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Page 63: 3,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N4033924M00TK delivery order | Lazer Cartridges Plus, L.l.c | $925 | Folder | Navy | Office supplies | Jul 25, 2024 DoD 90d |
| W91ZRS24M000A delivery order | Communications Professionals Inc | $925 | Benchmade-auto stryker | Army | Office supplies | Apr 1, 2024 DoD 90d |
| SPE8EN26P0509 purchase order | Aircraft & Commercial Enterprises, Inc | $924 | 8512142955 tape,pressure sensi | Defense Logistics Agency | Office supplies | May 27, 2026 DoD 90d |
| W912CM24M019P delivery order | Arocep Federal, LLC | $924 | Lexmark cyan toner cartridge | Army | Office supplies | Sep 23, 2024 DoD 90d |
| SPRWA124M000A delivery order | Ae Supply LLC | $922 | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Defense Logistics Agency | Office supplies | Aug 12, 2024 DoD 90d |
| N0016426FP047 delivery order | Hpi Federal LLC | $922 | Required to properly print documents lxn 4522919527 | Navy | Office supplies | Nov 20, 2025 DoD 90d |
| N6426724M00V7 delivery order | Ae Supply LLC | $921 | Xer106r03896, 106r03896 toner, 6,000 page-yield, cyan | Navy | Office supplies | Jun 17, 2024 DoD 90d |
| N6874225M0004 delivery order | Jaak Tech LLC | $920 | Color laserjet transfer kit | Navy | Office supplies | Dec 10, 2024 DoD 90d |
| N0016425FP154 delivery order | Tonerquest Inc | $919 | Required for daily functions of the office in wxm 4522642327 | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| H9224024M011A delivery order | Jenks Inc | $919 | Elite evs lathes - aloris intro-pro set | U.S. Special Operations Command | Office supplies | Aug 1, 2024 DoD 90d |
| SP040024M00D9 delivery order | Ae Supply LLC | $917 | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Defense Logistics Agency | Office supplies | Feb 9, 2024 DoD 90d |
| N0018926M000G delivery order | Focus Camera LLC | $917 | 5tb aegis fortress l3 usb 3.0hw encrypte | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| N6172625M0006 delivery order | Photikon Corp | $917 | Nature-cycle paper, process chlorine fre | Navy | Office supplies | Dec 17, 2024 DoD 90d |
| HQ003425M00NL delivery order | Supply King USA, LLC | $916 | Ada compliant all-refrigerator for frees | Washington Headquarters Services | Office supplies | Aug 13, 2025 DoD 90d |
| N6172625M007K delivery order | Cartridge Plus, Inc | $915 | Naturecycle chlorinefree copy paper 8 1 | Navy | Office supplies | Apr 15, 2025 DoD 90d |
| N6835024M00RG delivery order | Tools Man, Inc, the | $914 | Portable wash station,23 in. l,18 in. w | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| N0018924M00AH delivery order | United Commercial Supply LLC | $914 | Watersentry plus replacement filter (bot | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| HQC01224M002P delivery order | Supplies Now Inc | $914 | Ink,hp 934xl,bk | Defense Commissary Agency | Office supplies | Nov 2, 2023 DoD 90d |
| N0002425FG0192 delivery order | Staples Inc | $913 | Dry erase board, first aid kit, document holder | Navy | Office supplies | Feb 28, 2025 DoD 90d |
| N0002424FG0513 delivery order | Tonerquest Inc | $913 | General office supplies | Navy | Office supplies | Jul 1, 2024 DoD 90d |
| SPEFA525P0575 purchase order | International Television Corporation | $912 | 8511580291 flame retardant tape 4 inch 3 | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| SPE8EN25P0044 purchase order | PTC Solutions LLC | $912 | 8510947559 tape,pressure sensi | Defense Logistics Agency | Office supplies | Oct 10, 2024 DoD 90d |
| SPE8EN25V0688 purchase order | Pacific Star Corporation | $911 | 8511353085 tape,pressure sensi | Defense Logistics Agency | Office supplies | Apr 30, 2025 DoD 90d |
| N0002425FG0310 delivery order | B&m Distribution, Inc | $910 | Black toner cartridge | Navy | Office supplies | May 21, 2025 DoD 90d |
| N6660425M1407 delivery order | Central Association for the Blind, Inc | $910 | Legal size copy paper, 92 bright, tze standard adhesive laminate,poppy seeds 5lb bag | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| HT001425M000F delivery order | Ae Supply LLC | $910 | Hewc2p23an, hp 934xl, (c2p23an) high-yield black original ink cartridg | Defense Health Agency | Office supplies | May 15, 2025 DoD 90d |
