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Page 67: 3,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016424FP567 delivery order | Liberty Office Supplies & Equipment Inc | $810 | Items will be used by the weapon systems training branch (jxnq) 4522480915 | Navy | Office supplies | Apr 3, 2024 DoD 90d |
| SPE8EN26V0590 purchase order | Szy Holdings, LLC | $809 | 8512092367 tape,pressure sensi | Defense Logistics Agency | Office supplies | May 5, 2026 DoD 90d |
| SPE8EN26V0599 purchase order | Szy Holdings, LLC | $809 | 8512092499 tape,pressure sensi | Defense Logistics Agency | Office supplies | May 5, 2026 DoD 90d |
| N0025926M00AC delivery order | Arocep Federal, LLC | $808 | 7510002828201 binder clip, 1/4 inch cap | Navy | Office supplies | May 1, 2026 DoD 90d |
| N6660425M04TM5639 delivery order | Central Association for the Blind, Inc | $808 | Office supplies | Navy | Office supplies | Feb 18, 2025 DoD 90d |
| HE125426FE388 BPA call | Nasco Education LLC | $807 | Art equipment and supplies or osan elementary school | Defense Education Activity | Office supplies | Jun 4, 2026 DoD 90d |
| SPE8EZ24F0051 delivery order | Envision Xpress Inc | $806 | 8510558158 microsoft office home & busin | Defense Logistics Agency | Office supplies | Apr 9, 2024 DoD 90d |
| N0018925M00M9 delivery order | Arocep Federal, LLC | $805 | Xerox (108r01487) yellow drum cartridge | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| N0025925M0010 delivery order | Bahfed Corp | $805 | Hp 89a, (cf289a) black original laserjet toner cartridge | Navy | Office supplies | Nov 13, 2024 DoD 90d |
| N3600125M0004 delivery order | Blue Fish Worx, LP | $804 | Hp usb 3.0 to gigabit adapter | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| N0016426FP164 delivery order | Function5 Technology Group LTD | $803 | Required in support of personnell lxl 4522997665 | Navy | Office supplies | Jan 27, 2026 DoD 90d |
| N6884624M00R4 delivery order | Arocep Federal, LLC | $803 | Lexmark cyan toner cartridge | Navy | Office supplies | May 24, 2024 DoD 90d |
| N6884624M00R5 delivery order | Arocep Federal, LLC | $803 | Lexmark magenta toner cartridge | Navy | Office supplies | May 24, 2024 DoD 90d |
| N6884624M00R6 delivery order | Arocep Federal, LLC | $803 | Lexmark yellow toner cartridge | Navy | Office supplies | May 24, 2024 DoD 90d |
| SP330024M00KY delivery order | Precision Data Holdings, LLC | $802 | Toner cartridge | Defense Logistics Agency | Office supplies | Apr 8, 2024 DoD 90d |
| HR001126M0001 delivery order | Arocep Federal, LLC | $800 | 2026 unicor activity schedule, 11 x 8.5, 12-month, 10/pk | Defense Advanced Research Projects Agency | Office supplies | Dec 3, 2025 DoD 90d |
| N6278924M03MD7173 delivery order | Axiscore LLC | $800 | Office supplies | Navy | Office supplies | Feb 20, 2024 DoD 90d |
| N0002424FG0103 delivery order | Jacobs Gardner Supply Co Inc | $799 | Markers, folders, report covers, index tabs | Navy | Office supplies | Dec 21, 2023 DoD 90d |
| HE125426FE142 BPA call | Nasco Education LLC | $798 | Art consumable items fin support of amelia earhart intermediate school | Defense Education Activity | Office supplies | Feb 5, 2026 DoD 90d |
| HT009025M001A delivery order | Supplies Now Inc | $798 | Toner,ms321,rtn,taa,bk | Defense Health Agency | Office supplies | Feb 6, 2025 DoD 90d |
| N0002425FG0594 delivery order | Magnatag Inc | $798 | Magnetic whiteboard | Navy | Office supplies | Aug 3, 2025 DoD 90d |
| N0016424M007U delivery order | Premier & Companies, Inc | $797 | Strong bubble roll,anti static,48""x750' | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| SPE8EN24P0244 purchase order | Jgils, LLC | $796 | 8510373811 tape,double back,ai | Defense Logistics Agency | Office supplies | Jan 10, 2024 DoD 90d |
| N6279324FG0057 delivery order | Caseman, Inc | $795 | Pelican case | Navy | Office supplies | Jun 21, 2024 DoD 90d |
| N6279324FG0058 delivery order | Caseman, Inc | $795 | Pelican case | Navy | Office supplies | Jun 21, 2024 DoD 90d |
