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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330024F0185 delivery order | Supplies Now Inc | $2.8K | 8510473681 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Mar 14, 2024 DoD 90d |
| SP330025F0038 delivery order | Supplies Now Inc | $2.8K | 8510957821 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Oct 21, 2024 DoD 90d |
| N3600124M00XE delivery order | Walter Klein | $2.8K | Chair,nesting,2/ct,bk | Navy | Office supplies | Jul 26, 2024 DoD 90d |
| W9124825M0002 delivery order | Procurement & Government Sales Inc | $2.8K | Cat.6 utp patch network cable | Army | Office supplies | Jan 30, 2025 DoD 90d |
| SPE4A624F5575 delivery order | Sikorsky Aircraft Corporation | $2.8K | 8510341977 tape,pressure sensi | Defense Logistics Agency | Office supplies | Dec 19, 2023 DoD 90d |
| N0010425PBT49 purchase order | In Speck Corp | $2.8K | Tape,pressure adh | Navy | Office supplies | May 6, 2025 DoD 90d |
| FA481926M0002 delivery order | F C I Tech Inc | $2.8K | Pelican 9460m remote area lighting syste | Air Force | Office supplies | Feb 26, 2026 DoD 90d |
| SPMYM225P1099 purchase order | Star Poly Bag, Inc | $2.8K | Fme tape | Defense Logistics Agency | Office supplies | Mar 24, 2025 DoD 90d |
| N6660425M1142 delivery order | Central Association for the Blind, Inc | $2.7K | Dvd+r recordable disks, p-touch label tape, toner cartridge, nitril gloves, static bags, writing pads, correction ribbon, command hooks and strips, laminating pouches, wire bound notebooks and pens. | Navy | Office supplies | Feb 6, 2025 DoD 90d |
| SP330024P1289 purchase order | Laser Plus Imaging, LLC | $2.7K | 8510840652 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Aug 29, 2024 DoD 90d |
| N0002425FG0527 delivery order | Mono Machines LLC | $2.7K | Scissors, display ports, chairs, whiteboards | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| FA449726M0001 delivery order | Morning Star Industries Inc | $2.7K | Pigr absorbent mat pad in dispenser box | Air Force | Office supplies | Mar 11, 2026 DoD 90d |
| N6426725FG138 delivery order | JLWS Enterprises Inc | $2.7K | Epson toners po# 4522883759 | Navy | Office supplies | Aug 27, 2025 DoD 90d |
| SP330025P0730 purchase order | Laser Plus Imaging, LLC | $2.7K | 8511349319 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Apr 30, 2025 DoD 90d |
| N0017425M0004 delivery order | Every Tool, Inc | $2.7K | Corner grd,2in.w,silver gray,textured | Navy | Office supplies | Jan 21, 2025 DoD 90d |
| N3904025M009E delivery order | Jenks Inc | $2.7K | Cab assy,srl,50'galv,kit | Navy | Office supplies | May 5, 2025 DoD 90d |
| SP330025P0158 purchase order | The Cincinnati Association for the Blind | $2.7K | 8511030935 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Dec 5, 2024 DoD 90d |
| SP330024M0178 delivery order | Premier & Companies, Inc | $2.7K | Envelopes,10 3/4x6 3/4,packing list | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| HT001426M0009 BPA call | Zios Corporation | $2.7K | Label,1" bk/wht,ext | Defense Health Agency | Office supplies | Jan 21, 2026 DoD 90d |
| N6189724M01A1 delivery order | Component Sourcing Group | $2.7K | Jabra evolve 30 ii duo ms GSA | Navy | Office supplies | Sep 26, 2024 DoD 90d |
| W91YTZ24M00JJ delivery order | The Office Group Inc | $2.7K | 8" x 6" x 2" charcoal convoluted foam sets, 48 sets/case | Army | Office supplies | May 7, 2024 DoD 90d |
| W91YTZ25M0005 delivery order | The Office Group Inc | $2.7K | 8" x 6" x 2" charcoal convoluted foam sets, 48 sets/case | Army | Office supplies | Dec 4, 2024 DoD 90d |
| N6854624M019N delivery order | F C I Tech Inc | $2.7K | Nikon d610 dslr camera with 24-85mm and | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| HE125425FE193 BPA call | Nasco Education LLC | $2.7K | Art supplies for hwes art department | Defense Education Activity | Office supplies | Mar 3, 2025 DoD 90d |
| 70FBR424F00000085 delivery order | Government Acquisitions LLC | $2.7K | The purpose of this firm fixed price (ffp)task order is to procure one (1) laptop in support of region iv. | Federal Emergency Management Agency | Office supplies | Sep 17, 2024 |
