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Page 51: 2,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4008024M00HJ delivery order | Sni United LLC | $1.5K | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | May 16, 2024 DoD 90d |
| N4008024M00HK delivery order | Sni United LLC | $1.5K | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | May 16, 2024 DoD 90d |
| N4008024M00HL delivery order | Sni United LLC | $1.5K | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | May 16, 2024 DoD 90d |
| SPMYM125P0091 purchase order | Colorid, LLC | $1.5K | N4215843065485 | Defense Logistics Agency | Office supplies | Nov 17, 2024 DoD 90d |
| N6884625M0005 delivery order | Lazer Cartridges Plus, L.l.c | $1.5K | Yellow self-stick notes | Navy | Office supplies | Nov 25, 2024 DoD 90d |
| SPE8EZ25F0021 delivery order | Central Association for the Blind, Inc | $1.5K | 8511105675 versalink c9000 hy magenta | Defense Logistics Agency | Office supplies | Jan 3, 2025 DoD 90d |
| N0017425FG270 delivery order | B&m Distribution, Inc | $1.5K | Image drum unit | Navy | Office supplies | Jun 26, 2025 DoD 90d |
| N0024426M003B delivery order | Tech Network Supply LLC | $1.5K | 16" portable monitor for laptop - 1200p fhd laptop screen extender hdm | Navy | Office supplies | Mar 10, 2026 DoD 90d |
| N0025926M006W delivery order | Arocep Federal, LLC | $1.5K | 7510013900717 white correction tape | Navy | Office supplies | Apr 16, 2026 DoD 90d |
| N6884625M002R delivery order | Tech Network Supply LLC | $1.5K | Acer ei491cur sbmiipphx 49in. 5120x1440 curved vadisplay, 32 09 aspect ratio, 2x | Navy | Office supplies | Dec 17, 2024 DoD 90d |
| N0025926M00D7 delivery order | Arocep Federal, LLC | $1.5K | 7510012360059 document protector 8.5x11 | Navy | Office supplies | May 19, 2026 DoD 90d |
| N0002426FG129 delivery order | United Office Solutions Inc | $1.5K | Guest chairs, 80pc strong magnets, tabs/dividers | Navy | Office supplies | Feb 13, 2026 DoD 90d |
| N0025925M00L1 delivery order | Tri-State Camera Exch Inc | $1.5K | 3.2 cu ft black mini fridge | Navy | Office supplies | Jun 13, 2025 DoD 90d |
| N6339425PEM01 purchase order | Craftmaster Hardware LLC | $1.5K | Po # 4522716346 | Navy | Office supplies | Apr 2, 2025 DoD 90d |
| N0002424FG0105 delivery order | Minton-Jones Company | $1.5K | 3 ring binders, ink pens, mechanical pencil | Navy | Office supplies | Jan 5, 2024 DoD 90d |
| N0002425M00KD delivery order | Monarch Products Corp | $1.5K | Johnson pump cm90p7-1 27.2v circulation | Navy | Office supplies | Sep 3, 2025 DoD 90d |
| W912HZ24M00F2 delivery order | Focus Camera LLC | $1.5K | Manfrotto 055 3-section tripod | Army | Office supplies | Apr 4, 2024 DoD 90d |
| N6339424FAG17 delivery order | Premier & Companies, Inc | $1.5K | Prt id: fy24-51074 pr: 1105098854 po: 4522462232 vendor: premier and companies items: toner cartridges | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| N6339424FAG30 delivery order | Premier & Companies, Inc | $1.5K | Po: 4522462232 pr: 1105098854 prt id: fy24-51074 vendor: premier and companies items: oner cartridges for amt office | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| N6600126M0001 delivery order | Arocep Federal, LLC | $1.5K | Hp 212x (w2123x) high yield magenta toner cartridge | Navy | Office supplies | May 6, 2026 DoD 90d |
| SPE4A824M002M delivery order | Premier & Companies, Inc | $1.5K | Poly sheeting,20'x100' 6,mil reinforced | Defense Logistics Agency | Office supplies | Nov 8, 2023 DoD 90d |
| N6279324M002Y delivery order | Supply King USA, LLC | $1.5K | 35 pint dehumidifier | Navy | Office supplies | Nov 22, 2023 DoD 90d |
| N0002424M00ZW delivery order | New Century Technologies Inc | $1.5K | First-base, fst40040 desk pads conference pa | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| FA701425M0001 delivery order | Function5 Technology Group LTD | $1.5K | Webcam | Air Force | Office supplies | Nov 22, 2024 DoD 90d |
| N0018925M00B2 delivery order | Ae Supply LLC | $1.5K | Xer106r03896, 106r03896 toner, 6,000 page-yield, cyan | Navy | Office supplies | Jun 12, 2025 DoD 90d |
| N0025926M002S delivery order | Arocep Federal, LLC | $1.5K | 7520009044476 flourescent highlighter | Navy | Office supplies | Feb 11, 2026 DoD 90d |
