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Page 59: 2,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0017426FG052 delivery order | Blink Supplies Inc | $1.1K | Industrial thermal transfer labels, industrial thermal transfer ribbons | Navy | Office supplies | Jan 9, 2026 DoD 90d |
| N0025926M001X delivery order | Sterile Services Co | $1.1K | Liner,44 gal,.90mil,clr | Navy | Office supplies | Jan 15, 2026 DoD 90d |
| N0016424FP726 BPA call | Immixtechnology Inc | $1.1K | Jxns s required to support in-service core program related logistics (prl) requirements as outlined by pma-299. 4522480065 | Navy | Office supplies | Apr 2, 2024 DoD 90d |
| N0017825M002X delivery order | Access Products Inc | $1.1K | Oem hp 659a cyan toner, 13k yield | Navy | Office supplies | Feb 10, 2025 DoD 90d |
| SP330025M00KY delivery order | The H.a.b.i.t.s Group LLC | $1.1K | Hoist/power pulls | Defense Logistics Agency | Office supplies | Jun 24, 2025 DoD 90d |
| S3101A24M0007 delivery order | Tools Man, Inc, the | $1.1K | Push button lockset,knob,satin nickel | Defense Contract Management Agency | Office supplies | Mar 1, 2024 DoD 90d |
| N0024424M00S9 delivery order | Tools Man, Inc, the | $1.1K | Electrical. 12 gauge green, 500ft thhn/thwn- solid wire | Navy | Office supplies | Jun 6, 2024 DoD 90d |
| SP330024M015B delivery order | Blink Supplies Inc | $1.1K | M18 thrd rod cttr | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| N0017325M0005 delivery order | Tech Network Supply LLC | $1.1K | Enet network adapter xxv710-da2 | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| SP330026M003X delivery order | Ctcoa, LLC | $1.1K | Vehicle wash kit | Defense Logistics Agency | Office supplies | Feb 4, 2026 DoD 90d |
| SPE8EZ24F0029 delivery order | Industries for the Blind and Visually Impaired, Inc | $1.1K | 8510418116 alternate item scanner | Defense Logistics Agency | Office supplies | Feb 1, 2024 DoD 90d |
| SP330024M00FS delivery order | M&a Global Cartridges LLC | $1.1K | Chair,exec,stool,mesh | Defense Logistics Agency | Office supplies | Mar 4, 2024 DoD 90d |
| HQC01224M005P delivery order | Arocep Federal, LLC | $1.1K | Lexmark (56f000g) black toner cartridge | Defense Commissary Agency | Office supplies | Jan 10, 2024 DoD 90d |
| N0025925M00PA delivery order | Arocep Federal, LLC | $1.1K | 7110014165198 dry erase board 18x24 | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| N6189725M0004 delivery order | Saitech Inc | $1.1K | Sbuy hp sure key cable lock | Navy | Office supplies | Feb 13, 2025 DoD 90d |
| SPE8EN25V0559 purchase order | Kampi Components Co Inc | $1.1K | 8511274635 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 25, 2025 DoD 90d |
| N0002425M0038 delivery order | Jaak Tech LLC | $1.1K | Hp 771a 775ml magenta ink cartridge | Navy | Office supplies | Feb 6, 2025 DoD 90d |
| SP330024P0732 purchase order | Blink Supplies Inc | $1.1K | 8510580304 tape 1x72 antistatic | Defense Logistics Agency | Office supplies | Apr 22, 2024 DoD 90d |
| HT941026M0003 delivery order | Arocep Federal, LLC | $1.1K | 7510013166213 dry erase board eraser | Defense Health Agency | Office supplies | Mar 12, 2026 DoD 90d |
| N0017425M00LX delivery order | Abm Federal Sales, Inc | $1.1K | 106r04077 | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| SP470825M003E delivery order | United Office Solutions Inc | $1.1K | Default category | Defense Logistics Agency | Office supplies | Dec 5, 2024 DoD 90d |
| SP330025M002R delivery order | Bahfed Corp | $1.1K | 106r03524 extra high-yield toner, 10,500 page-yield, black | Defense Logistics Agency | Office supplies | Dec 3, 2024 DoD 90d |
| N6597125M0087 delivery order | Walter Klein | $1.1K | Taa wired keyboard | Navy | Office supplies | Aug 25, 2025 DoD 90d |
| W912PB25M0005 delivery order | International Commerce & Marketing Corp | $1.1K | Combbind c450e electric binding system, | Army | Office supplies | Nov 28, 2024 DoD 90d |
| N6883624M00QJ delivery order | Adorama Inc | $1.1K | J1000 handheld white noise generator | Navy | Office supplies | Jun 5, 2024 DoD 90d |
