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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 |
|---|---|---|---|---|---|---|
| N0002424FG0252 delivery order | A & T Marketing Inc | $756 | Axis surveillance card 256gb | Navy | Office supplies | Mar 6, 2024 DoD 90d |
| N0002426FG117 delivery order | JLWS Enterprises Inc | $754 | Barcode label printer cutter upgrade, zebra kit peel upgrade, 6pk ribbon | Navy | Office supplies | Jan 27, 2026 DoD 90d |
| N0002424FG0104 delivery order | The Office Group Inc | $754 | Markers, dry erase markers | Navy | Office supplies | Jan 5, 2024 DoD 90d |
| SPE8EN24P0893 purchase order | Dynalec Corporation | $750 | 8510898395 memory,portable,sol | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
| SPMYM224P2284 purchase order | C&j Resolutions LLC | $750 | Stamp, closed | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| N0025924M0047 delivery order | Arocep Federal, LLC | $749 | 7520014845271 vista ballpoint red pen | Navy | Office supplies | Nov 20, 2023 DoD 90d |
| N0002426FG289 delivery order | United Office Solutions Inc | $747 | Usb-c cac reader | Navy | Office supplies | May 6, 2026 DoD 90d |
| SPE8EN24V1104 purchase order | Aqua-Chem, Inc | $743 | 8510799091 computer subassembl | Defense Logistics Agency | Office supplies | Aug 2, 2024 DoD 90d |
| N0002424FG0478 delivery order | B&m Distribution, Inc | $742 | Cat8 shielded cable | Navy | Office supplies | Jul 12, 2024 DoD 90d |
| N0002425FG0042 delivery order | F C I Tech Inc | $739 | Poly blackwire 3225 usb type a | Navy | Office supplies | Nov 11, 2024 DoD 90d |
| N0002424FG0273 delivery order | Allied Ink Corporation | $737 | Point of sale digital scale | Navy | Office supplies | Apr 1, 2024 DoD 90d |
| N0016425FP3285 delivery order | M&a Global Cartridges LLC | $735 | Required to be used by employees across the division wxp 4522791112 | Navy | Office supplies | May 28, 2025 DoD 90d |
| N6660424M1494 delivery order | Central Association for the Blind, Inc | $733 | Surge protectors | Navy | Office supplies | Nov 30, 2023 DoD 90d |
| N0002424FG0466 delivery order | A & T Marketing Inc | $730 | 34" curved monitor | Navy | Office supplies | Jul 29, 2024 DoD 90d |
| SPE7M025P5007 purchase order | Simi Components, Inc | $730 | 8511527233 computer subassembl | Defense Logistics Agency | Office supplies | Jul 24, 2025 DoD 90d |
| SPE7M225V4349 purchase order | Symbolic Technology Inc | $730 | 8511588035 disk drive unit | Defense Logistics Agency | Office supplies | Aug 20, 2025 DoD 90d |
| N0002425FG0498 delivery order | Business Express Inc | $728 | Intel internal ssd 1.92tb | Navy | Office supplies | Aug 14, 2025 DoD 90d |
| SPE7M225V4607 purchase order | Focus Camera LLC | $726 | 8511628663 disk drive unit | Defense Logistics Agency | Office supplies | Sep 9, 2025 DoD 90d |
| N0002425FG0550 delivery order | Westend Enterprises Unlimited, Inc | $723 | Speak 510+ speaker system | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| SPE8EN24V1083 purchase order | Spareit LLC | $720 | 8510781444 memory card,persona | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| N0002425FG0499 delivery order | Business Express Inc | $718 | Seagate hard drive 1.8tb | Navy | Office supplies | Aug 12, 2025 DoD 90d |
| N0016424FP960 delivery order | Lazer Cartridges Plus, L.l.c | $715 | The printer is used by the marines at their operator workstations. without the printer the marines will not have fully operational capabilities at their workstations 4522536230 | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| SPE7M224V1993 purchase order | Coltcam LLC | $715 | 8510700561 harness,digital com | Defense Logistics Agency | Office supplies | Jun 14, 2024 DoD 90d |
| N0002425FG0350 delivery order | JLWS Enterprises Inc | $711 | Lexmark cx93x/mx93x/cs94x/cx94x 500-sheet staple offset finisher - plain paper - 500 sheets, blue ray drive | Navy | Office supplies | Jun 26, 2025 DoD 90d |
| N6339425FPG15 delivery order | Business Express Inc | $710 | Punched metal monitor stand, invoice 132715, fy25-pr-65926, pr 1106064044, po 4522869080 | Navy | Office supplies | Aug 15, 2025 DoD 90d |
