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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 |
|---|---|---|---|---|---|---|
| N0002425FG0170 delivery order | Firstcall Office Solutions, Inc | $557 | Poly savi 8210 usb-a headset | Navy | Office supplies | Jan 21, 2025 DoD 90d |
| N0025924M00JX delivery order | Arocep Federal, LLC | $548 | Mechanical pencil, lead refill | Navy | Office supplies | Mar 18, 2024 DoD 90d |
| N6660424M1082 delivery order | Premier & Companies, Inc | $546 | Shelves | Navy | Office supplies | Feb 27, 2024 DoD 90d |
| N0002425FG0342 delivery order | Mono Machines LLC | $546 | Employee startup kit | Navy | Office supplies | Jun 12, 2025 DoD 90d |
| N0002425FG0426 delivery order | Better Direct, LLC | $544 | Desk mount dual spring monitor arm | Navy | Office supplies | Aug 8, 2025 DoD 90d |
| SPE8EN24V1259 purchase order | Larkos Packing and Distribution Inc | $543 | 8510896956 converter,digital t | Defense Logistics Agency | Office supplies | Sep 16, 2024 DoD 90d |
| N0002424FG0012 delivery order | Firstcall Office Solutions, Inc | $537 | Portable wireless speaker | Navy | Office supplies | Nov 7, 2023 DoD 90d |
| W911S724M0002 delivery order | Mba Office Supply, Inc | $537 | Binder | Army | Office supplies | Aug 23, 2024 DoD 90d |
| N0002426FG0028 delivery order | Vector IT Solutions Inc | $536 | Ergonomic smartcard reader keyboard | Navy | Office supplies | Nov 24, 2025 DoD 90d |
| W912L225M0007 delivery order | Dream Ranch LLC | $535 | Lexmark cs720, cs725, cx725 yel return program toner cartridge for us gov | Army | Office supplies | Apr 30, 2025 DoD 90d |
| N0002426FG305 delivery order | Government Acquisitions LLC | $534 | Usb optical mouse | Navy | Office supplies | Apr 20, 2026 DoD 90d |
| N6339424FKR08 delivery order | Fotronic Corporation | $529 | Pwr supplies -2 | Navy | Office supplies | Jun 28, 2024 DoD 90d |
| N6339424FKR11 delivery order | Fotronic Corporation | $529 | Pwr supplies -2 | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| SPE7M124V3043 purchase order | Coltcam LLC | $522 | 8510527235 disk drive unit | Defense Logistics Agency | Office supplies | Mar 22, 2024 DoD 90d |
| SPE8EN24P0751 purchase order | Artemis Federal Procurement, LLC | $522 | 8510755868 disk drive unit | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| N0016424FP804 delivery order | International Commerce & Marketing Corp | $521 | The excel reference guides will be used by 10f personnel to help aid them with running reports and analyzation of excel files/ reports 4522496479 | Navy | Office supplies | Apr 23, 2024 DoD 90d |
| N0016424FP688 delivery order | Caprice Electronics, Inc | $521 | This will be used across the division by wxp employees 4522470885 | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| W9124L25M000U delivery order | Odp Business Solutions, LLC | $519 | Marker set, dry erase, tube type, chisel tip, 4 colors | Army | Office supplies | Jan 28, 2025 DoD 90d |
| SPE8EN24V1119 purchase order | Symbolic Technology Inc | $518 | 8510814321 interface unit,data | Defense Logistics Agency | Office supplies | Aug 9, 2024 DoD 90d |
| N0018924M00JG delivery order | All-Citi Toner Inc | $517 | 05095bk110d zebra tt ribbon, resin (4.33 | Navy | Office supplies | Mar 29, 2024 DoD 90d |
| SPE8EN24P0792 purchase order | Symbolic Technology Inc | $516 | 8510796341 disk drive unit | Defense Logistics Agency | Office supplies | Aug 7, 2024 DoD 90d |
| N0025926M001L delivery order | Arocep Federal, LLC | $515 | Custom stamp | Navy | Office supplies | Jan 8, 2026 DoD 90d |
| N6339426FKR03 delivery order | Great Falls Paper Company | $514 | Chair storage - 1 | Navy | Office supplies | Jun 5, 2026 DoD 90d |
| N0002425FG0568 delivery order | Hpi Federal LLC | $510 | Hp235 wl mouse/keyboard combo | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| N0002425FG0184 delivery order | Document Imaging Dimensions Inc | $508 | Writing instruments | Navy | Office supplies | Mar 3, 2025 DoD 90d |
