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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 |
|---|---|---|---|---|---|---|
| N6339425FPG07 delivery order | Great Falls Paper Company | $3.3K | Magnetic glass dry erase board, invoice number gfp-18328, pr 1105829279, po 4522768015, fy25-66338 | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| N0002426FG142 delivery order | Mono Machines LLC | $3.3K | Glue sticks, gel pens, highlighters, clipboards, clock self stick notes | Navy | Office supplies | Feb 9, 2026 DoD 90d |
| N6660425M07AW5283 delivery order | Central Association for the Blind, Inc | $3.3K | Industrial tape | Navy | Office supplies | Jul 8, 2025 DoD 90d |
| N6660424M1372 delivery order | Central Association for the Blind, Inc | $3.3K | Cd-rw cd's and surge protectors. | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| SPEWA625M003B delivery order | Dream Ranch LLC | $3.3K | Measuring tape,steel, 25' x 1" | Defense Logistics Agency | Office supplies | Apr 28, 2025 DoD 90d |
| SPEWA624M009P delivery order | Premier & Companies, Inc | $3.3K | Industrial bubble roll,24"" x 750' | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| N0024425M007S delivery order | Burhani Enterprises Inc | $3.3K | Pca400 no probe co no 7ft prnt | Navy | Office supplies | Jun 25, 2025 DoD 90d |
| HE125425FE290 BPA call | Nasco Education LLC | $3.3K | Art supplies for hhs art classes | Defense Education Activity | Office supplies | Apr 23, 2025 DoD 90d |
| N6279324FG0046 delivery order | Ecommercebusinessprime Inc | $3.3K | Laserjet toner | Navy | Office supplies | May 31, 2024 DoD 90d |
| N6830625M00G0 delivery order | Tech Network Supply LLC | $3.3K | Patch cable - unshielded twisted pair (utp) - male left gender - male right gend | Navy | Office supplies | Aug 4, 2025 DoD 90d |
| M0014625M000A delivery order | Tri-State Camera Exch Inc | $3.3K | Rack pdu switched 1u 15a 100 | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| HE125426FE286 BPA call | Nasco Education LLC | $3.3K | Art equipment supplies for humphreys middle school | Defense Education Activity | Office supplies | Apr 6, 2026 DoD 90d |
| N0025924M00RJ delivery order | Arocep Federal, LLC | $3.3K | Reman lexmark 52d0xa0 x-hi yield toner | Navy | Office supplies | May 7, 2024 DoD 90d |
| N6279325FG0003 delivery order | Access Products Inc | $3.3K | Cyan toner fits hp 655a | Navy | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0138 delivery order | Blind and Vision Impaired, Virginia Department for the | $3.3K | 8510841522 signworld rotary trimmer 63" | Defense Logistics Agency | Office supplies | Sep 6, 2024 DoD 90d |
| N0025925M000E delivery order | Bahfed Corp | $3.3K | Tray;14 x 18 x 1 ;white | Navy | Office supplies | Oct 24, 2024 DoD 90d |
| HE125426FE196 BPA call | Roku Management Consulting LLC | $3.2K | Art supplies in support of daegu middle high school | Defense Education Activity | Office supplies | Feb 19, 2026 DoD 90d |
| HE125425FE512 BPA call | Roku Management Consulting LLC | $3.2K | Art supplies in support of kadena high school | Defense Education Activity | Office supplies | Jul 10, 2025 DoD 90d |
| SPE8EZ24F0112 delivery order | Arizona Industries for the Blind | $3.2K | 8510789035 6.5' (2m) 3-in-1 universal la | Defense Logistics Agency | Office supplies | Jul 30, 2024 DoD 90d |
| N0018925M00LZ delivery order | S&b Computer & Office Products, Inc | $3.2K | Toner,ms321,rtn,taa,bk. 56f000g toner ca | Navy | Office supplies | Aug 4, 2025 DoD 90d |
| N0025924M00WN delivery order | Lazer Cartridges Plus, L.l.c | $3.2K | Award binder - vinyl | Navy | Office supplies | Jun 24, 2024 DoD 90d |
| N0025926M002C delivery order | Arocep Federal, LLC | $3.2K | Pilot (31506) g-knock gel pen, black ink | Navy | Office supplies | Jan 30, 2026 DoD 90d |
| N0024425M006R delivery order | Tech Network Supply LLC | $3.2K | 50m hdmi over cat6 extender hdmi over cat extender poc 1080p | Navy | Office supplies | Mar 26, 2025 DoD 90d |
| SP470126M0009 delivery order | F C I Tech Inc | $3.2K | Verbatim dvd-r 4.7gb 16x datalifeplus wh | Defense Logistics Agency | Office supplies | Feb 17, 2026 DoD 90d |
