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Page 56: 2,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FP1449 delivery order | F C I Tech Inc | $1.2K | Required for the hp printer in building 142 jxrl 4522593750 | Navy | Office supplies | Sep 4, 2024 DoD 90d |
| W912L225M0006 delivery order | Photikon Corp | $1.2K | Government lexmark cs521dn, cs622de, cx4 | Army | Office supplies | Mar 12, 2025 DoD 90d |
| SP330024M00GM delivery order | Component Sourcing Group | $1.2K | Hid fargo, consumables, ymckk full-color | Defense Logistics Agency | Office supplies | Mar 5, 2024 DoD 90d |
| SPMYM125P0165 purchase order | Centrex Technical Sales LLC | $1.2K | N4215842890887 tape | Defense Logistics Agency | Office supplies | Dec 11, 2024 DoD 90d |
| N0016424FP1578 delivery order | CDW Government LLC | $1.2K | Required for use in admin spaces to support rdte operations onsite jxr 4522608753 | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| SPE4A824M00H5 delivery order | Mensch Mill & Lumber Corp | $1.2K | 20 max measuring range, 1 µm res | Defense Logistics Agency | Office supplies | Mar 15, 2024 DoD 90d |
| N6339424FPG16 delivery order | Government Office Technologies Inc | $1.2K | Magnetic glass white board, invoice number got-74665, fy24-51275, pr 1105099476, po 4522461768 | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| SP451024M0001 delivery order | Premier & Companies, Inc | $1.2K | Barstool with polypropylene seat and bac | Defense Logistics Agency | Office supplies | Oct 16, 2023 DoD 90d |
| N0002425FG0178 delivery order | Shelby Distributions Inc | $1.2K | Anti fatigue mat, 2025 wall calendar, mouse pad, steno pad, legal writing pad | Navy | Office supplies | Jan 24, 2025 DoD 90d |
| N0018925M00LE delivery order | Tech Network Supply LLC | $1.2K | Latitude 7350 ultralight core ultra 5-135u 16gb (1dimm) 256gb ss | Navy | Office supplies | Jul 15, 2025 DoD 90d |
| S5102A25M0059 delivery order | Bahfed Corp | $1.2K | Hp 508a (cf360am) color laserjet enterprise m553 mfp m577 3-pack cyan magenta ye | Defense Contract Management Agency | Office supplies | May 22, 2025 DoD 90d |
| M6786124M001A delivery order | Cartridge Savers Inc | $1.2K | Binder, awards certificate, gold USMC seal, red, 8-1/2" x 11" | Navy | Office supplies | May 2, 2024 DoD 90d |
| N0016424FP012 delivery order | The Lioce Group Inc | $1.2K | Printing needs in special security office- 4522459837 | Navy | Office supplies | Mar 6, 2024 DoD 90d |
| N0002425FG0491 delivery order | Mono Machines LLC | $1.2K | Dry erase board, pencil sharpener, steno pad, engineering computation pad | Navy | Office supplies | Aug 24, 2025 DoD 90d |
| N0002425FG0296 delivery order | Aaa Laser Service & Supplies, Inc | $1.2K | Laser toner cartridges | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| N6426724M0009 delivery order | Arocep Federal, LLC | $1.2K | Hp 652a (cf320a) black toner | Navy | Office supplies | Oct 23, 2023 DoD 90d |
| HE125424F4130 BPA call | Nasco Education LLC | $1.2K | Nasco art supplies - humphreys ms | Defense Education Activity | Office supplies | Aug 16, 2024 DoD 90d |
| W91YTZ26M00AB delivery order | Blink Supplies Inc | $1.2K | Convoluted foam sets - 8 x 6 x 2 . sold | Army | Office supplies | May 1, 2026 DoD 90d |
| SP330024M00ZD delivery order | Monarch Products Corp | $1.2K | Dyn. entry tact entry kit #1 | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| N0025925M00TY delivery order | Arocep Federal, LLC | $1.2K | 2026 unicor wall calendar, 11 x 8.5, 12-month, 10/pk | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| N0002424FG0292 delivery order | Horizon Office Supply LLC | $1.2K | Toner cartridge | Navy | Office supplies | Jun 10, 2024 DoD 90d |
| N0002424FG0302 delivery order | Horizon Office Supply LLC | $1.2K | Toner cartridge | Navy | Office supplies | Jun 10, 2024 DoD 90d |
| N0017425FG386 delivery order | Xy-Systems, Inc | $1.2K | Brother p-touch tze tape, po#4522894102 | Navy | Office supplies | Sep 15, 2025 DoD 90d |
| HT001424M0001 delivery order | Arocep Federal, LLC | $1.2K | Hp 58a (cf258a) black toner | Defense Health Agency | Office supplies | Nov 1, 2023 DoD 90d |
| N0018925M00B3 delivery order | Arocep Federal, LLC | $1.2K | Xerox (108r01487) yellow drum cartridge | Navy | Office supplies | Jun 12, 2025 DoD 90d |
