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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 |
|---|---|---|---|---|---|---|
| N0002424FG0191 delivery order | Asi Computer Technologies, Inc | $1.4K | Hdmi cables | Navy | Office supplies | Feb 23, 2024 DoD 90d |
| SPE7M225V2873 purchase order | Silver Bird Solutions LLC | $1.4K | 8511356255 pack,expansion | Defense Logistics Agency | Office supplies | Sep 10, 2025 DoD 90d |
| N0016425FP3318 delivery order | Hpi Federal LLC | $1.4K | Required to print documents jxq 4522833029 | Navy | Office supplies | Jul 12, 2025 DoD 90d |
| SPE7M124F3031 delivery order | Symbolic Technology Inc | $1.4K | 8510716363 display unit | Defense Logistics Agency | Office supplies | Jun 25, 2024 DoD 90d |
| SPE7M224P1643 purchase order | San Mart USA Co | $1.4K | 8510415128 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 31, 2024 DoD 90d |
| HQC01224M004Y delivery order | Divine Imaging Inc | $1.4K | Snap frame, wall mount, aluminum, 22 x 28" | Defense Commissary Agency | Office supplies | Dec 27, 2023 DoD 90d |
| SPE7M224V1482 purchase order | Coltcam LLC | $1.4K | 8510601154 cartridge,excess to | Defense Logistics Agency | Office supplies | Apr 29, 2024 DoD 90d |
| N0002424FG0273 delivery order | Divine Imaging Inc | $1.4K | Portable cac reader | Navy | Office supplies | Apr 30, 2024 DoD 90d |
| N6426726FG049 delivery order | United Office Solutions Inc | $1.4K | Garment panel hooks po# 4523090539 | Navy | Office supplies | Mar 25, 2026 DoD 90d |
| N0002424FG0333 delivery order | BRC International Corporation | $1.4K | Controllers lnl-1100-s3 | Navy | Office supplies | Jun 4, 2024 DoD 90d |
| N0002425FG0209 delivery order | Function5 Technology Group LTD | $1.4K | Encorepro hw520 binaural headset | Navy | Office supplies | Feb 18, 2025 DoD 90d |
| N0002424FG0319 delivery order | B & H Foto & Electronics Corp | $1.4K | Iogear 8-port dual view hdmi kvm switch | Navy | Office supplies | May 10, 2024 DoD 90d |
| N0002425FG0589 delivery order | Business Express Inc | $1.4K | Dell 1.2tb hard drive | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| SPE7M024P4247 purchase order | Devlon Enterprises Inc | $1.4K | 8510823327 memory card,persona | Defense Logistics Agency | Office supplies | Aug 15, 2024 DoD 90d |
| SPE7M025P1632 purchase order | Pioneer Industries, LLC | $1.4K | 8511073240 computer,digital | Defense Logistics Agency | Office supplies | Dec 12, 2024 DoD 90d |
| W9124L25M001L delivery order | Dream Ranch LLC | $1.4K | Towel paper c-fold kraft 12 bundles | Army | Office supplies | Aug 12, 2025 DoD 90d |
| N0002425FG0538 delivery order | JLWS Enterprises Inc | $1.4K | Evolve2 40 se headset usb type a | Navy | Office supplies | Sep 23, 2025 DoD 90d |
| SPE7M226P2132 purchase order | Symbolic Technology Inc | $1.4K | 8512020540 memory card,persona | Defense Logistics Agency | Office supplies | Apr 6, 2026 DoD 90d |
| N6278625FG059 delivery order | Divine Imaging Inc | $1.3K | Po 4522834622 triple wall boxes and lids | Navy | Office supplies | Sep 9, 2025 DoD 90d |
| N0002424FG0630 delivery order | Mensch Mill & Lumber Corp | $1.3K | 27" samsung monitors | Navy | Office supplies | Sep 19, 2024 DoD 90d |
| N0002424FG0355 delivery order | Computer Sykes Inc | $1.3K | Desktop metal holder for tablet | Navy | Office supplies | Jul 3, 2024 DoD 90d |
| N0016426FP072 delivery order | Support of Microcomputers Associates Inc | $1.3K | Required for the hp m553 printer gxmb 4522932293 | Navy | Office supplies | Dec 8, 2025 DoD 90d |
| N0002426FG348 delivery order | Government Acquisitions LLC | $1.3K | Wired keyboards | Navy | Office supplies | May 26, 2026 DoD 90d |
| SPE8EN24V1052 purchase order | Cybros, LLC | $1.3K | 8510757299 disk drive unit | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| N6660425M1401 delivery order | Central Association for the Blind, Inc | $1.3K | Janome hd5000 heavy duty sewing machine | Navy | Office supplies | Jul 25, 2025 DoD 90d |
