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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 |
|---|---|---|---|---|---|---|
| 70CMSD23FR0000014 delivery order | Anacapa Micro Products, Inc | $0 | 12 sheetfed scanners to support the 12 new planet contractor positions itrs approval #req0591593 cor: mark gonzales, (469) 836-6455 cor: marilyn doty, (214) 293-6977 | U.S. Immigration and Customs Enforcement | Office supplies | Oct 11, 2024 |
| 70CMSD23FR0000029 delivery order | Anacapa Micro Products, Inc | $0 | Purchase 12 fujitsu fi-7800 sheetbed scanners to support 12 new planet clerks on 70cmsd22c00000003 | U.S. Immigration and Customs Enforcement | Office supplies | Oct 17, 2024 |
| 70CMSD23FR0000061 delivery order | Anacapa Micro Products, Inc | $0 | Procure (350) honeywell 1300g imager kit, with usb cable / hand held scanners | U.S. Immigration and Customs Enforcement | Office supplies | Oct 24, 2024 |
| 70CMSD23FR0000175 delivery order | Anacapa Micro Products, Inc | $0 | Procure (350) honeywell 1300g imager kit, with usb cable / hand held scanners | U.S. Immigration and Customs Enforcement | Office supplies | Sep 12, 2024 |
| 70CMSD23FR0000177 delivery order | Blue Tech Inc | $0 | Procure (47) ricoh fujitsu fi-7280 scanner | U.S. Immigration and Customs Enforcement | Office supplies | Sep 13, 2024 |
| 70CMSW22FR0000126 delivery order | Rafay Mobile, Inc | $0 | Monitor purchase for oaq employees in dc, laguna, texas, and orlando ffp clin | U.S. Immigration and Customs Enforcement | Office supplies | Feb 7, 2024 |
| 70CTD023FR0000167 delivery order | Akira Technologies Inc | $0 | Amb0020962 wi-fi equipment enhancement purchase for multiple opla site via first source ii, ctr# tbd, pop award date | U.S. Immigration and Customs Enforcement | Office supplies | Feb 18, 2025 |
| 70CTD023FR0000177 delivery order | Anacapa Micro Products, Inc | $0 | Uninterrupted power supplies and apc network monitoring cards | U.S. Immigration and Customs Enforcement | Office supplies | Feb 18, 2025 |
| 70T05023F5903N033 delivery order | Blue Tech Inc | $0 | Smartboards for hawaii training and development | Transportation Security Administration | Office supplies | Nov 18, 2024 |
| 70T05023F5903N034 delivery order | Blue Tech Inc | $0 | Smartboards for miami international airport (mia) | Transportation Security Administration | Office supplies | Nov 18, 2024 |
| 70Z03823FM0000017 delivery order | Artistry LLC | $0 | Ups systems | U.S. Coast Guard | Office supplies | Feb 20, 2024 |
| 70Z03823FM0000038 delivery order | Tonerquest Inc | $0 | Keyed laptop locks | U.S. Coast Guard | Office supplies | Feb 20, 2024 |
| 70Z03823FS0000037 delivery order | LC Industries Inc | $0 | Purchase of 25 office chairs for the isd division | U.S. Coast Guard | Office supplies | Oct 4, 2023 |
| FA239624FB149 delivery order | Lazer Cartridges Plus, L.l.c | $0 | Twenty-five (25) dahle 40434 high security shredders and ancillary items in accordance with the attached statement of work. | Air Force | Office supplies | Jun 5, 2024 DoD 90d |
| FA251723F0080 delivery order | Data Security, Inc | $0 | Solid state media disintegrator | Air Force | Office supplies | Oct 3, 2023 DoD 90d |
| FA441723F0218 delivery order | Transource Services Corp | $0 | Bldg 91259 auditorium refresh | Air Force | Office supplies | Oct 18, 2023 DoD 90d |
| FA441923F0130 delivery order | Hpi Federal LLC | $0 | Laptops for airman leadership school course | Air Force | Office supplies | Oct 19, 2023 DoD 90d |
| FA442723P0118 purchase order | Advantor Systems II LLC | $0 | Sfxi rab printer | Air Force | Office supplies | Oct 26, 2023 DoD 90d |
| FA461025FG018 delivery order | Hpi Federal LLC | $0 | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA461025FG019 delivery order | JC Technology Inc | $0 | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA461025FG035 delivery order | New Tech Solutions, Inc | $0 | Office devices and accessories, ccs-3, qeb, laptops | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA701424P0005 purchase order | Federal Acquisition Service | $0 | Phk-santos-king: security filing cabinets | Air Force | Office supplies | Aug 8, 2024 DoD 90d |
| FA852823F0030 BPA call | Blue Tech Inc | $0 | U-2 breakout program laptop buy | Air Force | Office supplies | Jan 26, 2024 DoD 90d |
| FA930225P0019 purchase order | Jaak Tech LLC | $0 | Safco dual monitor arm stand | Air Force | Office supplies | Mar 6, 2025 DoD 90d |
| HQ051618F0053 BPA call | Shelby Distributions Inc | $0 | Dinfos supply buy | Defense Media Activity | Office supplies | Jan 29, 2026 DoD 90d |
