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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6830625M00FQ delivery order | JFK Supplies Inc | $1.4K | 90ml female specimen bottle | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| SP330024P0606 purchase order | Joli Enterprises Inc | $1.4K | 8510529175 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Mar 28, 2024 DoD 90d |
| W91YTZ25M00KK delivery order | Tech Network Supply LLC | $1.4K | Fp250w9 privacy screen formonitors(25in 16:9) | Army | Office supplies | Aug 14, 2025 DoD 90d |
| N0002425FG0465 delivery order | Premier Business Products Inc | $1.4K | Ink cartridges, notebooks, wipes, plotter paper | Navy | Office supplies | Jul 23, 2025 DoD 90d |
| M6740024M0007 delivery order | Adorama Inc | $1.4K | Photo paper plus semi-gloss sg-201 inkje | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| N0002426FG0055 delivery order | Ball Office Products, LLC | $1.4K | File folders, flag notes, staples | Navy | Office supplies | Dec 22, 2025 DoD 90d |
| SP330025P1033 purchase order | Laser Plus Imaging, LLC | $1.4K | 8511515889 toner, lexmark 58d0h0g | Defense Logistics Agency | Office supplies | Jul 28, 2025 DoD 90d |
| SP330024P0487 purchase order | The Cincinnati Association for the Blind | $1.4K | 8510467599 tape 2x110 clear | Defense Logistics Agency | Office supplies | Feb 28, 2024 DoD 90d |
| SPE8EZ23F0118 delivery order | LC Industries Inc | $1.4K | 8510073035 motorola ml1000 base phone ca | Defense Logistics Agency | Office supplies | Dec 5, 2023 DoD 90d |
| N0025925M00EM delivery order | Tech Network Supply LLC | $1.4K | Cto ultrasharp 49 curved monitor u4919dw exp 9/18/2019 | Navy | Office supplies | May 6, 2025 DoD 90d |
| N6835025M0001 delivery order | Ae Supply LLC | $1.4K | 960001087,c922 pro stream webcam | Navy | Office supplies | Apr 17, 2025 DoD 90d |
| N0024425M00L3 delivery order | Tech Network Supply LLC | $1.4K | 28in flat ips panel 4k/uhd 3840x2160 60hz dp/hdmix2tilt whlt | Navy | Office supplies | Jun 25, 2025 DoD 90d |
| N0002425FG0452 delivery order | Supplies Now Inc | $1.4K | Lexmark toner cartridges | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| W912DW24M0001 delivery order | Arocep Federal, LLC | $1.4K | 7510007557077 ARMY seal, award holder | Army | Office supplies | Sep 12, 2024 DoD 90d |
| SP330025F0019 delivery order | Supplies Now Inc | $1.4K | 8510933834 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 8, 2024 DoD 90d |
| SP330025F0408 delivery order | Supplies Now Inc | $1.4K | 8511301602 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Apr 9, 2025 DoD 90d |
| SP330025F0744 delivery order | Supplies Now Inc | $1.4K | 8511580625 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Aug 28, 2025 DoD 90d |
| W9124L25M001N delivery order | Morning Star Industries Inc | $1.4K | Liner, high density, coreless roll, ligh | Army | Office supplies | Aug 12, 2025 DoD 90d |
| W91ZLK24M00QA delivery order | Sita Business Systems, Inc | $1.4K | Dymo ind heat shrink. black/white 1 x 5 | Army | Office supplies | Aug 19, 2024 DoD 90d |
| FA481925M000E delivery order | Norex Group, LLC | $1.4K | Lightstick | Air Force | Office supplies | Jun 26, 2025 DoD 90d |
| SPE8EN25P0376 purchase order | Kampi Components Co Inc | $1.4K | 8511231131 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 18, 2025 DoD 90d |
| SP470825M0055 delivery order | Supply King USA, LLC | $1.4K | 2.5gal amine weedkiller | Defense Logistics Agency | Office supplies | Apr 23, 2025 DoD 90d |
| SPEWA625M0006 delivery order | United Commercial Supply LLC | $1.4K | 25lb 3x10tan deck screw | Defense Logistics Agency | Office supplies | Nov 13, 2024 DoD 90d |
| N0025924M00G2 delivery order | The Office Group Inc | $1.4K | Pacon single walled presentation board,tri-fold,48"x36",24/ct,ast,pac3765 | Navy | Office supplies | Feb 29, 2024 DoD 90d |
| N0017425M0005 delivery order | Export 220volt Inc | $1.4K | Bottom mount refrigerator | Navy | Office supplies | Jan 27, 2025 DoD 90d |
