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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP330024M00QV delivery order | Premier & Companies, Inc | $900 | Boos/pac | Defense Logistics Agency | Office supplies | May 7, 2024 DoD 90d |
| N0025925M00JG delivery order | Ae Supply LLC | $900 | 00515m,brushed ss digital thermometer | Navy | Office supplies | May 28, 2025 DoD 90d |
| N0042124M0007 delivery order | Ae Supply LLC | $899 | Hew3qa55a, laserjet enterprise color mfp m480f, copy/fax/print/scan | Navy | Office supplies | Jul 25, 2024 DoD 90d |
| N6835026M0001 delivery order | Function5 Technology Group LTD | $899 | C920e hd 1080p mic-enable | Navy | Office supplies | Mar 11, 2026 DoD 90d |
| SPE8EN25V0786 purchase order | Pacific Star Corporation | $899 | 8511447902 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jun 16, 2025 DoD 90d |
| N6278626FG010 delivery order | United Office Solutions Inc | $899 | Po 4522917729 office supplies | Navy | Office supplies | Dec 3, 2025 DoD 90d |
| N6449824FG026 delivery order | Seva Technical Services, Inc | $899 | Pin tumbler lock, 7/8 in (72ea) | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| N6339325M0008 delivery order | Jeremy Meyer | $898 | Wireless mouse usb | Navy | Office supplies | Sep 29, 2025 DoD 90d |
| N6278924M10A0334 purchase order | Lazer Cartridges Plus, L.l.c | $898 | Office supplies to support mission. | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| N5572225M0004 delivery order | Cartridge Savers Inc | $897 | Toner cartridge, remanufactured, hp 87a series, black ink | Navy | Office supplies | May 1, 2025 DoD 90d |
| N0025925M00KP delivery order | Ae Supply LLC | $897 | "avt75424, deluxe lanyards, j-hook style, 36"" long, black, 24/box" | Navy | Office supplies | Jun 9, 2025 DoD 90d |
| N0016425FP2833 delivery order | Gmi Companies, Inc | $896 | For collaborative work meetings so notes can be made and then transcribed wxql 4522725343 | Navy | Office supplies | Feb 25, 2025 DoD 90d |
| W912D225M0002 delivery order | Lazer Cartridges Plus, L.l.c | $894 | Toner | Army | Office supplies | Jun 25, 2025 DoD 90d |
| SPE8EZ25F0034 delivery order | Central Association for the Blind, Inc | $894 | 8511125470 hp 213x (w2130x) high-yield b | Defense Logistics Agency | Office supplies | Jan 15, 2025 DoD 90d |
| SPE8EZ24F0085 delivery order | San Antonio Lighthouse for the Blind | $894 | 8510695363 alternate item poly blackwire | Defense Logistics Agency | Office supplies | Jun 13, 2024 DoD 90d |
| N0025925M00S9 delivery order | F C I Tech Inc | $892 | Hp 89a black standard yield laserjet ton | Navy | Office supplies | Sep 4, 2025 DoD 90d |
| HQC01224M0041 delivery order | Cartridge Savers Inc | $892 | Remanufactured hp no 934xl high yield bl | Defense Commissary Agency | Office supplies | Nov 30, 2023 DoD 90d |
| N0025925M001A delivery order | Jeremy Meyer | $892 | Isoprox ii, prog, f-gloss, b-gloss, matc | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| SP330026P0564 purchase order | The Cincinnati Association for the Blind | $892 | 8512029293 tape 2x110 clear | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| N0025925M00RF delivery order | Arocep Federal, LLC | $892 | 5110012414375, 6.5 inch scissors | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| N3600124M01CQ delivery order | Bahfed Corp | $889 | 106r03524 extra high-yield toner, 10,500 page-yield, black | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| N0002424FG0441 delivery order | Mono Machines LLC | $888 | Classification folders, two hole punch, ballpoint pens, lined note pads, legal pads, steno pads | Navy | Office supplies | Mar 27, 2024 DoD 90d |
| HE125426FE225 BPA call | Nasco Education LLC | $888 | Art supplies in support of osan middle high school | Defense Education Activity | Office supplies | Mar 5, 2026 DoD 90d |
| N0025925M00RM delivery order | Ae Supply LLC | $887 | Dax1511tm, hardwood document/certificate frame w/mat, 11 x 14, 8 1/2 x | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| W912ES25M0003 delivery order | Ae Supply LLC | $887 | Xer108r01121, 108r01121 imaging unit, 60,000 page-yield, black/cyan/ma | Army | Office supplies | Apr 25, 2025 DoD 90d |
