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Page 49: 2,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6669126M0002 delivery order | Arocep Federal, LLC | $1.7K | Evolis r3011 ymcko color ribbon | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| N6279326FG0012 delivery order | United Office Solutions Inc | $1.7K | Hp 655a, black original laserjet toner cartridge | Navy | Office supplies | Oct 31, 2025 DoD 90d |
| N6247325M00RD delivery order | Cartridge Savers Inc | $1.7K | Pkt,ltr,exp 3.5,rd | Navy | Office supplies | Sep 2, 2025 DoD 90d |
| N6133124M002T delivery order | United Office Solutions Inc | $1.7K | Board,foam,3/16,32x40,wht | Navy | Office supplies | Nov 8, 2023 DoD 90d |
| N3761A25M0001 delivery order | Aaa Laser Service & Supplies, Inc | $1.7K | Toner,655a,lj,bk | Navy | Office supplies | Jul 10, 2025 DoD 90d |
| W91QF426M0005 delivery order | Export 220volt Inc | $1.7K | Top freezer refrigerator | Army | Office supplies | Feb 27, 2026 DoD 90d |
| HE125425FE425 BPA call | Charles J Becker & Bro, Inc | $1.7K | Prekindergarten curricular consumables for humphreys west elementary school | Defense Education Activity | Office supplies | Jul 11, 2025 DoD 90d |
| N0016426FP527 delivery order | United Office Solutions Inc | $1.7K | Parts needed for office operations 102 4523153947 | Navy | Office supplies | May 7, 2026 DoD 90d |
| SP330024M00VA delivery order | Advantage Office Products LLC | $1.7K | Lorell lateral file, 2-drawer, 42x18-5/ | Defense Logistics Agency | Office supplies | Jun 11, 2024 DoD 90d |
| N3600124M019A delivery order | Morning Star Industries Inc | $1.7K | Total wipes ii, 4-ply cleaning towel - m | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| N0016424M0007 delivery order | Mensch Mill & Lumber Corp | $1.7K | 15pc sae flex head ratcheting combinatio | Navy | Office supplies | Nov 13, 2023 DoD 90d |
| N6278925M5JM9660 delivery order | Supplies Now Inc | $1.7K | Office supplies to support daily functions. | Navy | Office supplies | May 1, 2025 DoD 90d |
| 70Z03824FR0000136 delivery order | Premier & Companies, Inc | $1.7K | Purchase of dispensing tips to be used by USCG ground serivces. | U.S. Coast Guard | Office supplies | Nov 25, 2024 |
| N0002425M00KG delivery order | United Office Solutions Inc | $1.7K | Iridium 9575a extreme satellite phone | Navy | Office supplies | Sep 19, 2025 DoD 90d |
| N6278924M6AC6995 delivery order | Supplies Now Inc | $1.7K | Office supplies | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| N0017425M005F delivery order | Tech Network Supply LLC | $1.7K | Verbatim blu-ray writer external slimline blu-ray writer | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| SP330024P0363 purchase order | Supplies Now Inc | $1.6K | 8510409039 toner, hp 87a blk cf287a | Defense Logistics Agency | Office supplies | Jan 29, 2024 DoD 90d |
| SPE8EN26V0281 purchase order | Aircraft & Commercial Enterprises, Inc | $1.6K | 8511883227 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jan 26, 2026 DoD 90d |
| W9124726M0001 delivery order | Winston-Salem Industries for the Blind Inc | $1.6K | Paper;great white 30;8.5x11 | Army | Office supplies | Dec 15, 2025 DoD 90d |
| SPRWA125M000L delivery order | Tools Man, Inc, the | $1.6K | General grocery paper bag. 12x7x17 kraft 400/pk general grocery paper bag | Defense Logistics Agency | Office supplies | May 16, 2025 DoD 90d |
| SPE7L124FA04A delivery order | Oshkosh Defense LLC | $1.6K | 4562453235 ring,loose-leaf bin | Defense Logistics Agency | Office supplies | Oct 12, 2023 DoD 90d |
| HT009026M000U delivery order | Ctcoa, LLC | $1.6K | Workstation cart - material handling - 1 | Defense Health Agency | Office supplies | Mar 6, 2026 DoD 90d |
| SPE8EN26P0251 purchase order | Szy Holdings, LLC | $1.6K | 8511878575 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jan 23, 2026 DoD 90d |
| HE125424FE050 BPA call | Nasco Education LLC | $1.6K | Art supply for humphreys ms | Defense Education Activity | Office supplies | Dec 8, 2024 DoD 90d |
| N0016424FP088 delivery order | Noble Supply & Logistics, LLC | $1.6K | This material is needed for our wxp material movement group to properly wrap and secure material to pallets for shipping or storage in support of wxp. 4522385156 | Navy | Office supplies | Oct 20, 2023 DoD 90d |
