotech ergohuman executive | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| SPE8EZ24F0091 delivery order | Arizona Industries for the Blind | $6.3K | 8510716438 alternate item black usb keyb | Defense Logistics Agency | Office supplies | Jun 25, 2024 DoD 90d |
| N0016424FP1482 BPA call | Belarc Inc | $6.3K | Required used on existing equipment for continued collaboration 1043 4522578515 | Navy | Office supplies | Aug 15, 2024 DoD 90d |
| SPMYM124P0756 purchase order | Ce Thurston & Sons Inc | $6.2K | N4215840660881 tape, foam | Defense Logistics Agency | Office supplies | Apr 2, 2024 DoD 90d |
| SP330025P0128 purchase order | The Cincinnati Association for the Blind | $6.2K | 8511010024 tape 1x60 filament | Defense Logistics Agency | Office supplies | Nov 20, 2024 DoD 90d |
| N0018925M00PB delivery order | Tech Network Supply LLC | $6.2K | Latitude 7350 ultralight core ultra 5-135u 16gb (1dimm) 256gb ss | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| 70Z03824FP0000010 delivery order | International Television Corporation | $6.2K | To purchase rolls of masking paper used during the process of painting the USCG aircraft during over hall. | U.S. Coast Guard | Office supplies | Apr 2, 2024 |
| N6279324FG0061 delivery order | Presentation Planning, Inc | $6.2K | Flag poles and stands | Navy | Office supplies | Jul 30, 2024 DoD 90d |
| N0040624M005L delivery order | United Office Solutions Inc | $6.2K | Nortel m5316 telephone disc | Navy | Office supplies | Dec 14, 2023 DoD 90d |
| N0010424PAC04 purchase order | Paragon One Group LLC | $6.1K | Toner cartridge, cy | Navy | Office supplies | Jul 3, 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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