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Page 57: 2,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124L25M000V delivery order | The Office Group Inc | $1.2K | 7510015783514,rubrbnds,54,nsn5783514 | Army | Office supplies | Jan 28, 2025 DoD 90d |
| N4248524M011L delivery order | Lazer Cartridges Plus, L.l.c | $1.2K | Office products | Navy | Office supplies | Aug 14, 2024 DoD 90d |
| N0024424M008T delivery order | Brock Industries, Inc | $1.2K | Xerox 006r01513 black toner compatible xerox 7525 7530 7535 7545 7556 | Navy | Office supplies | Jan 17, 2024 DoD 90d |
| N0024424M008U delivery order | Brock Industries, Inc | $1.2K | Xerox 006r01513 black toner compatible xerox 7525 7530 7535 7545 7556 | Navy | Office supplies | Jan 17, 2024 DoD 90d |
| W912JA25M0004 delivery order | Access Products Inc | $1.2K | Lexmark ms821dn monochrome laser printer | Army | Office supplies | Feb 25, 2025 DoD 90d |
| N6660426M6009 delivery order | Neutral Posture, Inc | $1.2K | Ergonomic chair | Navy | Office supplies | Apr 22, 2026 DoD 90d |
| HT009024M017A delivery order | Supplies Now Inc | $1.2K | Toner,ms321,rtn,taa,bk | Defense Health Agency | Office supplies | Sep 4, 2024 DoD 90d |
| SP330025P0286 purchase order | Supplies Now Inc | $1.2K | 8511113351 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Jan 21, 2025 DoD 90d |
| N0025924M00B2 delivery order | Cartridge Savers Inc | $1.2K | Hp 55a toner taa 6k yield | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| N6211626M0005 delivery order | Arocep Federal, LLC | $1.2K | 7520014679433 desktop stapler, standard | Navy | Office supplies | Feb 25, 2026 DoD 90d |
| S2606A25M000A delivery order | International Commerce & Marketing Corp | $1.2K | Force quietclean upright vacuum sc5845b, | Defense Contract Management Agency | Office supplies | Aug 15, 2025 DoD 90d |
| V4582A25M0002 delivery order | F C I Tech Inc | $1.2K | Hp 746 designjet chromatic red ink cartr | Navy | Office supplies | Oct 21, 2024 DoD 90d |
| N7027225M00JG delivery order | Jaak Tech LLC | $1.2K | Panduit corp | Navy | Office supplies | Aug 14, 2025 DoD 90d |
| N0002424FG0594 delivery order | Document Imaging Dimensions Inc | $1.2K | General office supplies - pens, folders, notepads, markers, etc. | Navy | Office supplies | Sep 20, 2024 DoD 90d |
| SPEHA624M0001 delivery order | Brock Industries, Inc | $1.2K | Lexmark 56f000g black toner cartridge new oem | Defense Logistics Agency | Office supplies | Aug 20, 2024 DoD 90d |
| N0002426FG149 delivery order | Chaudhry Enterprises LLC | $1.2K | 34" curved monitor privacy screen | Navy | Office supplies | Jan 15, 2026 DoD 90d |
| N7027225M0022 delivery order | Photikon Corp | $1.2K | Government lexmark cs521dn, cs622de, cx4 | Navy | Office supplies | Nov 5, 2024 DoD 90d |
| N0002424FG0158 delivery order | JLWS Enterprises Inc | $1.2K | Phaser 7800 imaging unit | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| N0017426FG041 delivery order | The Office Supply Company | $1.2K | Part no. hewp2v25a hewp2v79a hewp2v78a hewp2v80a hewp2v82a hewp2v83a hewp2v81a hp 746 ink cartridges po 4522922069 | Navy | Office supplies | Nov 21, 2025 DoD 90d |
| N0025925M0098 delivery order | Photikon Corp | $1.1K | Note tower magnetic dry-erase whiteboard | Navy | Office supplies | Feb 25, 2025 DoD 90d |
| N6830625M0032 delivery order | Access Products Inc | $1.1K | Skilcraft self-stick easel pad, 25"x30", 1/ea | Navy | Office supplies | Feb 26, 2025 DoD 90d |
| M0014625M0009 delivery order | Jenks Inc | $1.1K | Simpson strong tie master pack of dsvt21 | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| N0018924M000L delivery order | Component Sourcing Group | $1.1K | 1m duplex mmf lc/lc m/m 50/125. om4 pvc | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| HE125425FE510 BPA call | Nasco Education LLC | $1.1K | Art supplies in support of daegu elementary school | Defense Education Activity | Office supplies | Aug 21, 2025 DoD 90d |
| N0002425FG0542 delivery order | Wecsys LLC | $1.1K | Utility cart | Navy | Office supplies | Sep 25, 2025 DoD 90d |
| N0016426FP198 delivery order | Chicago Tech Inc | $1.1K | Required for identification of explosive inventory items jxrv 4522932301 | Navy | Office supplies | Dec 8, 2025 DoD 90d |
