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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124724M000E delivery order | M&a Global Cartridges LLC | $2.6K | Paper;cpypls;8.5x11;we;92br | Army | Office supplies | May 28, 2024 DoD 90d |
| N0018924M00JJ delivery order | Tools Man, Inc, the | $2.6K | 3/8d 18pc 12pt sae gss wo tray | Navy | Office supplies | Mar 29, 2024 DoD 90d |
| N0017424M0005 delivery order | Access Products Inc | $2.6K | Xerox high capacity yellow toner cartrid | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| N6883624M00QE delivery order | Sands Business Equipment & Supplies, LLC | $2.6K | Toner,xhy,f/b400,b405 | Navy | Office supplies | May 14, 2024 DoD 90d |
| N6835024M00R7 delivery order | Export 220volt Inc | $2.6K | Top-freezer refrigerators | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| N0016425FP3485 delivery order | JLWS Enterprises Inc | $2.6K | Required for evaluation to support replacement of obsolete equipment in field deployed kits to the warfighter jxr 4522856737 | Navy | Office supplies | Aug 4, 2025 DoD 90d |
| SP330024M002T delivery order | United Office Solutions Inc | $2.6K | E03444 intermec technologies intermec te | Defense Logistics Agency | Office supplies | Oct 30, 2023 DoD 90d |
| SPE8EN26P0326 purchase order | Edwards International LLC | $2.6K | 8511955028 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 3, 2026 DoD 90d |
| HE125425FE309 BPA call | Nasco Education LLC | $2.6K | Fine art supplies for daegu middle high school | Defense Education Activity | Office supplies | May 1, 2025 DoD 90d |
| N0024224M00VE delivery order | Botach Inc | $2.6K | Model 33 surgical glove holder | Navy | Office supplies | Aug 2, 2024 DoD 90d |
| N6449825FG503 delivery order | Psi Recruiting Inc | $2.5K | Zebra rib resin 5095 (1cs), barcode labels (6rl) | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| SP330025P0489 purchase order | Laser Plus Imaging, LLC | $2.5K | 8511229131 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Mar 12, 2025 DoD 90d |
| N0017426FG043 delivery order | Psi Recruiting Inc | $2.5K | Zebra custom label z-ultimate 3000t | Navy | Office supplies | Oct 28, 2025 DoD 90d |
| N0007024M0001 delivery order | Monarch Products Corp | $2.5K | Marinco 50amp 125/250v shore power cable | Navy | Office supplies | Dec 12, 2023 DoD 90d |
| HE125426FE320 BPA call | The Prophet Corporation | $2.5K | Physical education supplies in support of humphreys elementary, middle, and high school | Defense Education Activity | Office supplies | Apr 27, 2026 DoD 90d |
| V5532225M0009 delivery order | Photikon Corp | $2.5K | Lexmark cx522ade extended warranty (onsi | Navy | Office supplies | Feb 26, 2025 DoD 90d |
| HE125426FE391 BPA call | Nasco Education LLC | $2.5K | Art supplies for kaiserslautern high school | Defense Education Activity | Office supplies | Jun 1, 2026 DoD 90d |
| N6278924M10J7908 purchase order | Mono Machines LLC | $2.5K | Office supplies to support daily function. | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| SPE8EZ25F0019 delivery order | Envision Xpress Inc | $2.5K | 8511104443 hp color laserjet enterprise | Defense Logistics Agency | Office supplies | Jan 2, 2025 DoD 90d |
| SP330025P1252 purchase order | Buzza, Inc | $2.5K | 8511661114 name plate holders-ratification | Defense Logistics Agency | Office supplies | Sep 25, 2025 DoD 90d |
| SP330026M002C delivery order | Export 220volt Inc | $2.5K | Top-freezer refrigerators | Defense Logistics Agency | Office supplies | Jan 27, 2026 DoD 90d |
| SPE8EZ25F0063 delivery order | Arizona Industries for the Blind | $2.5K | 8511235655 time zone clock | Defense Logistics Agency | Office supplies | Mar 7, 2025 DoD 90d |
| N0016724FG005 delivery order | Ogis Communication Group Inc | $2.5K | Po 4522212702 board gls de 48 x 36 black | Navy | Office supplies | Oct 1, 2023 DoD 90d |
| SP330025P0463 purchase order | The Cincinnati Association for the Blind | $2.5K | 8511219082 tape 2x110 clear | Defense Logistics Agency | Office supplies | Feb 28, 2025 DoD 90d |
| SP330025P1203 purchase order | The Cincinnati Association for the Blind | $2.5K | 8511634469 tape 2x110 clear | Defense Logistics Agency | Office supplies | Sep 12, 2025 DoD 90d |
