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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M224P3323 purchase order | Coltcam LLC | $4.0K | 8510638566 printing and publis | Defense Logistics Agency | Special industry machinery | May 16, 2024 DoD 90d |
| SP700024F0380 delivery order | Paragon One Group LLC | $4.0K | Requirement is for the purchase of 4 laser desktop printers and toners for texas and louisiana. | Defense Logistics Agency | Special industry machinery | Jul 5, 2024 DoD 90d |
| SPE7M225P3529 purchase order | JTF Business Systems Corporation | $4.0K | 8511502780 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jul 15, 2025 DoD 90d |
| SPE7M225V3912 purchase order | Coltcam LLC | $4.0K | 8511514300 cartridge,excess to | Defense Logistics Agency | Special industry machinery | Jul 18, 2025 DoD 90d |
| SP700019F0202 BPA call | Cartridge Technologies, LLC | $4.0K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 3, 2023 DoD 90d |
| W912QR22F0230 delivery order | Microtechnologies LLC | $4.0K | Mfd purchase - base | Army | Special industry machinery | Jul 17, 2025 DoD 90d |
| SP700025F0108 delivery order | Xerox Corporation | $3.9K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Special industry machinery | Dec 31, 2024 DoD 90d |
| SPMYM125P0250 purchase order | Edge Technology Distributors, Inc | $3.9K | N4215843534415battery, charger, belt clip | Defense Logistics Agency | Special industry machinery | Feb 10, 2025 DoD 90d |
| SP700025P0055 purchase order | Cartridge Technologies, LLC | $3.9K | Up to 3 month lease of multifunctional devices and associated maintenance new york. | Defense Logistics Agency | Special industry machinery | Apr 25, 2025 DoD 90d |
| SP700019F0016 BPA call | Cartridge Technologies, LLC | $3.9K | Up to 60 month lease of multifunctional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Sep 11, 2024 DoD 90d |
| SP700024F0319 delivery order | Cartridge Technologies, LLC | $3.9K | This delivery order is for a 1 month lease of 12 devices and a 3 month lease of 3 devices to continue lease support of 15 total multi-functional devices. delivery to hawaii, alaska, and guam. | Defense Logistics Agency | Special industry machinery | May 23, 2024 DoD 90d |
| W91ZLK23F0191 delivery order | Government Acquisitions LLC | $3.9K | 16 xerox c8130 + maintenance | Army | Special industry machinery | Nov 6, 2024 DoD 90d |
| SPE7M125P0611 purchase order | Y & S Technologies Inc | $3.8K | 8510957326 printing and publis | Defense Logistics Agency | Special industry machinery | Oct 16, 2024 DoD 90d |
| SPE7M225V0779 purchase order | Y & S Technologies Inc | $3.8K | 8511069471 printing and publis | Defense Logistics Agency | Special industry machinery | Dec 11, 2024 DoD 90d |
| SP700019F0142 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $3.8K | Up to 60 month lease of multi-functional devices with associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 10, 2023 DoD 90d |
| SPE7M126F0631 delivery order | Wosb Solutions, LLC | $3.8K | 8511745095 cartridge,toner | Defense Logistics Agency | Special industry machinery | Nov 7, 2025 DoD 90d |
| SP700019F0085 BPA call | Cartridge Technologies, LLC | $3.8K | Up to 60 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 2, 2023 DoD 90d |
| SP700025F0311 delivery order | Trident E&p, LLC | $3.8K | Purchase of multifunctional device and toners for delivery to the uk. | Defense Logistics Agency | Special industry machinery | Apr 29, 2025 DoD 90d |
| SP700025F0136 delivery order | Netsync Network Solutions, Inc | $3.8K | Purchase of desktop devices and various toners with delivery to hawaii. | Defense Logistics Agency | Special industry machinery | Jan 30, 2025 DoD 90d |
| SPE8EN26P0479 purchase order | Paragon One Group LLC | $3.7K | 8512114632 cartridge,toner | Defense Logistics Agency | Special industry machinery | May 14, 2026 DoD 90d |
| SP700025F0091 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $3.7K | Up to a 2 month lease of multi-functional devices for new york | Defense Logistics Agency | Special industry machinery | Jan 24, 2025 DoD 90d |
| SP700024F0121 delivery order | Xerox Corporation | $3.7K | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Special industry machinery | Jan 30, 2024 DoD 90d |
| SP700024F0012 delivery order | Paragon One Group LLC | $3.6K | Purchase of three desktop printers for conus west coast. | Defense Logistics Agency | Special industry machinery | Oct 24, 2023 DoD 90d |
| SPE7M225V2788 purchase order | Premier & Companies, Inc | $3.6K | 8511338290 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 23, 2025 DoD 90d |
| N0024424M012J delivery order | Bledsoe Corp | $3.6K | Iogear taa compliant 104 key keyboard with built in cac reader 3 button mouse | Navy | Special industry machinery | Aug 7, 2024 DoD 90d |
