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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330024F0568 delivery order | Supplies Now Inc | $3.5K | 8510870200 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Sep 7, 2024 DoD 90d |
| SP330025F0423 delivery order | Supplies Now Inc | $3.5K | 8511312344 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 14, 2025 DoD 90d |
| N0025925M00KJ delivery order | Creative Rewards Inc | $3.5K | Headset,wireless,cs540 | Navy | Office supplies | Jun 5, 2025 DoD 90d |
| HE125425FE445 BPA call | Nasco Education LLC | $3.5K | Supplies and equipment | Defense Education Activity | Office supplies | Jun 23, 2025 DoD 90d |
| V4582A24M00W6 delivery order | Lazer Cartridges Plus, L.l.c | $3.5K | Toner | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| V4582A24M017D delivery order | Lazer Cartridges Plus, L.l.c | $3.5K | Toner | Navy | Office supplies | Sep 4, 2024 DoD 90d |
| N0017425FG222 delivery order | Brock Industries, Inc | $3.5K | Toner, remanufactured xerox 1106r03929 po 4522756795 toner, remanufactured xerox 106r03930 po 4522756795 toner, remanufactured xerox 106r03928 po 4522756795 toner, remanufactured xerox 106r03931 po 4522756795 | Navy | Office supplies | Apr 22, 2025 DoD 90d |
| M6740024M00V8 delivery order | Tools Man, Inc, the | $3.5K | 300 max psi, general purpose industrial | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| N0017425FG075 delivery order | Magnatag Inc | $3.5K | 3 shift day board magnetic kit calendar | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| N6146325M0002 delivery order | Arocep Federal, LLC | $3.5K | Xerox (108r01488) black drum cartridge | Navy | Office supplies | Jul 21, 2025 DoD 90d |
| SP330026M001W delivery order | Ctcoa, LLC | $3.5K | 18x18 #20 insta quick rt bulk | Defense Logistics Agency | Office supplies | Jan 12, 2026 DoD 90d |
| N0010424PEG61 purchase order | Adirondack Electronics Inc | $3.5K | Laminated labeltape | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| SP330024M018M delivery order | JC Global Supply LLC | $3.5K | 20 x 12 x 12" corrugated boxes | Defense Logistics Agency | Office supplies | Sep 18, 2024 DoD 90d |
| N6426726FG063 delivery order | Bahfed Corp | $3.5K | Toners po# 4523124298 | Navy | Office supplies | Apr 17, 2026 DoD 90d |
| SP070026M0002 BPA call | Sterile Services Co | $3.5K | Electronic height gage: 24 max, 0.0020 | Defense Logistics Agency | Office supplies | Feb 27, 2026 DoD 90d |
| W91QF425M00AZ delivery order | Supply King USA, LLC | $3.5K | 14 inch built in undercounter ICE maker | Army | Office supplies | Jun 30, 2025 DoD 90d |
| N0018926M009T BPA call | Zios Corporation | $3.5K | 008r13061 waste toner bottle, 43,000 page-yield | Navy | Office supplies | Apr 23, 2026 DoD 90d |
| SP330024F0095 delivery order | Supplies Now Inc | $3.5K | 8510334730 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SP330025P1011 purchase order | The Cincinnati Association for the Blind | $3.5K | 8511496591 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jul 11, 2025 DoD 90d |
| SPE8EZ24F0208 delivery order | Blind and Vision Impaired, Virginia Department for the | $3.5K | 8510916803 docking station for cop in co | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SP330025M0073 delivery order | Tools Man, Inc, the | $3.4K | Fuel filter,biodiesel/diesel,5-17/32 l | Defense Logistics Agency | Office supplies | Feb 5, 2025 DoD 90d |
| SP330025M003N delivery order | International Commerce & Marketing Corp | $3.4K | Open top bin boxes, 5 x 18 x 41/2, oyster white, 50/bundle | Defense Logistics Agency | Office supplies | Dec 11, 2024 DoD 90d |
| N6660425M05AW3176 delivery order | Central Association for the Blind, Inc | $3.4K | Blu-rays, dvds, and cds | Navy | Office supplies | May 21, 2025 DoD 90d |
| N0016724M00PV delivery order | Cartridge Savers Inc | $3.4K | Drylam cl-40 professonal 40" roll laminator | Navy | Office supplies | May 9, 2024 DoD 90d |
| SPEWA626M002E delivery order | Blink Supplies Inc | $3.4K | Reclosable vinyl envelopes - 6 x 9 | Defense Logistics Agency | Office supplies | Feb 20, 2026 DoD 90d |
