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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700024F0374 delivery order | Cartridge Technologies, LLC | $679 | Up to 3 month lease of multifunctional devices for florida | Defense Logistics Agency | Special industry machinery | Jun 28, 2024 DoD 90d |
| W50S8H25M0001 delivery order | Dbisp LLC | $675 | Power green 55gal drum (7930013738844) - 7930013738844 | Army | Special industry machinery | Aug 13, 2025 DoD 90d |
| N6133124FG040 delivery order | Tonerquest Inc | $670 | Leather look presentation folders po 4522428882 | Navy | Special industry machinery | Jan 17, 2024 DoD 90d |
| SP700024F0156 delivery order | Paragon One Group LLC | $667 | Purchase of two desktop printers and color cartridges for conus west coast. | Defense Logistics Agency | Special industry machinery | Apr 23, 2024 DoD 90d |
| SP700024F0242 delivery order | Cartridge Technologies, LLC | $665 | Up to 4 month lease of multifunctional devices and associated maintenance for oklahoma. | Defense Logistics Agency | Special industry machinery | Apr 16, 2024 DoD 90d |
| SPE8EN25P0612 purchase order | Central Jersey Office Equipment, Inc | $655 | 8511457854 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jun 23, 2025 DoD 90d |
| SPE8EN25V0722 purchase order | Central Jersey Office Equipment, Inc | $655 | 8511375944 cartridge,toner | Defense Logistics Agency | Special industry machinery | May 12, 2025 DoD 90d |
| SPE8EN25V0322 purchase order | Solvix Solutions LLC | $654 | 8511084331 cartridge,toner | Defense Logistics Agency | Special industry machinery | Dec 17, 2024 DoD 90d |
| SPE8EN25P7060 purchase order | Coltcam LLC | $651 | 8511177277 cartridge,toner | Defense Logistics Agency | Special industry machinery | Feb 10, 2025 DoD 90d |
| SPE8EN25P7062 purchase order | Coltcam LLC | $651 | 8511189949 cartridge,toner | Defense Logistics Agency | Special industry machinery | Feb 14, 2025 DoD 90d |
| N0016424FP047 delivery order | Enterprise Technology Solutions, Inc | $650 | This transfer kit will be used by wxp employees to replace previous transfer kit. without this employees will not be able to complete mission. indirect funds will be used. 4522385799 | Navy | Special industry machinery | Oct 24, 2023 DoD 90d |
| SPE8EN25V1052 purchase order | Paragon One Group LLC | $648 | 8511675796 cartridge,toner | Defense Logistics Agency | Special industry machinery | Sep 29, 2025 DoD 90d |
| SPE8EN26V0038 purchase order | Paragon One Group LLC | $648 | 8511714712 cartridge,toner | Defense Logistics Agency | Special industry machinery | Oct 21, 2025 DoD 90d |
| SPE8EN26V0046 purchase order | Paragon One Group LLC | $648 | 8511715141 cartridge,toner | Defense Logistics Agency | Special industry machinery | Oct 21, 2025 DoD 90d |
| SPE8EN26V0158 purchase order | Paragon One Group LLC | $648 | 8511781890 cartridge,toner | Defense Logistics Agency | Special industry machinery | Nov 26, 2025 DoD 90d |
| N0025324M019T delivery order | Federal Merchants Corp | $647 | Impact wrenches | Navy | Special industry machinery | Sep 27, 2024 DoD 90d |
| SP700024F0314 delivery order | Cartridge Technologies, LLC | $646 | Up to 3-month least of multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Special industry machinery | May 29, 2024 DoD 90d |
| SP700024F0208 delivery order | Cartridge Technologies, LLC | $633 | Up to 1 month lease of multifunctional devices and associated maintenance for north carolina. | Defense Logistics Agency | Special industry machinery | Mar 25, 2024 DoD 90d |
| SPE7M124F2980 delivery order | Coltcam LLC | $625 | 8510708538 cartridge,excess to | Defense Logistics Agency | Special industry machinery | Jun 20, 2024 DoD 90d |
| SP700023F0368 delivery order | Cartridge Technologies, LLC | $622 | Sole source order to continue lease support up to 3 month lease of multifunctional devices and associated maintenance for east coast. | Defense Logistics Agency | Special industry machinery | Oct 18, 2023 DoD 90d |
| SP700024F0003 delivery order | Cartridge Technologies, LLC | $620 | Contract payment of damaged mfd for florida. | Defense Logistics Agency | Special industry machinery | Nov 20, 2023 DoD 90d |
| M6786124M000V delivery order | Divine Imaging Inc | $620 | Uline economy kraft tape 3x375 | Navy | Special industry machinery | Jan 10, 2024 DoD 90d |
| SPE7M224V0328 purchase order | Coltcam LLC | $616 | 8510279922 cartridge,toner | Defense Logistics Agency | Special industry machinery | Nov 20, 2023 DoD 90d |
| N6133125FG019 delivery order | 3 Star Papers LTD | $605 | Williamsburg offset white smooth 60# 8.5 po 4522631145 | Navy | Special industry machinery | Nov 1, 2024 DoD 90d |
| SP700024F0410 delivery order | Paragon One Group LLC | $600 | Purchase of 5 laser desktop multifunctional device toner and accessories for west coast. | Defense Logistics Agency | Special industry machinery | Jul 24, 2024 DoD 90d |
