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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EZ24F0039 delivery order | Industries for the Blind and Visually Impaired, Inc | $3.1K | 8510514207 3/4in dr fixed elect trq wr | Defense Logistics Agency | Office supplies | Mar 18, 2024 DoD 90d |
| W912K325M0007 delivery order | Ae Supply LLC | $3.1K | "unv43204, frameless magnetic glass marker board, 72"" x 48"", white" | Army | Office supplies | Aug 6, 2025 DoD 90d |
| SP330025F0166 delivery order | Supplies Now Inc | $3.1K | 8511094468 toner km tk-592k black | Defense Logistics Agency | Office supplies | Dec 23, 2024 DoD 90d |
| SPE8EZ24F0057 delivery order | Envision Xpress Inc | $3.1K | 8510581128 endurosharp torlon adhesive r | Defense Logistics Agency | Office supplies | Apr 18, 2024 DoD 90d |
| SPE8EZ24F0059 delivery order | Envision Xpress Inc | $3.1K | 8510583134 endurosharp torlon adhesive r | Defense Logistics Agency | Office supplies | Apr 19, 2024 DoD 90d |
| SPE8EZ24F0060 delivery order | Envision Xpress Inc | $3.1K | 8510584538 endurosharp torlon adhesive r | Defense Logistics Agency | Office supplies | Apr 19, 2024 DoD 90d |
| SP330024M00AJ delivery order | Document Imaging Dimensions Inc | $3.1K | Uline automatic paper crumpler | Defense Logistics Agency | Office supplies | Jan 23, 2024 DoD 90d |
| N3600125M000L delivery order | S&b Computer & Office Products, Inc | $3.1K | Toner,655a,lj,bk. hp 655a, (cf450a) blac | Navy | Office supplies | May 14, 2025 DoD 90d |
| V4582A25M000D delivery order | Arocep Federal, LLC | $3.1K | Xerox (108r01488) black drum cartridge | Navy | Office supplies | May 1, 2025 DoD 90d |
| SPE8EZ25F0027 delivery order | Central Association for the Blind, Inc | $3.1K | 8511110434 oper marine lifesaving &rescu | Defense Logistics Agency | Office supplies | Jan 7, 2025 DoD 90d |
| SPE8EZ24F0106 delivery order | Arizona Industries for the Blind | $3.1K | 8510780455 6.5' (2m) 3-in-1 universal la | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| N6597125M008H delivery order | Jenks Inc | $3.1K | 10' wht comm drip edge - 5500400120 | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| SP451025M00LX delivery order | Advantage Office Products LLC | $3.1K | Labels,thermal,transfer,4x6 | Defense Logistics Agency | Office supplies | Jul 29, 2025 DoD 90d |
| H9227626PE019 purchase order | Golden Relief Resources LTD | $3.1K | Micro-purchase buy for expedited miscellaneous supplies | U.S. Special Operations Command | Office supplies | Mar 31, 2026 DoD 90d |
| SP330024M00R3 delivery order | Blink Supplies Inc | $3.1K | 10 1/2 x 16 #5 nylon reinforced mailers | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| N0025925M00RC delivery order | The Office Group Inc | $3.1K | Chairmat,sit/std,48x43,bk,defcm24242blkss | Navy | Office supplies | Aug 25, 2025 DoD 90d |
| HS002126FPDS6658 delivery order | Lotus Logistics LLC | $3.1K | Microphones, cameras, monitor, cameras, monitor, recording devices - new credibility assessment instruments instruments. | Defense Counterintelligence and Security Agency | Office supplies | May 22, 2026 DoD 90d |
| N0025925M000G delivery order | Tools Man, Inc, the | $3.1K | T2cylpinlock,dl2700seris,100user,sfic (1 | Navy | Office supplies | Nov 6, 2024 DoD 90d |
| N6339425FAG14 delivery order | Caprice Electronics, Inc | $3.1K | Prt id: fy25-69192 pr: 1105959586 po: 4522842129 vendor: caprice electronics inc item: dlt 4 x 361 black premium ribbon | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| N6278625M0001 delivery order | Walter Klein | $3.1K | 7110016810786,workstn | Navy | Office supplies | Jan 16, 2025 DoD 90d |
| HE125425FE467 BPA call | Effective Communication Strategies LLC | $3.1K | Aviano es-upk supplies | Defense Education Activity | Office supplies | Jun 25, 2025 DoD 90d |
| N7027225M00HR delivery order | Supply King USA, LLC | $3.1K | Fosc450-d6-6-nt-0-d6v 931866-000 | Navy | Office supplies | Jun 23, 2025 DoD 90d |
| N0025925M00L2 delivery order | Ae Supply LLC | $3.1K | Saf4232bl, steel suggestion/key drop box with locking top, 7 x 6 x 8 1 | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| SP330024P0855 purchase order | The Cincinnati Association for the Blind | $3.1K | 8510631477 tape, pressure sensitive adhe | Defense Logistics Agency | Office supplies | May 20, 2024 DoD 90d |
