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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700025F0291 delivery order | Cartridge Technologies, LLC | $183 | Up to 3 month lease of multifunctional devices and associated maintenance for north carolina. | Defense Logistics Agency | Special industry machinery | Apr 24, 2025 DoD 90d |
| N6183926M0007 BPA call | Jazzy J's LLC | $178 | Universal glass-fiber reinforced gummed kraft sealing tape, 3" core, 3" x 375 | Navy | Special industry machinery | May 15, 2026 DoD 90d |
| SP700024F0502 delivery order | Xerox Corporation | $163 | Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard throughout the world. | Defense Logistics Agency | Special industry machinery | Sep 12, 2024 DoD 90d |
| SP700024F0245 delivery order | Cartridge Technologies, LLC | $157 | Up to 2 month lease of multi-functional devices and associated maintenance for puerto rico. | Defense Logistics Agency | Special industry machinery | Apr 10, 2024 DoD 90d |
| N6133124FG121 delivery order | Solony, Inc | $156 | Embossed transparent clear covers po 4522521384 | Navy | Special industry machinery | May 29, 2024 DoD 90d |
| HQC01225M001W delivery order | Dbisp LLC | $153 | Pci sustainable hp 63xl f6u63an color cartridge | Defense Commissary Agency | Special industry machinery | Dec 11, 2024 DoD 90d |
| HQC01225M005N delivery order | Dbisp LLC | $153 | Pci sustainable hp 63xl f6u63an color cartridge | Defense Commissary Agency | Special industry machinery | Jan 15, 2025 DoD 90d |
| W911RX25M0004 delivery order | Dbisp LLC | $145 | Lexmark ms310d ms310dn ms312dn ms315dn ms410d ms410dn ms415dn m | Army | Special industry machinery | Feb 25, 2025 DoD 90d |
| N6180924M00T4 delivery order | Bledsoe Corp | $145 | Eraser vinyl | Navy | Special industry machinery | Sep 26, 2024 DoD 90d |
| N0016425FP2976 delivery order | The Lioce Group Inc | $143 | Required for daily functions of the office wxm 4522740121 | Navy | Special industry machinery | Apr 2, 2025 DoD 90d |
| N6449825FG464 delivery order | B&m Distribution, Inc | $135 | Dymo label printer (1ea) | Navy | Special industry machinery | Jun 2, 2025 DoD 90d |
| SP700025F0102 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $131 | Up to 2 month lease of multifunctional devices for pennsylvania. | Defense Logistics Agency | Special industry machinery | Dec 18, 2024 DoD 90d |
| N3600125M00LS delivery order | Bledsoe Corp | $129 | 7510005842489, skilcraft double pocket portfolio, 0.38\\" capacity, 11 | Navy | Special industry machinery | Jul 16, 2025 DoD 90d |
| SP330025M00SW delivery order | Dbisp LLC | $127 | Staples;tckr;arrow;1/2;hd (tra708t) - tra708t | Defense Logistics Agency | Special industry machinery | Sep 11, 2025 DoD 90d |
| W911SD25M006U delivery order | Federal Merchants Corp | $124 | Batteries | Army | Special industry machinery | Apr 10, 2025 DoD 90d |
| N6931624F9063 delivery order | JLWS Enterprises Inc | $123 | 4522580903-printer | Navy | Special industry machinery | Aug 19, 2024 DoD 90d |
| SP700024F0085 delivery order | Cartridge Technologies, LLC | $123 | Up to a 3 month lease of multifunctional devices and associated maintenance for puerto rico | Defense Logistics Agency | Special industry machinery | Jan 3, 2024 DoD 90d |
| SP700024F0158 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $121 | Up to 2 month lease of multifunctional devices and associated maintenance for nebraska. | Defense Logistics Agency | Special industry machinery | Feb 22, 2024 DoD 90d |
| SP700024F0307 delivery order | Cartridge Technologies, LLC | $121 | Up to 3 month lease of 1 multifunctional device and associated maintenance for alabama. | Defense Logistics Agency | Special industry machinery | May 20, 2024 DoD 90d |
| SP700025F0063 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $119 | Up to 3 month lease of multi-functional devices and associated maintenance for west coast. | Defense Logistics Agency | Special industry machinery | Nov 25, 2024 DoD 90d |
| SPE8EN24V1291 purchase order | Symbolic Technology Inc | $118 | 8510925983 cartridge,toner | Defense Logistics Agency | Special industry machinery | Sep 27, 2024 DoD 90d |
| SPE8EN25V0468 purchase order | Symbolic Technology Inc | $118 | 8511190702 cartridge,toner | Defense Logistics Agency | Special industry machinery | Feb 14, 2025 DoD 90d |
| N0025926M00E1 delivery order | Dbisp LLC | $117 | Pen ballpoint retractable recycled - 7520013861604 | Navy | Special industry machinery | Jun 3, 2026 DoD 90d |