| N0024425M00LM delivery order | Ae Supply LLC | $1.4K | Fffu13f2vv, 13 cf upright freezer | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| N6931626F9042 delivery order | B&m Distribution, Inc | $1.4K | 4523070674 - xerox supplies | Navy | Office supplies | Mar 13, 2026 DoD 90d |
| N6279325M000C delivery order | Jenks Inc | $1.4K | 3m dbi-sala force2 elastic 100% tie-o | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| N6279325M000E delivery order | Jenks Inc | $1.4K | Ezstop web 6' | Navy | Office supplies | Mar 26, 2025 DoD 90d |
| N6883626M00BA delivery order | Winston-Salem Industries for the Blind Inc | $1.4K | 2-piece flight suit jacket - navair | Navy | Office supplies | Apr 30, 2026 DoD 90d |
| N0025924M004G delivery order | Ae Supply LLC | $1.4K | "nsn2414375, 5110012414375 skilcraft scissors, pointed tip, 6.5"" long, " | Navy | Office supplies | Nov 28, 2023 DoD 90d |
| W91YTZ25M00KH delivery order | Arocep Federal, LLC | $1.4K | Lexmark 78c1uc0 ultra high yield cyan toner cartridge | Army | Office supplies | Jul 2, 2025 DoD 90d |
| N0017425FG165 delivery order | B&m Distribution, Inc | $1.4K | Xerox black drum cartridge | Navy | Office supplies | Apr 18, 2025 DoD 90d |
| HE125425FE741 BPA call | Charles J Becker & Bro, Inc | $1.4K | Upk curricular consumables for osan elementary school | Defense Education Activity | Office supplies | Sep 7, 2025 DoD 90d |
| N6339424FAG39 delivery order | Supplies Now Inc | $1.4K | Prt id: fy24-57310 pr: 1105428011 po: 4522582797 vendor: supplies now items: acrylic sign holder - horizontal | Navy | Office supplies | Aug 20, 2024 DoD 90d |
| SP330025M0009 delivery order | Premier & Companies, Inc | $1.4K | Mil bags,3x5"" 4 on a roll | Defense Logistics Agency | Office supplies | Oct 3, 2024 DoD 90d |
| N6279324FG0045 delivery order | New Century Imaging, Inc | $1.4K | Toner | Navy | Office supplies | May 31, 2024 DoD 90d |
| N3904025M00J1 delivery order | Tech Network Supply LLC | $1.4K | Jabra evolve 30 ii ms stereo -headset- on-ear - wired - usb, 3.5 mm jack - certi | Navy | Office supplies | Jun 12, 2025 DoD 90d |
| SP330026F0361 delivery order | Lowry Holding Co, Inc | $1.4K | 8511885198 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jan 28, 2026 DoD 90d |
| SP330025F0086 delivery order | Supplies Now Inc | $1.4K | 8511013640 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Nov 14, 2024 DoD 90d |
| N0016425FP3280 delivery order | Supplies Now Inc | $1.4K | Required for daily functions of the office wxm 4522794426 | Navy | Office supplies | May 30, 2025 DoD 90d |
| N6861025M00K7 delivery order | Sterile Services Co | $1.4K | 120l x 48w table-metal base | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| N7027224M00PL delivery order | Blue Fish Worx, LP | $1.4K | 43in fhd non-smart hospitality tv lynk d | Navy | Office supplies | Apr 29, 2024 DoD 90d |
| N0002425FG0269 delivery order | Ball Office Products, LLC | $1.4K | Pocket folders, tape dispenser, staples, retractable gel pen | Navy | Office supplies | Apr 22, 2025 DoD 90d |
| N0025925M003B delivery order | Jaak Tech LLC | $1.4K | Dell marketing l.p. | Navy | Office supplies | Dec 11, 2024 DoD 90d |
| N3904025M004E delivery order | Every Tool, Inc | $1.4K | Encapsulated flared end brush,2-3/4 | Navy | Office supplies | Mar 24, 2025 DoD 90d |
| N0016426FP280 delivery order | United Office Solutions Inc | $1.4K | Required to file oversize paperwork in transportation 107 4523028691 | Navy | Office supplies | Feb 19, 2026 DoD 90d |
| N0002424FG0193 delivery order | Tri-State Camera Exch Inc | $1.4K | Binders, tab dividers | Navy | Office supplies | Mar 13, 2024 DoD 90d |
| W9124L24M003U delivery order | Walter Klein | $1.4K | Wipes,disnf,emb,lem,cl,wh | Army | Office supplies | Jan 22, 2024 DoD 90d |
| SPE8EN26V0125 purchase order | Aircraft & Commercial Enterprises, Inc | $1.4K | 8511755153 tape,pressure sensi | Defense Logistics Agency | Office supplies | Nov 13, 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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