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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 |
|---|---|---|---|---|---|---|
| N0002425FG0106 delivery order | United Office Solutions Inc | $883 | No description on the record | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| N6133124FG011 delivery order | Advanced Computer Concepts, Inc | $880 | Usb-c cac reader logitech webcam po 4522385834 | Navy | Office supplies | Oct 23, 2023 DoD 90d |
| SPE8E924P0905 purchase order | Spareit LLC | $880 | 8510819173 disk drive unit | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| S5102A25M005N delivery order | Bahfed Corp | $874 | Privacy screen for dell 34 | Defense Contract Management Agency | Office supplies | Jul 21, 2025 DoD 90d |
| SPE7M224P0469 purchase order | New England Tek LLC | $870 | 8510247716 charging station | Defense Logistics Agency | Office supplies | Nov 3, 2023 DoD 90d |
| SPE7M226V2231 purchase order | Symbolic Technology Inc | $870 | 8511961018 disk drive unit | Defense Logistics Agency | Office supplies | Apr 23, 2026 DoD 90d |
| N0016724F0028 BPA call | Spike's Trophies, Limited | $866 | Rosewood clocks | Navy | Office supplies | Nov 8, 2023 DoD 90d |
| N6660424M068330 delivery order | Wrigglesworth Enterprises Inc | $864 | Keurig k1500 bundle | Navy | Office supplies | May 10, 2024 DoD 90d |
| SP330025M00NB delivery order | Dream Ranch LLC | $863 | Oem wide format ink | Defense Logistics Agency | Office supplies | Jul 24, 2025 DoD 90d |
| SPMYM224P2362 purchase order | Ehb Supply | $860 | Bp2 survey marker | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| N6339425FAG08 delivery order | Business Express Inc | $857 | Prt id: fy25-66805 pr: 1105874842 po: 4522790071 vendor: business express inc. item: tv wall mount | Navy | Office supplies | May 29, 2025 DoD 90d |
| N6133125FG146 delivery order | JLWS Enterprises Inc | $854 | Targus click-in carrying case po#4522766416 | Navy | Office supplies | May 5, 2025 DoD 90d |
| SPE8EN24P0875 purchase order | B & H Foto & Electronics Corp | $851 | 8510873991 memory card,persona | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| N0010425PBN81 purchase order | Gaffel Equipment | $850 | Marker,paint | Navy | Office supplies | Mar 19, 2025 DoD 90d |
| N0016424FP627 delivery order | Stec-Steadfast Technics LLC | $849 | No description on the record | Navy | Office supplies | Feb 12, 2024 DoD 90d |
| N0002424FG0669 delivery order | Interior Facilities Design, LLC | $846 | Label divider tabs, gel pens, employee startup kit | Navy | Office supplies | Jul 17, 2024 DoD 90d |
| N0002424FG0150 delivery order | Component Sourcing Group | $846 | Hid iclass card printable smart card | Navy | Office supplies | Feb 5, 2024 DoD 90d |
| SPE7M226V2855 purchase order | Symbolic Technology Inc | $846 | 8512030194 cover,keyboard,data | Defense Logistics Agency | Office supplies | Apr 9, 2026 DoD 90d |
| SPMYM225P0289 purchase order | Healthcare IT Resources LLC | $843 | Marker tube | Defense Logistics Agency | Office supplies | Feb 12, 2025 DoD 90d |
| N5572124M010B delivery order | Divine Imaging Inc | $841 | Corr loom tubing 1.5in x 200ft. | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N0002425FG0130 delivery order | Vari Sales Corp | $840 | Varidesk pro plus adjustable height workstation | Navy | Office supplies | Jan 15, 2025 DoD 90d |
| SPE8EN24P0292 purchase order | Symbolic Technology Inc | $840 | 8510397321 interface unit,data | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| SPE7M224P2099 purchase order | Y & S Technologies Inc | $837 | 8510477986 printer,automatic d | Defense Logistics Agency | Office supplies | Feb 29, 2024 DoD 90d |
| W9115124M0001 delivery order | Premier & Companies, Inc | $834 | Hp 508a, (cf363a) magenta original laser | Army | Office supplies | Dec 13, 2023 DoD 90d |
| SPE7M224V0151 purchase order | Symbolic Technology Inc | $830 | 8510234164 data display group | Defense Logistics Agency | Office supplies | Oct 26, 2023 DoD 90d |