| SP330025M00JA delivery order | Bledsoe Corp | $117 | Pre-ink high definition refill ink, 0.9 oz. bottle, black (033957) | Defense Logistics Agency | Special industry machinery | Jun 3, 2025 DoD 90d |
| W911SD25M00QB delivery order | Federal Merchants Corp | $111 | Oil filtercrusher | Army | Special industry machinery | Aug 13, 2025 DoD 90d |
| N0025925M007N delivery order | Dbisp LLC | $110 | 7510016649508, perforated monthly wall calendar, 11 x 9, white sheets, 12-month | Navy | Special industry machinery | Feb 4, 2025 DoD 90d |
| N0016426FP114 delivery order | Techfocus LLC | $109 | Required as replacements wxst 4522930296 | Navy | Special industry machinery | Dec 4, 2025 DoD 90d |
| SP700024F0295 delivery order | Cartridge Technologies, LLC | $108 | Up to 2 month lease of multi-functional devices and associated maintenance for alaska. | Defense Logistics Agency | Special industry machinery | May 14, 2024 DoD 90d |
| N6133125FG102 delivery order | FSR Consulting LLC | $108 | Toner cartridge po# 4522748255 | Navy | Special industry machinery | Apr 8, 2025 DoD 90d |
| SP330025M007T delivery order | Bledsoe Corp | $107 | Station;eyewash;double;32oz non returnable (24300) | Defense Logistics Agency | Special industry machinery | Feb 19, 2025 DoD 90d |
| N0025925M00BB delivery order | Dbisp LLC | $106 | Accounting book, 192 pages, 5 1/2" x 8" (7530002223521) | Navy | Special industry machinery | Mar 21, 2025 DoD 90d |
| SP330025M00KS delivery order | Dbisp LLC | $104 | Accounting book 8 1/2 x 14 288 pages no index (7530002868363) - 7530002868363 | Defense Logistics Agency | Special industry machinery | Jun 17, 2025 DoD 90d |
| N0028525M00LK delivery order | Bledsoe Corp | $103 | Time clock cards for lathem time 800p, one side, 4 x 9, 100/pack | Navy | Special industry machinery | Jul 24, 2025 DoD 90d |
| W50S9A25FC010 delivery order | Premier & Companies, Inc | $103 | 25gb & 100gb blu-ray discs | Army | Special industry machinery | Sep 17, 2025 DoD 90d |
| N0016425FP3154 delivery order | Dream Ranch LLC | $103 | Required for day-to-day operations in our office 105 4522803052 | Navy | Special industry machinery | Jun 9, 2025 DoD 90d |
| W911SD25M00PG delivery order | Federal Merchants Corp | $98 | Oil filtercrusher | Army | Special industry machinery | Aug 12, 2025 DoD 90d |
| W911SD25M00Q7 delivery order | Federal Merchants Corp | $98 | Oil filtercrusher | Army | Special industry machinery | Aug 12, 2025 DoD 90d |
| W911SD25M001A delivery order | Federal Merchants Corp | $93 | Oil filtercrusher | Army | Special industry machinery | Jan 27, 2025 DoD 90d |
| N0025925M006W delivery order | Federal Merchants Corp | $92 | Supplies | Navy | Special industry machinery | Jan 28, 2025 DoD 90d |
| W911SA24M00MW delivery order | Federal Merchants Corp | $92 | Oil filtercrusher | Army | Special industry machinery | May 13, 2024 DoD 90d |
| N3600124M019H delivery order | Federal Merchants Corp | $90 | Batteries | Navy | Special industry machinery | Sep 18, 2024 DoD 90d |
| W50S8U25M0075 delivery order | Federal Merchants Corp | $89 | Filtersfilter cartridges | Army | Special industry machinery | Feb 27, 2025 DoD 90d |
| SPE4A825M009D delivery order | Federal Merchants Corp | $84 | Paint brushes | Defense Logistics Agency | Special industry machinery | Jun 27, 2025 DoD 90d |
| SPE4A825M009G delivery order | Federal Merchants Corp | $84 | Paint brushes | Defense Logistics Agency | Special industry machinery | Jun 27, 2025 DoD 90d |
| W911SD25M006Y delivery order | Federal Merchants Corp | $81 | Oil filtercrusher | Army | Special industry machinery | Apr 30, 2025 DoD 90d |
| SPE8EN26P0458 purchase order | Liberty Communications, Inc | $24 | 8512087347 pad,cleaning,printe | Defense Logistics Agency | Special industry machinery | May 4, 2026 DoD 90d |
| N0016425FP3211 delivery order | Hpi Federal LLC | $20 | Required for department employees wxp 4522790860 | Navy | Special industry machinery | May 23, 2025 DoD 90d |
| 70B03C19F00000890 delivery order | Lexmark International, Inc | $0 | Copier lease, 60-month for ofo | U.S. Customs and Border Protection | Special industry machinery | Oct 1, 2024 |
| 70B03C25F00000536 delivery order | Pathtek.net | $0 | Purchase of production printer & cold laminator | U.S. Customs and Border Protection | Special industry machinery | Aug 3, 2026 |
| 70CMSD22FR0000008 delivery order | JTF Business Systems Corporation | $0 | Mfd purchase and service agreement | U.S. Immigration and Customs Enforcement | Special industry machinery | Jan 21, 2025 |
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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