| N0016424FP1409 delivery order | JLWS Enterprises Inc | $1.3K | Required for the ngj-mb testing equipment to perform the necessary maintenance on the ngj-mb conducted by the fst wxsy 4522574961 | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SPE8EN24V1141 purchase order | TNL Sales LLC | $1.3K | 8510821020 computer subassembl | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SPE8EN24V1040 purchase order | Esp Inc | $1.3K | 8510757261 interface unit,data | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| N0002424FG0074 delivery order | JLWS Enterprises Inc | $1.3K | Surge protectors | Navy | Office supplies | Jan 9, 2024 DoD 90d |
| N0025324M28W2 delivery order | Component Sourcing Group | $1.3K | Monitor stands | Navy | Office supplies | Dec 15, 2023 DoD 90d |
| SPE7M124F0265 delivery order | New England Tek LLC | $1.3K | 8510222023 charging station | Defense Logistics Agency | Office supplies | Oct 20, 2023 DoD 90d |
| SPE7M124F0286 delivery order | New England Tek LLC | $1.3K | 8510230385 charging station | Defense Logistics Agency | Office supplies | Oct 25, 2023 DoD 90d |
| N0002424FG0101 delivery order | Westend Enterprises Unlimited, Inc | $1.3K | Jabra speakerphone | Navy | Office supplies | Dec 15, 2023 DoD 90d |
| SPE7M224V1526 purchase order | Symbolic Technology Inc | $1.3K | 8510619971 mouse,data entry | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| SPE7M224V1322 purchase order | Spread Information Sciences, Inc | $1.3K | 8510551785 cartridge,excess to | Defense Logistics Agency | Office supplies | Apr 4, 2024 DoD 90d |
| SPE7M224P1307 purchase order | San Mart USA Co | $1.3K | 8510370689 cartridge,excess to | Defense Logistics Agency | Office supplies | Jan 8, 2024 DoD 90d |
| SPE7M224P0886 purchase order | Adorama Inc | $1.3K | 8510315045 keyboard,data entry | Defense Logistics Agency | Office supplies | Dec 7, 2023 DoD 90d |
| SPE7LX26FACLD delivery order | Atlantic Diving Supply, Inc | $1.3K | 4571566558 display unit | Defense Logistics Agency | Office supplies | Apr 21, 2026 DoD 90d |
| SPE7LX26FAGZR delivery order | Atlantic Diving Supply, Inc | $1.3K | 4571728741 display unit | Defense Logistics Agency | Office supplies | May 5, 2026 DoD 90d |
| N0002425FG0132 delivery order | Computer Sykes Inc | $1.3K | Logitech webcams | Navy | Office supplies | Jan 8, 2025 DoD 90d |
| N0002425FG0059 delivery order | United Office Solutions Inc | $1.3K | 50ft deluxe gold series 24awg | Navy | Office supplies | Nov 6, 2024 DoD 90d |
| N0002424FS058 delivery order | New Tech Solutions, Inc | $1.3K | Po# 4522599358, cables | Navy | Office supplies | Sep 12, 2024 DoD 90d |
| N0010425PBE91 purchase order | Gaffel Equipment | $1.3K | Marker,paint | Navy | Office supplies | Dec 3, 2024 DoD 90d |
| SPE8EN24V1248 purchase order | Dela Technology Corporation | $1.3K | 8510892749 data entry unit | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| N0002425FG0562 BPA call | Mvation Worldwide, Inc | $1.3K | Samsung hg55cu700nf monitor | Navy | Office supplies | Sep 19, 2025 DoD 90d |
| SPE7M224V0233 purchase order | Coltcam LLC | $1.3K | 8510271069 cartridge,excess to | Defense Logistics Agency | Office supplies | Jan 10, 2024 DoD 90d |
| SPE7M226V0443 purchase order | Symbolic Technology Inc | $1.2K | 8511732299 overlay, protective | Defense Logistics Agency | Office supplies | Oct 30, 2025 DoD 90d |
| SPE7M224V0660 purchase order | Symbolic Technology Inc | $1.2K | 8510358594 interface unit,data | Defense Logistics Agency | Office supplies | Dec 28, 2023 DoD 90d |
| N0002425FG0420 delivery order | Rome Solutions LLC | $1.2K | Heavy duty rolling portable tv cart w/wheels | Navy | Office supplies | Apr 29, 2025 DoD 90d |
| SPE7M224V2473 purchase order | Paragon One Group LLC | $1.2K | 8510824311 screen,anti-glare | Defense Logistics Agency | Office supplies | Aug 14, 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 13, 2026.
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