| HT009025M00MC delivery order | F C I Tech Inc | $3.1K | Epson pjic-set set of 6 color ink cartri | Defense Health Agency | Office supplies | Sep 9, 2025 DoD 90d |
| SP330025F0706 delivery order | Supplies Now Inc | $3.1K | 8511547629 toner km tk-342 black | Defense Logistics Agency | Office supplies | Aug 7, 2025 DoD 90d |
| W9123724M010T delivery order | Brock Industries, Inc | $3.1K | Nib xerographic copy paper 8.5 x 11 | Army | Office supplies | Sep 12, 2024 DoD 90d |
| N6884625M008F delivery order | Arocep Federal, LLC | $3.1K | Lexmark black toner cartridge | Navy | Office supplies | Apr 24, 2025 DoD 90d |
| SP470826M000F delivery order | Blink Supplies Inc | $3.1K | 18 x 20 3 mil slider zip bags. sold in | Defense Logistics Agency | Office supplies | Apr 21, 2026 DoD 90d |
| SPE4AK24M008H delivery order | All-Citi Toner Inc | $3.1K | Xerox die coil oval | Defense Logistics Agency | Office supplies | Feb 22, 2024 DoD 90d |
| N0002424FG0168 delivery order | Tonerquest Inc | $3.0K | General office supplies | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| HE125425FE391 BPA call | Roku Management Consulting LLC | $3.0K | Art supplies for dodea pac region fe creative expression | Defense Education Activity | Office supplies | Jun 18, 2025 DoD 90d |
| N0017425FG107 delivery order | United Office Solutions Inc | $3.0K | Printer cartridge, recordable cds, cd covers | Navy | Office supplies | Jan 13, 2025 DoD 90d |
| N0025924M00KM delivery order | B & D Supplies, Inc | $3.0K | Double pocket portfolio dark blue, 11 x | Navy | Office supplies | Mar 25, 2024 DoD 90d |
| SP330026M009Y delivery order | Aaa Laser Service & Supplies, Inc | $3.0K | Inkcart,hp76,400ml,mtbk | Defense Logistics Agency | Office supplies | Apr 27, 2026 DoD 90d |
| N0017425FG079 delivery order | Ogis Communication Group Inc | $3.0K | Software | Navy | Office supplies | Nov 12, 2024 DoD 90d |
| N0018925M0007 delivery order | Access Products Inc | $3.0K | Hp 652a (cf320a) black original laserjet | Navy | Office supplies | Oct 31, 2024 DoD 90d |
| S2401A25M0008 delivery order | Procurement & Government Sales Inc | $3.0K | Manufacturer renewed epson powerlite l520u full hd wuxga 3lcd 5200 lumens long-t | Defense Contract Management Agency | Office supplies | May 13, 2025 DoD 90d |
| N0018925M008C delivery order | Tech Network Supply LLC | $3.0K | 2mp ir outdoor hd ptz camera 55x zoom pan 360 wdr analytics | Navy | Office supplies | Mar 14, 2025 DoD 90d |
| N3904025M00J6 delivery order | Tri-State Camera Exch Inc | $3.0K | Canon 10x30 is image stabilized binocula | Navy | Office supplies | Jul 7, 2025 DoD 90d |
| SPE8EN25V0407 purchase order | Allied Defense Industries, LLC | $3.0K | 8511143795 holder,binder label | Defense Logistics Agency | Office supplies | Jan 24, 2025 DoD 90d |
| N4248524M008P delivery order | Capstone Office Products, LLC | $3.0K | Toner,f/hp cp4025 govt,bk | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| SP330025M00AN delivery order | Lazer Cartridges Plus, L.l.c | $3.0K | Printer supplies | Defense Logistics Agency | Office supplies | Mar 18, 2025 DoD 90d |
| N0010426PBG08 purchase order | Jeremy Meyer | $3.0K | Toner ctrg, yellow | Navy | Office supplies | Jan 13, 2026 DoD 90d |
| N0016425FP3009 delivery order | Staples Inc | $3.0K | Required for the office in environmental test 7510 4522738709 | Navy | Office supplies | Mar 31, 2025 DoD 90d |
| W91YTZ24M00JH delivery order | The Office Group Inc | $3.0K | 6" x 6" x 2" charcoal convoluted foam sets, 64 sets/case | Army | Office supplies | May 7, 2024 DoD 90d |
| N0002424FG0268 delivery order | Ae Supply LLC | $3.0K | Laser toner cartridges | Navy | Office supplies | Apr 22, 2024 DoD 90d |
| SPE8EZ25F0024 delivery order | Central Association for the Blind, Inc | $3.0K | 8511107839 toner,hp508x hy,lj,mg | Defense Logistics Agency | Office supplies | Jan 6, 2025 DoD 90d |
| N6278925M10M4207 purchase order | Caprice Electronics, Inc | $3.0K | Office supplies to support mission. | Navy | Office supplies | Oct 7, 2024 DoD 90d |
| SP330025P0776 purchase order | Laser Plus Imaging, LLC | $3.0K | 8511374697 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | May 22, 2025 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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