| SPE7M225P1003 purchase order | Focus Camera LLC | $825 | 8511082954 printer,automatic d | Defense Logistics Agency | Office supplies | Dec 17, 2024 DoD 90d |
| N0016424FP1013 delivery order | Allied Ink Corporation | $824 | Material required for printers that are used daily code wxp 4522513832 | Navy | Office supplies | May 17, 2024 DoD 90d |
| SPE7M524V3437 purchase order | Symbolic Technology Inc | $820 | 8510499282 microcircuit,memory | Defense Logistics Agency | Office supplies | Mar 11, 2024 DoD 90d |
| N0016424FP1584 delivery order | ML Click Marketing LLC | $818 | Required for expositions showcases where technology transfer will have displays for the public or workforce to help to increase the utilization of technology transfer 00 4522606559 | Navy | Office supplies | Sep 20, 2024 DoD 90d |
| N6133124FG204 delivery order | Software Information Resource Corp | $816 | Monitor po 4522579515 | Navy | Office supplies | Aug 16, 2024 DoD 90d |
| N6339424FSC08 delivery order | Export 220volt Inc | $812 | Top freezer refrigerator, gs-21f-029da, fy24-47712- 4522422754, 1104902407 | Navy | Office supplies | Jan 3, 2024 DoD 90d |
| SPE8EN24V1084 purchase order | Paragon One Group LLC | $810 | 8510781455 interface unit,auto | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| N0002424FG0151 delivery order | RGB Systems, Inc | $810 | Hd 4k 101 plus hdmi cable equalizer | Navy | Office supplies | Jan 22, 2024 DoD 90d |
| SPE7M225V3220 purchase order | JTF Business Systems Corporation | $807 | 8511414262 cartridge,toner | Defense Logistics Agency | Office supplies | May 30, 2025 DoD 90d |
| N6133125FG020 delivery order | Countertrade Products, Inc | $800 | Cat6a ethernet cable po 4522625382 | Navy | Office supplies | Oct 24, 2024 DoD 90d |
| SPE8EN24V1080 purchase order | Symbolic Technology Inc | $799 | 8510777078 converter,digital t | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| N0002425FG0058 delivery order | F C I Tech Inc | $795 | Usb 3.0 active extension cable | Navy | Office supplies | Nov 6, 2024 DoD 90d |
| N6133125FG057 delivery order | Countertrade Products, Inc | $795 | Display port to hadmi cables usb-a to usb-c cables po 4522631678 | Navy | Office supplies | Nov 4, 2024 DoD 90d |
| N6671525M0002 delivery order | Odp Business Solutions, LLC | $791 | Scissors, sewing, stainless steel, 6-1/2 length | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| N6133126FG034 delivery order | Automation Aids Inc | $791 | 448s premium rolling | Navy | Office supplies | Feb 3, 2026 DoD 90d |
| N0016424FP814 delivery order | Allied Ink Corporation | $790 | Instructor lectern for classroom space at wga 4522510444 | Navy | Office supplies | May 13, 2024 DoD 90d |
| SPE8EN24P0864 purchase order | Jacob Burke | $782 | 8510868982 disk drive unit | Defense Logistics Agency | Office supplies | Sep 12, 2024 DoD 90d |
| SPE7M124V2048 purchase order | San Mart USA Co | $781 | 8510397687 cartridge,excess to | Defense Logistics Agency | Office supplies | Jan 22, 2024 DoD 90d |
| SPE8EN24P0828 purchase order | Esp Inc | $780 | 8510837203 server,automatic da | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| SPE8EN24V1245 purchase order | New England Tek LLC | $780 | 8510888898 disk drive unit | Defense Logistics Agency | Office supplies | Sep 12, 2024 DoD 90d |
| N0002425FG0567 delivery order | Carahsoft Technology Corp | $775 | 7148qo zero 8gb ram 8gb sata w 90meter | Navy | Office supplies | Sep 29, 2025 DoD 90d |
| N0002424FG0177 delivery order | Firstcall Office Solutions, Inc | $773 | Webcams, usb headset | Navy | Office supplies | Feb 18, 2024 DoD 90d |
| N6339425FKR00 delivery order | Xy-Systems, Inc | $762 | Boxes-40,25,25,25,20,25,25,25 | Navy | Office supplies | Dec 5, 2024 DoD 90d |
| SPE7M224P4777 purchase order | Szy Holdings, LLC | $758 | 8510854421 disk drive unit | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| N6133125FG083 delivery order | Sterling Computers Corporation | $757 | Ip phone 8841 po 4522694518 | Navy | Office supplies | Jan 24, 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 13, 2026.
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