| SPE4A825M00RX BPA call | Botach Inc | $3.2K | 6 piece, 5/16 to 6 inch, satin chrome fi | Defense Logistics Agency | Office supplies | Sep 11, 2025 DoD 90d |
| N0002425FG0566 delivery order | Stec-Steadfast Technics LLC | $3.2K | Glass marker set, magnetic glass dry erase board | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| N0002425FG0606 delivery order | Stec-Steadfast Technics LLC | $3.2K | Glass markers, mastervision magnetic glass dry erase board, 48" (4 ft) ... | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| SPE8EZ24F0214 delivery order | Industries for the Blind and Visually Impaired, Inc | $3.2K | 8510918791 designjet inkjet large format | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| W9124825M001C delivery order | Procurement & Government Sales Inc | $3.2K | Sx650u ups battery backup, 8 outlets, 650 va, 890 j | Army | Office supplies | Jun 12, 2025 DoD 90d |
| N6278926M0001 delivery order | Supplies Now Inc | $3.2K | Toner | Navy | Office supplies | Dec 16, 2025 DoD 90d |
| SP330025M0025 delivery order | JC Global Supply LLC | $3.2K | 3 x 1" orange industrial thermal transfer labels | Defense Logistics Agency | Office supplies | Nov 13, 2024 DoD 90d |
| SPE8EZ24F0022 delivery order | Envision Xpress Inc | $3.2K | 8510394961 laminate | Defense Logistics Agency | Office supplies | Jan 19, 2024 DoD 90d |
| N0017425FG408 delivery order | Caprice Electronics, Inc | $3.2K | Sleeve, for print method thermal transfer, resistance properties chemical-resist po# 4522887021 | Navy | Office supplies | Sep 3, 2025 DoD 90d |
| W9115125M0001 delivery order | Sterling Business Machines Inc | $3.2K | Hp 776 (1xb12a) matte black designjet ink cartridge | Army | Office supplies | Nov 15, 2024 DoD 90d |
| N6449824FG042 delivery order | Jenks Inc | $3.2K | Wire tags, printer ink | Navy | Office supplies | Feb 5, 2024 DoD 90d |
| N6660424M1530 delivery order | Central Association for the Blind, Inc | $3.2K | Office supplies | Navy | Office supplies | Nov 1, 2023 DoD 90d |
| V5532226M0001 delivery order | Veterans Business Supply Inc | $3.2K | Watch,stop,big,dig | Navy | Office supplies | Dec 9, 2025 DoD 90d |
| SP330024F0532 delivery order | Supplies Now Inc | $3.2K | 8510848497 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| SP330026F0584 delivery order | Supplies Now Inc | $3.2K | 8511997359 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Mar 24, 2026 DoD 90d |
| N6449825FG641 delivery order | Ctcoa, LLC | $3.2K | 60 x25 frosted privacy film | Navy | Office supplies | Sep 11, 2025 DoD 90d |
| SPEWA624M00A0 delivery order | Tech Network Supply LLC | $3.2K | Honeywell media | Defense Logistics Agency | Office supplies | Feb 21, 2024 DoD 90d |
| W9124D26M0001 delivery order | Arocep Federal, LLC | $3.2K | 7510007557077 ARMY seal, award holder | Army | Office supplies | Mar 4, 2026 DoD 90d |
| N0017824M0115 delivery order | Arocep Federal, LLC | $3.2K | Hp 657x (cf470x) high yield black toner cartridge | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| V4582A25M0001 delivery order | New Century Technologies Inc | $3.2K | Viewsonic, viewsonic spring-loaded monitor mounting | Navy | Office supplies | Oct 16, 2024 DoD 90d |
| SPEWA624M009Q delivery order | TSRC, Inc | $3.2K | Unicor 7510016648790 | Defense Logistics Agency | Office supplies | Jan 24, 2024 DoD 90d |
| N6133124FG264 delivery order | Countertrade Products, Inc | $3.1K | 3d printer, filaments, nozzel po 4522555123 | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| N0025925M00J1 delivery order | Arocep Federal, LLC | $3.1K | 7520009731059 black permanent marker | Navy | Office supplies | May 22, 2025 DoD 90d |
| W91ZLK24M00H6 delivery order | Tools Man, Inc, the | $3.1K | Knock down,8 bu,black,wood base | Army | Office supplies | Mar 27, 2024 DoD 90d |
| SPE8EZ24F0139 delivery order | Industries for the Blind and Visually Impaired, Inc | $3.1K | 8510845712 x3 a.t.r. management office c | Defense Logistics Agency | Office supplies | Aug 22, 2024 DoD 90d |
| N6660426M6015 delivery order | Nightingale Corp | $3.1K | Ergonomic chairs | Navy | Office supplies | Apr 29, 2026 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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