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Page 42: 2,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124L24M00EE delivery order | Odp Business Solutions, LLC | $226 | Kit, dry erase marker, tube type, tray holder, chisel tip, 6 colors | Army | Office supplies | Apr 10, 2024 DoD 90d |
| W911WN25M0005 delivery order | Dream Ranch LLC | $226 | 2-ply toilet tissue consists of 4" x 4" | Army | Office supplies | Sep 3, 2025 DoD 90d |
| N0002425FG0120 delivery order | Westend Enterprises Unlimited, Inc | $225 | 50ft 15m plenum-rated high hdpmm50 | Navy | Office supplies | Dec 11, 2024 DoD 90d |
| N0002425FG0487 delivery order | The Office Group Inc | $225 | Markers, dry earse marker set | Navy | Office supplies | Sep 8, 2025 DoD 90d |
| W912DS24M0001 delivery order | Arocep Federal, LLC | $225 | 6645010468849, slimline wall clock | Army | Office supplies | Dec 4, 2023 DoD 90d |
| N6133125FG244 delivery order | Zikr LLC | $223 | Adesso mouse v3 mouse po#4522898074 | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| SP040024M0005 delivery order | Arocep Federal, LLC | $222 | 7520014244867 dry erase board 26 x 35 | Defense Logistics Agency | Office supplies | Oct 17, 2023 DoD 90d |
| N5572125M0007 delivery order | Dream Ranch LLC | $221 | Portfolio for holding papers has two poc | Navy | Office supplies | Sep 2, 2025 DoD 90d |
| N6184224M0128 delivery order | Mba Office Supply, Inc | $220 | Dymo skilcraft d | Navy | Office supplies | Aug 2, 2024 DoD 90d |
| SPE8EN24P0813 purchase order | Symbolic Technology Inc | $219 | 8510820003 interface unit,auto | Defense Logistics Agency | Office supplies | Aug 14, 2024 DoD 90d |
| N6279325FG0071 delivery order | Tonerquest Inc | $218 | Pamphlets & literature displays | Navy | Office supplies | May 15, 2025 DoD 90d |
| N0016724FG055 delivery order | Software Information Resource Corp | $218 | Po# 4522423944 security key | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| N0002424M0006 delivery order | Computer Sykes Inc | $217 | 6 outlet surge protector | Navy | Office supplies | Nov 17, 2023 DoD 90d |
| N0025925M00CF delivery order | Arocep Federal, LLC | $217 | Custom stamp | Navy | Office supplies | Apr 8, 2025 DoD 90d |
| SPE7L125FA45Y delivery order | Cummins Inc | $216 | 4566284381 computer subassembl | Defense Logistics Agency | Office supplies | Jan 29, 2025 DoD 90d |
| N0016425FP170 delivery order | Stec-Steadfast Technics LLC | $216 | Required by the 02 contracting personnel to carry out daily operations 4522647368 | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| N0002425FG0107 delivery order | 52 Networks, Inc | $213 | 50ft hdmi cables | Navy | Office supplies | Jan 10, 2025 DoD 90d |
| N0016424FP1352 delivery order | F C I Tech Inc | $210 | Required in the process of nose box/overcurrent sensor repairs wxst 4522554591 | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| SPE8EN24F3173 delivery order | North Central Sight Services Inc | $210 | 8510906052 disk,nonflexible | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| N5572124M0111 delivery order | Mba Office Supply, Inc | $210 | Screwdriver,set,assorted,premiumgrade,7p | Navy | Office supplies | Aug 29, 2024 DoD 90d |
| N0025925M00B1 delivery order | Arocep Federal, LLC | $210 | 7520015005214 roller ball black gel pen | Navy | Office supplies | Mar 12, 2025 DoD 90d |
| N6660425M06TM0451 delivery order | Central Association for the Blind, Inc | $209 | Labels,kettle | Navy | Office supplies | May 14, 2025 DoD 90d |
| SPE7M225V2181 purchase order | Paragon One Group LLC | $208 | 8511256402 optical reader,data | Defense Logistics Agency | Office supplies | Mar 18, 2025 DoD 90d |
| N0002425FG0545 delivery order | Vector IT Solutions Inc | $207 | X219aapoly blackwire 3320 stereo usb-c headset +usb-c/a adapter | Navy | Office supplies | Sep 23, 2025 DoD 90d |
| N6133124FG023 delivery order | Ne Worldwide Technologies Inc | $205 | Suggestion box literature holder with locking top po 4522409168 | Navy | Office supplies | Dec 6, 2023 DoD 90d |