| HQC00424D0001 IDIQ contract | Sterile Services Co | $0 | Document shredders | Defense Commissary Agency | Office supplies | Sep 10, 2025 DoD 90d |
| HSCECR12F00028 BPA call | Ricoh USA Inc | $0 | Purchase one (1) copier to replace expiring copier lease hsceop07j00557, exp 07/31/2012 at sdh field office, procurement. needed for admin duties. | U.S. Immigration and Customs Enforcement | Office supplies | Feb 1, 2024 |
| HSCEMD12J00088 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $0 | Mfd black/white copier. local canon authorized vendor is symquest tech. cotr patti king 802 288-7778. future years maintenance will be paid on pcard. | U.S. Immigration and Customs Enforcement | Office supplies | Feb 1, 2024 |
| HSCEMD15F00091 BPA call | Konica Minolta Business Solutions U.s.a, Inc | $0 | Purchase with base year maintenance of 2 color mfd's for sac seattle | U.S. Immigration and Customs Enforcement | Office supplies | Apr 9, 2024 |
| HSCG2311JPMG157 delivery order | NCS Technologies Inc | $0 | Zebra printer poc: cdr janda | U.S. Coast Guard | Office supplies | Jul 29, 2025 |
| HSCGG906PPUD173 purchase order | Ira Green Inc | $0 | Cd with the images of all badges and insignias supplied by ira green. | U.S. Coast Guard | Office supplies | Jan 27, 2025 |
| HSHQC714F00019 BPA call | Ricoh USA Inc | $0 | Copier contract igf::ct::igf | Office of Procurement Operations | Office supplies | Jan 29, 2024 |
| HSHQDC11A00007 blanket purchase agreement | Omni Business Systems, Inc | $0 | Multi-functional devices (i.e. all-in-one machines) | Office of Procurement Operations | Office supplies | Sep 30, 2024 |
| HSHQDC11A00008 blanket purchase agreement | Lexmark International, Inc | $0 | Multi-functional devices (i.e. all-in-one machines) | Office of Procurement Operations | Office supplies | Aug 22, 2025 |
| HSHQDC11A00009 blanket purchase agreement | Konica Minolta Business Solutions U.s.a, Inc | $0 | Multi-functional devices (i.e. all-in-one machines) | Office of Procurement Operations | Office supplies | Jul 30, 2025 |
| HSHQDC11A00014 blanket purchase agreement | Xerox Corporation | $0 | Multi-functional device (i.e. all-in-one) machines | Office of Procurement Operations | Office supplies | Aug 4, 2025 |
| HSHQE512F00035 BPA call | Xerox Corporation | $0 | No description on the record | Office of Procurement Operations | Office supplies | Mar 31, 2024 |
| HSHQW912F00004 BPA call | Ricoh USA Inc | $0 | Copier machine for san francisco, sa (r-9) | Office of Procurement Operations | Office supplies | Jan 30, 2024 |
| N0016722A0005 blanket purchase agreement | Spike's Trophies, Limited | $0 | 5 year bpa for awards. | Navy | Office supplies | Jan 30, 2025 DoD 90d |
| N0017424FG055 delivery order | Document Imaging Dimensions Inc | $0 | Single pole multi angle articulating arm | Navy | Office supplies | Feb 8, 2024 DoD 90d |
| N0017424FG065 delivery order | Xy-Systems, Inc | $0 | Laminator | Navy | Office supplies | Jan 17, 2024 DoD 90d |
| N0017424FG079 delivery order | Gorilla Stationers LLC | $0 | Aluminum wall frames | Navy | Office supplies | Mar 4, 2024 DoD 90d |
| N0017424FG091 delivery order | Enterprise Technology Solutions, Inc | $0 | Inkjet printer/blk ink/cleaning cartridge/external cleaning bottle | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| N0017424FG128 delivery order | Sterling Computers Corporation | $0 | 24-port 10/100/1000t24-port unmanaged switch with internal psu | Navy | Office supplies | Mar 21, 2024 DoD 90d |
| N0017424FG160 delivery order | United Office Solutions Inc | $0 | Magicard cleaning kit and ribbon | Navy | Office supplies | May 13, 2024 DoD 90d |
| N0017424FG174 delivery order | F C I Tech Inc | $0 | Black enamel 8x10 photo frame black enamel 5x7 photo frame | Navy | Office supplies | May 3, 2024 DoD 90d |
| N0017424FG248 delivery order | Cartridge Savers Inc | $0 | Raise3d 3d printing build surface | Navy | Office supplies | Jul 16, 2024 DoD 90d |
| N0017424FG357 delivery order | JLWS Enterprises Inc | $0 | Headset | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| N0017426FG097 delivery order | B&m Distribution, Inc | $0 | 74c0w00 (cx725) return program waste toner container, 90,000 page-yield | Navy | Office supplies | Feb 5, 2026 DoD 90d |
| N0018919PZ066 purchase order | Physio-Control Inc | $0 | Defibrillator | Navy | Office supplies | Jun 18, 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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