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Page 53: 2,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025924M00AZ delivery order | Cartridge Savers Inc | $1.4K | Refill,pad,expwr,wetjet | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| N0016424FP758 delivery order | SPS Industrial Inc | $1.4K | Material needed for daily tasking by technicians in code wxsl 4522448249 | Navy | Office supplies | Feb 20, 2024 DoD 90d |
| N0025924M00GQ delivery order | Arocep Federal, LLC | $1.4K | 7530015144904 laser and inkjet labels | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| SP330026M007U delivery order | Morning Star Industries Inc | $1.4K | Pigr premoistened hand and surface wiper | Defense Logistics Agency | Office supplies | Apr 7, 2026 DoD 90d |
| N0002425FG0593 BPA call | Wrigglesworth Enterprises Inc | $1.4K | Dual sided cac/id holder | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| SPE8EZ24F0137 delivery order | Blind Industries and Services of Maryland | $1.4K | 8510841488 xerox - high capacity - yello | Defense Logistics Agency | Office supplies | Mar 13, 2025 DoD 90d |
| N0002425M0034 delivery order | Photikon Corp | $1.4K | Xerox bold digital multi-use print & cop | Navy | Office supplies | Jan 27, 2025 DoD 90d |
| N0002424FG0019 delivery order | Federal Merchants Corp | $1.4K | Toner cartridges | Navy | Office supplies | Oct 20, 2023 DoD 90d |
| N0018324M00CM delivery order | Document Imaging Dimensions Inc | $1.4K | 30% postconsumer paper | Navy | Office supplies | Mar 28, 2024 DoD 90d |
| W9124725M0007 delivery order | Odp Business Solutions, LLC | $1.4K | Binder, awards certificate, gold ARMY seal, green, 8 x 10-1/2 | Army | Office supplies | Jul 24, 2025 DoD 90d |
| N0016724M009E delivery order | Jenks Inc | $1.4K | 24x47 s-n-snd insulation | Navy | Office supplies | Feb 9, 2024 DoD 90d |
| HE125426FE363 BPA call | Nasco Education LLC | $1.4K | Art supplies in support of daegu elementary school | Defense Education Activity | Office supplies | May 27, 2026 DoD 90d |
| SPE8EN26V0393 purchase order | Aircraft & Commercial Enterprises, Inc | $1.4K | 8511975555 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 12, 2026 DoD 90d |
| SPE8EZ25F0056 delivery order | Envision Xpress Inc | $1.4K | 8511210509 boots, cold weather insulated | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| W911YP26FC004 delivery order | 17th ST Photo Supply, Inc | $1.4K | Qty 322 ea id card case | Army | Office supplies | Nov 20, 2025 DoD 90d |
| HE125425FE711 BPA call | Charles J Becker & Bro, Inc | $1.3K | Pre k curricular consumables in support of humphreys central elementary school | Defense Education Activity | Office supplies | Sep 7, 2025 DoD 90d |
| N0002424FG0656 delivery order | F C I Tech Inc | $1.3K | 48 key digital wall key | Navy | Office supplies | Sep 19, 2024 DoD 90d |
| SP330024M00R5 delivery order | M&a Global Cartridges LLC | $1.3K | File,lateral,42 ,2drw,cloud | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
| SPE8EN26P7075 purchase order | G3 Tapes, Inc | $1.3K | 8512114223 tape,pressure sensi | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| SP330024F0540 delivery order | Supplies Now Inc | $1.3K | 8510853740 toner km tk-362 black | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| S0504A25M0001 delivery order | International Commerce & Marketing Corp | $1.3K | 56f000g toner, 6,000 pageyield, black | Defense Contract Management Agency | Office supplies | Oct 24, 2024 DoD 90d |
| N0016425FP2955 delivery order | Xy-Systems, Inc | $1.3K | Required in order to carry out svrla duty requirements of dissection sample preservation and marking of materials jxmt 4522744695 | Navy | Office supplies | Apr 4, 2025 DoD 90d |
| N0025925M00B8 delivery order | Ae Supply LLC | $1.3K | Bsxvl606va90, vl606 stacking guest chair without arms, supports up to | Navy | Office supplies | Mar 14, 2025 DoD 90d |
| SP330025M007B delivery order | Xy-Systems, Inc | $1.3K | Dust pan and broom combo - yellow | Defense Logistics Agency | Office supplies | Feb 10, 2025 DoD 90d |
| W911QX25M0001 delivery order | Arocep Federal, LLC | $1.3K | 7510007557077 ARMY seal, award holder | Army | Office supplies | Nov 18, 2024 DoD 90d |
