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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6299525M0008 delivery order | Botach Inc | $5.6K | 60v max 2.5gal cordlesscompressor | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| HE125426FE167 BPA call | Nasco Education LLC | $5.6K | Supplies - construction paper various colors for humphreys west elementary school | Defense Education Activity | Office supplies | Mar 1, 2026 DoD 90d |
| 70FBR726F00000011 delivery order | United Parcel Service Co | $5.5K | Office supplies | Federal Emergency Management Agency | Office supplies | Jun 29, 2026 |
| SPMYM226F6148 delivery order | Airgas USA, LLC | $5.5K | Liquid argon | Defense Logistics Agency | Office supplies | Feb 4, 2026 DoD 90d |
| SPE8EZ24F0133 delivery order | South Texas Lighthouse for the Blind Foundation | $5.5K | 8510838983 epson proofing paper, 36" x 1 | Defense Logistics Agency | Office supplies | Oct 30, 2024 DoD 90d |
| SP330026P0058 purchase order | The Cincinnati Association for the Blind | $5.5K | 8511716608 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Oct 22, 2025 DoD 90d |
| N0016424FP163 delivery order | Hallpass Capital Inc | $5.5K | Light bulbs for general maintenance work 4522401581 | Navy | Office supplies | Nov 20, 2023 DoD 90d |
| FA800324P0013 purchase order | Uline Inc | $5.5K | Combat support training range - hazardous material labels | Air Force | Office supplies | Sep 24, 2024 DoD 90d |
| SPMYM125P0610 purchase order | Centrex Technical Sales LLC | $5.5K | N421585043c030 astm a106 gr b seaml | Defense Logistics Agency | Office supplies | Apr 25, 2025 DoD 90d |
| V5273825M0001 delivery order | Communications Professionals Inc | $5.5K | Shock-resistant 200m water-resistance | Navy | Office supplies | Feb 26, 2025 DoD 90d |
| N0025925M00JW delivery order | Tech Network Supply LLC | $5.5K | Ultrasharp 49 curved mntr u4919dw | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| SP330025P0429 purchase order | Advanced Systems Inc | $5.5K | 8511200850 imaging unit/toner, 60,000 | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| FA282325M0004 delivery order | Veterans Business Supply Inc | $5.4K | Workstn. ski | Air Force | Office supplies | Apr 30, 2025 DoD 90d |
| N0007425M0010 delivery order | Tech Network Supply LLC | $5.4K | Smart-ups srt lithium-ion 3000va 120v with smartconnect | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| SP330025P1178 purchase order | Laser Plus Imaging, LLC | $5.4K | 8511618130 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Sep 12, 2025 DoD 90d |
| SP330024P0898 purchase order | The Cincinnati Association for the Blind | $5.4K | 8510655474 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | May 28, 2024 DoD 90d |
| 70FBR426P00000051 purchase order | Brite Star, Inc | $5.4K | Award pieces 2025 and 2026 region 4 | Federal Emergency Management Agency | Office supplies | Sep 25, 2026 |
| N0002426FG299 delivery order | Gsa Universal Technology Solutions Inc | $5.4K | Battery unit power backup | Navy | Office supplies | Apr 17, 2026 DoD 90d |
| N0002425M0039 delivery order | Walter Klein | $5.4K | Oem wide format ink 775 | Navy | Office supplies | Feb 6, 2025 DoD 90d |
| SP330024P0098 purchase order | Laser Plus Imaging, LLC | $5.4K | 8510245191 tape, gummed | Defense Logistics Agency | Office supplies | Nov 2, 2023 DoD 90d |
| SP330026P0767 purchase order | Supplies Now Inc | $5.4K | 8512142776 print head, matte black | Defense Logistics Agency | Office supplies | Jun 1, 2026 DoD 90d |
| FA523625P4039 purchase order | Metro Systems Corporation Public Company Limited | $5.4K | Provide hp toner cartridge. | Air Force | Office supplies | Sep 22, 2025 DoD 90d |
| SP470826M000K delivery order | Techfocus LLC | $5.4K | S m135-ptt / usb | Defense Logistics Agency | Office supplies | Apr 29, 2026 DoD 90d |
| SP330024F0270 delivery order | Supplies Now Inc | $5.3K | 8510561906 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 11, 2024 DoD 90d |
