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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 |
|---|---|---|---|---|---|---|
| N0002424FG0054 delivery order | Business Express Inc | $1.7K | Fiber patch cable | Navy | Office supplies | Dec 4, 2023 DoD 90d |
| N0002424FG0463 delivery order | Allied Ink Corporation | $1.7K | 6ft display port cable | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SPE7M124F1672 delivery order | Symbolic Technology Inc | $1.7K | 8510477433 interface unit,auto | Defense Logistics Agency | Office supplies | Feb 29, 2024 DoD 90d |
| N0002426FG095 delivery order | SPS Industrial Inc | $1.7K | Power transfer conduit | Navy | Office supplies | Dec 15, 2025 DoD 90d |
| N0010426PBA97 purchase order | Gaffel Equipment | $1.7K | Marker,paint | Navy | Office supplies | Oct 21, 2025 DoD 90d |
| N0016425FP2876 delivery order | Alegna Inc | $1.7K | Required to conform to the revised 508 standards wxst 4522726244 | Navy | Office supplies | Feb 25, 2025 DoD 90d |
| M6786124M0022 delivery order | Mba Office Supply, Inc | $1.7K | Paper,xerographi | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| SPE8EN24P0810 purchase order | Delkin Devices, Inc | $1.7K | 8510819400 memory card,persona | Defense Logistics Agency | Office supplies | Aug 16, 2024 DoD 90d |
| N0002425FG0052 delivery order | Westend Enterprises Unlimited, Inc | $1.7K | 40ft high speed hdmi to hdmi cable | Navy | Office supplies | Oct 22, 2024 DoD 90d |
| N0002424FG0522 delivery order | New Tech Solutions, Inc | $1.7K | Acumen disc ez dupe soho touch m2 nvme duplicator | Navy | Office supplies | Jul 25, 2024 DoD 90d |
| N0025926M006V delivery order | Arocep Federal, LLC | $1.7K | 7510002729662 chisel point staples | Navy | Office supplies | Apr 15, 2026 DoD 90d |
| N0002424FG0246 delivery order | Sterling Computers Corporation | $1.7K | Usb extension cable, hudddelcam hd min track | Navy | Office supplies | Mar 18, 2024 DoD 90d |
| SPE7M224V1558 purchase order | Symbolic Technology Inc | $1.6K | 8510620262 disk drive unit | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| SPE7M225V3421 purchase order | Coltcam LLC | $1.6K | 8511438285 printer,automatic d | Defense Logistics Agency | Office supplies | Jun 11, 2025 DoD 90d |
| N0002425FG0299 delivery order | Magnatag Inc | $1.6K | Magnatag magnetic whiteboard | Navy | Office supplies | May 21, 2025 DoD 90d |
| SPE8EN24V1137 purchase order | Gi Corporation | $1.6K | 8510820768 converter,analog to | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SPE8EN24P0773 purchase order | Symbolic Technology Inc | $1.6K | 8510773477 memory card,persona | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| N6660426M1011 delivery order | Jmsonline.net, LLC | $1.6K | Igloo coolers 165 qt mc wht 50048 | Navy | Office supplies | Dec 18, 2025 DoD 90d |
| SPE7M225P1015 purchase order | Saitech Inc | $1.6K | 8511085069 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 18, 2024 DoD 90d |
| N0002425FG0463 delivery order | N&b Solutions LLC | $1.6K | Alphacam video conferencing web cam | Navy | Office supplies | May 4, 2025 DoD 90d |
| N6133125FG009 delivery order | Kpaul Properties LLC | $1.6K | Shredder po 4522627566 | Navy | Office supplies | Oct 29, 2024 DoD 90d |
| N0002425FG0406 delivery order | Business Express Inc | $1.6K | Black 4u tower sc743tq with usb3, 900w | Navy | Office supplies | Aug 5, 2025 DoD 90d |
| N0002426FG214 delivery order | Firstcall Office Solutions, Inc | $1.6K | Optoma hd30lv 3d dlp portable projector | Navy | Office supplies | Oct 16, 2025 DoD 90d |
| N0002425FG0237 delivery order | Business Express Inc | $1.6K | Wireless color laser printer | Navy | Office supplies | Apr 15, 2025 DoD 90d |
| SPE7M224V2565 purchase order | Devlon Enterprises Inc | $1.6K | 8510838665 memory unit,data st | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| N6133126FG052 delivery order | Document Imaging Dimensions Inc | $1.6K | High security shredder | Navy | Office supplies | Mar 30, 2026 DoD 90d |