| N0010424PBV79 purchase order | Adirondack Electronics Inc | $2.7K | Waste toner cs622 | Navy | Office supplies | Jun 24, 2024 DoD 90d |
| N6426726FG058 delivery order | F C I Tech Inc | $2.7K | Xerox high-yield toners po# 4523026928 | Navy | Office supplies | Feb 17, 2026 DoD 90d |
| HE125424F4040 BPA call | Nasco Education LLC | $2.7K | Sigonella art supplies ceramic class | Defense Education Activity | Office supplies | Feb 12, 2024 DoD 90d |
| N0002424FG0476 delivery order | B&m Distribution, Inc | $2.7K | Hp toner cartridges | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N6883624M002H delivery order | United Office Solutions Inc | $2.7K | Ink,hp731,wf,printhead | Navy | Office supplies | Nov 28, 2023 DoD 90d |
| HQ003425M00NM delivery order | Ironcompany.com, LLC | $2.7K | Heavy duty light commercial treadmill | Washington Headquarters Services | Office supplies | Aug 18, 2025 DoD 90d |
| N0025925M00D2 delivery order | Access Products Inc | $2.7K | Dry erase starter kit, chisel tip, assor | Navy | Office supplies | Apr 21, 2025 DoD 90d |
| SPE8EZ24F0048 delivery order | Industries for the Blind and Visually Impaired, Inc | $2.7K | 8510547888 10700 series wood bookcase, f | Defense Logistics Agency | Office supplies | Apr 3, 2024 DoD 90d |
| W91CRB25M0004 delivery order | Cartridge Savers Inc | $2.7K | Hp 213a (w2133a) magenta original laserjet toner crtg (3000 yield) | Army | Office supplies | Feb 20, 2025 DoD 90d |
| N6279324FG0062 delivery order | Horizon Office Supply LLC | $2.7K | S2 supplies for galley opening | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| N0002424FG0624 delivery order | Supplies Now Inc | $2.7K | Toner cartridges | Navy | Office supplies | Sep 28, 2024 DoD 90d |
| W911W425M0002 delivery order | Bahfed Corp | $2.6K | Hp 659x, (w2010x) high-yield black original laserjet toner cartridge | Army | Office supplies | Jan 27, 2025 DoD 90d |
| N0002425FG0246 BPA call | Mvation Worldwide, Inc | $2.6K | Logitech meetup video conference camera/speaker | Navy | Office supplies | Apr 14, 2025 DoD 90d |
| SP330024P0594 purchase order | Laser Plus Imaging, LLC | $2.6K | 8510523379 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Mar 28, 2024 DoD 90d |
| N0002424FG0477 delivery order | B&m Distribution, Inc | $2.6K | Hp toner cartridges | Navy | Office supplies | Aug 22, 2024 DoD 90d |
| N0007025M000Q delivery order | Monarch Products Corp | $2.6K | Mustang pilot 38 manual inflatable pfd - | Navy | Office supplies | Nov 18, 2024 DoD 90d |
| N0016724M0002 delivery order | JC Global Supply LLC | $2.6K | Paper shredder | Navy | Office supplies | Oct 17, 2023 DoD 90d |
| N0007425M000N delivery order | Procurement & Government Sales Inc | $2.6K | Bti battery | Navy | Office supplies | Jun 17, 2025 DoD 90d |
| N0024424F0297 delivery order | NMH Tech, Inc | $2.6K | Black toner cartridges for xerox c400 | Navy | Office supplies | Jan 29, 2025 DoD 90d |
| SP330024M001T delivery order | Premier & Companies, Inc | $2.6K | Strap guards,2 1/2x1 3/4"" black | Defense Logistics Agency | Office supplies | Oct 19, 2023 DoD 90d |
| N6835025M00LD delivery order | Ae Supply LLC | $2.6K | Pfxfk212, kraft folders with two fasteners, 1/3-cut tabs, letter size, | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| N7027225M0024 delivery order | Myriad Greeyn LLC | $2.6K | Voc ca & vt | Navy | Office supplies | Nov 7, 2024 DoD 90d |
| N0002425FG0220 delivery order | Westend Enterprises Unlimited, Inc | $2.6K | Jabra headsets for ms teams | Navy | Office supplies | Jan 30, 2025 DoD 90d |
| SP330024M00V3 delivery order | Premier & Companies, Inc | $2.6K | Kraft paper roll,200' | Defense Logistics Agency | Office supplies | Jun 7, 2024 DoD 90d |
| N7027224M00QA delivery order | Premier & Companies, Inc | $2.6K | 11 oz aerosol lithium low temperature gr | Navy | Office supplies | May 8, 2024 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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