| W15QKN23P5025 purchase order | Comcast Government Services LLC | $3.6K | Cable tv & internet - acct # 34532017 | Army | Special industry machinery | Mar 20, 2024 DoD 90d |
| SP700019F0150 BPA call | Cartridge Technologies, LLC | $3.6K | Up to 60 month lease of mfd's | Defense Logistics Agency | Special industry machinery | Oct 3, 2023 DoD 90d |
| SP700019F0146 delivery order | Fuji Xerox Co, LTD | $3.5K | Up to 60 month lease of 4 mfd's for pacific (japan) | Defense Logistics Agency | Special industry machinery | Oct 11, 2023 DoD 90d |
| SP700025F0061 delivery order | Paragon One Group LLC | $3.5K | Purchase of 3 desktop devices with delivery to puerto rico. | Defense Logistics Agency | Special industry machinery | Nov 19, 2024 DoD 90d |
| SP700024P0047 purchase order | Flatwater Solutions Company | $3.5K | Up to 13 month least of multifunctional devices and associated maintenance for west coast | Defense Logistics Agency | Special industry machinery | Feb 26, 2025 DoD 90d |
| SPE7M225P2540 purchase order | Central Jersey Office Equipment, Inc | $3.5K | 8511325420 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 17, 2025 DoD 90d |
| SPE7M225V2536 purchase order | Central Jersey Office Equipment, Inc | $3.5K | 8511299089 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 4, 2025 DoD 90d |
| SPE8EN26P0449 purchase order | Paragon One Group LLC | $3.5K | 8512075356 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 28, 2026 DoD 90d |
| SP700025P0047 purchase order | Flatwater Professional Services Company | $3.5K | Up to 2 month lease of multi-functional devices with delivery to hawaii. | Defense Logistics Agency | Special industry machinery | Dec 17, 2025 DoD 90d |
| SPE8EN26V0187 purchase order | Paragon One Group LLC | $3.5K | 8511817419 cartridge,toner | Defense Logistics Agency | Special industry machinery | Dec 16, 2025 DoD 90d |
| SPE7M226P1677 purchase order | Focus Camera LLC | $3.4K | 8511923581 printing and publis | Defense Logistics Agency | Special industry machinery | Feb 19, 2026 DoD 90d |
| SP700023F0330 delivery order | Cartridge Technologies, LLC | $3.4K | Up to a 2 month lease of multifunctional devices and associated maintenance for north carolina | Defense Logistics Agency | Special industry machinery | Oct 5, 2023 DoD 90d |
| SP700019F0161 BPA call | Cartridge Technologies, LLC | $3.3K | Up to 60 month lease of multifunction devices, supplies, and maintenance. | Defense Logistics Agency | Special industry machinery | Sep 24, 2024 DoD 90d |
| SP700025F0333 delivery order | Cartridge Technologies, LLC | $3.3K | Up to 1-month lease of 21 multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Special industry machinery | May 12, 2025 DoD 90d |
| 70Z08526PSEAT0022 purchase order | Publishing Office, US Government | $3.3K | Gpo healy operations books - jacket 677-398 | U.S. Coast Guard | Special industry machinery | Jun 9, 2026 |
| SPE7M225V2798 purchase order | Coltcam LLC | $3.3K | 8511338493 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 23, 2025 DoD 90d |
| N6133124FG034 delivery order | Solony, Inc | $3.3K | Mounting boards po 4522438949 | Navy | Special industry machinery | Feb 7, 2024 DoD 90d |
| SP700019F0018 BPA call | Cartridge Technologies, LLC | $3.3K | Up to 60 month lease of multi-functional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 18, 2023 DoD 90d |
| SPE7M224P4113 purchase order | Premier & Companies, Inc | $3.3K | 8510738979 cartridge,toner | Defense Logistics Agency | Special industry machinery | Mar 10, 2025 DoD 90d |
| N7027226M001C delivery order | Dbisp LLC | $3.2K | Genuine xerox black high capacity toner - 006r04685 | Navy | Special industry machinery | May 27, 2026 DoD 90d |
| SP700019F0072 delivery order | Flatwater Solutions Company | $3.2K | Up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Special industry machinery | Oct 10, 2023 DoD 90d |
| W912DW25M0001 delivery order | Federal Merchants Corp | $3.2K | Impact driverswrench | Army | Special industry machinery | Sep 16, 2025 DoD 90d |
| SP700025F0277 delivery order | Paragon One Group LLC | $3.2K | Purchase of multi-functional devices for delivery to the uk. | Defense Logistics Agency | Special industry machinery | Apr 15, 2025 DoD 90d |
| SPE7M224V2141 purchase order | Paragon One Group LLC | $3.2K | 8510751125 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jul 15, 2024 DoD 90d |
| SPE7M224V2142 purchase order | Paragon One Group LLC | $3.2K | 8510751245 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jul 15, 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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