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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 |
|---|---|---|---|---|---|---|
| SP330024P0133 purchase order | Neway Packaging Corp | $6.1K | 8510269695 tape, carton sealing, 48mm x | Defense Logistics Agency | Office supplies | Nov 20, 2023 DoD 90d |
| SPE8EZ24F0201 delivery order | Blind and Vision Impaired, Virginia Department for the | $6.1K | 8510916457 rally kit for conferences roo | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| N3904025M004S delivery order | Procurement & Government Sales Inc | $6.1K | Acer 27in. 2560x1440 ips display | Navy | Office supplies | Apr 17, 2025 DoD 90d |
| W9124325M0001 delivery order | Cartridge Savers Inc | $6.1K | 48x45x50 black collapsible bulk | Army | Office supplies | Dec 4, 2024 DoD 90d |
| N4248524M008C delivery order | Capstone Office Products, LLC | $6.1K | Toner,f/taa,laserjet,bk | Navy | Office supplies | Dec 27, 2023 DoD 90d |
| N6660424M06KV6823 delivery order | Central Association for the Blind, Inc | $6.1K | Tape, sealing in x 450ft 8rl/bx | Navy | Office supplies | Mar 13, 2024 DoD 90d |
| HT009026PG0011 purchase order | GPC Consolidated Reporting | $6.1K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Nov 28, 2025 DoD 90d |
| SP330024P0104 purchase order | Industrial Imaging Products LLC | $6.0K | 8510248472 label, bright yellow hmms, 3" | Defense Logistics Agency | Office supplies | Nov 7, 2023 DoD 90d |
| 70Z03825FP0000013 delivery order | Wecsys LLC | $6.0K | To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes. | U.S. Coast Guard | Office supplies | Jan 13, 2026 |
| SPE4A526F2033 delivery order | Bell Boeing Joint Project Office | $6.0K | 8511774899 tape,pressure sensi | Defense Logistics Agency | Office supplies | Nov 25, 2025 DoD 90d |
| W9123725M0005 delivery order | Advantage Office Products LLC | $6.0K | Crtdg,lsr,hp 659a,yw | Army | Office supplies | Feb 10, 2025 DoD 90d |
| SP330024F0553 delivery order | Supplies Now Inc | $6.0K | 8510859485 toner km tk-1142 black | Defense Logistics Agency | Office supplies | Aug 29, 2024 DoD 90d |
| SP330024P0244 purchase order | Giga, Inc | $6.0K | 8510348791 tape, gummed | Defense Logistics Agency | Office supplies | Jan 9, 2024 DoD 90d |
| W912L625M00K9 delivery order | Ctcoa, LLC | $6.0K | 48x40x30 reusable bulk container | Army | Office supplies | Aug 19, 2025 DoD 90d |
| SP330025P1057 purchase order | A-Pak Solutions | $6.0K | 8511538896 tape, gummed | Defense Logistics Agency | Office supplies | Jul 30, 2025 DoD 90d |
| SP330024P1430 purchase order | Laser Plus Imaging, LLC | $6.0K | 8510891886 toner, lexmark high yield, bl | Defense Logistics Agency | Office supplies | Sep 23, 2024 DoD 90d |
| N6278925M12J8713 delivery order | Lazer Cartridges Plus, L.l.c | $6.0K | Office supplies to support mission. | Navy | Office supplies | Oct 30, 2024 DoD 90d |
| N0002425FG0409 delivery order | Svtso, LLC | $5.9K | Lexmark toner cartridges | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| SP330024P0627 purchase order | The Cincinnati Association for the Blind | $5.9K | 8510537788 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Apr 4, 2024 DoD 90d |
| HE125426FE203 BPA call | Nasco Education LLC | $5.9K | Art supplies in support of mccool elementary middle schools | Defense Education Activity | Office supplies | Mar 11, 2026 DoD 90d |
| SP330024P1079 purchase order | The Cincinnati Association for the Blind | $5.9K | 8510744884 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| SP330024F0502 delivery order | Supplies Now Inc | $5.9K | 8510819411 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N4033925FS039 delivery order | Pixamettic Solutions LLC | $5.9K | Monitor privacy filter | Navy | Office supplies | Jan 26, 2026 DoD 90d |
| SPE4A824M00F5 delivery order | Tools Man, Inc, the | $5.9K | Propylene glycol, blue, 55 gal. | Defense Logistics Agency | Office supplies | Mar 5, 2024 DoD 90d |
| N0018925M00B9 delivery order | Focus Camera LLC | $5.9K | Dp dual head console cable 6' | Navy | Office supplies | Jun 23, 2025 DoD 90d |
| 70Z03824FF0000177 delivery order | Kipper Tool Company | $5.9K | Procurement of 3m tape 2 x 60 case for the use of mh-65 aircraft. | U.S. Coast Guard | Office supplies | Jan 11, 2024 |
