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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z03826FA0000012 delivery order | JC Global Supply LLC | $4.2K | Purchase of tape | U.S. Coast Guard | Office supplies | Nov 24, 2025 |
| SP330024F0047 delivery order | Supplies Now Inc | $4.2K | 8510252550 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Nov 8, 2023 DoD 90d |
| SP330024F0357 delivery order | Supplies Now Inc | $4.2K | 8510699776 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| SP330024F0435 delivery order | Supplies Now Inc | $4.2K | 8510786164 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jul 29, 2024 DoD 90d |
| SP330026F0090 delivery order | Supplies Now Inc | $4.2K | 8511714234 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 28, 2025 DoD 90d |
| SP330026F0719 delivery order | Supplies Now Inc | $4.2K | 8512081463 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| SP330026P0422 purchase order | Advanced Systems Inc | $4.2K | 8511960594 printer toner, cyan, lexmark | Defense Logistics Agency | Office supplies | Mar 11, 2026 DoD 90d |
| SP470825M002Y delivery order | Photikon Corp | $4.2K | Fujitsu - scanner pick roller - for fi-5 | Defense Logistics Agency | Office supplies | Nov 14, 2024 DoD 90d |
| SP330025P0279 purchase order | Joli Enterprises Inc | $4.2K | 8511110592 tape, gummed | Defense Logistics Agency | Office supplies | Jan 17, 2025 DoD 90d |
| SP330026M00AN delivery order | Security 20/20, Inc | $4.2K | Elite first aid inc military ifak | Defense Logistics Agency | Office supplies | May 11, 2026 DoD 90d |
| N0025925M000L delivery order | F C I Tech Inc | $4.2K | Dell u4919dw 49 32:9 curved ips monitor | Navy | Office supplies | Nov 7, 2024 DoD 90d |
| N6600125M0001 delivery order | Jaak Tech LLC | $4.2K | Hp inc. | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| W91ZLK24M00PQ delivery order | Export 220volt Inc | $4.2K | French door refrigerator | Army | Office supplies | Jun 17, 2024 DoD 90d |
| W9124A25M0002 delivery order | International Commerce & Marketing Corp | $4.1K | 50% pcw recycled process chlorine free copy paper 81/2 x 11 10 reams/box 81/2 | Army | Office supplies | Dec 31, 2024 DoD 90d |
| N6660424M1112 delivery order | Central Association for the Blind, Inc | $4.1K | Tape,correction | Navy | Office supplies | Jan 9, 2024 DoD 90d |
| N0018324M0001 delivery order | Document Imaging Dimensions Inc | $4.1K | 30% postconsumer paper | Navy | Office supplies | Jan 9, 2024 DoD 90d |
| SP330024P0338 purchase order | Laser Plus Imaging, LLC | $4.1K | 8510396410 ribbon, thermal transfer, 4.1 | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| N0025925M00RE delivery order | Cartridge Savers Inc | $4.1K | Dl4 fe 1tb encrypted essd fips | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| N0025324M0PW5 delivery order | Premier & Companies, Inc | $4.1K | Steel strapping | Navy | Office supplies | Oct 31, 2023 DoD 90d |
| N0016426FP422 delivery order | BRG Precision Products Inc | $4.1K | Required for personnel time awareness lxn 4523098018 | Navy | Office supplies | Apr 2, 2026 DoD 90d |
| W9124L26M0008 delivery order | Morning Star Industries Inc | $4.1K | Liner, high density, coreless roll, ligh | Army | Office supplies | Feb 23, 2026 DoD 90d |
| N3904026M000B delivery order | Tma Laser Group Inc | $4.1K | 5 gallon/ 4.5 php stainless steel | Navy | Office supplies | Mar 10, 2026 DoD 90d |
| SPE8EZ24F0086 delivery order | Envision Xpress Inc | $4.1K | 8510700634 puffs plus lotion facial tiss | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| SP330024P1366 purchase order | Giga, Inc | $4.1K | 8510865399 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| N0916225M007N delivery order | Adorama Inc | $4.0K | Black hole faraday duffel bag, xl size | Navy | Office supplies | Aug 20, 2025 DoD 90d |
| W911WN24M00R7 delivery order | Arocep Federal, LLC | $4.0K | Hp 828a (cf365a) imaging drum | Army | Office supplies | May 20, 2024 DoD 90d |
