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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 |
|---|---|---|---|---|---|---|
| HE125425FE710 BPA call | Effective Communication Strategies LLC | $3.8K | Pre k curricular consumables in support of humphreys central elementary school | Defense Education Activity | Office supplies | Sep 3, 2025 DoD 90d |
| SP330024P0642 purchase order | The Office Pal NJ LLC | $3.8K | 8510545905 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Apr 5, 2024 DoD 90d |
| W911YN26M0001 delivery order | Abm Federal Sales, Inc | $3.8K | 75m00kg | Army | Office supplies | Dec 5, 2025 DoD 90d |
| N0002426FG0056 delivery order | Document Imaging Dimensions Inc | $3.8K | 2026 calendars, appointment books, activity schedules | Navy | Office supplies | Dec 16, 2025 DoD 90d |
| FA441824P0140 purchase order | Industries for the Blind and Visually Impaired, Inc | $3.8K | No description on the record | Air Force | Office supplies | Sep 28, 2024 DoD 90d |
| SP330025P0416 purchase order | Joli Enterprises Inc | $3.8K | 8511195996 toner, hp cf237a black | Defense Logistics Agency | Office supplies | Feb 19, 2025 DoD 90d |
| N6426724M00YW delivery order | Ae Supply LLC | $3.8K | Xer106r03524, 106r03524 extra high-yield toner, 10,500 page-yield, bla | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| SPE8EZ24F0024 delivery order | Blind Industries and Services of Maryland | $3.8K | 8510400817 meridian m3904 professional r | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| SP330024F0248 delivery order | Supplies Now Inc | $3.8K | 8510547305 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Apr 8, 2024 DoD 90d |
| SP330025F0743 delivery order | Lowry Holding Co, Inc | $3.8K | 8511576324 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Aug 22, 2025 DoD 90d |
| N6192124M00T8 delivery order | F C I Tech Inc | $3.8K | Nikon z 6 24.5mp fx-format mirrorless ca | Navy | Office supplies | Jul 12, 2024 DoD 90d |
| N0024424M008Y delivery order | The Office Group Inc | $3.8K | Stool,sitstar no back,bk,saf6660bl | Navy | Office supplies | Feb 2, 2024 DoD 90d |
| W912L625M00KA delivery order | Ctcoa, LLC | $3.8K | Replacement sleeve for s-20450 | Army | Office supplies | Aug 20, 2025 DoD 90d |
| SP330025P0591 purchase order | Advanced Systems Inc | $3.8K | 8511283354 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 1, 2025 DoD 90d |
| N0025924M00WD delivery order | International Commerce & Marketing Corp | $3.7K | 12 x 18 custom parking lost sign | Navy | Office supplies | Jun 20, 2024 DoD 90d |
| N0010424M000R delivery order | Premier & Companies, Inc | $3.7K | Kit,meter,test,digital,w/shunt & case | Navy | Office supplies | May 10, 2024 DoD 90d |
| SP330024P0566 purchase order | Laser Plus Imaging, LLC | $3.7K | 8510508548 toner, hp cf237a black | Defense Logistics Agency | Office supplies | Mar 25, 2024 DoD 90d |
| N3960525M0001 delivery order | Supply King USA, LLC | $3.7K | 4.8 cu ft combo fridge/ freezer/microwav | Navy | Office supplies | Aug 18, 2025 DoD 90d |
| SP330024P1130 purchase order | Laser Plus Imaging, LLC | $3.7K | 8510770302 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jul 23, 2024 DoD 90d |
| N0010425PEA96 purchase order | Gaffel Equipment | $3.7K | Tape, marking | Navy | Office supplies | Aug 25, 2025 DoD 90d |
| SP330025P0825 purchase order | Laser Plus Imaging, LLC | $3.7K | 8511398245 toner, lexmark 58d0h0g | Defense Logistics Agency | Office supplies | May 23, 2025 DoD 90d |
| N0016425FP2664 delivery order | Support of Microcomputers Associates Inc | $3.7K | Required for the daily operations of wxs, cindy baker | Navy | Office supplies | Dec 27, 2024 DoD 90d |
| SP330025F0277 delivery order | Access Products Inc | $3.7K | 8511192272 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Feb 18, 2025 DoD 90d |
| HQ014725FV009 delivery order | TSRC, Inc | $3.7K | Mda/dx requested office supplies to restock cos warehouse. | Missile Defense Agency | Office supplies | Oct 24, 2024 DoD 90d |
| N3600126M0096 delivery order | Tech Network Supply LLC | $3.7K | Msi mag 325cqrf-qd - led monitor - gaming - curved - 32" (31.5" viewab | Navy | Office supplies | May 5, 2026 DoD 90d |
