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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 |
|---|---|---|---|---|---|---|
| SPE7M225V3509 purchase order | Paragon One Group LLC | $451 | 8511454286 disk drive unit | Defense Logistics Agency | Office supplies | Jun 18, 2025 DoD 90d |
| SPE7M024V4372 purchase order | Symbolic Technology Inc | $450 | 8510629899 converter,digital t | Defense Logistics Agency | Office supplies | May 13, 2024 DoD 90d |
| N6133125FG117 delivery order | Vari Sales Corp | $449 | Varidesk premier electric single monitor po#4522751854 | Navy | Office supplies | Apr 11, 2025 DoD 90d |
| N6133125FG131 delivery order | Vari Sales Corp | $449 | Varidesk premier electric single monitor desk po# 4522751854 | Navy | Office supplies | Apr 11, 2025 DoD 90d |
| N6133126FG070 delivery order | Vari Sales Corp | $449 | Varidesk premier electric single monitor desk | Navy | Office supplies | Apr 11, 2026 DoD 90d |
| SPE8EN24V0237 purchase order | Ars Sales & Services LLC | $448 | 8510312959 marker,tube type | Defense Logistics Agency | Office supplies | Dec 6, 2023 DoD 90d |
| N6660425M05CR7003 delivery order | Central Association for the Blind, Inc | $448 | Adapters, nylon | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| N0002424FG0032 delivery order | Caprice Electronics, Inc | $447 | Wall mount key box | Navy | Office supplies | Nov 13, 2023 DoD 90d |
| SPE8EN24P0882 purchase order | DTC Computer Supplies Corporation | $441 | 8510880066 tape,electronic dat | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| N6931626F9013 delivery order | Liberty Office Supplies & Equipment Inc | $438 | 4522988626 - misc supplies | Navy | Office supplies | Jan 21, 2026 DoD 90d |
| N0002426FG0041 delivery order | JLWS Enterprises Inc | $434 | 6ft display port hdmi m to m adapter cable | Navy | Office supplies | Jan 7, 2026 DoD 90d |
| N0016724F0211 BPA call | Spike's Trophies, Limited | $434 | Rosewood clocks | Navy | Office supplies | Aug 2, 2024 DoD 90d |
| N0025924M009J delivery order | Arocep Federal, LLC | $430 | 7520013861618 black ballpoint pen | Navy | Office supplies | Jan 9, 2024 DoD 90d |
| N0025924M00BK delivery order | Arocep Federal, LLC | $430 | 7520013861604 black ballpoint pen | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| N6339424FKR13 delivery order | International Television Corporation | $427 | Coating - 1 | Navy | Office supplies | Jul 30, 2024 DoD 90d |
| N0025925M00ER delivery order | Arocep Federal, LLC | $426 | 7520013861618 black ballpoint pen | Navy | Office supplies | May 7, 2025 DoD 90d |
| SPE8EN24V1019 purchase order | Larkos Packing and Distribution Inc | $425 | 8510742952 disk drive subassem | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| N6931624F9067 delivery order | Tonerquest Inc | $425 | 4522593106 - mice mousepads | Navy | Office supplies | Sep 4, 2024 DoD 90d |
| HT941026M0004 delivery order | National Industries for the Blind | $424 | Easel - melamine erase board - white | Defense Health Agency | Office supplies | Mar 12, 2026 DoD 90d |
| N6660425M1641 delivery order | Central Association for the Blind, Inc | $423 | Mini fridges | Navy | Office supplies | Dec 20, 2024 DoD 90d |
| N0002425FG0171 delivery order | Function5 Technology Group LTD | $417 | Hp usb-c docking station for notebook computer | Navy | Office supplies | Jan 23, 2025 DoD 90d |
| N0002425FG0083 BPA call | Federal Merchants Corp | $416 | 7 outlet surge suppressor | Navy | Office supplies | Dec 6, 2024 DoD 90d |
| N0002425FG0060 delivery order | Mensch Mill & Lumber Corp | $416 | New employee starter kit | Navy | Office supplies | Oct 25, 2024 DoD 90d |
| N0002424FG3028 delivery order | Jacobs Gardner Supply Co Inc | $415 | Date stamper, index tabs | Navy | Office supplies | May 21, 2024 DoD 90d |
| N0002425FG0194 delivery order | Stec-Steadfast Technics LLC | $412 | Ghent 2 door enclosed vinyl bulletin board with satin headliner frame white plastic letters | Navy | Office supplies | Feb 28, 2025 DoD 90d |
