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Page 62: 3,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4033925M0003 delivery order | International Commerce & Marketing Corp | $965 | Pentel energel deluxe rtx retractable pen, needle point, 0.7 mm, assorted barrel | Navy | Office supplies | Feb 18, 2025 DoD 90d |
| W912ES25M0006 delivery order | Jenks Inc | $963 | 29oz self lev sealant - 106711 | Army | Office supplies | May 27, 2025 DoD 90d |
| N6449826FG004 delivery order | U.s Reprographics Corporation | $963 | Genuine laserjet toner set for hp color m751n | Navy | Office supplies | Nov 14, 2025 DoD 90d |
| W911RX24M0003 delivery order | Arocep Federal, LLC | $962 | 7510007557077 ARMY seal, award holder | Army | Office supplies | Feb 16, 2024 DoD 90d |
| N0016426FP089 delivery order | Red Hill Ventures LLC | $961 | Required in repair of nin 013264144 jxml 4522924157 | Navy | Office supplies | Nov 24, 2025 DoD 90d |
| N0007025M000W delivery order | Access Products Inc | $959 | Optical wired mouse, three-button/scroll | Navy | Office supplies | Dec 27, 2024 DoD 90d |
| N0017426FG132 delivery order | B&m Distribution, Inc | $959 | Lexmark toners: cyan 78c10c0, black 78c10k0, magenta 78c10m0, yellow 78c10y0. po: 4523109286. | Navy | Office supplies | Apr 9, 2026 DoD 90d |
| SPE8EN24P0505 purchase order | Premier & Companies, Inc | $959 | 8510546035 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 3, 2024 DoD 90d |
| N6931625F9004 delivery order | United Office Solutions Inc | $958 | 4522660547 - printer ink black-yellow | Navy | Office supplies | Dec 9, 2024 DoD 90d |
| SP470124M0097 delivery order | The Office Group Inc | $957 | Sparco stretch wrap film,heavyweight,18x1500' roll,4/ct,clear | Defense Logistics Agency | Office supplies | Jan 31, 2024 DoD 90d |
| N6279325FG0019 delivery order | Premier & Companies, Inc | $957 | Toner cartridge | Navy | Office supplies | Dec 6, 2024 DoD 90d |
| N0025925M00K1 delivery order | Procurement & Government Sales Inc | $957 | True hepa filter for aeramax air | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| N6293624M019L delivery order | Brock Industries, Inc | $956 | Nib copy paper 8.5 x 11 - white | Navy | Office supplies | Sep 23, 2024 DoD 90d |
| SPMYM224P2148 purchase order | C&j Resolutions LLC | $955 | Assy-fixing 110v | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| N4008024M0002 delivery order | Veterans Business Supply Inc | $954 | Paper,wh. sk | Navy | Office supplies | Jan 10, 2024 DoD 90d |
| N0016424FP1481 delivery order | Better Direct, LLC | $954 | Required to accomplish tasks requiring documents, and scanning required of those documents supporting specialized munitions division jxrv 4522567577 | Navy | Office supplies | Aug 2, 2024 DoD 90d |
| N3600125M00M1 delivery order | Aaa Laser Service & Supplies, Inc | $953 | Toner,high cap,c410,bk | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| HT009025M00BD delivery order | Ae Supply LLC | $951 | "def692056, double-sided magnetic sign display, 8 1/2 x 11 insert, 56"" " | Defense Health Agency | Office supplies | Aug 4, 2025 DoD 90d |
| N0025924M016V delivery order | Arocep Federal, LLC | $951 | 7530013982660 self-stick note pad set | Navy | Office supplies | Aug 28, 2024 DoD 90d |
| N6278924M03RB0879 delivery order | Arocep Federal, LLC | $950 | Office supplies | Navy | Office supplies | Feb 23, 2024 DoD 90d |
| SP330024M012J delivery order | Premier & Companies, Inc | $949 | Envelopes,5 1/4x8,salmon,side loading | Defense Logistics Agency | Office supplies | Aug 1, 2024 DoD 90d |
| S2103A26M0009 delivery order | Arocep Federal, LLC | $947 | """skilcraft 2026 daily appointment planner, 8"" x 5"", jan-dec""" | Defense Contract Management Agency | Office supplies | Jan 12, 2026 DoD 90d |
| N6203825M0001 delivery order | Creative Rewards Inc | $947 | Bottle, urine specimen, shipping | Navy | Office supplies | Nov 1, 2024 DoD 90d |
| W9124L25M0024 delivery order | JC Global Supply LLC | $946 | Lightsticks, chemlights, waterproof, 6", blue, 8 hours | Army | Office supplies | Sep 3, 2025 DoD 90d |
| W912ES24M00DL delivery order | Jenks Inc | $944 | 29oz self lev sealant - 106711 | Army | Office supplies | Aug 27, 2024 DoD 90d |
| SP330025F0062 delivery order | Zikr LLC | $944 | 8510986139 toner tk-5272k black | Defense Logistics Agency | Office supplies | Nov 6, 2024 DoD 90d |