| N0018925M000J delivery order | Tech Network Supply LLC | $3.4K | 27in 16:9 ips panel 75hz fully adj stand hdmi/dp/usb hub 3yr taa | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| W911W424M000A delivery order | Supplies Now Inc | $3.4K | Hp 659x (w2010x) high yield black origin | Army | Office supplies | Dec 15, 2023 DoD 90d |
| SP330024P1041 purchase order | The Cincinnati Association for the Blind | $3.4K | 8510728257 tape 3x110 tan | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| SP470124M0001 delivery order | Firstcall Office Solutions, Inc | $3.4K | Asus zenscreen go mb16ahp 15.6" full hd | Defense Logistics Agency | Office supplies | Oct 10, 2023 DoD 90d |
| N0018925M00MK delivery order | Monarch Products Corp | $3.4K | Rig 9800 wheeled gear bag | Navy | Office supplies | Aug 18, 2025 DoD 90d |
| W9126G24M000E delivery order | Beyond Vision - Aib Inc | $3.4K | 7105016637983 skilcraft folding chair, 1 | Army | Office supplies | Mar 15, 2024 DoD 90d |
| W51ADK26M0001 delivery order | Botach Inc | $3.4K | Si ballistic m frame 3.0 | Army | Office supplies | Jan 13, 2026 DoD 90d |
| N6597125M0086 delivery order | Tech Network Supply LLC | $3.4K | Simple solutions wiredmouse(taa) | Navy | Office supplies | Aug 25, 2025 DoD 90d |
| SP330025M00P3 delivery order | Tech Network Supply LLC | $3.4K | Multisync m751-avt3 - 75inch led lcd public display monitor, 3840 x 2160, 24/7, | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| SP330025M004L delivery order | Arocep Federal, LLC | $3.4K | Lexmark (56f000g) black toner cartridge | Defense Logistics Agency | Office supplies | Jan 8, 2025 DoD 90d |
| SPMYM124P0806 purchase order | Colorid, LLC | $3.4K | N4215840515477 badge & lanyard | Defense Logistics Agency | Office supplies | May 3, 2024 DoD 90d |
| SP330024P0684 purchase order | The Cincinnati Association for the Blind | $3.4K | 8510556856 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| SP330025P0100 purchase order | The Cincinnati Association for the Blind | $3.4K | 8510994530 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Nov 1, 2024 DoD 90d |
| N6278624FG071 delivery order | B&m Distribution, Inc | $3.4K | Erp po 4522543205 toner | Navy | Office supplies | Jul 8, 2024 DoD 90d |
| SPEWA624M00S1 delivery order | JC Global Supply LLC | $3.4K | 4 x 6" industrial direct thermal labels | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| SPEWA625M003A delivery order | Wats International Inc | $3.4K | Glasses,overglass,clr. law over the glasses safety glasses, clear anti-fog lens | Defense Logistics Agency | Office supplies | Feb 11, 2025 DoD 90d |
| N0024426M003P delivery order | Arocep Federal, LLC | $3.4K | Hp 657x (cf470x) high yield black toner cartridge | Navy | Office supplies | Apr 22, 2026 DoD 90d |
| N6660425M1185 delivery order | Central Association for the Blind, Inc | $3.4K | Premium ribbons for crane tags | Navy | Office supplies | Apr 1, 2025 DoD 90d |
| SP330024M00VQ delivery order | Morning Star Industries Inc | $3.4K | Pigr rip-&-fitr absorbent mat roll 2 r | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| N0010424PBK37 purchase order | Kampi Components Co Inc | $3.4K | Laminated labeltape | Navy | Office supplies | Feb 1, 2024 DoD 90d |
| SP330024M017U delivery order | Premier & Companies, Inc | $3.4K | Bubble roll,heavy duty 48"" x 250' | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| SP330024P0267 purchase order | Laser Plus Imaging, LLC | $3.4K | 8510361541 tape, gummed | Defense Logistics Agency | Office supplies | Jan 3, 2024 DoD 90d |
| SPE8EN26P0185 purchase order | Kipper Tool Company | $3.4K | 8511793671 paint stick,marking | Defense Logistics Agency | Office supplies | Dec 4, 2025 DoD 90d |
| N0016426FP124 delivery order | Rimage Corporation | $3.4K | Required to produce media and ship media provided to the fleet wxm 4522964477 | Navy | Office supplies | Jan 2, 2026 DoD 90d |
| SPE8EZ25F0014 delivery order | Industries for the Blind and Visually Impaired, Inc | $3.3K | 8511029203 apple 10.9 ipad 10th gen 256g | Defense Logistics Agency | Office supplies | Nov 20, 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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