| N6339425FPG08 BPA call | Mono Machines LLC | $411 | Apc ar8122blk rack shelf, invoice # 646966, fy25-66562, pr 1105827274 , po 4522768465 | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| N0025925M00S4 delivery order | Arocep Federal, LLC | $409 | 7510012360059 document protector 8.5x11 | Navy | Office supplies | Sep 3, 2025 DoD 90d |
| N0002424FG0222 delivery order | D2d IT Services LLC | $408 | Sandisk extreme microsdx uhs-i card | Navy | Office supplies | Mar 25, 2024 DoD 90d |
| N0002424FG0408 delivery order | Computer Sykes Inc | $406 | 31" viewsonic monitor | Navy | Office supplies | Jun 3, 2024 DoD 90d |
| N0002425FG0153 delivery order | Firstcall Office Solutions, Inc | $403 | Jabra wireless speaker system | Navy | Office supplies | Feb 18, 2025 DoD 90d |
| W50S8124M0001 delivery order | Mba Office Supply, Inc | $401 | Cover | Army | Office supplies | Aug 15, 2024 DoD 90d |
| SPMYM224P0730 purchase order | Paige Phillips | $400 | Stamp custom n4523a40046450 | Defense Logistics Agency | Office supplies | Feb 9, 2024 DoD 90d |
| N6203825M0004 delivery order | Mba Office Supply, Inc | $399 | Wallcalenderboard,oak | Navy | Office supplies | Feb 28, 2025 DoD 90d |
| N0002424FG0515 delivery order | United Office Solutions Inc | $395 | 15.6 inch laptop bag | Navy | Office supplies | Aug 13, 2024 DoD 90d |
| N0002424FG0145 delivery order | Automation Aids Inc | $395 | Lg 27 inch led monitor | Navy | Office supplies | Jan 30, 2024 DoD 90d |
| N0002424FG0541 delivery order | Firstcall Office Solutions, Inc | $393 | Phone headset | Navy | Office supplies | Aug 28, 2024 DoD 90d |
| SPE7M225P2903 purchase order | Barbara Technologies Corp | $392 | 8511398296 mouse,data entry | Defense Logistics Agency | Office supplies | May 22, 2025 DoD 90d |
| N6133124FG235 delivery order | Sterling Computers Corporation | $391 | Asus zenscreen po 4522599065 | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| N0002424FG0560 delivery order | The Office Group Inc | $390 | Aa batteries, lanyard, retractable pen | Navy | Office supplies | Aug 28, 2024 DoD 90d |
| N0002424FG0330 delivery order | A & T Marketing Inc | $390 | Logitech mk955 wireless signature slim combo graphite | Navy | Office supplies | Jul 17, 2024 DoD 90d |
| N0025924M00YD delivery order | Arocep Federal, LLC | $390 | 7510012360059 document protector 8.5x11 | Navy | Office supplies | Jul 10, 2024 DoD 90d |
| N0002425FG0503 delivery order | Eastle LLC | $390 | Eaton tripp lite series 550va 300w standby ups | Navy | Office supplies | Sep 15, 2025 DoD 90d |
| N0002426FG235 delivery order | Gsa Universal Technology Solutions Inc | $389 | Computer peripheral - keyboard with cac reader | Navy | Office supplies | Apr 2, 2026 DoD 90d |
| N0002425FG0205 delivery order | Function5 Technology Group LTD | $385 | Plantronics headset replacement cable | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| N0002426FG370 delivery order | Business Express Inc | $385 | 19" led monitor | Navy | Office supplies | May 13, 2026 DoD 90d |
| SPE8EN24F3138 delivery order | North Central Sight Services Inc | $384 | 8510901318 cd rom storage case | Defense Logistics Agency | Office supplies | Sep 18, 2024 DoD 90d |
| N0002424FG0152 delivery order | Firstcall Office Solutions, Inc | $384 | Wireless mouse/keyboard combo | Navy | Office supplies | Feb 13, 2024 DoD 90d |
| N6133125FG173 delivery order | United Office Solutions Inc | $383 | Smartmount universal tilt wall mount po#4522821908 | Navy | Office supplies | Jul 1, 2025 DoD 90d |
| HT009024M008K delivery order | Arocep Federal, LLC | $383 | 7520016473133 black retractable gel pen | Defense Health Agency | Office supplies | Jan 17, 2024 DoD 90d |
| N6278626FG109 delivery order | Cartridge Savers Inc | $383 | Po 4523138512 ptouch tape | Navy | Office supplies | Jun 4, 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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