| HQ003426M0002 delivery order | Ae Supply LLC | $944 | Mser1590s, 1.5 cf smart inverter, anti-bacteria easy clean coating, sensor | Washington Headquarters Services | Office supplies | Feb 11, 2026 DoD 90d |
| SP330025M00KT delivery order | Component Sourcing Group | $943 | Hid fargo, consumables, ymckk full-color | Defense Logistics Agency | Office supplies | Jun 18, 2025 DoD 90d |
| N0025925M001E delivery order | Kpaul Properties LLC | $943 | Logitech mk710 wireless combo - 920-002416 - keybo | Navy | Office supplies | Nov 22, 2024 DoD 90d |
| N0016425FP2989 delivery order | United Office Solutions Inc | $942 | Required for operations as all versalink copier printer that our department uses 107 4522740519 | Navy | Office supplies | Apr 2, 2025 DoD 90d |
| N0025924M00WH delivery order | Ae Supply LLC | $941 | Vctdcx760g, high rise height adjustable standing desk with keyboard tr | Navy | Office supplies | Jun 21, 2024 DoD 90d |
| N6133725M000J delivery order | Supplies Now Inc | $940 | Government lexmark yellow return program | Navy | Office supplies | Jul 30, 2025 DoD 90d |
| N0016426FP222 delivery order | Westend Enterprises Unlimited, Inc | $940 | Required as replacement toners for printer copier 107 4522970185 | Navy | Office supplies | Jan 8, 2026 DoD 90d |
| N0002425FG0248 delivery order | Mono Machines LLC | $939 | Writing instruments, document covers, hanging file folders | Navy | Office supplies | Apr 10, 2025 DoD 90d |
| N0016424FP1165 delivery order | Caprice Electronics, Inc | $938 | Tableclothes for decoration and to assist meeting mission requirements wxp 4522514809 | Navy | Office supplies | May 20, 2024 DoD 90d |
| S5102A25M005L delivery order | M3 Supplies & Services LLC | $938 | Hp 305a cmyk quad laserjet toner crtg (ce305aq1) - ce305aq1 | Defense Contract Management Agency | Office supplies | Jul 16, 2025 DoD 90d |
| SP330024M0084 delivery order | Premier & Companies, Inc | $937 | Locking rings,gallon | Defense Logistics Agency | Office supplies | Dec 26, 2023 DoD 90d |
| N6183926M0004 delivery order | Arocep Federal, LLC | $934 | Gold foil document holders, blue | Navy | Office supplies | Apr 8, 2026 DoD 90d |
| HQC01224M00CU delivery order | Arocep Federal, LLC | $933 | Lexmark magenta extra-high yield toner cartridge | Defense Commissary Agency | Office supplies | Mar 1, 2024 DoD 90d |
| N0016425FP2737 delivery order | Caprice Electronics, Inc | $932 | Required to protect the new carpeting in building from the elements this winter jxwl 4522688707 | Navy | Office supplies | Jan 17, 2025 DoD 90d |
| N6278924M9MD4207 purchase order | Arocep Federal, LLC | $932 | Office supplies to support mission. | Navy | Office supplies | Sep 18, 2024 DoD 90d |
| W912L225M00A9 delivery order | Brock Industries, Inc | $931 | Lexmark 78 ultra high yellow toner cartridge compatible 78c1uy0 | Army | Office supplies | May 30, 2025 DoD 90d |
| N0916225M007H delivery order | Business Express Inc | $930 | Smart card reader keyboard taacompliant | Navy | Office supplies | Aug 15, 2025 DoD 90d |
| SP330025M00KQ delivery order | Communications Professionals Inc | $929 | First defense 360 .2% mk-3 stream oc aer | Defense Logistics Agency | Office supplies | Jun 16, 2025 DoD 90d |
| SPE8EZ24F0144 delivery order | Blind and Vision Impaired, Virginia Department for the | $929 | 8510849076 alternate item professional m | Defense Logistics Agency | Office supplies | Sep 9, 2024 DoD 90d |
| N3904025M0043 delivery order | Tools Man, Inc, the | $928 | Encapsulated flared end brush,2-3/4 | Navy | Office supplies | Feb 4, 2025 DoD 90d |
| N0002426FG0022 delivery order | Government Office Technologies Inc | $928 | Thermal transfer printer | Navy | Office supplies | Dec 9, 2025 DoD 90d |
| N0025925M00N2 delivery order | Norex Group, LLC | $927 | Fargo | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| N0016424M007R delivery order | Firstcall Office Solutions, Inc | $926 | Jabra evolve2 40 headset | Navy | Office supplies | Jan 19, 2024 DoD 90d |
| N3600124M01CG delivery order | Bahfed Corp | $926 | 106r03525 extra high-yield toner, 8,000 page-yield, yellow | Navy | Office supplies | Sep 23, 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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