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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HE125426FE246 BPA call | Nasco Education LLC | $5.1K | Art supplies for ryukyu middle school | Defense Education Activity | Office supplies | Mar 11, 2026 DoD 90d |
| W912LC25M0003 BPA call | SPS Industrial Inc | $5.0K | Evaporative cooler: 23,500 cfm, 65... | Army | Office supplies | Mar 4, 2025 DoD 90d |
| SP330025P0698 purchase order | Giga, Inc | $5.0K | 8511334325 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | Apr 24, 2025 DoD 90d |
| SP451024M00T1 delivery order | Premier & Companies, Inc | $5.0K | Pallet covers,51x49x73"" 4 mil clear | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| SP330024P1390 purchase order | Giga, Inc | $5.0K | 8510876420 tape, gummed | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
| SP330025P0611 purchase order | The Cincinnati Association for the Blind | $5.0K | 8511295279 tape 2x110 tan | Defense Logistics Agency | Office supplies | Apr 4, 2025 DoD 90d |
| SP330026P0154 purchase order | The Cincinnati Association for the Blind | $5.0K | 8511790557 tape 2x110 clear | Defense Logistics Agency | Office supplies | Dec 4, 2025 DoD 90d |
| SP330025P0644 purchase order | Zapopan Business Group, LLC | $5.0K | 8511310848 cartridge, toner, black, 20,0 | Defense Logistics Agency | Office supplies | Apr 14, 2025 DoD 90d |
| N6247324M00XS delivery order | M&a Global Cartridges LLC | $5.0K | 7530002852915pck fldr,ltr | Navy | Office supplies | Jul 16, 2024 DoD 90d |
| N6230625M0001 delivery order | Focus Camera LLC | $5.0K | 3i-2615-10bc | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| N0002426FG075 delivery order | B & H Foto & Electronics Corp | $5.0K | Hp designjet ink cartridges | Navy | Office supplies | Feb 10, 2026 DoD 90d |
| N0024425M00LN delivery order | Tools Man, Inc, the | $5.0K | Refrigerator,79-1/4 h,49-5/8 w,31-5/8 d | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| N0024426M0007 delivery order | Commercial Computer Services Inc | $5.0K | 65-inch commercial tv uhd display, 700 n | Navy | Office supplies | Jan 26, 2026 DoD 90d |
| W912CM25M0005 delivery order | Arocep Federal, LLC | $5.0K | Hp 655a (cf450a) black toner cartridge | Army | Office supplies | Dec 9, 2024 DoD 90d |
| N0016426FP290 delivery order | Vector IT Solutions Inc | $4.9K | Required to replace empty toner cartridges for the printers mxpr 4523008030 | Navy | Office supplies | Feb 3, 2026 DoD 90d |
| W9124L26M0005 delivery order | Arocep Federal, LLC | $4.9K | Paper,8.5x11, 24,,wh | Army | Office supplies | Feb 10, 2026 DoD 90d |
| N0002424FG0169 delivery order | United Office Solutions Inc | $4.9K | Office chair, hooks, writing pads | Navy | Office supplies | Feb 7, 2024 DoD 90d |
| SPE8EZ24F0198 delivery order | Blind and Vision Impaired, Virginia Department for the | $4.9K | 8510916359 permatrack tamper-evident ass | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SP330024F0078 delivery order | Supplies Now Inc | $4.9K | 8510294426 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Dec 5, 2023 DoD 90d |
| SP330024F0101 delivery order | Supplies Now Inc | $4.9K | 8510349008 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SP330024F0153 delivery order | Supplies Now Inc | $4.9K | 8510409110 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| 70FBR726P00000001 purchase order | Ek Ekcessories, Inc | $4.9K | Region 7 lanyards | Federal Emergency Management Agency | Office supplies | Jun 25, 2026 |
| M6740024M001X delivery order | United Commercial Supply LLC | $4.9K | Multigas detector, altair 5x, configure | Navy | Office supplies | May 21, 2024 DoD 90d |
| SP330025P1047 purchase order | The Cincinnati Association for the Blind | $4.9K | 8511532621 tape 3x110 tan | Defense Logistics Agency | Office supplies | Jul 28, 2025 DoD 90d |
| SP330024F0515 delivery order | Supplies Now Inc | $4.8K | 8510833700 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| SP330025F0494 delivery order | Supplies Now Inc | $4.8K | 8511374307 toner km tk-3122 black | Defense Logistics Agency | Office supplies | May 13, 2025 DoD 90d |