| N0016424FP1055 delivery order | Red Hill Ventures LLC | $205 | This material is being purchased in support of ssp owned cca module testers used for missile, guidance and ssi shipboard production testing as a spare for sp27 teradyne testers qxpq, 4522541127 | Navy | Office supplies | Jun 28, 2024 DoD 90d |
| N4215824M00J2 delivery order | Arocep Federal, LLC | $204 | 7510016169670 document, 7-hole punch | Navy | Office supplies | Jun 25, 2024 DoD 90d |
| S4802A25M0004 delivery order | Odp Business Solutions, LLC | $203 | Perforator, paper, desk, 2-hole, 1/4 , gray | Defense Contract Management Agency | Office supplies | Jun 17, 2025 DoD 90d |
| W91YTZ24M000B delivery order | All-Citi Toner Inc | $201 | 74c00mg return program toner cartridge, | Army | Office supplies | Jan 5, 2024 DoD 90d |
| N0025324M234T delivery order | Red Hill Ventures LLC | $201 | Usb cables | Navy | Office supplies | Dec 12, 2023 DoD 90d |
| N0025926M001Y delivery order | Arocep Federal, LLC | $201 | 7510013848788 ring view binder | Navy | Office supplies | Jan 16, 2026 DoD 90d |
| N0025925M00CA delivery order | Odp Business Solutions, LLC | $200 | Marker, tube type, highlighter, chisel tip, yellow | Navy | Office supplies | Apr 3, 2025 DoD 90d |
| N0016425FP3570 delivery order | Office Ink Pros, Inc | $200 | Required by the execution operations branch mxpb 4522896779 | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| N6279324FG0082 delivery order | Tri-State Camera Exch Inc | $200 | Sandisk 64gb pro memory card | Navy | Office supplies | Sep 6, 2024 DoD 90d |
| N6660425M1103 delivery order | Central Association for the Blind, Inc | $198 | Wired headphones | Navy | Office supplies | Oct 23, 2024 DoD 90d |
| N0002425FG0383 delivery order | Seva Technical Services, Inc | $197 | Patch cables, cable ties | Navy | Office supplies | Jun 9, 2025 DoD 90d |
| N6449826FG036 delivery order | Cartridge Savers Inc | $197 | Lamp,etc,led,chrg,dsk,sl (3ea) | Navy | Office supplies | Dec 11, 2025 DoD 90d |
| N0016424FP1009 delivery order | Tonerquest Inc | $196 | Purchase of these items are critical to the test capabilities of the nswc crane cal lab code gxpr 4522523156 | Navy | Office supplies | May 30, 2024 DoD 90d |
| N0016424FP541 delivery order | Asi Computer Technologies, Inc | $195 | This will be used across the division by wxp employees 4522407802 | Navy | Office supplies | Dec 4, 2023 DoD 90d |
| N0002425FG0438 BPA call | Insight Public Sector, Inc | $193 | Siig 2 port displayport 1.2 kvm switch | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| N0016425FP2790 delivery order | Mono Machines LLC | $193 | Required as replacements, we currently have no backups for replacements wxst 4522711200 | Navy | Office supplies | Feb 10, 2025 DoD 90d |
| N0002426FG327 delivery order | The Office Group Inc | $193 | Index cards, pencils | Navy | Office supplies | May 12, 2026 DoD 90d |
| N0018924M00XP delivery order | Mba Office Supply, Inc | $192 | Dryerasewhiteboa | Navy | Office supplies | Jul 15, 2024 DoD 90d |
| N0025924M015H delivery order | Arocep Federal, LLC | $192 | 7520014679433 desktop stapler, standard | Navy | Office supplies | Aug 21, 2024 DoD 90d |
| SPE8EN24P0075 purchase order | General Dynamics Land Systems - Canada Corporation | $190 | 8510219587 stencil,marking | Defense Logistics Agency | Office supplies | Oct 19, 2023 DoD 90d |
| SPE8EN24V1111 purchase order | Symbolic Technology Inc | $190 | 8510802194 disk drive unit | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| N6660425M1167 delivery order | Redfort Technologies LLC | $188 | 1000w countertop microwave | Navy | Office supplies | Apr 7, 2025 DoD 90d |
| N0016424FP1222 delivery order | Seva Technical Services, Inc | $188 | Required for daily functions of the office wxm 4522567869 | Navy | Office supplies | Aug 2, 2024 DoD 90d |
| N0002424FG0303 delivery order | Interior Facilities Design, LLC | $187 | Rite n rain bullet pen black, rite n rain all weather pen, multicolor 8 tab index set | Navy | Office supplies | Apr 17, 2024 DoD 90d |
| M6785424M011Z delivery order | Mba Office Supply, Inc | $187 | Kit | Navy | Office supplies | Aug 1, 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 14, 2026.
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