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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 |
|---|---|---|---|---|---|---|
| N0002424FG0187 delivery order | Techfocus LLC | $660 | Surface slim pen 2 stylus | Navy | Office supplies | Mar 8, 2024 DoD 90d |
| W91YTZ24M00JL delivery order | All-Citi Toner Inc | $657 | Hp 58x, cf258x highyield black original laserjet toner cartridge | Army | Office supplies | May 7, 2024 DoD 90d |
| N0002425FG0037 delivery order | Mvation Worldwide, Inc | $656 | Ipad pro 12.9-inch (6th/5th/4th/3rd gen) defender series case | Navy | Office supplies | Oct 18, 2024 DoD 90d |
| SPE7M125F2655 delivery order | Symbolic Technology Inc | $656 | 8511525594 mouse,data entry | Defense Logistics Agency | Office supplies | Jul 24, 2025 DoD 90d |
| N0002425FG0006 delivery order | Computer Sykes Inc | $652 | 6ft usb cable | Navy | Office supplies | Oct 3, 2024 DoD 90d |
| N6660425M05AC6200 delivery order | Central Association for the Blind, Inc | $651 | Privacy screen ipad pro 13, protector | Navy | Office supplies | Apr 21, 2025 DoD 90d |
| SPE8EN24V1132 purchase order | Paragon One Group LLC | $650 | 8510820645 converter,digital t | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SPE7M224V0983 purchase order | San Mart USA Co | $648 | 8510446458 cartridge,excess to | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
| N0016425FP3203 delivery order | Craftmaster Hardware LLC | $646 | Required to replace door handle for door wxst 4522764661 | Navy | Office supplies | Apr 24, 2025 DoD 90d |
| N0025925M0060 delivery order | Arocep Federal, LLC | $642 | 7520014244867 dry erase board 26 x 35 | Navy | Office supplies | Jan 23, 2025 DoD 90d |
| N0002426FG0054 delivery order | United Office Solutions Inc | $641 | 55" 4k hdr smart led tv | Navy | Office supplies | Dec 2, 2025 DoD 90d |
| SPE8EN24V1068 purchase order | Symbolic Technology Inc | $640 | 8510765895 keyboard,data entry | Defense Logistics Agency | Office supplies | Jul 18, 2024 DoD 90d |
| SPE8EN24P0746 purchase order | Symbolic Technology Inc | $636 | 8510753053 display unit | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| N0016425FP2771 delivery order | Computech International, Inc | $636 | Required as replacement headphones wxst 4522709819 | Navy | Office supplies | Feb 10, 2025 DoD 90d |
| W9124L25M001B delivery order | Dream Ranch LLC | $634 | Pencilgeneral writing | Army | Office supplies | Jun 12, 2025 DoD 90d |
| SPE7M224V0052 purchase order | Symbolic Technology Inc | $630 | 8510205129 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 12, 2023 DoD 90d |
| SPE7M224V1227 purchase order | Coltcam LLC | $630 | 8510521444 optical reader,data | Defense Logistics Agency | Office supplies | Mar 20, 2024 DoD 90d |
| N6190324M0001 delivery order | Mba Office Supply, Inc | $625 | Copy paper | Navy | Office supplies | Aug 15, 2024 DoD 90d |
| N0002424FG0204 delivery order | SCB Solutions, Inc | $624 | Usb smart card reader | Navy | Office supplies | Mar 5, 2024 DoD 90d |
| N6339425FAG05 delivery order | Seva Technical Services, Inc | $622 | Prt id: fy25-66038 pr: 1105813513 po: 4522756401 vendor: seva technical services, inc item: cable protector/ma300ymcko printer ribbon, 4-colo | Navy | Office supplies | Apr 18, 2025 DoD 90d |
| N0002424FG0154 delivery order | Government Office Technologies Inc | $621 | 4k smart tv | Navy | Office supplies | Jan 11, 2024 DoD 90d |
| N0025924M00EL delivery order | Arocep Federal, LLC | $619 | 7520013861604 black ballpoint pen | Navy | Office supplies | Feb 13, 2024 DoD 90d |
| N0016424FP133 delivery order | Sylvane, Inc | $616 | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037. 4522413898 | Navy | Office supplies | Dec 14, 2023 DoD 90d |
| N6931624F9031 delivery order | Staples Inc | $615 | 4522482505 - misc supplies | Navy | Office supplies | Apr 8, 2024 DoD 90d |
