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Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330025P0632 purchase order | Laser Plus Imaging, LLC | $4.7K | 8511306842 toner drum, lexmark 60,000 yi | Defense Logistics Agency | Office supplies | Apr 14, 2025 DoD 90d |
| SP330024P0817 purchase order | Giga, Inc | $4.7K | 8510618640 tape, clear, 2.6 mil 3" x 110 | Defense Logistics Agency | Office supplies | May 17, 2024 DoD 90d |
| SP330025P0285 purchase order | Supplies Now Inc | $4.6K | 8511112859 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Jan 17, 2025 DoD 90d |
| N4033924M003U delivery order | Ae Supply LLC | $4.6K | Asp30206, mousepad pro memory foam mouse pad with wrist rest, 9 x 10 x | Navy | Office supplies | May 30, 2024 DoD 90d |
| 70Z03826FP0000004 delivery order | United Commercial Supply LLC | $4.6K | Purchasing ribbon needed for the brady printer that is used to print labels for the united states coast guard. | U.S. Coast Guard | Office supplies | Jan 16, 2026 |
| HE125426FE361 BPA call | Kaplan Early Learning Company | $4.6K | 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 | May 6, 2026 DoD 90d |
| M0014624M00P1 delivery order | Jenks Inc | $4.6K | Hbs-916w, 9''x16'' capacity, 1-1/2hp, 1p | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| 70Z03824FP0000039 delivery order | Wrigglesworth Enterprises Inc | $4.6K | To purchase poly transport drums and absorbent mats to be used by coast guard personnel during aircraft overhaul. | U.S. Coast Guard | Office supplies | Aug 29, 2024 |
| SP330025P0015 purchase order | The Cincinnati Association for the Blind | $4.6K | 8510933385 tape 3x110 tan | Defense Logistics Agency | Office supplies | Oct 8, 2024 DoD 90d |
| N6278925M0055 delivery order | Mono Machines LLC | $4.6K | Office supplies | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| N0016425FP109 delivery order | Intermountain Lock and Security Supply Co | $4.6K | Required for use in bldg 3330c wxsq 4522636685 | Navy | Office supplies | Nov 12, 2024 DoD 90d |
| SPE8EN24P0073 purchase order | Aircraft & Commercial Enterprises, Inc | $4.6K | 8510216563 tape,pressure sensi | Defense Logistics Agency | Office supplies | Oct 19, 2023 DoD 90d |
| N0002426FG332 delivery order | Mba Office Supply, Inc | $4.6K | Blue vinyl certificate binders w/NAVY logo | Navy | Office supplies | May 20, 2026 DoD 90d |
| N0010424PBH60 purchase order | Abm Federal Sales, Inc | $4.6K | Cartridge, magenta | Navy | Office supplies | Feb 1, 2024 DoD 90d |
| M0014624M00P6 delivery order | Tools Man, Inc, the | $4.6K | Plasma cutter,100a,1-3/4in cap.,70psi | Navy | Office supplies | Jul 17, 2024 DoD 90d |
| N7027225M00HF BPA call | SPS Industrial Inc | $4.6K | Fan forced unit heater: 17065 btu/h... | Navy | Office supplies | May 15, 2025 DoD 90d |
| N0002424FG0349 delivery order | Adorama Inc | $4.6K | Ink cartridges, plotter paper | Navy | Office supplies | Jul 15, 2024 DoD 90d |
| HE125426FE261 BPA call | Charles J Becker & Bro, Inc | $4.6K | The replenishment of universal pre-kindergarten instructional resources. | Defense Education Activity | Office supplies | Mar 19, 2026 DoD 90d |
| N0017826M0001 delivery order | United Office Solutions Inc | $4.6K | 27 in widescreen monitor privacy screen | Navy | Office supplies | Feb 11, 2026 DoD 90d |
| N0010426PBA91 purchase order | Stag Enterprise, Inc | $4.6K | Tape,pressure sensi | Navy | Office supplies | Oct 15, 2025 DoD 90d |
| N6660425M05AC6549 delivery order | Central Association for the Blind, Inc | $4.6K | Office supplies | Navy | Office supplies | Apr 7, 2025 DoD 90d |
| W90VN624PA011 purchase order | Sinil System | $4.5K | Payment for ratification of unauthorized commitment for the purchase of printer toner | Army | Office supplies | May 22, 2024 DoD 90d |
| N6883624M00UT delivery order | F C I Tech Inc | $4.5K | Xerox 106r03524 black extra high capacit | Navy | Office supplies | Jun 24, 2024 DoD 90d |
| N0002426FG078 delivery order | Zdaas LLC | $4.5K | Steno note pads, clocks, heavy duty stapler, dividers, bond paper, rechargeable batteries, can liners, heavy duty can liners | Navy | Office supplies | Oct 14, 2025 DoD 90d |
| M6740024M00V5 delivery order | International Commerce & Marketing Corp | $4.5K | Vari kennel pet carrier bleached linen 7 | Navy | Office supplies | Jul 11, 2024 DoD 90d |
