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Page 65: 3,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002424FG0263 delivery order | The Office Group Inc | $871 | Accounting book, index tabs, tape | Navy | Office supplies | Apr 19, 2024 DoD 90d |
| N0002424FG0131 delivery order | New Century Imaging, Inc | $871 | Label maker kit, push pins, easel pad, presentation easel, color masking tape | Navy | Office supplies | Feb 13, 2024 DoD 90d |
| W91YTZ24M0179 delivery order | JC Global Supply LLC | $871 | Tape packaging 2" | Army | Office supplies | Sep 3, 2024 DoD 90d |
| H9224024M008T delivery order | Tools Man, Inc, the | $871 | 13" wide x 29.1" high x 4.23" deep plast | U.S. Special Operations Command | Office supplies | Mar 6, 2024 DoD 90d |
| SP330025M006W delivery order | The H.a.b.i.t.s Group LLC | $869 | Hi yellow toner | Defense Logistics Agency | Office supplies | Feb 3, 2025 DoD 90d |
| HT009025M00AZ delivery order | Kpaul Properties LLC | $869 | Anker prime 100w wall charger | Defense Health Agency | Office supplies | Jun 17, 2025 DoD 90d |
| N0025925M00JF delivery order | Burhani Enterprises Inc | $869 | Laser labels 1 x 25/8, white | Navy | Office supplies | May 28, 2025 DoD 90d |
| SP330025P1150 purchase order | The Cincinnati Association for the Blind | $869 | 8511602970 tape 3x110 tan | Defense Logistics Agency | Office supplies | Sep 2, 2025 DoD 90d |
| SPE8EN25V0720 purchase order | Aircraft & Commercial Enterprises, Inc | $868 | 8511375592 tape,pressure sensi | Defense Logistics Agency | Office supplies | May 29, 2025 DoD 90d |
| SP330025M00CM delivery order | 17th ST Photo Supply, Inc | $866 | 1336 duoprox ii card programedsequential | Defense Logistics Agency | Office supplies | Apr 23, 2025 DoD 90d |
| N0916225M007K delivery order | Function5 Technology Group LTD | $865 | Docking station | Navy | Office supplies | Aug 15, 2025 DoD 90d |
| SPE8EZ25F0015 delivery order | Blind and Vision Impaired, Virginia Department for the | $865 | 8511029290 label printer with network, w | Defense Logistics Agency | Office supplies | Nov 20, 2024 DoD 90d |
| SP330024P1432 purchase order | The Cincinnati Association for the Blind | $865 | 8510892267 tape 1x60 filament | Defense Logistics Agency | Office supplies | Mar 13, 2025 DoD 90d |
| SP330025M008H delivery order | Blink Supplies Inc | $864 | M18 fuel band saw - 2 bat kit | Defense Logistics Agency | Office supplies | Mar 3, 2025 DoD 90d |
| N6660424M08JP8706 delivery order | Central Association for the Blind, Inc | $863 | Mailing tubes / bags | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| W912HZ25M0002 delivery order | Ae Supply LLC | $862 | Srcool7krm,rack cooling 7k btu | Army | Office supplies | Jun 18, 2025 DoD 90d |
| N6279325FG0018 delivery order | Security 20/20, Inc | $862 | Cmi alcoblow breath alcohol screening | Navy | Office supplies | Nov 12, 2024 DoD 90d |
| N0017426FG092 delivery order | CDW Government LLC | $862 | Lexmark toners | black pn: 78c10k0, cyan pn: 78c10c0, magenta pn: 78c10m0, yellow pn: 78c10y0 | po 4523006013 | Navy | Office supplies | Feb 9, 2026 DoD 90d |
| N0016426FP059 delivery order | Westend Enterprises Unlimited, Inc | $862 | Required to maintain calibration markings and labels gxpr 4522923924 | Navy | Office supplies | Nov 24, 2025 DoD 90d |
| N6449824FG023 delivery order | R.s Hughes Company, Inc | $860 | Brady laser paper | Navy | Office supplies | Nov 29, 2023 DoD 90d |
| W9115125M0008 delivery order | Business Products Group, Inc | $860 | Toner lsrjt cf302a yl | Army | Office supplies | Sep 5, 2025 DoD 90d |
| HT009025M00MA delivery order | Winston-Salem Industries for the Blind Inc | $859 | Monthly desk planner, dated 2026, wire b | Defense Health Agency | Office supplies | Aug 27, 2025 DoD 90d |
| S5102A24M0129 delivery order | S&b Computer & Office Products, Inc | $858 | Wipes,a-purp,j,9.6x13,be | Defense Contract Management Agency | Office supplies | Aug 13, 2024 DoD 90d |
| W912JA25M0002 delivery order | Ae Supply LLC | $858 | Gwhd11,wreles hdmi transmiter rec kit | Army | Office supplies | Feb 6, 2025 DoD 90d |