| SPE8EN24V0986 purchase order | Szy Holdings, LLC | $612 | 8510730027 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| SPE7M124F2721 delivery order | 305 Aero Supplies LLC | $612 | 8510660610 disk drive unit | Defense Logistics Agency | Office supplies | May 28, 2024 DoD 90d |
| N6884625M006K delivery order | Mba Office Supply, Inc | $610 | Protector,document | Navy | Office supplies | Jan 27, 2025 DoD 90d |
| N0002425FG0277 delivery order | Communications Supply Corporation | $603 | Afl teleco fast-lc-mm50l-6 duplex connector | Navy | Office supplies | May 12, 2025 DoD 90d |
| N0025926M003V delivery order | Arocep Federal, LLC | $603 | 7530014560684 self-stick pad set, lined | Navy | Office supplies | Mar 3, 2026 DoD 90d |
| N0002425FG0119 delivery order | Gsa Universal Technology Solutions Inc | $603 | Handheld scanner | Navy | Office supplies | Jan 8, 2025 DoD 90d |
| N0002424FG0036 delivery order | Promark Technology Inc | $600 | Fiber optic cables | Navy | Office supplies | Dec 5, 2023 DoD 90d |
| N0002424FG0331 delivery order | Business Express Inc | $599 | Lexmark color laser printer | Navy | Office supplies | Jun 25, 2024 DoD 90d |
| SPE8EN24V1014 purchase order | Carp Industries Corp | $599 | 8510742529 display unit | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| N0025324M0N8N delivery order | Premier & Companies, Inc | $598 | Wall-mountable fans | Navy | Office supplies | Oct 30, 2023 DoD 90d |
| SPE8EN24V1045 purchase order | Larkos Packing and Distribution Inc | $596 | 8510757237 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE8EN24P0872 purchase order | Devlon Enterprises Inc | $590 | 8510871767 display unit | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| SPE8EN24P0743 purchase order | Kampi Components Co Inc | $589 | 8510746463 disk drive unit | Defense Logistics Agency | Office supplies | Jul 11, 2024 DoD 90d |
| N0002424FG0231 delivery order | Mensch Mill & Lumber Corp | $588 | Dual monitor desk stand | Navy | Office supplies | Mar 28, 2024 DoD 90d |
| N0016424FP1660 delivery order | Mensch Mill & Lumber Corp | $586 | Required to adhere to calibration standards gxpr 4522577469 | Navy | Office supplies | Aug 14, 2024 DoD 90d |
| SPE7M224V0082 purchase order | Coltcam LLC | $582 | 8510211867 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 16, 2023 DoD 90d |
| N0025924M002G delivery order | Arocep Federal, LLC | $582 | 7510013848786 ring view binder 1 in. cap | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| SPE8EN24V1053 purchase order | Paragon One Group LLC | $581 | 8510757477 interface unit,auto | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| N6854624M00HH delivery order | Divine Imaging Inc | $576 | 7.5x4.125x3 conductive stack bin | Navy | Office supplies | Mar 11, 2024 DoD 90d |
| SPE7M225V3000 purchase order | Symbolic Technology Inc | $575 | 8511381428 mouse,data entry | Defense Logistics Agency | Office supplies | May 14, 2025 DoD 90d |
| N0016426FP365 delivery order | Hardwarenow LLC | $574 | Required for network safety in classified spaces gxvd 4523076496 | Navy | Office supplies | Mar 17, 2026 DoD 90d |
| SPE7M224P1800 purchase order | Edwards International LLC | $570 | 8510428005 hub,network | Defense Logistics Agency | Office supplies | Feb 6, 2024 DoD 90d |
| SPE8EN24V1072 purchase order | Symbolic Technology Inc | $563 | 8510770663 disk drive unit | Defense Logistics Agency | Office supplies | Jul 22, 2024 DoD 90d |
| N0002425FG0235 delivery order | Computech International, Inc | $562 | 42" smart led-lcd tv | Navy | Office supplies | Mar 25, 2025 DoD 90d |
| SPE8EN24V1055 purchase order | Symbolic Technology Inc | $561 | 8510757524 screen,anti-glare | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| SPE7M224P0101 purchase order | Coltcam LLC | $558 | 8510195896 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 6, 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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