| SPMYM224P0619 purchase order | Star Poly Bag, Inc | $5.3K | Fme tape,pressure sensitive | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| SP330026P0304 purchase order | The Cincinnati Association for the Blind | $5.3K | 8511891445 tape 3x110 tan | Defense Logistics Agency | Office supplies | Feb 2, 2026 DoD 90d |
| W50S8W25M0003 delivery order | Techfocus LLC | $5.3K | Symmetra power module | Army | Office supplies | Jun 5, 2025 DoD 90d |
| SP330024F0595 delivery order | Supplies Now Inc | $5.3K | 8510887349 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| N0002425FG0217 delivery order | The Office Group Inc | $5.3K | E-plex cyl entrnc lock. lng lvr mortis k e2066ll-626-41 | Navy | Office supplies | Jan 14, 2025 DoD 90d |
| SPE8EZ24F0093 delivery order | Envision Xpress Inc | $5.3K | 8510729333 c9130axi-b, cisco catalyst 91 | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| SP330024P0402 purchase order | Laser Plus Imaging, LLC | $5.2K | 8510421315 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 6, 2024 DoD 90d |
| HE125425FE540 delivery order | School Specialty, LLC | $5.2K | Classroom lab kit materials replenishment. see attachment for details | Defense Education Activity | Office supplies | Jul 10, 2025 DoD 90d |
| SPMYM224P0762 purchase order | Star Poly Bag, Inc | $5.2K | Fme tape | Defense Logistics Agency | Office supplies | Feb 20, 2025 DoD 90d |
| N6660424M1434 delivery order | Central Association for the Blind, Inc | $5.2K | Office supplies | Navy | Office supplies | Aug 16, 2024 DoD 90d |
| SP330025P0752 purchase order | Supplies Now Inc | $5.2K | 8511363506 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | May 14, 2025 DoD 90d |
| N0016424FP806 delivery order | Supplies Now Inc | $5.2K | Office supplies for wxp employees 4522500523 | Navy | Office supplies | Apr 29, 2024 DoD 90d |
| SPE8EZ25F0046 delivery order | Central Association for the Blind, Inc | $5.2K | 8511170821 106r03930 extra high-yield to | Defense Logistics Agency | Office supplies | Feb 6, 2025 DoD 90d |
| N0024424M00RV delivery order | Tools Man, Inc, the | $5.2K | 13 drawer rc royal blue | Navy | Office supplies | May 24, 2024 DoD 90d |
| SP330024F0549 delivery order | Supplies Now Inc | $5.2K | 8510856404 toner xx c405dn magenta | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| SP330025F0348 delivery order | Supplies Now Inc | $5.2K | 8511251886 toner xx c405dn yellow | Defense Logistics Agency | Office supplies | Mar 17, 2025 DoD 90d |
| N6660425M1133 delivery order | Central Association for the Blind, Inc | $5.2K | Hp96 and hp97 ink set | Navy | Office supplies | Jan 30, 2025 DoD 90d |
| HE125424FE098 BPA call | Nasco Education LLC | $5.2K | Art supplies in support of humphrey hs | Defense Education Activity | Office supplies | Sep 13, 2024 DoD 90d |
| N4215824M00J3 delivery order | Tools Man, Inc, the | $5.2K | Indx insert drill. 880-d2800l32-04 indx insert drill | Navy | Office supplies | Jun 27, 2024 DoD 90d |
| N6660424M1447 delivery order | Central Association for the Blind, Inc | $5.1K | Case for iphone 13 6.1 in | Navy | Office supplies | Oct 5, 2023 DoD 90d |
| N0018925M00BB delivery order | Ae Supply LLC | $5.1K | Lex53b1000, 53b1000 unison toner, 11,000 page-yield, black | Navy | Office supplies | Jun 23, 2025 DoD 90d |
| SP330026F0346 delivery order | Lowry Holding Co, Inc | $5.1K | 8511881870 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| W9124D24M0069 delivery order | Cartridge Savers Inc | $5.1K | Frame, picture, black, 16" x 20" | Army | Office supplies | Apr 22, 2024 DoD 90d |
| N6279325FG0049 delivery order | Support of Microcomputers Associates Inc | $5.1K | Hp 651a yellow toner | Navy | Office supplies | Mar 25, 2025 DoD 90d |
| HE125426FE291 BPA call | Charles J Becker & Bro, Inc | $5.1K | Dowea needs to replace and replenish the resources/materials in our early learning classrooms. they will be used to fully implement the adopted curriculum. | Defense Education Activity | Office supplies | Apr 8, 2026 DoD 90d |
| SP330024P0877 purchase order | Caprice Electronics, Inc | $5.1K | 8510646286 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Jun 4, 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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