| S2103A26M0003 delivery order | Arocep Federal, LLC | $1.1K | Skilcraft three-month wall calendar, 26 x 12.25, 14-month, 2025-2027 | Defense Contract Management Agency | Office supplies | Dec 12, 2025 DoD 90d |
| N0002425FG0295 delivery order | The Office Group Inc | $1.1K | Accounting books, white board cleaner, labels, markers, mechanical pencils | Navy | Office supplies | Apr 25, 2025 DoD 90d |
| N0024425M0073 delivery order | Ae Supply LLC | $1.1K | "ast055glz,23.8"" magnetic prvcyscrn sh850" | Navy | Office supplies | May 1, 2025 DoD 90d |
| N0016424FP1097 delivery order | Dream Ranch LLC | $1.1K | Needed in support of cac2s allowing the marines to effectively complete their tasking out in the fleet. this item allows the systems out in the fleet to be fully functional and operational for the marines to complete their mission. jxym, ... | Navy | Office supplies | Jun 28, 2024 DoD 90d |
| N6883624M00Q7 delivery order | Supplies Now Inc | $1.1K | Steel roller cabinets/benches | Navy | Office supplies | May 10, 2024 DoD 90d |
| N6278925M9JM0464 delivery order | B&m Distribution, Inc | $1.1K | Office supplies to support daily functions. | Navy | Office supplies | Sep 11, 2025 DoD 90d |
| N6449826FG065 delivery order | Government Office Technologies Inc | $1.1K | R4400 printer ribbon, printer starter supply kit | Navy | Office supplies | Jan 21, 2026 DoD 90d |
| SP330024P1203 purchase order | The Cincinnati Association for the Blind | $1.1K | 8510807324 tape 2x110 clear | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| N0018925M0006 delivery order | JFK Supplies Inc | $1.1K | Urine specimen kit | Navy | Office supplies | Oct 23, 2024 DoD 90d |
| SPE8EZ24F0076 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.1K | 8510659436 saunders cruiser mate form ho | Defense Logistics Agency | Office supplies | May 24, 2024 DoD 90d |
| N0017426FG040 delivery order | Supplies Now Inc | $1.1K | Laserjet toner cartridge part no. cf362a po no. 4522921641 | Navy | Office supplies | Nov 20, 2025 DoD 90d |
| SP330024P0107 purchase order | Laser Plus Imaging, LLC | $1.1K | 8510252618 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Nov 14, 2023 DoD 90d |
| N0016426FP209 delivery order | Firstcall Office Solutions, Inc | $1.1K | Required to provide technical support of lead acid submarine valve regulated lead acid jxmt 4522981220 | Navy | Office supplies | Jan 14, 2026 DoD 90d |
| N0025325M005S delivery order | Tech Network Supply LLC | $1.1K | Cat6 4pr solid pvc utp 23awg terminated 1000ft reel red | Navy | Office supplies | Jan 15, 2025 DoD 90d |
| SPE8EN25V1043 purchase order | Aircraft & Commercial Enterprises, Inc | $1.1K | 8511671314 tape,pressure sensi | Defense Logistics Agency | Office supplies | Sep 26, 2025 DoD 90d |
| N6669126M0004 delivery order | Arocep Federal, LLC | $1.1K | Lexmark magenta toner cartridge | Navy | Office supplies | Feb 5, 2026 DoD 90d |
| N4008024M00HH delivery order | Sni United LLC | $1.1K | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | Apr 17, 2024 DoD 90d |
| N4008024M00SS delivery order | Sni United LLC | $1.1K | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| N4008024M00ST delivery order | Sni United LLC | $1.1K | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| N4008026M005X delivery order | Sni United LLC | $1.1K | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | Mar 10, 2026 DoD 90d |
| N4008026M00A5 delivery order | Sni United LLC | $1.1K | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | May 4, 2026 DoD 90d |
| SP330025M003K delivery order | Jenks Inc | $1.1K | Wiss - m1r | Defense Logistics Agency | Office supplies | Dec 10, 2024 DoD 90d |
| N6669125M002N delivery order | Access Products Inc | $1.1K | Paper napkin, single-ply, white, 10000/b | Navy | Office supplies | Jan 20, 2025 DoD 90d |
| N0002424FG0020 delivery order | Document Imaging Dimensions Inc | $1.1K | Computation pad, tent cards, self stick flag | Navy | Office supplies | Oct 23, 2023 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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