| N7027226M0008 delivery order | Arocep Federal, LLC | $795 | Xerox (108r01481) cyan drum cartridge | Navy | Office supplies | Feb 25, 2026 DoD 90d |
| N0002424FG0282 delivery order | Mono Machines LLC | $794 | Laser toner cartridge | Navy | Office supplies | Feb 22, 2024 DoD 90d |
| SPE8EZ24F0121 delivery order | Central Association for the Blind, Inc | $794 | 8510814422 heavy-duty fast assembly lift | Defense Logistics Agency | Office supplies | Aug 9, 2024 DoD 90d |
| M6786124M0025 delivery order | New Century Technologies Inc | $794 | Kensington computer, simple soultions wired cac keyboard | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| N4008525M003D delivery order | F C I Tech Inc | $793 | Coast fl75 dual-color pure beam focusing | Navy | Office supplies | May 20, 2025 DoD 90d |
| W50S8124M0002 delivery order | Sita Business Systems, Inc | $792 | Bndr,airfc | Army | Office supplies | Aug 15, 2024 DoD 90d |
| N0025925M0008 delivery order | New Century Technologies Inc | $792 | Sanyo fisher (USA) corp., snfsr3770s refrigerators | Navy | Office supplies | Oct 21, 2024 DoD 90d |
| N0016426FP554 delivery order | Cartridge Savers Inc | $792 | This toner is needed for the m545dn laser printer for d. wallace gxm 4523157533 | Navy | Office supplies | May 11, 2026 DoD 90d |
| SP060025M0001 delivery order | Norex Group, LLC | $791 | Award certificate binder - gold DLA seal - 11 x 8-1/2 - black | Defense Logistics Agency | Office supplies | Jun 4, 2025 DoD 90d |
| N3600125M00MF delivery order | Photikon Corp | $791 | Sauder palladia 66inw l-shaped corner de | Navy | Office supplies | Sep 8, 2025 DoD 90d |
| N0017426FG225 delivery order | Chaudhry Enterprises LLC | $790 | Self-sealing laminating pouches | Navy | Office supplies | Jun 2, 2026 DoD 90d |
| HE125425FE188 BPA call | Nasco Education LLC | $789 | Nasco refill art supplies for kaiserslautern elementary. | Defense Education Activity | Office supplies | Feb 27, 2025 DoD 90d |
| W912EQ25M0002 delivery order | Blink Supplies Inc | $789 | Uline quiet tape - 2 mil, 3 x 110 yds, clear | Army | Office supplies | Dec 9, 2024 DoD 90d |
| N6832225M0006 delivery order | Ae Supply LLC | $788 | "cemt0l11s1,tilting tv mount 42"" to 70""" | Navy | Office supplies | Sep 24, 2025 DoD 90d |
| W81K0025M00R2 delivery order | Saitech Inc | $788 | Toner,cs521dn/2de,bk | Army | Office supplies | Sep 25, 2025 DoD 90d |
| SPE8EN26P0539 purchase order | Kampi Components Co Inc | $788 | 8512158610 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jun 3, 2026 DoD 90d |
| HQC01224M012L delivery order | Arocep Federal, LLC | $788 | Lexmark black toner cartridge | Defense Commissary Agency | Office supplies | Aug 7, 2024 DoD 90d |
| N0002424FG0076 delivery order | Westend Enterprises Unlimited, Inc | $787 | Anti fatigue mat | Navy | Office supplies | Dec 7, 2023 DoD 90d |
| N0016426FP165 delivery order | Haworth Inc | $786 | Requires a replacement desk in workstation lxn 4522958210 | Navy | Office supplies | Dec 23, 2025 DoD 90d |
| SPEWA624M0009 delivery order | Access Products Inc | $786 | Black frames, certificate/photo, 10 x 14 | Defense Logistics Agency | Office supplies | Nov 8, 2023 DoD 90d |
| N0006025M00B6 delivery order | Arocep Federal, LLC | $785 | 7510004822994 award certificate binder | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| 70FBR726F00000016 delivery order | Premier & Companies, Inc | $785 | Fema region 7 reasonable accommodation office items | Federal Emergency Management Agency | Office supplies | Jul 24, 2026 |
| N6279324M011E delivery order | 17th ST Photo Supply, Inc | $784 | Canon rf24mm f/1.8 macro is stm lens | Navy | Office supplies | Aug 27, 2024 DoD 90d |
| N6279324FG0044 delivery order | Wrigglesworth Enterprises Inc | $784 | Parchment paper | Navy | Office supplies | May 9, 2024 DoD 90d |
| SPE8EN24V0534 purchase order | Szy Holdings, LLC | $784 | 8510470040 tape,pressure sensi | Defense Logistics Agency | Office supplies | Feb 26, 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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