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Page 34: 1,662 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR918P00000012 purchase order | Connected Products Unlimited Inc | -$12K | The purpose of this contract is to provide high speed copier services for the rohnert park, ca location under dr-4344-ca- wildfires. | Federal Emergency Management Agency | Equipment leases and rentals | Jul 28, 2026 |
| 70FBR622P00000040 purchase order | Applied Business Concepts, LLC | -$12K | The purpose of this purchase order is to rent black/white & color copiers in support of dr4611/dr4559 | Federal Emergency Management Agency | Equipment leases and rentals | Aug 20, 2024 |
| 70FBR418P00000004 purchase order | Rite Technology Inc | -$12K | Igf::ot::igf mfds for branch v office in support of dr-4337-fl | Federal Emergency Management Agency | Equipment leases and rentals | Nov 3, 2023 |
| SP700022P0184 purchase order | Konica Minolta Business Solutions U.s.a, Inc | -$14K | Up to 9 month lease of multi-functional devices and associated maintenance for florida. | Defense Logistics Agency | Equipment leases and rentals | May 1, 2025 DoD 90d |
| W912JM20F0046 delivery order | Xerox Corporation | -$15K | Multi-functional device lease and support services | Army | Equipment leases and rentals | Apr 8, 2024 DoD 90d |
| 70CMSW22FR0000061 delivery order | Pitney Bowes Inc | -$23K | Virtual-online postage solution | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Apr 22, 2024 |
| 70CMSD18FR0000185 delivery order | Xerox Corporation | -$24K | Copy equipment and on site support | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Dec 10, 2025 |
| 70FBR223P00000012 purchase order | Systronics Inc | -$25K | The purpose of this ffp po is to obtain contracted services for leasing, maintenance and supplies for eleven (11) multi-functional devices (mfd), networked color copiers/scanners/printers for FEMA dr-4671-pr facilities. | Federal Emergency Management Agency | Equipment leases and rentals | Jan 29, 2025 |
| 70FA3019F00000622 delivery order | Ricoh USA Inc | -$27K | Copier leasing services for (76) ricoh multi-functional device. | Federal Emergency Management Agency | Equipment leases and rentals | Jul 16, 2024 |
| 70FBR423P00000139 purchase order | Copylady, Inc | -$31K | The purpose of this purchase order is for the rental and delivery of black/white & color copiers in support of dr4709-fl | Federal Emergency Management Agency | Equipment leases and rentals | Mar 27, 2026 |
| SP700022F0256 delivery order | Abm Federal Sales, Inc | -$82K | 8509422796 dept of NAVY ems device purch | Defense Logistics Agency | Equipment leases and rentals | Aug 21, 2024 DoD 90d |
| M0026418F0472 delivery order | Xerox Corporation | -$88K | Lease of printer versant 3100 | Navy | Equipment leases and rentals | Mar 12, 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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