| N0025925M00JH delivery order | Divine Imaging Inc | $4.5K | Hsm 64 gallon shred cart | Navy | Office supplies | May 29, 2025 DoD 90d |
| W912HZ25M0005 delivery order | Tech Network Supply LLC | $4.5K | Eaton tripp lite series smartonline 1960va 1770w 120v double-conversion ups - 7 | Army | Office supplies | Sep 9, 2025 DoD 90d |
| W911YP25F9E36 delivery order | The Office Supply Company | $4.5K | Ink and toner supplies for the 640th rti toner cartridge, hp 659 | Army | Office supplies | Jun 30, 2025 DoD 90d |
| W911YP25FC017 delivery order | The Office Supply Company | $4.5K | Ink and toner supplies for the 640th rti - qty 22 ea toner cartridge, black, hp 659 | Army | Office supplies | Jun 30, 2025 DoD 90d |
| HE125425FE426 BPA call | Effective Communication Strategies LLC | $4.5K | Prekindergarten curricular consumables for humphreys elementary school | Defense Education Activity | Office supplies | Jul 17, 2025 DoD 90d |
| N0002424FG0090 delivery order | Caprice Electronics, Inc | $4.5K | 2024 calendars | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| W9123725M0008 delivery order | Aaa Laser Service & Supplies, Inc | $4.5K | Toner,hpm856/m776,659a,yl | Army | Office supplies | Sep 8, 2025 DoD 90d |
| N0002424FG0047 delivery order | Document Imaging Dimensions Inc | $4.5K | 2024 calendars | Navy | Office supplies | Nov 29, 2023 DoD 90d |
| SP330026P0044 purchase order | A-Pak Solutions | $4.5K | 8511711107 tape, gummed | Defense Logistics Agency | Office supplies | Oct 20, 2025 DoD 90d |
| SP330026P0551 purchase order | A-Pak Solutions | $4.5K | 8512022427 tape, gummed | Defense Logistics Agency | Office supplies | Apr 9, 2026 DoD 90d |
| W911PT25F0262 BPA call | Supplyforce.com, LLC | $4.5K | 10 each - carbide point, 1 each - coupler, 182.000 rolls - masking tape, 12 each - drum, 2 box - chalk | Army | Office supplies | Apr 3, 2025 DoD 90d |
| N3600125M0006 delivery order | Tech Network Supply LLC | $4.5K | Simple solutions taa wired keyboard | Navy | Office supplies | Dec 5, 2024 DoD 90d |
| N6244724M00HA delivery order | F C I Tech Inc | $4.5K | Secugen corporation hamster iv fingerpri | Navy | Office supplies | May 15, 2024 DoD 90d |
| SP470125M0091 delivery order | United Office Solutions Inc | $4.5K | Gearhead-19-key numeric keypadusb | Defense Logistics Agency | Office supplies | Jul 2, 2025 DoD 90d |
| N0010424PED35 purchase order | Nasco Aerospace and Electronics LLC | $4.4K | Cartridge, black | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| N6278924M04NC5047 delivery order | Whitaker Brothers Business Machines, Inc | $4.4K | Office supplies | Navy | Office supplies | Apr 1, 2024 DoD 90d |
| SP330024P0816 purchase order | Laser Plus Imaging, LLC | $4.4K | 8510618514 ribbon, premium wax 4.5" x 15 | Defense Logistics Agency | Office supplies | May 10, 2024 DoD 90d |
| W912CM24M019M delivery order | Arocep Federal, LLC | $4.4K | Hp 655a (cf452a) yellow toner cartridge | Army | Office supplies | Sep 23, 2024 DoD 90d |
| N0016424FP1179 delivery order | Premier & Companies, Inc | $4.3K | Nslc needs packaging and supplies for warehouse support and operations 107 4522545529 | Navy | Office supplies | Jul 8, 2024 DoD 90d |
| N5710024M00P1 delivery order | Photikon Corp | $4.3K | Vari electric standing desk, 48inw, blac | Navy | Office supplies | May 2, 2024 DoD 90d |
| N0002425FG0573 delivery order | B & H Foto & Electronics Corp | $4.3K | Photo paper, matte paper rolls | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| N0025925M00AY delivery order | Procurement & Government Sales Inc | $4.3K | Tapebound composition notebook | Navy | Office supplies | Mar 7, 2025 DoD 90d |
| SP330025P0575 purchase order | Central Jersey Office Equipment, Inc | $4.3K | 8511276056 toner, lexmark 55,000 yield, | Defense Logistics Agency | Office supplies | Mar 28, 2025 DoD 90d |
| N6835025M00LC delivery order | The Office Group Inc | $4.3K | 7510014621387,bndr,wh,nsn4621387 | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| SP330026P0138 purchase order | Giga, Inc | $4.3K | 8511775162 cartridge, toner, yellow | Defense Logistics Agency | Office supplies | Dec 9, 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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