| SP700024F0281 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $593 | Up to 6 month lease of multifunctional device and associated maintenance for north carolina. | Defense Logistics Agency | Special industry machinery | Oct 21, 2024 DoD 90d |
| SPE8EN25V0686 purchase order | Central Jersey Office Equipment, Inc | $589 | 8511352919 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 30, 2025 DoD 90d |
| SP700024F0404 delivery order | Cartridge Technologies, LLC | $574 | A buyout for one (1) multi-functional device in hawaii due to the item being lost. | Defense Logistics Agency | Special industry machinery | Jul 17, 2024 DoD 90d |
| SP700024F0309 delivery order | Cartridge Technologies, LLC | $573 | Up to 2 month lease of multifunctional devices and associated maintenance for rhode island. | Defense Logistics Agency | Special industry machinery | Jun 20, 2024 DoD 90d |
| SP330024M00B5 delivery order | Divine Imaging Inc | $567 | Seals | Defense Logistics Agency | Special industry machinery | Jan 29, 2024 DoD 90d |
| SP700025F0098 delivery order | Cartridge Technologies, LLC | $559 | Up to 6 month lease of multi-functional devices and associated maintenance for hawaii. | Defense Logistics Agency | Special industry machinery | May 13, 2025 DoD 90d |
| SP700019F0002 delivery order | Flatwater Solutions Company | $547 | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 11, 2023 DoD 90d |
| SP700023F0362 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $539 | Ems lease & services | Defense Logistics Agency | Special industry machinery | Oct 11, 2023 DoD 90d |
| SP700024F0073 delivery order | Cartridge Technologies, LLC | $519 | Up to 3 month lease of multifunctional devices and associated maintenance for colorado | Defense Logistics Agency | Special industry machinery | Dec 14, 2023 DoD 90d |
| SP700025F0123 delivery order | Cartridge Technologies, LLC | $518 | Up to 3 month lease of multifunctional devices and associated maintenance for pennsylvania. | Defense Logistics Agency | Special industry machinery | Jan 15, 2025 DoD 90d |
| SPE8EN25P0451 purchase order | Central Jersey Office Equipment, Inc | $518 | 8511292959 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 3, 2025 DoD 90d |
| SP700019F0043 BPA call | Cartridge Technologies, LLC | $493 | Up to 60 month lease of multifunctional devices and associated maintenance. | Defense Logistics Agency | Special industry machinery | Oct 4, 2023 DoD 90d |
| SPMYM224P0787 purchase order | Mark' Andy, Inc | $488 | Pad, lithographic plate solution | Defense Logistics Agency | Special industry machinery | Feb 16, 2024 DoD 90d |
| N6669125M003A delivery order | Bledsoe Corp | $483 | 8" cable zip ties ul listed 100 pack (cbmzt8b) | Navy | Special industry machinery | Aug 25, 2025 DoD 90d |
| SP700024F0136 delivery order | Cartridge Technologies, LLC | $483 | Requirement is a buyout of lost device | Defense Logistics Agency | Special industry machinery | Feb 27, 2024 DoD 90d |
| N3600124M00S9 delivery order | Federal Merchants Corp | $480 | 100ft hdmi cable 30m high speed4k2k high resolution life warranty | Navy | Special industry machinery | Jun 10, 2024 DoD 90d |
| N0025925M0063 delivery order | Bledsoe Corp | $478 | 6-section pressboard top tab pocket classification folders, 6 safeshie | Navy | Special industry machinery | Jan 23, 2025 DoD 90d |
| N6133124FG075 delivery order | JLWS Enterprises Inc | $451 | Universal adhesive vinyl, 2 pack po 4522481833 | Navy | Special industry machinery | Apr 4, 2024 DoD 90d |
| SP700024F0159 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $448 | Up to 2 month lease of multifunctional devices and associated maintenance in virginia | Defense Logistics Agency | Special industry machinery | Feb 22, 2024 DoD 90d |
| N0025324M003R delivery order | Divine Imaging Inc | $445 | Corrugated boxes | Navy | Special industry machinery | Nov 21, 2023 DoD 90d |
| N0018925M00MN delivery order | Dbisp LLC | $441 | Legrand circular knockout grommet kit - vwmgr30 | Navy | Special industry machinery | Aug 19, 2025 DoD 90d |
| SPE7M225V2545 purchase order | Central Jersey Office Equipment, Inc | $435 | 8511302052 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 7, 2025 DoD 90d |
| SP700025F0057 delivery order | Cartridge Technologies, LLC | $427 | Up to 3 month lease of multifunctional devices and associated maintenance for north carolina. | Defense Logistics Agency | Special industry machinery | Dec 17, 2024 DoD 90d |
| SP700025F0069 delivery order | Cartridge Technologies, LLC | $427 | Up to 7 month lease of multifunctional devices for maine. | Defense Logistics Agency | Special industry machinery | Nov 27, 2024 DoD 90d |
| SPE8EN24V1115 purchase order | Salem Manufacturing & Sales Inc | $412 | 8510808123 plate,seal | Defense Logistics Agency | Special industry machinery | Aug 7, 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 15, 2026.
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