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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FP565 delivery order | Document Imaging Dimensions Inc | $2.2K | Gxm laboratory personnel use items for the testing of samples. the items are used for IT supplies in the nmci network printers in support of the strategic microelectronics division. 4522476996 | Navy | Office supplies | Mar 27, 2024 DoD 90d |
| N0025925M008U delivery order | Cartridge Savers Inc | $2.2K | Proplus,36,black | Navy | Office supplies | Feb 20, 2025 DoD 90d |
| HE125425FE653 delivery order | School Specialty, LLC | $2.2K | K-5 science foss kits for aukamm es | Defense Education Activity | Office supplies | Aug 8, 2025 DoD 90d |
| HE125426FE345 BPA call | Nasco Education LLC | $2.2K | Art equipment and supplies for humphreys middle school | Defense Education Activity | Office supplies | May 5, 2026 DoD 90d |
| W91YTZ24M00RK delivery order | The Office Group Inc | $2.2K | 6" x 6" x 2" charcoal convoluted foam sets, 64 sets/case | Army | Office supplies | Jul 1, 2024 DoD 90d |
| W911WN24M00W3 delivery order | Monarch Products Corp | $2.2K | Mustang high visibility industrial mesh | Army | Office supplies | Aug 5, 2024 DoD 90d |
| N6449824M00XS delivery order | Tools Man, Inc, the | $2.2K | Detector tube,hydrogen fluoride,pk10 | Navy | Office supplies | Aug 9, 2024 DoD 90d |
| N0018924M00NN delivery order | Cartridge Plus, Inc | $2.2K | Hewlett packard | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| W912CM25M000A delivery order | Arocep Federal, LLC | $2.2K | Hp 655a (cf450a) black toner cartridge | Army | Office supplies | Dec 12, 2024 DoD 90d |
| N6931625F9046 delivery order | Brock Industries, Inc | $2.2K | 4522804464 - printer toner | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| W911W424M000C delivery order | Supplies Now Inc | $2.2K | Hp 659x (w2010x) high yield black origin | Army | Office supplies | Feb 2, 2024 DoD 90d |
| SP330026P0407 purchase order | Laser Plus Imaging, LLC | $2.2K | 8511951568 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Mar 12, 2026 DoD 90d |
| N0002424FG0016 delivery order | United Office Solutions Inc | $2.2K | Utility cart, usb headset, privacy screen | Navy | Office supplies | Nov 8, 2023 DoD 90d |
| N0002424FG0079 delivery order | United Office Solutions Inc | $2.2K | Utility cart, headsets, privacy screen | Navy | Office supplies | Nov 8, 2023 DoD 90d |
| N3600124M013X delivery order | Advantage Office Products LLC | $2.2K | Mirror,portable,7 | Navy | Office supplies | Aug 29, 2024 DoD 90d |
| 70Z03825FR0000083 delivery order | Wrigglesworth Enterprises Inc | $2.2K | Purchase of dispenser tips to be used for USCG ground service support. | U.S. Coast Guard | Office supplies | May 20, 2025 |
| N0007025M0053 delivery order | Monarch Products Corp | $2.2K | Acr firefly pro waterbug solas | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| SPE8EZ24F0010 delivery order | South Texas Lighthouse for the Blind Foundation | $2.2K | 8510360497 external usb cac reader | Defense Logistics Agency | Office supplies | Jan 2, 2024 DoD 90d |
| N6279325FG0043 delivery order | Supplies Now Inc | $2.2K | Hp toner cartridge | Navy | Office supplies | Apr 9, 2025 DoD 90d |
| N0016426FP359 delivery order | JLWS Enterprises Inc | $2.2K | Required for documentation reporting jxrv 4523085133 | Navy | Office supplies | Mar 23, 2026 DoD 90d |
| SP470825M003S delivery order | JC Global Supply LLC | $2.2K | 5,000 lbs. x 1 lb. low profile ntep floor scale - | Defense Logistics Agency | Office supplies | Jan 2, 2025 DoD 90d |
| N0025926M0061 delivery order | Arocep Federal, LLC | $2.2K | 7520014457233 vista pen black | Navy | Office supplies | Apr 1, 2026 DoD 90d |
| W91QEX25M0008 delivery order | Walter Klein | $2.2K | Glyph, blackbox pro raid, 16tb, 7200 rp | Army | Office supplies | Sep 8, 2025 DoD 90d |
| N6293624M0003 delivery order | S&b Computer & Office Products, Inc | $2.2K | Ppr,ltr,we. | Navy | Office supplies | Apr 11, 2024 DoD 90d |
| HE125425FE245 BPA call | Effective Communication Strategies LLC | $2.2K | School supplies in support of ralph f. stearley primary school | Defense Education Activity | Office supplies | Apr 9, 2025 DoD 90d |
| SP470824M00V5 delivery order | Morning Star Industries Inc | $2.2K | Fluorescent lamp | Defense Logistics Agency | Office supplies | Jun 27, 2024 DoD 90d |