| N0002425FG0353 delivery order | Document Imaging Dimensions Inc | $1.1K | Award binders, certificate covers, notebooks, gel pens, accounting books | Navy | Office supplies | Jul 1, 2025 DoD 90d |
| SPE8EN26V0571 purchase order | Aircraft & Commercial Enterprises, Inc | $1.1K | 8512073336 tape,pressure sensi | Defense Logistics Agency | Office supplies | Apr 27, 2026 DoD 90d |
| SCN01A24M0001 delivery order | Cartridge Savers Inc | $1.1K | Lexmark mx710de-bid hi corporate black toner | Defense Contract Management Agency | Office supplies | Nov 9, 2023 DoD 90d |
| SP330024F0221 delivery order | Supplies Now Inc | $1.1K | 8510508469 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Mar 19, 2024 DoD 90d |
| SP330024F0421 delivery order | Supplies Now Inc | $1.1K | 8510776461 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jul 29, 2024 DoD 90d |
| SP330025F0157 delivery order | Supplies Now Inc | $1.1K | 8511091334 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Dec 23, 2024 DoD 90d |
| SP330025F0193 delivery order | Supplies Now Inc | $1.1K | 8511120688 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Jan 22, 2025 DoD 90d |
| SP330026F0078 delivery order | Supplies Now Inc | $1.1K | 8511714055 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 21, 2025 DoD 90d |
| SP330026F0467 delivery order | Supplies Now Inc | $1.1K | 8511922461 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Feb 17, 2026 DoD 90d |
| SP330026F0521 delivery order | Supplies Now Inc | $1.1K | 8511959844 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Mar 6, 2026 DoD 90d |
| SP330026F0574 delivery order | Supplies Now Inc | $1.1K | 8511984714 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Mar 19, 2026 DoD 90d |
| N0002426FG410 delivery order | Government Office Technologies Inc | $1.1K | Accounting books, duster, writing pads, binders, tape | Navy | Office supplies | Jun 23, 2026 DoD 90d |
| SP330026M0019 BPA call | SPS Industrial Inc | $1.1K | Portable air compressor 20 gal vertical | Defense Logistics Agency | Office supplies | Dec 3, 2025 DoD 90d |
| SP330024P0572 purchase order | The Cincinnati Association for the Blind | $1.0K | 8510509371 tape 2x110 clear | Defense Logistics Agency | Office supplies | Mar 25, 2024 DoD 90d |
| SP330024P0741 purchase order | The Cincinnati Association for the Blind | $1.0K | 8510583793 tape 2x110 clear | Defense Logistics Agency | Office supplies | Apr 23, 2024 DoD 90d |
| N6597124M00WV delivery order | Tools Man, Inc, the | $1.0K | Sr450d-540 regulatorseries heavy duty re | Navy | Office supplies | Jul 12, 2024 DoD 90d |
| W9124L26M0003 delivery order | Morning Star Industries Inc | $1.0K | Detergent, dish, platinum | Army | Office supplies | Feb 10, 2026 DoD 90d |
| SPRWA125M0007 delivery order | Ae Supply LLC | $1.0K | Unv598342, thermal transfer blank shipping labels, label printers, 4 x | Defense Logistics Agency | Office supplies | Jan 10, 2025 DoD 90d |
| N0002425FG0204 delivery order | Amerisys, Inc | $1.0K | Microfiber duster, lysol wipes, 11x14 frame | Navy | Office supplies | Feb 26, 2025 DoD 90d |
| N0002424FG0060 delivery order | Caprice Electronics, Inc | $1.0K | 2024 wall calendars | Navy | Office supplies | Dec 5, 2023 DoD 90d |
| SP330026F0390 delivery order | Supplies Now Inc | $1.0K | 8511897356 toner km tk-592y yellow | Defense Logistics Agency | Office supplies | Feb 3, 2026 DoD 90d |
| SP330024F0097 delivery order | Supplies Now Inc | $1.0K | 8510336486 toner km tk-592k black | Defense Logistics Agency | Office supplies | Dec 21, 2023 DoD 90d |
| SP330024F0485 delivery order | Supplies Now Inc | $1.0K | 8510812372 toner km tk-592k black | Defense Logistics Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N0024425M007J delivery order | Procurement & Government Sales Inc | $1.0K | Xeroxblackdrumcartridge | Navy | Office supplies | Jun 5, 2025 DoD 90d |
| SP330025F0114 delivery order | Supplies Now Inc | $1.0K | 8511051515 toner km tk-362 black | Defense Logistics Agency | Office supplies | Dec 9, 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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