| N3904026M0002 delivery order | Morning Star Industries Inc | $1.3K | End brush | Navy | Office supplies | Nov 20, 2025 DoD 90d |
| N5532124M00JJ delivery order | Focus Camera LLC | $1.3K | Sony kd50x80k 50-inch led 4k uhd smart t | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| W912P925M000G delivery order | JC Global Supply LLC | $1.3K | Paper, process chlorine free, dual purpose, white, 8.5" x 11" | Army | Office supplies | Apr 9, 2025 DoD 90d |
| N0017424M00XE delivery order | New Century Technologies Inc | $1.3K | Ricoh, ricoh cyan toner for use in imc4500 imc6 | Navy | Office supplies | Jul 26, 2024 DoD 90d |
| N0002425FG0228 delivery order | Tonerquest Inc | $1.3K | Writing instruments, markers, notepads, index cards, dry eraser, label makers | Navy | Office supplies | Apr 15, 2025 DoD 90d |
| N6669125M002K delivery order | Arocep Federal, LLC | $1.3K | Calendar,dskpd,mly,22x17 | Navy | Office supplies | Dec 4, 2024 DoD 90d |
| N0002424M00ZY delivery order | Monarch Products Corp | $1.3K | Johnson pump cm90p7-1 27.2v circulation | Navy | Office supplies | Aug 13, 2024 DoD 90d |
| SPE4A825M003U BPA call | SPS Industrial Inc | $1.3K | Machine tool wire: 16 awg, red, 500'... | Defense Logistics Agency | Office supplies | Dec 5, 2024 DoD 90d |
| N0016424FP418 delivery order | Component Sourcing Group | $1.3K | Procurement for consumable materiel used in field and test range conditions in support of data collection efforts, deliverables, and in direct support of warfighter requirements. 4522429689 | Navy | Office supplies | Jan 18, 2024 DoD 90d |
| SP470826M0009 delivery order | F C I Tech Inc | $1.3K | Dell ultrasharp 49 u4924dw 49 wqhd ultr | Defense Logistics Agency | Office supplies | Mar 9, 2026 DoD 90d |
| N0002424FG0453 delivery order | Aaa Laser Service & Supplies, Inc | $1.3K | Xerox altalink c8030 toner | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| 70Z03826FA0000117 delivery order | A.d.a Supplies & Leasing Services, Inc | $1.3K | Purchase of press. sens. tape for the hc-144 aircraft. | U.S. Coast Guard | Office supplies | Jun 16, 2026 |
| N6669124M00JH delivery order | Access Products Inc | $1.3K | Folded paper towels, kraft, 9 1/4 x 5 3/ | Navy | Office supplies | May 31, 2024 DoD 90d |
| HQC01224M00A8 delivery order | Arocep Federal, LLC | $1.3K | Lexmark black toner cartridge | Defense Commissary Agency | Office supplies | Jan 30, 2024 DoD 90d |
| HE125425FE144 BPA call | Nasco Education LLC | $1.3K | Fine arts supplies for daegu middle high school | Defense Education Activity | Office supplies | Feb 2, 2025 DoD 90d |
| W50S9F25M0001 delivery order | Access Products Inc | $1.3K | Award certificate binder, 8 1/2 x 11, ai | Army | Office supplies | Jan 7, 2025 DoD 90d |
| N3239825M0002 delivery order | Psi Recruiting Inc | $1.3K | Honeywell, pd43, govt, thermal transfer, | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| SP330024P0179 purchase order | B&m Distribution, Inc | $1.3K | 8510305479 toner, magenta, cs720, cs725, | Defense Logistics Agency | Office supplies | Dec 15, 2023 DoD 90d |
| S2103A26M0006 delivery order | Arocep Federal, LLC | $1.3K | """skilcraft 2026 daily appointment planner, 8"" x 5"", jan-dec""" | Defense Contract Management Agency | Office supplies | Jan 12, 2026 DoD 90d |
| SP330024M012V delivery order | Peak Solutions Corp | $1.3K | M18 fuel sawzall recip saw | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| SP330026M003Y delivery order | Staples Inc | $1.3K | Brawny professional h700 fiberboard dry cloths, white, 176 wipers/bx, 10 bx/ct | Defense Logistics Agency | Office supplies | Feb 5, 2026 DoD 90d |
| W912K325M0002 delivery order | JLWS Enterprises Inc | $1.3K | Lg pf50ka dlp projector - 1080p - hdtv - | Army | Office supplies | Feb 20, 2025 DoD 90d |
| SB322225M00PS delivery order | Supply King USA, LLC | $1.3K | High security combination lock | Defense Logistics Agency | Office supplies | Sep 2, 2025 DoD 90d |
| W913FT24P0036 purchase order | Megacom De Colombia Sas | $1.3K | Accessories | Army | Office supplies | Sep 20, 2024 DoD 90d |
| HT941026M000D delivery order | Advantage Office Products LLC | $1.3K | Folder file fastener | Defense Health Agency | Office supplies | Apr 1, 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 16, 2026.
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