| SP330024P0447 purchase order | The Cincinnati Association for the Blind | $887 | 8510441108 tape 1x60 filament | Defense Logistics Agency | Office supplies | Feb 21, 2024 DoD 90d |
| SPEFA526P0040 purchase order | Aircraft & Commercial Enterprises, Inc | $886 | 8511720996 flame retardant tape 4 inch 3 | Defense Logistics Agency | Office supplies | Oct 24, 2025 DoD 90d |
| S2103A26M0007 delivery order | Arocep Federal, LLC | $886 | """skilcraft 2026 daily appointment planner, 8"" x 5"", jan-dec""" | Defense Contract Management Agency | Office supplies | Jan 12, 2026 DoD 90d |
| N6278925M5JM0422 delivery order | Computech International, Inc | $884 | Office supplies to support daily functions. | Navy | Office supplies | Apr 16, 2025 DoD 90d |
| N6597125M0003 delivery order | Procurement & Government Sales Inc | $883 | Usb-c dock g5 | Navy | Office supplies | Feb 3, 2025 DoD 90d |
| W912DS24M00BY delivery order | Ae Supply LLC | $882 | Pfx81600, standard green hanging folders, letter size, straight tab, s | Army | Office supplies | Feb 16, 2024 DoD 90d |
| SPEFA525V0310 purchase order | Aircraft & Commercial Enterprises, Inc | $880 | 8511485963 flame retardant tape 4 inch 3 | Defense Logistics Agency | Office supplies | Jul 7, 2025 DoD 90d |
| N0016426FP117 delivery order | Business Express Inc | $880 | Required to ensure personnel are properly equipped to support pms392 jxmt 4522972080 | Navy | Office supplies | Jan 9, 2026 DoD 90d |
| N7027224M00PS delivery order | Innovative Office Solutions LLC | $879 | Southwire 500 ft. 8 awg stranded red thhn electrical wire 20490912 | Navy | Office supplies | May 7, 2024 DoD 90d |
| W912CM24M0009 delivery order | Arocep Federal, LLC | $879 | Hp 828a (cf365a) imaging drum | Army | Office supplies | May 8, 2024 DoD 90d |
| N0025925M0005 delivery order | Access Products Inc | $878 | 2025 unicor monthly desk blotter calendar pad | Navy | Office supplies | Oct 21, 2024 DoD 90d |
| FA481925M0004 delivery order | Burhani Enterprises Inc | $878 | Nitrile powderfree glove | Air Force | Office supplies | May 19, 2025 DoD 90d |
| SPMYM225P0401 purchase order | Federal Prison Industries, Inc | $877 | Storage unit | Defense Logistics Agency | Office supplies | Jan 2, 2025 DoD 90d |
| W9124L25M0021 delivery order | B & D Supplies, Inc | $877 | Paper;multiprpse;24#;8.5x11 | Army | Office supplies | Aug 14, 2025 DoD 90d |
| SPRWA124M0004 delivery order | Ae Supply LLC | $877 | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Defense Logistics Agency | Office supplies | May 16, 2024 DoD 90d |
| SPRWA125M000Y delivery order | Ae Supply LLC | $877 | Unv598342, thermal transfer blank shipping labels, label printers, 4 x | Defense Logistics Agency | Office supplies | Aug 8, 2025 DoD 90d |
| SC472025M0002 delivery order | Ae Supply LLC | $877 | Ham103341ct, colors print paper, 20lb, 8.5 x 11, canary, 500 sheets/re | Defense Logistics Agency | Office supplies | Jun 4, 2025 DoD 90d |
| M6786124M0007 delivery order | Document Imaging Dimensions Inc | $876 | Tape,correction,each,wh | Navy | Office supplies | Dec 5, 2023 DoD 90d |
| N0025926M00A0 delivery order | Arocep Federal, LLC | $875 | Hp 89a (cf289a) black toner cartirdge | Navy | Office supplies | Apr 24, 2026 DoD 90d |
| SP330025P0270 purchase order | The Cincinnati Association for the Blind | $875 | 8511107674 tape 2x110 tan | Defense Logistics Agency | Office supplies | Jan 13, 2025 DoD 90d |
| N0018924M01CR delivery order | Ae Supply LLC | $875 | "eutme22ergltn15, ergohuman elite high-back chair, 18.1"" to 21.6"" seat " | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| N0002425M003H delivery order | Blink Supplies Inc | $874 | 12 x 12 8 mil reclosable bags. sold in | Navy | Office supplies | May 12, 2025 DoD 90d |
| N6194424M0009 delivery order | Tonerquest Inc | $873 | Cart,equipment,3side,bk | Navy | Office supplies | Feb 27, 2024 DoD 90d |
| N0017424M0007 delivery order | Mensch Mill & Lumber Corp | $872 | Im2600-foam,im2600 foam kit,replacement | Navy | Office supplies | Mar 12, 2024 DoD 90d |
| S2103A26M000B delivery order | Solvix Solutions LLC | $872 | Ergonomic computer desk | Defense Contract Management Agency | Office supplies | Jan 15, 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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