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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8EN26V0547 purchase order | Kampi Components Co Inc | $3.0K | 8512061834 tape,pressure sensi | Defense Logistics Agency | Office supplies | Apr 22, 2026 DoD 90d |
| N0017425FG031 delivery order | Psi Recruiting Inc | $3.0K | Custom labels, resin ribbon | Navy | Office supplies | Oct 4, 2024 DoD 90d |
| N0007425M000S delivery order | Sita Business Systems, Inc | $3.0K | 7520016473134,pen,rect,be | Navy | Office supplies | Jun 27, 2025 DoD 90d |
| SPE8EZ24F0011 delivery order | San Antonio Lighthouse for the Blind | $3.0K | 8510360498 alternate item h570e headset | Defense Logistics Agency | Office supplies | Jan 3, 2024 DoD 90d |
| N6835025M00LB delivery order | Tech Network Supply LLC | $3.0K | Dell e2417h 24inch fhd tft monitor | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| SP330024P1169 purchase order | The Cincinnati Association for the Blind | $3.0K | 8510786594 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Feb 4, 2025 DoD 90d |
| N6278924M7JB2375 delivery order | Tri-State Camera Exch Inc | $3.0K | Office supplies to support mission. | Navy | Office supplies | Jul 2, 2024 DoD 90d |
| SP330025M00LA delivery order | JC Global Supply LLC | $2.9K | 4.33" x 1,476' wax thermal transfer ribbons | Defense Logistics Agency | Office supplies | Jun 30, 2025 DoD 90d |
| N0002425FG0318 delivery order | Mono Machines LLC | $2.9K | Power duster, sign holders, file folder tabs, sharpie markers, dry erase cleaner, shredder oil, writing instruments, binder clips | Navy | Office supplies | Jun 17, 2025 DoD 90d |
| W91ZLK24M00Q7 delivery order | Component Sourcing Group | $2.9K | Magicard, refer to mb250ymckok/2, ymcko | Army | Office supplies | Aug 12, 2024 DoD 90d |
| N0016424FP828 delivery order | United Office Solutions Inc | $2.9K | Nslc needs for printing 4522494891 | Navy | Office supplies | Apr 22, 2024 DoD 90d |
| SP330024F0322 delivery order | Supplies Now Inc | $2.9K | 8510635305 toner km tk-362 black | Defense Logistics Agency | Office supplies | May 17, 2024 DoD 90d |
| N0002426FG249 delivery order | United Office Solutions Inc | $2.9K | Guest chairs, aa batteries, calculator, high back leather chair | Navy | Office supplies | Mar 25, 2026 DoD 90d |
| SP330025M00P2 delivery order | Blink Supplies Inc | $2.9K | Polyester cord strapping - 1 2 x 3,900' | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| N0025925M00LV delivery order | Access Products Inc | $2.9K | Hp 89a (cf289a) black laserjet toner car | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| N0025924M004D delivery order | Arocep Federal, LLC | $2.9K | Hp 26a (cf226a) black toner | Navy | Office supplies | Nov 21, 2023 DoD 90d |
| SPE8EN26V0184 purchase order | Aircraft & Commercial Enterprises, Inc | $2.9K | 8511815072 tape,pressure sensi | Defense Logistics Agency | Office supplies | Dec 15, 2025 DoD 90d |
| HT009025M00BT delivery order | Tech Network Supply LLC | $2.9K | Hp lto-6 rw custom label 20 tapes | Defense Health Agency | Office supplies | Aug 8, 2025 DoD 90d |
| N0024425M002S delivery order | Ae Supply LLC | $2.9K | Xer108r01121, 108r01121 imaging unit, 60,000 page-yield, black/cyan/ma | Navy | Office supplies | Jan 23, 2025 DoD 90d |
| N0017325M0009 delivery order | Arocep Federal, LLC | $2.9K | Toner,xhy,f/c400,c405,bk | Navy | Office supplies | Aug 5, 2025 DoD 90d |
| SPEWA625M00P8 delivery order | Ctcoa, LLC | $2.9K | 16x16x16 variation 2 shipper kit | Defense Logistics Agency | Office supplies | Aug 19, 2025 DoD 90d |
| N0025925M00EY delivery order | Ae Supply LLC | $2.9K | Bsxvl521va10, hvl521 mesh mid-back task chair, supports up to 250 lb, | Navy | Office supplies | May 12, 2025 DoD 90d |
| HE125425FE686 BPA call | Effective Communication Strategies LLC | $2.9K | Universal pre kindergarten curricular consumables in support of osan elementary school | Defense Education Activity | Office supplies | Sep 3, 2025 DoD 90d |
| SP330024M00NU delivery order | Supplies Now Inc | $2.9K | 8105008377753,bag,cls,4x4 | Defense Logistics Agency | Office supplies | Apr 23, 2024 DoD 90d |
