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Page 68: 3,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6426725M0033 delivery order | Ae Supply LLC | $783 | Akb150sbtaa,ergo keyboard with card reader | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| N0025926M001S delivery order | Arocep Federal, LLC | $782 | 2026 unicor calendar blotter, 22 x 17, 13-month, jan-jan | Navy | Office supplies | Jan 13, 2026 DoD 90d |
| FA860424FB321 BPA call | JTF Business Systems Corporation | $781 | In dpi-3 laserjet toner | Air Force | Office supplies | Aug 13, 2024 DoD 90d |
| N6133124FG025 delivery order | Solony, Inc | $781 | Report covers po 4522427278 | Navy | Office supplies | Jan 12, 2024 DoD 90d |
| N6133125FG087 delivery order | Solony, Inc | $781 | Report covers po 4522716189 | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| N6133126FG011 delivery order | Solony, Inc | $781 | Report covers | Navy | Office supplies | Nov 5, 2025 DoD 90d |
| N6133726M0001 delivery order | Supplies Now Inc | $779 | Government lexmark yellow return program | Navy | Office supplies | Dec 2, 2025 DoD 90d |
| N0025925M00HN delivery order | Divine Imaging Inc | $778 | Anti-blue light privacy screen | Navy | Office supplies | May 20, 2025 DoD 90d |
| SP330026M00A0 delivery order | Botach Inc | $776 | 20v max li-ion premium hammerdrill kit | Defense Logistics Agency | Office supplies | Apr 27, 2026 DoD 90d |
| N0025924M0138 delivery order | Cartridge Plus, Inc | $775 | Duplicating papers, white 8 1/2 x 14 in | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| SP330026M0029 delivery order | United Commercial Supply LLC | $775 | Stretch wrap cast standard duty | Defense Logistics Agency | Office supplies | Jan 22, 2026 DoD 90d |
| N6278624FG023 delivery order | Seva Technical Services, Inc | $775 | Erp po 4522417338 rotary paper trimmer | Navy | Office supplies | Dec 20, 2023 DoD 90d |
| SP330025M0024 delivery order | Botach Inc | $775 | 3/8 tube od x 5/8-18 unf 45° brass | Defense Logistics Agency | Office supplies | Nov 12, 2024 DoD 90d |
| N0018925M00LP delivery order | F C I Tech Inc | $775 | Klein tools digital infrared thermometer | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| N0007425M0001 delivery order | International Commerce & Marketing Corp | $775 | Rite in the rain allweather spiral noteb | Navy | Office supplies | Feb 4, 2025 DoD 90d |
| N3904025M009P delivery order | Jenks Inc | $775 | Loctite - 195898 | Navy | Office supplies | May 13, 2025 DoD 90d |
| W912CH26M0002 delivery order | Communications Professionals Inc | $774 | First defense 360 1.3% mk-3 stream oc ae | Army | Office supplies | Mar 3, 2026 DoD 90d |
| S0707A24M0009 delivery order | JC Global Supply LLC | $774 | Green accounting book 10-1/2 x 8 | Defense Contract Management Agency | Office supplies | Apr 16, 2024 DoD 90d |
| HE125426FE405 BPA call | Nasco Education LLC | $774 | Art supplies for humphreys middle school | Defense Education Activity | Office supplies | Jun 3, 2026 DoD 90d |
| N4033925M0008 delivery order | Arocep Federal, LLC | $773 | Cs72x cx72x transfer module narrow media | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| W912HZ24M0003 delivery order | Veterans Business Supply Inc | $772 | Mec-gar mag beretta 92 9mm 15rd ph | Army | Office supplies | Dec 18, 2023 DoD 90d |
| N6278925M9JB9134 delivery order | Hpi Federal LLC | $771 | Office supplies to support daily functions. | Navy | Office supplies | Sep 4, 2025 DoD 90d |
| N0025925M00P3 delivery order | Winston-Salem Industries for the Blind Inc | $769 | Toner;new micr;m507;m528 | Navy | Office supplies | Jul 28, 2025 DoD 90d |
| W912CL24M0001 delivery order | Arocep Federal, LLC | $769 | 7510007557077 ARMY seal, award holder | Army | Office supplies | Jan 19, 2024 DoD 90d |
| S5121A25M003W delivery order | Business Products Group, Inc | $769 | Avg remanufactured compatible with lexmark cyan laser toner | Defense Contract Management Agency | Office supplies | Jul 1, 2025 DoD 90d |