| N0025925M004B delivery order | International Commerce & Marketing Corp | $909 | Vari electric standing desk, 48inw, dark | Navy | Office supplies | Jan 7, 2025 DoD 90d |
| N0002424FG0113 delivery order | Mono Machines LLC | $909 | Rollerball gel pens | Navy | Office supplies | Feb 6, 2024 DoD 90d |
| SPE8EN25V0676 purchase order | Szy Holdings, LLC | $909 | 8511347459 tape,pressure sensi | Defense Logistics Agency | Office supplies | Apr 28, 2025 DoD 90d |
| N6426725M003Z delivery order | Adorama Inc | $909 | Epson premium luster photo paper, 260 44 | Navy | Office supplies | Sep 2, 2025 DoD 90d |
| SPE4A825M00P1 delivery order | Botach Inc | $908 | Versaflo battery tr-830/94243(aad) | Defense Logistics Agency | Office supplies | Aug 7, 2025 DoD 90d |
| N0016425FP3124 delivery order | Supplyforce.com, LLC | $906 | Required to weatherproof sfa and other cable connections throughout the assembly wxpr 4522738711 | Navy | Office supplies | Mar 31, 2025 DoD 90d |
| SPE8EN25V0075 purchase order | Kampi Components Co Inc | $906 | 8510963687 tape,pressure sensi | Defense Logistics Agency | Office supplies | Oct 17, 2024 DoD 90d |
| SPE8EN25V0284 purchase order | Kampi Components Co Inc | $906 | 8511069845 tape,pressure sensi | Defense Logistics Agency | Office supplies | Dec 11, 2024 DoD 90d |
| N7027225M00JQ delivery order | Saitech Inc | $906 | C2g 8m lc-lc 9/125 duplex single mode os | Navy | Office supplies | Aug 18, 2025 DoD 90d |
| N0017424M000M delivery order | Premier & Companies, Inc | $904 | Cd/dvd sleeves,100/box | Navy | Office supplies | May 8, 2024 DoD 90d |
| N0002424FG0546 delivery order | Peak Solutions Corp | $904 | Heavy duty stapler, hole punch, pocket file, 2 hole punch, heavy duty staples, wastebasket | Navy | Office supplies | Aug 19, 2024 DoD 90d |
| N0016425FP161 delivery order | Caprice Electronics, Inc | $904 | Required for employees to track tasking and meetings in gxw 4522647188 | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| W91ZLK24M00Q6 delivery order | Capstone Office Products, LLC | $904 | Label,name badge,adhesve | Army | Office supplies | Aug 12, 2024 DoD 90d |
| W911SA26M0002 delivery order | Winston-Salem Industries for the Blind Inc | $903 | Stinger switchblade | Army | Office supplies | Jan 6, 2026 DoD 90d |
| N6597125M0002 delivery order | Photikon Corp | $903 | Xerox versalink b405 sd yld black toner | Navy | Office supplies | Jan 31, 2025 DoD 90d |
| N6279324FG0053 delivery order | United Office Solutions Inc | $903 | Toner | Navy | Office supplies | Jul 2, 2024 DoD 90d |
| N0017425FG418 delivery order | Bahfed Corp | $902 | Toner cartridges | Navy | Office supplies | Sep 11, 2025 DoD 90d |
| W912LM25M0002 delivery order | Lazer Cartridges Plus, L.l.c | $902 | Color toner cartridge printer consumables printers | Army | Office supplies | Jan 10, 2025 DoD 90d |
| SPE4A824M00KY delivery order | Jenks Inc | $902 | Kh-ez 3/8 x4 | Defense Logistics Agency | Office supplies | Apr 23, 2024 DoD 90d |
| SPE8EZ24F0078 delivery order | Blind and Vision Impaired, Virginia Department for the | $902 | 8510659469 oracal 651 - white adhesive v | Defense Logistics Agency | Office supplies | Jun 17, 2024 DoD 90d |
| N0025925M00DM delivery order | International Commerce & Marketing Corp | $901 | Varidesk proplus manual standing desk co | Navy | Office supplies | Apr 25, 2025 DoD 90d |
| N0016425FP3707 delivery order | B&m Distribution, Inc | $900 | Required nameplates in support of the airborne electronic attack program and the ea 18g platform wxsl 4522903093 | Navy | Office supplies | Sep 23, 2025 DoD 90d |
| N0002425FG0036 delivery order | Ball Office Products, LLC | $900 | Writing instruments, legal pads, packing tape, dry erase marker, wall clock, tape dispenser | Navy | Office supplies | Nov 12, 2024 DoD 90d |
| N6339426FKC01 delivery order | Office Ink Pros, Inc | $900 | Security labels, pr# 1106357120, pr# 4523051041, prt id: fy26-pr-69576 | Navy | Office supplies | Mar 25, 2026 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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