| N6597124M0002 delivery order | Adorama Inc | $1.6K | Pure premium media for ds820a printer, 8 | Navy | Office supplies | Apr 17, 2024 DoD 90d |
| N0016724M00F6 delivery order | Jenks Inc | $1.6K | Sawstop mb-cns-000 | Navy | Office supplies | Apr 5, 2024 DoD 90d |
| N6278924M6RB6651 delivery order | Lazer Cartridges Plus, L.l.c | $1.6K | Office supplies. | Navy | Office supplies | May 16, 2024 DoD 90d |
| SPEHA625M0001 delivery order | Arocep Federal, LLC | $1.6K | Lexmark (56f000g) black toner cartridge | Defense Logistics Agency | Office supplies | Oct 9, 2024 DoD 90d |
| N0017425FG342 delivery order | Veterans Business Supply Inc | $1.6K | Manila shipping tags - #12, 8 x 4", pre-wired manila, pk-500 po# 4522880294 | Navy | Office supplies | Aug 22, 2025 DoD 90d |
| N0007424M011P delivery order | Ae Supply LLC | $1.6K | Nsn4844560, 7420014844560, desktop calculator, 12-digit digital | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N6660425M1022 delivery order | Central Association for the Blind, Inc | $1.6K | Tools, hardware, surge protector, and disks | Navy | Office supplies | Dec 12, 2024 DoD 90d |
| W9124725M0008 delivery order | Ae Supply LLC | $1.6K | Ham86700rm, great white 30 recycled print paper, 92 bright, 20lb, 8.5 | Army | Office supplies | Jul 25, 2025 DoD 90d |
| SPMYM224P0941 purchase order | Ehb Supply | $1.6K | Bcup-5 brazing wire | Defense Logistics Agency | Office supplies | Mar 4, 2024 DoD 90d |
| W9124L25M0006 delivery order | Arocep Federal, LLC | $1.6K | Container,hinged-lid,bk | Army | Office supplies | Oct 25, 2024 DoD 90d |
| N0024425M006C delivery order | Communications Professionals Inc | $1.6K | Eagle safe set telephone w/ ptt option | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| SP330026M0005 delivery order | Silk Worldwide, Inc | $1.6K | Weboost for business office 200 signal b | Defense Logistics Agency | Office supplies | Oct 3, 2025 DoD 90d |
| N0002425FG0591 delivery order | Document Imaging Dimensions Inc | $1.6K | Computation pads, writing pads, memo notebooks, 3ring binders, mechanical pencil lead | Navy | Office supplies | Sep 11, 2025 DoD 90d |
| SPE8EN24P0845 purchase order | Premier & Companies, Inc | $1.6K | 8510852614 cartridge,toner | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| N0007024M00X0 delivery order | Jenks Inc | $1.6K | Klein - ktb500 | Navy | Office supplies | Jul 9, 2024 DoD 90d |
| N0007024M00X5 delivery order | Jenks Inc | $1.6K | Klein - ktb500 | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| SP330026M009N delivery order | Ctcoa, LLC | $1.6K | 4x6 kraft block out label 500/rl | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| N4033925M0007 delivery order | Arocep Federal, LLC | $1.6K | Cs72x cx72x transfer module narrow media | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| SPE8EN24V0620 purchase order | Kampi Components Co Inc | $1.6K | 8510516451 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 18, 2024 DoD 90d |
| SP470125M008Y delivery order | Ae Supply LLC | $1.6K | Alecs612, alera il series height-adjustable folding stool, supports up | Defense Logistics Agency | Office supplies | Jun 5, 2025 DoD 90d |
| SP470824M0058 delivery order | Cartridge Savers Inc | $1.6K | Frame, picture, black w/gold trim, 14" x 18" | Defense Logistics Agency | Office supplies | Jan 4, 2024 DoD 90d |
| N0016424FP461 delivery order | B&m Distribution, Inc | $1.6K | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037. 4522440085 | Navy | Office supplies | Feb 9, 2024 DoD 90d |
| N0016425FP207 delivery order | Caprice Electronics, Inc | $1.6K | Requirement to procure 2025 calendars and appointment books for the jxw personnel 4522637932 | Navy | Office supplies | Nov 13, 2024 DoD 90d |
| N6279325M0006 delivery order | Function5 Technology Group LTD | $1.6K | Docking station | Navy | Office supplies | Dec 10, 2024 DoD 90d |
| M6261324M0006 delivery order | Tools Man, Inc, the | $1.6K | 2.5 gal, 2-a rated, water fire extinguis | Navy | Office supplies | Nov 1, 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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