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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6931625F9030 delivery order | Flags USA LLC | $1.0K | 4522714417 - ceremonial flags | Navy | Office supplies | Feb 13, 2025 DoD 90d |
| SPEFA525P0422 purchase order | Aircraft & Commercial Enterprises, Inc | $1.0K | 8511409844 flame retardant tape 4 inch 3 | Defense Logistics Agency | Office supplies | Jun 9, 2025 DoD 90d |
| N0016425FP136 delivery order | B&m Distribution, Inc | $1.0K | Required for the branch printers wxs 4522645960 | Navy | Office supplies | Nov 20, 2024 DoD 90d |
| N0025926M004Y delivery order | Business Express Inc | $1.0K | Isoprox ii, prog, f-gloss, b-gloss, matc | Navy | Office supplies | Mar 11, 2026 DoD 90d |
| SP451026M000K delivery order | Ctcoa, LLC | $1.0K | 9.5x12 clear jumbolope ple 500/ct | Defense Logistics Agency | Office supplies | Apr 16, 2026 DoD 90d |
| SP451026M000M delivery order | Ctcoa, LLC | $1.0K | 9.5x12 clear jumbolope ple 500/ct | Defense Logistics Agency | Office supplies | Apr 24, 2026 DoD 90d |
| HT009025M000S delivery order | New Century Technologies Inc | $1.0K | Freestanding dual monitor stand | Defense Health Agency | Office supplies | Dec 27, 2024 DoD 90d |
| N6449825FG616 delivery order | Caprice Electronics, Inc | $1.0K | Milwaukee mechanics tool set (191 piece) | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| M0026424M0007 delivery order | Sni United LLC | $1.0K | 30 cubic yard container. the contractor shall provide an additional pick up and | Navy | Office supplies | Feb 15, 2024 DoD 90d |
| M0026424M00P1 delivery order | Sni United LLC | $1.0K | 30 cubic yard container. the contractor shall provide an additional pick up and | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| M0026424M01BU delivery order | Sni United LLC | $1.0K | 30 cubic yard container. the contractor shall provide an additional pick up and | Navy | Office supplies | Sep 19, 2024 DoD 90d |
| M6785425M0001 delivery order | Sni United LLC | $1.0K | 30 cubic yard container. the contractor shall provide an additional pick up and | Navy | Office supplies | Oct 28, 2024 DoD 90d |
| N0016424FP1251 delivery order | Office Ink Pros, Inc | $1.0K | Required to have both unclassified and classified stickers to have available for new assets compliance with security and cyber requirements 104 4522572734 | Navy | Office supplies | Aug 8, 2024 DoD 90d |
| SPE8EN25P7076 purchase order | Nationwide Drafting & Office Supply, Inc | $1000 | 8511249302 tape,identification | Defense Logistics Agency | Office supplies | Mar 14, 2025 DoD 90d |
| N0024425M00LR delivery order | Tools Man, Inc, the | $1000 | 1/2 drive 6-point metric 12 mm shallow socket | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| N0018925M00AS delivery order | Tools Man, Inc, the | $998 | Cartridge,1.5 gpm,for ifq1 and ifq2 | Navy | Office supplies | May 22, 2025 DoD 90d |
| N3916325M0015 delivery order | Focus Camera LLC | $994 | 128gb usb-c ironkey keypad 200c, fips 14 | Navy | Office supplies | Jun 16, 2025 DoD 90d |
| N6279324FG0039 delivery order | Diltex, Inc | $994 | Computer system bracket | Navy | Office supplies | May 8, 2024 DoD 90d |
| N0002426FG187 delivery order | The Office Group Inc | $993 | Tent cards, memo books, memo pads, highlighters, clock | Navy | Office supplies | Feb 20, 2026 DoD 90d |
| N0016425FP3259 delivery order | Dell Federal Systems LP | $993 | Required for tasking and completion of projects wxs 4522793951 | Navy | Office supplies | May 29, 2025 DoD 90d |
| N6279325FG0034 delivery order | Wecsys LLC | $993 | Hp213x high yield black laserjet toner cartridge | Navy | Office supplies | Jan 24, 2025 DoD 90d |
| W9123825M0003 delivery order | Beyond Vision - Aib Inc | $991 | 7530015623259 copy paper, 92 bright, letter, white, 500 sheets/ream, 5 reams/box | Army | Office supplies | Sep 23, 2025 DoD 90d |
| N0018925M00BD delivery order | Arocep Federal, LLC | $991 | Xerox (106r03514) high capacity cyan toner cartridge | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| N0002424FG0130 delivery order | Colorid, LLC | $990 | Badge holders | Navy | Office supplies | Feb 1, 2024 DoD 90d |