| N6660424M1469 delivery order | Colorid, LLC | $4.8K | Blank cards, ribbons, badge clips, films, etc. | Navy | Office supplies | Oct 16, 2023 DoD 90d |
| SP330025F0238 delivery order | Supplies Now Inc | $4.8K | 8511151817 toner hp cf325x black | Defense Logistics Agency | Office supplies | Feb 11, 2025 DoD 90d |
| 70Z03824FP0000022 delivery order | Caprice Electronics, Inc | $4.8K | To purchase rolls of multi-flex abrasive for use by personnel during the process of overhauling USCG aircraft. | U.S. Coast Guard | Office supplies | Apr 11, 2024 |
| HQC01025P0023 purchase order | Mylabels GMBH | $4.8K | Labels | Defense Commissary Agency | Office supplies | Apr 3, 2025 DoD 90d |
| N6426725FG168 delivery order | F C I Tech Inc | $4.8K | Epson toners po# 4522880521 | Navy | Office supplies | Aug 25, 2025 DoD 90d |
| FA671225M00A9 delivery order | Blink Supplies Inc | $4.8K | Hi black rtn | Air Force | Office supplies | Jul 1, 2025 DoD 90d |
| SP330025P0200 purchase order | The Cincinnati Association for the Blind | $4.8K | 8511061482 tape 2x110 tan | Defense Logistics Agency | Office supplies | Dec 17, 2024 DoD 90d |
| N0025926M002R delivery order | Arocep Federal, LLC | $4.8K | 7520013687771 black ballpoint pen | Navy | Office supplies | Feb 10, 2026 DoD 90d |
| SP330025F0469 delivery order | Cartridge Savers Inc | $4.8K | 8511354797 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | May 6, 2025 DoD 90d |
| N0018925M00LN delivery order | Jaak Tech LLC | $4.8K | Honeywell scanning | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| N0017424FG375 delivery order | New Tech Solutions, Inc | $4.8K | Visualsvn server enterprise license for 500 users + 500 vdfs | Navy | Office supplies | Dec 8, 2023 DoD 90d |
| N0025324M70679 delivery order | Enterprise Technology Solutions, Inc | $4.8K | Sonarqube developer edition renewal | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| SP330024P0077 purchase order | M-Pak, Inc | $4.8K | 8510238501 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Oct 31, 2023 DoD 90d |
| N0016426FP314 delivery order | Dell Federal Systems LP | $4.7K | Required to install certain software to calibrate items for customers gxpr 4523082485 | Navy | Office supplies | Mar 19, 2026 DoD 90d |
| SPE8EZ25F0057 delivery order | Blind Industries and Services of Maryland | $4.7K | 8511210864 alternate item jacket, iwol, | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| SP330026P0082 purchase order | Lazer Cartridges Plus, L.l.c | $4.7K | 8511716044 toner, black | Defense Logistics Agency | Office supplies | Oct 31, 2025 DoD 90d |
| N0002424FG0351 delivery order | B & H Foto & Electronics Corp | $4.7K | Glossy photo paper, matte paper | Navy | Office supplies | Jun 27, 2024 DoD 90d |
| SP700024P0129 purchase order | 3 Star Papers LTD | $4.7K | Purchase of #9 and #10 envelopes for testing on gov owned equipment in rock island arsenal, il. | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| SP330024P0911 purchase order | Giga, Inc | $4.7K | 8510661083 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Jun 3, 2024 DoD 90d |
| SP330026P0006 purchase order | Giga, Inc | $4.7K | 8511682237 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | Oct 2, 2025 DoD 90d |
| SP330024P1254 purchase order | Laser Plus Imaging, LLC | $4.7K | 8510826613 toner, lexmark 16,000 pg. yie | Defense Logistics Agency | Office supplies | Aug 26, 2024 DoD 90d |
| SP330024P1124 purchase order | The Cincinnati Association for the Blind | $4.7K | 8510768421 tape 1x60 filament | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| FA820124M00YK delivery order | Supplies Now Inc | $4.7K | Cs730, cs735, cx730 return program toner | Air Force | Office supplies | Aug 16, 2024 DoD 90d |
| SP330024F0154 delivery order | Supplies Now Inc | $4.7K | 8510410334 toner hp cf325x black | Defense Logistics Agency | Office supplies | Jan 29, 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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