| N0018925M000D delivery order | New Century Technologies Inc | $2.9K | U3423we - lcd monitor - led backlight - curved - 3440 x 1440 - 34inch - 300 cd/m | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| SPE8EZ24F0210 delivery order | Blind and Vision Impaired, Virginia Department for the | $2.9K | 8510916688 alternate item 72x48 white bo | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| SP330025F0749 delivery order | Lowry Holding Co, Inc | $2.8K | 8511583954 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Aug 19, 2025 DoD 90d |
| N6449825FG567 delivery order | Hpi Federal LLC | $2.8K | Hp 212a toner cartridges 20ea | Navy | Office supplies | Nov 8, 2024 DoD 90d |
| HE125424FE085 BPA call | Nasco Education LLC | $2.8K | Nasco art supplies - humphreys central elementary school | Defense Education Activity | Office supplies | Aug 5, 2024 DoD 90d |
| N0025925M009Z delivery order | Tech Network Supply LLC | $2.8K | Cto ultrasharp 49 curved monitor u4919dw exp 9/18/2019 | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| SP470124M005E delivery order | JLWS Enterprises Inc | $2.8K | Targus tsb750us carrying case (backpack) | Defense Logistics Agency | Office supplies | Dec 1, 2023 DoD 90d |
| N0017425FG129 delivery order | Psi Recruiting Inc | $2.8K | Printing tape | Navy | Office supplies | Dec 23, 2024 DoD 90d |
| N0025925M00MQ delivery order | Norex Group, LLC | $2.8K | Electronic keyless lock series dl2700 | Navy | Office supplies | Jul 9, 2025 DoD 90d |
| N0002424FG0273 delivery order | Ae Supply LLC | $2.8K | Toner cartridges | Navy | Office supplies | May 28, 2024 DoD 90d |
| N0348A24M0002 delivery order | Access Products Inc | $2.8K | Copy paper, pcf, 8-1/2 x 11, 92 bright, | Navy | Office supplies | May 7, 2024 DoD 90d |
| SPE4A825M00R4 delivery order | SPS Industrial Inc | $2.8K | Hard lathe chuck jaw: top | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| SP330024F0191 delivery order | Supplies Now Inc | $2.8K | 8510495246 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Mar 19, 2024 DoD 90d |
| SP330026F0094 delivery order | Supplies Now Inc | $2.8K | 8511714277 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 21, 2025 DoD 90d |
| SP470825M002X delivery order | Dbisp LLC | $2.8K | Blackwire 3220, binaural, over the head headset | Defense Logistics Agency | Office supplies | Nov 8, 2024 DoD 90d |
| N6861024M00RM delivery order | JLWS Enterprises Inc | $2.8K | Doublesight displays flex ds-232stb desk mount for lcd monitor, all-in-one compu | Navy | Office supplies | May 15, 2024 DoD 90d |
| SPE30024FHQKV delivery order | Food Services, Inc | $2.8K | 4563350323 labels, self-sticking, | Defense Logistics Agency | Office supplies | Jan 18, 2024 DoD 90d |
| SP330025F0181 delivery order | Supplies Now Inc | $2.8K | 8511107878 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jan 6, 2025 DoD 90d |
| W9124L25M0012 delivery order | Veterans Business Supply Inc | $2.8K | Towel,paper | Army | Office supplies | Apr 8, 2025 DoD 90d |
| SP330024P0708 purchase order | Laser Plus Imaging, LLC | $2.8K | 8510568698 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| N0002425FG0186 delivery order | Tonerquest Inc | $2.8K | Writing instruments, paper, basic office supplies | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| N0025926M00DG delivery order | Burhani Enterprises Inc | $2.8K | Pad(s) | Navy | Office supplies | May 26, 2026 DoD 90d |
| N0002424FG0117 delivery order | 17th ST Photo Supply, Inc | $2.8K | Wall chargers, canned air | Navy | Office supplies | Feb 14, 2024 DoD 90d |
| SP330026M004W delivery order | SPS Industrial Inc | $2.8K | Delineator post with base,45 in,orange | Defense Logistics Agency | Office supplies | Mar 24, 2026 DoD 90d |
| W912CM25M000J delivery order | Arocep Federal, LLC | $2.8K | Lexmark cyan toner cartridge | Army | Office supplies | Apr 10, 2025 DoD 90d |
| SP330024F0019 delivery order | Supplies Now Inc | $2.8K | 8510219478 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Oct 23, 2023 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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