| SPE8EZ24F0167 delivery order | Envision Xpress Inc | $4.0K | 8510887753 corded 4-line office phone ba | Defense Logistics Agency | Office supplies | Jan 8, 2025 DoD 90d |
| N0017825M00L0 delivery order | Walter Klein | $4.0K | 27in. monitor privacy screen | Navy | Office supplies | Aug 15, 2025 DoD 90d |
| N0025924M017U delivery order | Ae Supply LLC | $4.0K | San13601, industrial permanent marker, fine bullet tip, black, dozen | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| N0010426PAA32 purchase order | A.m.s Network, LLC | $4.0K | Ink, marking stenci | Navy | Office supplies | Jan 6, 2026 DoD 90d |
| SP330025P0244 purchase order | Lowry Holding Co, Inc | $4.0K | 8511091651 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jan 3, 2025 DoD 90d |
| N6339424FKR31 delivery order | Gmi Companies, Inc | $4.0K | Whiteboards 1,4,2 | Navy | Office supplies | Oct 5, 2023 DoD 90d |
| N0025925M00R5 delivery order | Ae Supply LLC | $4.0K | "optixmag341cq,34"" curved freesync game mntor" | Navy | Office supplies | Aug 21, 2025 DoD 90d |
| N0002424FG0088 delivery order | B & H Foto & Electronics Corp | $4.0K | Toner cartridges, adhesive fabric, matte paper rolls | Navy | Office supplies | Nov 13, 2023 DoD 90d |
| N0002425FG0035 delivery order | Document Imaging Dimensions Inc | $3.9K | 2025 calendars | Navy | Office supplies | Nov 11, 2024 DoD 90d |
| SP330024P0989 purchase order | The Cincinnati Association for the Blind | $3.9K | 8510699993 tape 2x110 clear | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| N0018926M000P delivery order | Focus Camera LLC | $3.9K | Dell dell ultrasharp 34 monitor - u3425w | Navy | Office supplies | Feb 11, 2026 DoD 90d |
| N6660424M1421 delivery order | Central Association for the Blind, Inc | $3.9K | Machine stand w/drawer and door, utility table, cd/dvr multi-color cases and dry erase markers, dymo industrial label tape, surge protectors and cordless toilet tissue and toilet dispensers. | Navy | Office supplies | Aug 27, 2024 DoD 90d |
| 70Z03824FR0000141 delivery order | United Commercial Supply LLC | $3.9K | Purchase of black tape to be used by USCG ground services. | U.S. Coast Guard | Office supplies | Jul 9, 2024 |
| SP330024P0138 purchase order | The Cincinnati Association for the Blind | $3.9K | 8510277525 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Nov 21, 2023 DoD 90d |
| SP330025P0664 purchase order | Laser Plus Imaging, LLC | $3.9K | 8511318244 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 15, 2025 DoD 90d |
| N0010426PBG99 purchase order | Adirondack Electronics Inc | $3.9K | Cartridge, magenta | Navy | Office supplies | Jan 12, 2026 DoD 90d |
| HE125425FE436 BPA call | Nasco Education LLC | $3.9K | Fine art supplies | Defense Education Activity | Office supplies | Jun 23, 2025 DoD 90d |
| SP330024F0594 delivery order | Supplies Now Inc | $3.9K | 8510887126 toner km tk-362 black | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| N0002425FG0215 delivery order | Mono Machines LLC | $3.9K | Laserjet paper, glossy photo paper, digital print paper, index cardstock | Navy | Office supplies | Jan 27, 2025 DoD 90d |
| SPMYM224P0915 purchase order | Du-All Inc | $3.9K | Pencil | Defense Logistics Agency | Office supplies | Mar 4, 2024 DoD 90d |
| SPE8EZ24F0028 delivery order | The Lighthouse for the Blind, Incorporated | $3.9K | 8510418111 u-reach m.2/u.2/u.3 nvme/sata | Defense Logistics Agency | Office supplies | Feb 1, 2024 DoD 90d |
| SPE4A524F9128 delivery order | Sikorsky Aircraft Corporation | $3.9K | 8510585423 tape,pressure sensi | Defense Logistics Agency | Office supplies | Apr 22, 2024 DoD 90d |
| SPMYM126P9921 purchase order | Norfolk Printing Co | $3.9K | Nnsy report 47301 ndt tickets part white/white 2nd sheet printed on back | Defense Logistics Agency | Office supplies | May 21, 2026 DoD 90d |
| SP330025P0959 purchase order | Giga, Inc | $3.8K | 8511469824 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Jun 27, 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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