| SPE8EZ24F0045 delivery order | Blind Industries and Services of Maryland | $1.2K | 8510532595 wood organizer (cherry) | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| HS002126FPDS6392 delivery order | Lotus Logistics LLC | $1.2K | Epson paper for the large format printer. this paper is not standard office supplies IT's visual information paper for high-end products. | Defense Counterintelligence and Security Agency | Office supplies | Mar 31, 2026 DoD 90d |
| N0016424FP877 delivery order | Hpi Federal LLC | $1.2K | Toner being procured will be used to provide life cycle support for the access control intrusion detection video surveillance systems installed at centcom sites 4522453904 | Navy | Office supplies | Feb 27, 2024 DoD 90d |
| N0018924M0176 delivery order | Arocep Federal, LLC | $1.2K | Hp 648a (ce261ag) cyan toner | Navy | Office supplies | Sep 3, 2024 DoD 90d |
| N0016724M00RY delivery order | 17th ST Photo Supply, Inc | $1.2K | Isoprox ii prog plain frt/backseq int/no | Navy | Office supplies | May 24, 2024 DoD 90d |
| HT001425M000C delivery order | Ae Supply LLC | $1.2K | Hewcf258a, hp 58a, (cf258a) black original laserjet toner cartridge | Defense Health Agency | Office supplies | Feb 10, 2025 DoD 90d |
| N0016425FP3045 delivery order | Premier & Companies, Inc | $1.2K | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522753141 | Navy | Office supplies | Apr 14, 2025 DoD 90d |
| SP470824M00P5 delivery order | F C I Tech Inc | $1.2K | Surecolor p800 | Defense Logistics Agency | Office supplies | May 2, 2024 DoD 90d |
| N0010424PEG03 purchase order | Stag Enterprise, Inc | $1.2K | Tape,pressure sensi | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| SP451026M0009 delivery order | United Commercial Supply LLC | $1.2K | Document envelope clear pk1000 | Defense Logistics Agency | Office supplies | Dec 9, 2025 DoD 90d |
| N0016424FP815 delivery order | F C I Tech Inc | $1.2K | Nslc needs for warehouse operations 4522507124 | Navy | Office supplies | May 8, 2024 DoD 90d |
| N0016424FP827 delivery order | United Office Solutions Inc | $1.2K | Item is for general use of wxr division personnel to accomplish daily tasking 4522490457 | Navy | Office supplies | Apr 16, 2024 DoD 90d |
| SPE4A825M00QQ delivery order | SPS Industrial Inc | $1.2K | Turning insert: tpg322t00320 a65, cerami | Defense Logistics Agency | Office supplies | Aug 21, 2025 DoD 90d |
| N6449825FG633 delivery order | JLWS Enterprises Inc | $1.2K | Cisco catalyst ethernet switch - 48 por | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| N0002425FG0553 delivery order | Discover Group Inc | $1.2K | Toner cartridges | Navy | Office supplies | Sep 25, 2025 DoD 90d |
| N7027226M000E delivery order | Function5 Technology Group LTD | $1.2K | Data cartridge | Navy | Office supplies | Mar 6, 2026 DoD 90d |
| S5102A25M0024 BPA call | Zios Corporation | $1.2K | 78c1xk0 return program extra high-yield toner black | Defense Contract Management Agency | Office supplies | Dec 5, 2024 DoD 90d |
| SP330024M017R delivery order | Blink Supplies Inc | $1.2K | Instant bubble film - medium, 24 x 2,050'. sold in multiples of 64/roll | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| N0002426FG0042 delivery order | Ae Supply LLC | $1.2K | Xerox toner cartridges | Navy | Office supplies | Jan 13, 2026 DoD 90d |
| HE125425FE524 BPA call | Nasco Education LLC | $1.2K | Art supplies for osan elementary school | Defense Education Activity | Office supplies | Jul 14, 2025 DoD 90d |
| N0002425FG0211 delivery order | B & H Foto & Electronics Corp | $1.2K | Epson surecolor p900 17" photo printer | Navy | Office supplies | Feb 6, 2025 DoD 90d |
| SP330026P0397 purchase order | The Jahnda Group, LLC | $1.2K | 8511949331 eyewash cartridge | Defense Logistics Agency | Office supplies | Mar 4, 2026 DoD 90d |
| M6261324M008Z delivery order | Adorama Inc | $1.2K | Fog fluid, 4 liter | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| N6669124M00JR delivery order | International Commerce & Marketing Corp | $1.2K | No description on the record | Navy | Office supplies | Jun 28, 2024 DoD 90d |
| N6669124M011J delivery order | International Commerce & Marketing Corp | $1.2K | No description on the record | Navy | Office supplies | Aug 19, 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 16, 2026.
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