| N6278925M9JB9223 delivery order | Supplies Now Inc | $2.2K | Office supplies to support daily functions. | Navy | Office supplies | Sep 4, 2025 DoD 90d |
| N0002425FG0293 delivery order | A & T Marketing Inc | $2.2K | Industrial label printer, label tape, label printer ribbon | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| N0025925M00SH delivery order | Kpaul Properties LLC | $2.2K | Thermal pouches, letter size,3 mil thick | Navy | Office supplies | Sep 4, 2025 DoD 90d |
| N0016424FP1039 delivery order | CDW Government LLC | $2.2K | Required for printing ink for engineering plotter in support of testing and warehousing operations for deliverable systems prior to final end user delivery jxr matthew alley 4522457251 | Navy | Office supplies | Mar 1, 2024 DoD 90d |
| SP470126M0093 delivery order | SPS Industrial Inc | $2.2K | Water softener salt 40 lb crystals | Defense Logistics Agency | Office supplies | Apr 9, 2026 DoD 90d |
| S5102A25M0058 delivery order | Tech Network Supply LLC | $2.2K | Dell 2.4tb 10k sas 2.5 12gb/s hdd 14g 512e 256mb | Defense Contract Management Agency | Office supplies | May 20, 2025 DoD 90d |
| SP470824M016B delivery order | Focus Camera LLC | $2.2K | Crown xti6002 two-channel 2100w power am | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| N0016425FP2745 delivery order | Ae Supply LLC | $2.2K | Required for rdte printers in order to print items only for the egms program for the mh60 jxnv 4522704983 | Navy | Office supplies | Feb 4, 2025 DoD 90d |
| N0024426M002U BPA call | Zios Corporation | $2.2K | Ink,hp731,wf,printhead | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| SPE8EZ24F0020 delivery order | Industries for the Blind and Visually Impaired, Inc | $2.2K | 8510391719 synology 96tb diskstation ds1 | Defense Logistics Agency | Office supplies | Jan 18, 2024 DoD 90d |
| N6278925M9JB0134 delivery order | Mono Machines LLC | $2.2K | Office supplies to support daily functions. | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| SP470825M00JL delivery order | SPS Industrial Inc | $2.2K | Led driver 120 to 277vac 350vdc | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| N3170525M0001 delivery order | Tech Network Supply LLC | $2.2K | Anker solix c800x portable power station 768wh 1200w | Navy | Office supplies | Feb 11, 2025 DoD 90d |
| SPE4A824M004J delivery order | Mensch Mill & Lumber Corp | $2.2K | 16 max measuring range, 5 µm res | Defense Logistics Agency | Office supplies | Jan 16, 2024 DoD 90d |
| N6660426M6006 delivery order | Neutral Posture, Inc | $2.2K | Ergonomic chairs | Navy | Office supplies | Apr 17, 2026 DoD 90d |
| SP330024P1500 purchase order | The Cincinnati Association for the Blind | $2.2K | 8510914920 tape 2x110 clear | Defense Logistics Agency | Office supplies | Sep 25, 2024 DoD 90d |
| SPEFA526P0117 purchase order | Aircraft & Commercial Enterprises, Inc | $2.2K | 8511808754 flame retardant tape 4 inch 3 | Defense Logistics Agency | Office supplies | Dec 11, 2025 DoD 90d |
| N6278925M4JB3860 delivery order | Horizon Office Supply LLC | $2.2K | Printer toner to support daily functions. | Navy | Office supplies | Apr 15, 2025 DoD 90d |
| N6426726M0001 delivery order | Adorama Inc | $2.2K | Epson premium luster photo paper, 260 44 | Navy | Office supplies | Jan 28, 2026 DoD 90d |
| HE125425FE273 BPA call | Roku Management Consulting LLC | $2.1K | Art supplies for daegu middle high school | Defense Education Activity | Office supplies | Apr 14, 2025 DoD 90d |
| HE125426FE374 BPA call | Kaplan Early Learning Company | $2.1K | Department of war education activity needs to replace and replenish the resources/materials in our early learning classrooms. they will be used to fully implement the adopted curriculum. | Defense Education Activity | Office supplies | May 19, 2026 DoD 90d |
| N0016424FP711 delivery order | Technical Communities, Inc | $2.1K | Will be utilized for the current work load and fleet demand to repair them pblo sps-67. used for repair and replacement of old units 4522453314 | Navy | Office supplies | Feb 27, 2024 DoD 90d |
| SPE8EZ24F0013 delivery order | Industries for the Blind and Visually Impaired, Inc | $2.1K | 8510368710 alternate item printer | Defense Logistics Agency | Office supplies | Jan 5, 2024 DoD 90d |
| N6183926M0008 delivery order | Lazer Cartridges Plus, L.l.c | $2.1K | Frame | Navy | Office supplies | May 28, 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 15, 2026.
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