| SP330024M0133 delivery order | The Office Group Inc | $1.5K | 3 x 5 fluorescent orange inventory rectangle labels, 500/roll | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| N0016425FP3184 delivery order | JLWS Enterprises Inc | $1.5K | Reqiure these consumable supplies to refill eacdt equipment kits which are forward deployed and utilized by the warfighter in support of cr-jxrq-est-24124 deliverables jxr 4522788567 | Navy | Office supplies | May 21, 2025 DoD 90d |
| N6660425M1540 delivery order | Central Association for the Blind, Inc | $1.5K | Highlighters, pencil sharpeners, permanent markers, note pads | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| W912HQ24M0004 delivery order | Cartridge Savers Inc | $1.5K | Binder, awards certificate, gold ARMY seal, green, 8" x 10-1/2" | Army | Office supplies | Mar 5, 2024 DoD 90d |
| SPE8EZ24F0035 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.5K | 8510456445 alternate item monitor | Defense Logistics Agency | Office supplies | Feb 20, 2024 DoD 90d |
| N0025924M00BQ delivery order | Document Imaging Dimensions Inc | $1.5K | Hanging file folder - green, letter, 1/3 | Navy | Office supplies | Jan 26, 2024 DoD 90d |
| N0016426FP495 delivery order | B&m Distribution, Inc | $1.5K | Items needed for daily functions of the office in jxnb jxnb 4523117440 | Navy | Office supplies | Apr 14, 2026 DoD 90d |
| SP330026M00A4 BPA call | Blue Delta Technologies, LLC | $1.5K | Condiment packets, ketchup, 0.25 oz packet, 200/carton | Defense Logistics Agency | Office supplies | Apr 28, 2026 DoD 90d |
| SPE4A824M00KJ delivery order | Premier & Companies, Inc | $1.5K | Lacquer thinner, 5-gal. | Defense Logistics Agency | Office supplies | Apr 4, 2024 DoD 90d |
| N0024425M00LS delivery order | International Commerce & Marketing Corp | $1.5K | Outdoor us flag 4 x 6 | Navy | Office supplies | Aug 12, 2025 DoD 90d |
| N0018924M017P delivery order | JC Global Supply LLC | $1.5K | Divider,pp,btm,clss,8tab | Navy | Office supplies | Sep 16, 2024 DoD 90d |
| N0002425FG0387 delivery order | Aaa Laser Service & Supplies, Inc | $1.5K | Steno pads, tape dispenser, self stick note pads, packing tape, gel pens, copy paper, highlighters, etc. | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| N6854625M0003 delivery order | Tech Network Supply LLC | $1.5K | Ultrium lto 6 tape cartridge 2.5tb library pack 20 carts per pack | Navy | Office supplies | Jul 1, 2025 DoD 90d |
| SP470824M00PB delivery order | Dbisp LLC | $1.5K | Crtdg,lsr,hp 212a,bk | Defense Logistics Agency | Office supplies | May 9, 2024 DoD 90d |
| W9124L24M012G delivery order | Morning Star Industries Inc | $1.5K | Detergent,pods,rain,54ct | Army | Office supplies | Aug 26, 2024 DoD 90d |
| V4582A25M0007 delivery order | New Century Technologies Inc | $1.5K | Zebra, label, paper, 3x2in (76.2x50.8mm); tt, z | Navy | Office supplies | Dec 2, 2024 DoD 90d |
| SPE8EZ24F0096 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.4K | 8510734858 1/4dr 72t std fod rat | Defense Logistics Agency | Office supplies | Jul 29, 2024 DoD 90d |
| N0016424FP1436 delivery order | B&m Distribution, Inc | $1.4K | Required for xerox versalink printer in office space jxrr 4522598031 | Navy | Office supplies | Sep 10, 2024 DoD 90d |
| N6449824FG033 delivery order | SPS Industrial Inc | $1.4K | Fiber cleaning kit fluid, wipes | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| W912L624M005P delivery order | Premier & Companies, Inc | $1.4K | Poly sheeting,48x500',4 mil, antirust | Army | Office supplies | Apr 2, 2024 DoD 90d |
| SP330024M00Z6 delivery order | Premier & Companies, Inc | $1.4K | 15 x 15 x 15"" lithium battery shippers | Defense Logistics Agency | Office supplies | Jul 24, 2024 DoD 90d |
| SP330025P0703 purchase order | Giga, Inc | $1.4K | 8511336825 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Apr 28, 2025 DoD 90d |
| SP330024P0393 purchase order | Laser Plus Imaging, LLC | $1.4K | 8510417986 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Feb 5, 2024 DoD 90d |
| N0017425FG009 delivery order | The Office Supply Company | $1.4K | Label, dur, asset tg, 672 | Navy | Office supplies | Oct 7, 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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