| SPE8EN24P0877 purchase order | Pioneer Industries, LLC | $1.6K | 8510876609 disk drive unit | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| SPE7M224V1456 purchase order | Coltcam LLC | $1.6K | 8510597844 cartridge,excess to | Defense Logistics Agency | Office supplies | Apr 26, 2024 DoD 90d |
| SP330026P0343 purchase order | Pitney Bowes Inc | $1.6K | 8511912971 ratification office devices a | Defense Logistics Agency | Office supplies | Mar 24, 2026 DoD 90d |
| SPE8EN24V0991 purchase order | Kampi Components Co Inc | $1.6K | 8510732525 disk drive unit | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| SPE7M224V0086 purchase order | Coltcam LLC | $1.6K | 8510212027 maintenance kit,ele | Defense Logistics Agency | Office supplies | Oct 16, 2023 DoD 90d |
| SPE7M226V0644 purchase order | 4tech Solutions, LLC | $1.5K | 8511750785 harness,digital com | Defense Logistics Agency | Office supplies | Jan 29, 2026 DoD 90d |
| N0002424FG0031 delivery order | Jaak Tech LLC | $1.5K | Tv wall mount, 50" monitor | Navy | Office supplies | Nov 13, 2023 DoD 90d |
| SPE7M224V0691 purchase order | Symbolic Technology Inc | $1.5K | 8510369461 printer,automatic d | Defense Logistics Agency | Office supplies | Jan 5, 2024 DoD 90d |
| SPE7M025P5130 purchase order | Bard Aerospace LLC | $1.5K | 8511550707 interface unit,data | Defense Logistics Agency | Office supplies | Sep 19, 2025 DoD 90d |
| SPE7L124FAE8P delivery order | Rdo Agriculture Equipment Co | $1.5K | 4563727972 display unit | Defense Logistics Agency | Office supplies | Feb 26, 2024 DoD 90d |
| N6660424M1465 delivery order | Central Association for the Blind, Inc | $1.5K | Varidesk pro plus 36, vari desk pro plus 48, varidesk single monitor arm and heavy duty view binders, 3 ring, 11x17 white | Navy | Office supplies | Oct 13, 2023 DoD 90d |
| SPE7M126F3886 delivery order | Devlon Enterprises Inc | $1.5K | 8512170337 computer subassembl | Defense Logistics Agency | Office supplies | Jun 9, 2026 DoD 90d |
| N0002425FG0289 delivery order | Crown Point Systems Inc | $1.5K | Smart soundbar & camera uc-sb1-cam | Navy | Office supplies | May 12, 2025 DoD 90d |
| SPE7M224P2482 purchase order | San Mart USA Co | $1.5K | 8510520652 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 21, 2024 DoD 90d |
| N0002424FG0247 delivery order | New Tech Solutions, Inc | $1.5K | 12 outlet surge protector | Navy | Office supplies | May 8, 2024 DoD 90d |
| SPE7M824P1197 purchase order | Empire Avionics Corp | $1.5K | 8510558089 interface unit,data | Defense Logistics Agency | Office supplies | Apr 9, 2024 DoD 90d |
| N6339425FPG20 delivery order | NMH Tech, Inc | $1.5K | Tv wall mount, invoice # inv-26798, fy25-pr-67189, pr 1106138478, po 4522905404 | Navy | Office supplies | Sep 29, 2025 DoD 90d |
| SPE7M026V0685 purchase order | Coltcam LLC | $1.5K | 8511744206 print head,automati | Defense Logistics Agency | Office supplies | Nov 6, 2025 DoD 90d |
| N0002425FG0321 delivery order | JLWS Enterprises Inc | $1.5K | Display port cables, iphone charger kits, usb-c charging kit, ipad stylus pens, iphone case covers, codi keyboard/cover | Navy | Office supplies | Jun 18, 2025 DoD 90d |
| N0016424FP1304 BPA call | W.w Grainger, Inc | $1.5K | This monitor cart is required in bldg 3330c wxst 4522579654 | Navy | Office supplies | Aug 16, 2024 DoD 90d |
| SPE8EN24V0985 purchase order | Ohio Machinery Co | $1.5K | 8510729980 display unit | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| N0016424FP1520 delivery order | Premier & Companies, Inc | $1.5K | Required to procure a magnetic mobile dry erase board to be able to move IT in and out of different conference rooms jxwl 4522590806 | Navy | Office supplies | Aug 29, 2024 DoD 90d |
| N0010426PBN81 purchase order | Adirondack Electronics Inc | $1.4K | Black t.e.c. marker | Navy | Office supplies | Mar 19, 2026 DoD 90d |
| SPE7M225V4346 purchase order | Fromm Electric Supply of Reading, Penna, LLC | $1.4K | 8511587994 computer subassembl | Defense Logistics Agency | Office supplies | Aug 20, 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 13, 2026.
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