| S2606A24M0014 delivery order | Arocep Federal, LLC | $705 | 7520014936006 start-up office kit | Defense Contract Management Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N0002424FG0274 delivery order | Ae Supply LLC | $703 | 1tb m.2 2230 ssd card | Navy | Office supplies | Apr 30, 2024 DoD 90d |
| N6278626FG092 delivery order | Better Direct, LLC | $702 | Po 4523014060 tze tape, DDG 124 | Navy | Office supplies | May 5, 2026 DoD 90d |
| SPE8EN25P0305 purchase order | Hoosier Industrial Supply, Inc | $701 | 8511176569 marker,tube type | Defense Logistics Agency | Office supplies | May 21, 2025 DoD 90d |
| N0002425FG0152 delivery order | JLWS Enterprises Inc | $700 | Handheld barcode scanner | Navy | Office supplies | Feb 6, 2025 DoD 90d |
| N3916324M00B9 delivery order | Arocep Federal, LLC | $700 | 7520014244867 dry erase board 26 x 35 | Navy | Office supplies | May 31, 2024 DoD 90d |
| SPE8EN24P0786 purchase order | 305 Aero Supplies LLC | $698 | 8510791790 interface unit,auto | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| N0002424FG0342 delivery order | Government Office Technologies Inc | $696 | Smart charger holder, 90x usb sl-b26 battery pack | Navy | Office supplies | Jun 24, 2024 DoD 90d |
| SPE7M224P2242 purchase order | Liberty Communications, Inc | $695 | 8510493089 disk drive unit | Defense Logistics Agency | Office supplies | Mar 8, 2024 DoD 90d |
| N0002424FG0250 delivery order | Shi International Corp | $693 | Stb-6500 aud hospitality set top | Navy | Office supplies | Apr 25, 2024 DoD 90d |
| SPE7M226V3346 purchase order | Paragon One Group LLC | $692 | 8512095820 optical reader,data | Defense Logistics Agency | Office supplies | May 7, 2026 DoD 90d |
| W911YP24F9C68 delivery order | Caprice Electronics, Inc | $690 | 8x air purifier filer replacements needed for office air purifier at utah ARMY national guard | Army | Office supplies | Aug 7, 2024 DoD 90d |
| SPE7M124P6784 purchase order | JTF Business Systems Corporation | $689 | 8510644399 cartridge,toner | Defense Logistics Agency | Office supplies | May 30, 2024 DoD 90d |
| N6339425FKR08 delivery order | United Office Solutions Inc | $688 | Stool -2 | Navy | Office supplies | Sep 17, 2025 DoD 90d |
| SPE8EN24V1133 purchase order | Symbolic Technology Inc | $686 | 8510820700 interface unit,auto | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N6660425M1639 delivery order | Central Association for the Blind, Inc | $683 | Coffee machine | Navy | Office supplies | Dec 17, 2024 DoD 90d |
| N6339425FAG00 delivery order | Business Express Inc | $683 | Prt id: fy25-61174 pr: 105583957 po: 4522658504 vendor: business express, inc. items: xluuv power strips (6 outlets) & hook/loop cable wraps | Navy | Office supplies | Dec 6, 2024 DoD 90d |
| N0002424FG0517 BPA call | Mvation Worldwide, Inc | $683 | Networking cable se50p-cr8 | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| N0002424FG0370 delivery order | Mono Machines LLC | $681 | Vista rollerball retractable gel pen | Navy | Office supplies | Jul 11, 2024 DoD 90d |
| N0016424FP819 delivery order | The Lioce Group Inc | $681 | Nslc needs for warehouse support and operations in order to be able to receive and ship material for the NAVY. this particular item goes in a nmci printer that is completely down 4522507387 | Navy | Office supplies | May 8, 2024 DoD 90d |
| N6931624F9024 delivery order | Arocep Federal, LLC | $680 | 4522470696 - fms office supplies | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| N6884625M008V delivery order | Arocep Federal, LLC | $669 | 7520015668648 desktop stapler | Navy | Office supplies | May 30, 2025 DoD 90d |
| N0002424FG0574 delivery order | United Office Solutions Inc | $669 | 55" 4k hdr led tv | Navy | Office supplies | Aug 28, 2024 DoD 90d |
| N6660426M1052 delivery order | Celina Tent Inc | $665 | Aluminum tent pole | Navy | Office supplies | Nov 17, 2025 DoD 90d |
| N6339424FPG04 delivery order | JLWS Enterprises Inc | $662 | Microwave, order number 12376-111723028, pr 1104898253, po 4522398742, fy24-47932. | Navy | Office supplies | Nov 17, 2023 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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