| N0016425FP3423 delivery order | Morning Star Industries Inc | $506 | Required to support ergonomic work posture jxmt 4522847973 | Navy | Office supplies | Jul 25, 2025 DoD 90d |
| N0002424FG0495 delivery order | Computer Sykes Inc | $505 | Usb speaker, braided c-c cables | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| N0002425FG0507 delivery order | Cartridge Savers Inc | $505 | Anti fatigue mat | Navy | Office supplies | Sep 5, 2025 DoD 90d |
| N0002425FG0279 delivery order | Red Hill Ventures LLC | $504 | Comprehensive standard usb cable - 25ft | Navy | Office supplies | May 5, 2025 DoD 90d |
| N0002425FG0116 delivery order | Computech International, Inc | $503 | Iphone 14 cases | Navy | Office supplies | Jan 12, 2025 DoD 90d |
| SPE8EN24V0993 purchase order | New England Tek LLC | $498 | 8510732795 support,portable,di | Defense Logistics Agency | Office supplies | Jul 2, 2024 DoD 90d |
| SPE7M026V2645 purchase order | Symbolic Technology Inc | $495 | 8511966863 computer subassembl | Defense Logistics Agency | Office supplies | Mar 9, 2026 DoD 90d |
| N0002425FG0097 delivery order | Westend Enterprises Unlimited, Inc | $494 | 35' high speed hdmi cable | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| S0707A24M0002 delivery order | Arocep Federal, LLC | $494 | 7520015068500 black roller ball gel pen | Defense Contract Management Agency | Office supplies | Apr 9, 2024 DoD 90d |
| SPE7M224V1219 purchase order | Spread Information Sciences, Inc | $489 | 8510515947 interface unit,data | Defense Logistics Agency | Office supplies | Mar 18, 2024 DoD 90d |
| N0002425FG0345 delivery order | Mono Machines LLC | $488 | Magnetic whiteboards 22x26 | Navy | Office supplies | Jun 26, 2025 DoD 90d |
| SPE7M226V3349 purchase order | Paragon One Group LLC | $488 | 8512095834 optical reader,data | Defense Logistics Agency | Office supplies | May 7, 2026 DoD 90d |
| N6884625M0093 delivery order | Arocep Federal, LLC | $487 | File sorter, a-z, blue, letter | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| N6931626F9039 delivery order | Adco Medical Suppliers, LLC | $484 | 4523035761 - white noise machine | Navy | Office supplies | Feb 23, 2026 DoD 90d |
| SPE7M224V0723 purchase order | Symbolic Technology Inc | $483 | 8510377856 interface unit,auto | Defense Logistics Agency | Office supplies | Jan 10, 2024 DoD 90d |
| SPE8EN24V1262 purchase order | Esp Inc | $479 | 8510899929 converter,digital t | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
| N6426726FG004 delivery order | Eidim Group Inc | $479 | Ergonomic mouse, keypad, and split keyboard po# 4522926274 | Navy | Office supplies | Dec 5, 2025 DoD 90d |
| SPE8EN24P0742 purchase order | Symbolic Technology Inc | $477 | 8510746227 disk drive unit | Defense Logistics Agency | Office supplies | Jul 11, 2024 DoD 90d |
| SPE7M225V2398 purchase order | Paragon One Group LLC | $474 | 8511281770 digital pen | Defense Logistics Agency | Office supplies | Mar 27, 2025 DoD 90d |
| N0025925M00BV delivery order | Arocep Federal, LLC | $469 | Skilcraft power duster, 10oz, 6/box | Navy | Office supplies | Apr 3, 2025 DoD 90d |
| SPE8E924V2390 purchase order | Larkos Packing and Distribution Inc | $465 | 8510816844 converter,digital t | Defense Logistics Agency | Office supplies | Aug 12, 2024 DoD 90d |
| N0002424FG0030 delivery order | Westend Enterprises Unlimited, Inc | $465 | High speed hdmi cable, hd connections | Navy | Office supplies | Nov 16, 2023 DoD 90d |
| SPE8E924V2615 purchase order | Symbolic Technology Inc | $464 | 8510884182 keyboard,data entry | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SPE7M225V2939 purchase order | 4tech Solutions, LLC | $459 | 8511364544 display unit | Defense Logistics Agency | Office supplies | May 6, 2025 DoD 90d |
| N0016426FP489 delivery order | Alegna Inc | $458 | Replacement monitor needed for wxs bldg 3330c employee wxs 4523023974 | Navy | Office supplies | Feb 13, 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 14, 2026.
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