| N0025925M00JL delivery order | Aaa Laser Service & Supplies, Inc | $858 | Staples,std | Navy | Office supplies | May 29, 2025 DoD 90d |
| N6278626FG087 delivery order | B&m Distribution, Inc | $857 | Po 4523066697 labeling machine | Navy | Office supplies | Apr 3, 2026 DoD 90d |
| N6660425M1585 delivery order | Central Association for the Blind, Inc | $857 | Velcro and trash can | Navy | Office supplies | Oct 3, 2024 DoD 90d |
| HQC01224M004B delivery order | Capstone Office Products, LLC | $855 | Toner,cx725,hy,rtn,bk | Defense Commissary Agency | Office supplies | Dec 1, 2023 DoD 90d |
| HQC01224M009W delivery order | Capstone Office Products, LLC | $855 | Toner,cx725,hy,rtn,bk | Defense Commissary Agency | Office supplies | Jan 25, 2024 DoD 90d |
| N0017425M0003 delivery order | The Office Group Inc | $854 | Laminator,proteus 125,pty | Navy | Office supplies | Jan 3, 2025 DoD 90d |
| N0025925M00LP delivery order | Winston-Salem Industries for the Blind Inc | $854 | Toner;new micr;m507;m528 | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| N0002425FG0262 delivery order | Ball Office Products, LLC | $853 | Certificate holders, index sheet, whiteboard eraser, correction tape, writing pad, confidential stamp | Navy | Office supplies | May 15, 2025 DoD 90d |
| N0025924M006Q delivery order | Ae Supply LLC | $852 | Saf9922bl, large capacity plastic step-on receptacle, 17 gal, black | Navy | Office supplies | Dec 7, 2023 DoD 90d |
| N0002424FG0411 delivery order | Tonerquest Inc | $852 | Toner cartridges | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| SP451024M00BE delivery order | Premier & Companies, Inc | $852 | Envelopes,5 1/2x10,side loading | Defense Logistics Agency | Office supplies | Apr 9, 2024 DoD 90d |
| N0002424FG0573 delivery order | Lazer Cartridges Plus, L.l.c | $852 | Hp designjet toner cartridges, hp universal coated paper | Navy | Office supplies | Aug 29, 2024 DoD 90d |
| SP330025M00LJ delivery order | Ecommercebusinessprime Inc | $851 | Hp 746 300-ml magenta ink crtg | Defense Logistics Agency | Office supplies | Jul 9, 2025 DoD 90d |
| S5102A26M000G delivery order | Abm Federal Sales, Inc | $850 | Ce410ag | Defense Contract Management Agency | Office supplies | Feb 19, 2026 DoD 90d |
| N0025926M00E3 delivery order | Creative Rewards Inc | $850 | Micromicr corp micr toner cartridge, f/h | Navy | Office supplies | Jun 3, 2026 DoD 90d |
| SPE8EN24V0465 purchase order | Szy Holdings, LLC | $850 | 8510424947 tape,pressure sensi | Defense Logistics Agency | Office supplies | Feb 5, 2024 DoD 90d |
| N6278924M9JB8511 purchase order | Botach Inc | $850 | Measuring gage to support quality assurance mission. | Navy | Office supplies | Sep 11, 2024 DoD 90d |
| N3916325M001M delivery order | Jaak Tech LLC | $848 | Ergotron workstation / charging | Navy | Office supplies | Sep 23, 2025 DoD 90d |
| N6133126FG007 delivery order | B&m Distribution, Inc | $848 | Flexible cable/wire tape, dymo d1 tape | Navy | Office supplies | Oct 22, 2025 DoD 90d |
| N0025924M012R delivery order | Access Products Inc | $847 | Quartet magnetic porcelain dry erase boa | Navy | Office supplies | Aug 5, 2024 DoD 90d |
| N0002425FG0556 BPA call | Wrigglesworth Enterprises Inc | $846 | Copy paper, heavy duty hole punch | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| N6279325FG0001 delivery order | New Century Imaging, Inc | $846 | Parchment paper | Navy | Office supplies | Oct 8, 2024 DoD 90d |
| SP330026F0037 delivery order | Supplies Now Inc | $846 | 8511691698 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 8, 2025 DoD 90d |
| N0002424FG0053 delivery order | Supplies Now Inc | $844 | Toner cartridges | Navy | Office supplies | Dec 8, 2023 DoD 90d |
| N6597125M0083 delivery order | Jenks Inc | $842 | Dewalt - dcs781b | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| SP330024M013M delivery order | Tools Man, Inc, the | $841 | 6/12/18/24v battery charer. need assista | Defense Logistics Agency | Office supplies | Aug 12, 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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