| N0002424FG0388 delivery order | United Office Solutions Inc | $5.9K | Office chair, white board, ink pens, toner cartridge, bagless vacuum, privacy filter | Navy | Office supplies | Jun 3, 2024 DoD 90d |
| N0016424FP826 delivery order | United Office Solutions Inc | $5.8K | These toner cartiridges will be used for wxs printers 4522506949 | Navy | Office supplies | May 8, 2024 DoD 90d |
| SP330026P0242 purchase order | Supplies Now Inc | $5.8K | 8511856897 toner, black 25,000 page yiel | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| W912HZ26M0001 delivery order | Adorama Inc | $5.8K | 1560 watertight hard case with cubed foa | Army | Office supplies | Dec 30, 2025 DoD 90d |
| SPE8EN25F1564 delivery order | The Boeing Company | $5.8K | 8511283372 tape,identification | Defense Logistics Agency | Office supplies | Mar 28, 2025 DoD 90d |
| SP330026P0178 purchase order | B&m Distribution, Inc | $5.8K | 8511816031 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Dec 18, 2025 DoD 90d |
| SP330024F0512 delivery order | Supplies Now Inc | $5.8K | 8510827437 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Aug 21, 2024 DoD 90d |
| N0010426PBE88 purchase order | Adirondack Electronics Inc | $5.8K | Toner ctrg, black | Navy | Office supplies | Dec 12, 2025 DoD 90d |
| N0017424FG368 delivery order | Premier & Companies, Inc | $5.8K | Ricoh im c4500 sd yld black toner, 33k y .2. ricoh yellow toner for imc4500 im .3. ricoh cyan toner for imc4500 imc6 .4. ricoh magenta toner for imc4500 i | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| HE125426FE224 BPA call | Nasco Education LLC | $5.7K | Art supplies for humphreys high school | Defense Education Activity | Office supplies | Mar 15, 2026 DoD 90d |
| N0002425FG0485 delivery order | Aaa Laser Service & Supplies, Inc | $5.7K | Ink cartridges, printheads | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| SP470125M0007 delivery order | United Office Solutions Inc | $5.7K | Dell ultrasharp 27 4k usb-c hub monitor | Defense Logistics Agency | Office supplies | Oct 21, 2024 DoD 90d |
| N0018925M00AW delivery order | Ae Supply LLC | $5.7K | Fel4620001, powershred 225mi 100% jam proof micro-cut shredder, 16 man | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| SP330026F0665 delivery order | Lowry Holding Co, Inc | $5.7K | 8512053558 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 21, 2026 DoD 90d |
| N6146326M0003 delivery order | Botach Inc | $5.7K | Multi-purpose gear bag, 1000d, taa, baa | Navy | Office supplies | May 13, 2026 DoD 90d |
| SPMYM225P1508 purchase order | Chas D West & Co | $5.7K | Tape, adhesive masking | Defense Logistics Agency | Office supplies | May 27, 2025 DoD 90d |
| SP330025F0642 delivery order | Supplies Now Inc | $5.7K | 8511496986 toner xx c405dn cyan | Defense Logistics Agency | Office supplies | Jul 11, 2025 DoD 90d |
| SP330025P0949 purchase order | The Cincinnati Association for the Blind | $5.7K | 8511463961 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| SPE8EN25V0228 purchase order | Better Direct, LLC | $5.6K | 8511037155 cartridge,toner | Defense Logistics Agency | Office supplies | Nov 22, 2024 DoD 90d |
| N0010424PBB15 purchase order | Alineds LLC | $5.6K | Tape,pressure sensi | Navy | Office supplies | Oct 11, 2023 DoD 90d |
| SP451025M00LV delivery order | Sterile Services Co | $5.6K | Labels;thermal;transfer;4x6 | Defense Logistics Agency | Office supplies | Jul 25, 2025 DoD 90d |
| SP330024P0114 purchase order | Royco Packaging Inc | $5.6K | 8510258516 tape, filament 2" x 60 yards, | Defense Logistics Agency | Office supplies | Nov 13, 2023 DoD 90d |
| SPE8EZ25F0008 delivery order | Industries for the Blind and Visually Impaired, Inc | $5.6K | 8511009780 alternate item versalink c625 | Defense Logistics Agency | Office supplies | Nov 12, 2024 DoD 90d |
| SPE8EN25P0230 purchase order | Aircraft & Commercial Enterprises, Inc | $5.6K | 8511108473 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jan 10, 2025 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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