| HQC01224M001J delivery order | Arocep Federal, LLC | $988 | Lexmark black toner cartridge | Defense Commissary Agency | Office supplies | Oct 25, 2023 DoD 90d |
| W9124L24M012B delivery order | Wecsys LLC | $988 | Wipes,lysl,crsplin ct | Army | Office supplies | Aug 26, 2024 DoD 90d |
| SP330025M00NG delivery order | Veterans Business Supply Inc | $986 | 192 lumens up to 337m water-resistant a | Defense Logistics Agency | Office supplies | Jul 25, 2025 DoD 90d |
| N6278924M5CP3479 delivery order | LC Industries Inc | $984 | Office supplies | Navy | Office supplies | Apr 16, 2024 DoD 90d |
| SPRWA125M000F delivery order | Ae Supply LLC | $983 | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Defense Logistics Agency | Office supplies | Apr 11, 2025 DoD 90d |
| N0016426FP551 delivery order | The Office Pal NJ LLC | $982 | Ink is needed in support of lxl personnel lxl 4523149668 | Navy | Office supplies | May 5, 2026 DoD 90d |
| V4582A25M000B delivery order | Function5 Technology Group LTD | $980 | Headset | Navy | Office supplies | Feb 3, 2025 DoD 90d |
| W9124L25M001G delivery order | Arocep Federal, LLC | $980 | Wipes,disinf,cln scent,wh | Army | Office supplies | Aug 12, 2025 DoD 90d |
| N0002426FG0045 delivery order | Four Corner Solutions, Inc | $979 | Hp toner cartridges | Navy | Office supplies | Jan 9, 2026 DoD 90d |
| HQC01224M00GE delivery order | Arocep Federal, LLC | $978 | Lexmark yellow toner cartridge | Defense Commissary Agency | Office supplies | Mar 28, 2024 DoD 90d |
| N0040624M00FC delivery order | B2b Supplies USA LLC | $978 | Printer supplies | Navy | Office supplies | Apr 18, 2024 DoD 90d |
| SPE8EN26P0349 purchase order | Szy Holdings, LLC | $975 | 8511968929 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 10, 2026 DoD 90d |
| N0025924M011P delivery order | Bahfed Corp | $974 | Hp 89a, (cf289a) black original laserjet toner cartridge | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N0025924M0144 delivery order | Bahfed Corp | $974 | Hp 89a, (cf289a) black original laserjet toner cartridge | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| N0025925M00S2 delivery order | Bahfed Corp | $974 | Hp 89a, (cf289a) black original laserjet toner cartridge | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| N6832825M0001 delivery order | Supply King USA, LLC | $974 | Built-in undercounter refrigerator-freez | Navy | Office supplies | Apr 24, 2025 DoD 90d |
| SPMYM125P0811 purchase order | 4imprint Inc | $971 | N4215851341605 tablecloths | Defense Logistics Agency | Office supplies | Sep 5, 2025 DoD 90d |
| S5121A25M003L delivery order | Replenish Ink Inc | $971 | Chair;mback;multi;am seat | Defense Contract Management Agency | Office supplies | Apr 1, 2025 DoD 90d |
| N0025925M006A delivery order | Ae Supply LLC | $971 | Herh7450tcrc1ct, linear low density can liners with accufit sizing, 44 | Navy | Office supplies | Jan 24, 2025 DoD 90d |
| N0025925M00PW delivery order | Ae Supply LLC | $971 | Herh7450tcrc1ct, linear low density can liners with accufit sizing, 44 | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| N0016424FP1282 delivery order | Premier & Companies, Inc | $969 | Items are required for daily functions of the office wxp 4522575088 | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SPMYM124P1043 purchase order | Magnatag Inc | $969 | N4215840640100 custom white board | Defense Logistics Agency | Office supplies | Jun 11, 2024 DoD 90d |
| SP330025P1170 purchase order | Laser Plus Imaging, LLC | $967 | 8511614712 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
| W9124L25M001V delivery order | Arocep Federal, LLC | $966 | Tissue,chrm,soft,18/rl,wh | Army | Office supplies | Aug 12, 2025 DoD 90d |
| HT941026M0009 delivery order | Arocep Federal, LLC | $965 | 7520013527321 dry erase marker kit | Defense Health Agency | Office supplies | Apr 1, 2026 DoD 90d |
| N6884625M0090 delivery order | Supply King USA, LLC | $965 | Wasp-freeze ii wasp & hornet insecticide | Navy | Office supplies | Jun 4, 2025 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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