| SPMYM124P1142 purchase order | Mpi Fastech, LLC | $3.7K | N421584166b177 | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| SP330025P0789 purchase order | The Cincinnati Association for the Blind | $3.6K | 8511380526 tape 3x110 tan | Defense Logistics Agency | Office supplies | May 15, 2025 DoD 90d |
| N0007025M00MC delivery order | F C I Tech Inc | $3.6K | Craftsman 1/4 in. air tool accessory kit | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| N6660425M1135 delivery order | Central Association for the Blind, Inc | $3.6K | Assorted toner cartridge | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| N6203124M0008 delivery order | Commercial Computer Services Inc | $3.6K | Probeam bf60pst | Navy | Office supplies | May 31, 2024 DoD 90d |
| N3600124M007R delivery order | Brock Industries, Inc | $3.6K | Xerox 106r03477 high yield cyan tonercompatible 6510 6515 2.4k | Navy | Office supplies | Jan 18, 2024 DoD 90d |
| N6278924M03MD5383 BPA call | Federal Merchants Corp | $3.6K | Office supplies | Navy | Office supplies | Jan 31, 2024 DoD 90d |
| HT009024M00SC delivery order | Blink Supplies Inc | $3.6K | 9ft cord power mic 3 0powm3n9-e01 | Defense Health Agency | Office supplies | Jul 2, 2024 DoD 90d |
| N6660424M1123 delivery order | Central Association for the Blind, Inc | $3.6K | Office supplies | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| N0010426PBE84 purchase order | Adirondack Electronics Inc | $3.6K | Toner ctrg, magenta | Navy | Office supplies | Dec 10, 2025 DoD 90d |
| W911YP25F9E34 delivery order | Premier & Companies, Inc | $3.6K | Ink and toner supplies for the 640th rti toner cartridge, hp 659 | Army | Office supplies | Jun 30, 2025 DoD 90d |
| W911YP25FC016 delivery order | Premier & Companies, Inc | $3.6K | Ink and toner supplies for the 640th rti - qty 12 ea toner cartridge, hp 659 | Army | Office supplies | Jun 30, 2025 DoD 90d |
| W519TC25M00E9 delivery order | Access Products Inc | $3.6K | Ink, aerosol stencil, opaque, white, -37 | Army | Office supplies | Jul 1, 2025 DoD 90d |
| N0016425FP3002 delivery order | Aaa Laser Service & Supplies, Inc | $3.6K | Required for daily functions of the office wxm 4522742342 | Navy | Office supplies | Apr 2, 2025 DoD 90d |
| SP330025P1239 purchase order | The Office Pal NJ LLC | $3.6K | 8511647988 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Sep 18, 2025 DoD 90d |
| 70Z03825FP0000009 delivery order | United Commercial Supply LLC | $3.6K | Purchasing under sec.2.(d), to replenish the low stock of ribbon needed for the brady printer that is used to print labels for the united states coast guard. | U.S. Coast Guard | Office supplies | Mar 11, 2025 |
| N3904024M013G delivery order | Firstcall Office Solutions, Inc | $3.6K | Logitech rally bar video video conferenc | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N4033924M0112 delivery order | 17th ST Photo Supply, Inc | $3.6K | Ls-xr (640x512) 35mm, ntsc 30 hz | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| N6339425FPG16 delivery order | Great Falls Paper Company | $3.5K | Bi-silque dry-erase board, magnetic, 36"wx1/4"lx48"h, white, bi-silque dry-erase board, magnetic, 48"wx1/4"lx72"h, white, invoice # gfp-19028, pr 1106042676, po 4522860443, fy25-pr-65579 | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| N0024425M007M delivery order | Ecommercebusinessprime Inc | $3.5K | Hp color laserjet ent mfp m681dh prntr | Navy | Office supplies | Jun 17, 2025 DoD 90d |
| SP330025F0349 delivery order | Aucoin Telecom & Utility Construction LLC | $3.5K | 8511252517 toner, lexmark 16,000 pg. yie | Defense Logistics Agency | Office supplies | Mar 20, 2025 DoD 90d |
| SP330026M00AK delivery order | The H.a.b.i.t.s Group LLC | $3.5K | Encapsulated suits: large, high-visibili | Defense Logistics Agency | Office supplies | May 6, 2026 DoD 90d |
| N4215824M015V delivery order | Tools Man, Inc, the | $3.5K | Milling chuck collet. sc32seal20 milling chuck collet | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| SP330024F0329 delivery order | Supplies Now Inc | $3.5K | 8510648625 toner km tk-3182 black | Defense Logistics Agency | Office supplies | May 28, 2024 DoD 90d |
| SP330024F0370 delivery order | Supplies Now Inc | $3.5K | 8510716072 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jun 28, 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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