| SP330026P0532 purchase order | Urth Supply Inc | $2.5K | 8512013460 toner, hp cf237a black | Defense Logistics Agency | Office supplies | Apr 3, 2026 DoD 90d |
| N0025925M004L delivery order | Arocep Federal, LLC | $2.5K | 9330016412251 laminating pouches, 3 mil | Navy | Office supplies | Jan 13, 2025 DoD 90d |
| SP470825M0054 delivery order | SPS Industrial Inc | $2.5K | Npt .7cv brs trim ball valve 1/2 | Defense Logistics Agency | Office supplies | Apr 23, 2025 DoD 90d |
| N0916224M009N delivery order | Premier & Companies, Inc | $2.5K | Pelican 1660 equipment case | Navy | Office supplies | Aug 21, 2024 DoD 90d |
| W9124L24M0042 delivery order | Arocep Federal, LLC | $2.5K | Light-duty file folder, 1/3 cut, manilla | Army | Office supplies | Jan 30, 2024 DoD 90d |
| N0025925M00PK delivery order | Ae Supply LLC | $2.5K | Def350301, stackable cube organizer, 4 drawers, 6 x 7 1/8 x 6, clear | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| W912CM25M000C delivery order | Arocep Federal, LLC | $2.5K | Hp 655a (cf450a) black toner cartridge | Army | Office supplies | Dec 13, 2024 DoD 90d |
| N6278925M8JS7900 delivery order | Supplies Now Inc | $2.5K | Toner supplies to support daily functions | Navy | Office supplies | Jul 25, 2025 DoD 90d |
| W91RUS24M012C delivery order | Peak Solutions Corp | $2.5K | Easel,mobile,ult,46x72,al | Army | Office supplies | Aug 14, 2024 DoD 90d |
| SP330026P0708 purchase order | Laser Plus Imaging, LLC | $2.5K | 8512104745 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | May 13, 2026 DoD 90d |
| SP330024F0365 delivery order | Supplies Now Inc | $2.4K | 8510707607 toner km tk-342 black | Defense Logistics Agency | Office supplies | Jun 28, 2024 DoD 90d |
| N3049B24M0006 delivery order | Tech Network Supply LLC | $2.4K | H390 clearchat comfort usb headset | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| N0010426PBF19 purchase order | Adirondack Electronics Inc | $2.4K | Toner ctrg, cyan | Navy | Office supplies | Dec 17, 2025 DoD 90d |
| N0016424FP102 delivery order | Premier & Companies, Inc | $2.4K | Procurement for xerox toner is for the branch personnel to print items on a daily basis. 4522413506 | Navy | Office supplies | Dec 13, 2023 DoD 90d |
| N0016426FP533 delivery order | Nightingale Corp | $2.4K | Required for the employee to be in the most neutral position wile working to help alleviate discomfort lxn 4522930693 | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| N0007425M000F delivery order | Focus Camera LLC | $2.4K | Sandisk 256gb ultra uhs-i sdxc memory ca | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| N0010426PBK71 purchase order | Adirondack Electronics Inc | $2.4K | Laminated labeltape | Navy | Office supplies | Feb 11, 2026 DoD 90d |
| N0002424FG0281 delivery order | Federal Merchants Corp | $2.4K | Laser toner cartridges | Navy | Office supplies | Feb 13, 2024 DoD 90d |
| SPE4A625F397J delivery order | Bell Textron Inc | $2.4K | 8511627266 tape,identification | Defense Logistics Agency | Office supplies | Sep 10, 2025 DoD 90d |
| N6278925M10J0849 purchase order | Communications Professionals Inc | $2.4K | Flashlights to support qa inspection procedures. | Navy | Office supplies | Oct 1, 2024 DoD 90d |
| SP451025M0002 delivery order | Blink Supplies Inc | $2.4K | Industrial thermal transfer labels - 4 x 6 , ribbons required | Defense Logistics Agency | Office supplies | Oct 5, 2024 DoD 90d |
| SP451025M006D delivery order | Blink Supplies Inc | $2.4K | Industrial thermal transfer labels - 4 x | Defense Logistics Agency | Office supplies | Apr 2, 2025 DoD 90d |
| HE125426FE234 BPA call | Nasco Education LLC | $2.4K | Art equipment supplies for humphreys middle school | Defense Education Activity | Office supplies | Mar 2, 2026 DoD 90d |
| N0002425FG0424 delivery order | Horizon Office Supply LLC | $2.4K | Xerox toner cartridges | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| N0025926M0012 delivery order | Veterans Business Supply Inc | $2.4K | Penretc bk. | Navy | Office supplies | Dec 23, 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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