| N0018925M00BE delivery order | Ae Supply LLC | $769 | Xer106r03512, 106r03512 high-yield toner, 5,000 page-yield, black | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| SP470824M00V1 delivery order | Aaa Laser Service & Supplies, Inc | $768 | Paper,8.5x11,recycle,sal | Defense Logistics Agency | Office supplies | Jun 18, 2024 DoD 90d |
| SPE8EZ24F0168 delivery order | The Cincinnati Association for the Blind | $768 | 8510887908 extra high-yield toner, 16,90 | Defense Logistics Agency | Office supplies | Sep 12, 2024 DoD 90d |
| SP330025P0122 purchase order | The Cincinnati Association for the Blind | $768 | 8511007763 tape 1x60 filament | Defense Logistics Agency | Office supplies | Nov 20, 2024 DoD 90d |
| N6931624F9095 delivery order | Hpi Federal LLC | $768 | 4522604496 - plotter ink | Navy | Office supplies | Sep 18, 2024 DoD 90d |
| N0018926M0008 BPA call | Zios Corporation | $768 | Hp color laserjet cp4025/cp4525 transfer kit | Navy | Office supplies | Jan 12, 2026 DoD 90d |
| SP330024F0052 delivery order | Supplies Now Inc | $767 | 8510258739 toner km tk-592m magenta | Defense Logistics Agency | Office supplies | Nov 13, 2023 DoD 90d |
| N0016424FP922 delivery order | Tonerquest Inc | $767 | The comsec office requires imaging drums in our printer as they need replaced. these will allow us to utilize our printer to its fullest capacity. these items are needed to run our day-to-day operations. 4522476873 | Navy | Office supplies | Mar 27, 2024 DoD 90d |
| N0016724M00VD delivery order | Supply King USA, LLC | $766 | Chill premier 5,000 btu windowair condit | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| HE125425FE481 BPA call | Kaplan Early Learning Company | $766 | Daegu pre k consumables supplies quote #559444 | Defense Education Activity | Office supplies | Jun 27, 2025 DoD 90d |
| SP040024M00DF delivery order | Ae Supply LLC | $765 | Unv598342, thermal transfer blank shipping labels, label printers, 4 x | Defense Logistics Agency | Office supplies | Mar 15, 2024 DoD 90d |
| HE125425FE335 BPA call | Kaplan Early Learning Company | $765 | Pre k curricular consumables for humphreys west elementary school | Defense Education Activity | Office supplies | Jun 11, 2025 DoD 90d |
| SP470825M003M delivery order | International Commerce & Marketing Corp | $763 | Indoor wooden flagpole set w abs spear | Defense Logistics Agency | Office supplies | Dec 20, 2024 DoD 90d |
| N6847526M0006 delivery order | Supplies Now Inc | $762 | The hon company lateral file,4-drawer,3 | Navy | Office supplies | Feb 19, 2026 DoD 90d |
| SP330024M0065 delivery order | Premier & Companies, Inc | $762 | Foam pouches,9x12"" | Defense Logistics Agency | Office supplies | Dec 6, 2023 DoD 90d |
| SP330024M00QU delivery order | The H.a.b.i.t.s Group LLC | $762 | First aid supplies | Defense Logistics Agency | Office supplies | May 3, 2024 DoD 90d |
| N0025924M01C4 delivery order | Walter Klein | $761 | "writing pad, self-stick, repositionable, unruled, assorted pastel, 3"" x 5""" | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N6194424M00PW delivery order | Business Products Group, Inc | $761 | Small format photo paper | Navy | Office supplies | Jun 21, 2024 DoD 90d |
| N6278924M02RB6275 delivery order | Arocep Federal, LLC | $761 | Office supplies | Navy | Office supplies | Feb 2, 2024 DoD 90d |
| SP470825M004R delivery order | Blink Supplies Inc | $760 | 7 x 10 clear face document envelopes | Defense Logistics Agency | Office supplies | Apr 3, 2025 DoD 90d |
| SPE8EN26P0514 purchase order | New England Tek LLC | $759 | 8512146655 tape,pressure sensi | Defense Logistics Agency | Office supplies | May 28, 2026 DoD 90d |
| N0025925M00SW delivery order | Arocep Federal, LLC | $759 | Hp 89a (cf289a) black toner cartirdge | Navy | Office supplies | Sep 8, 2025 DoD 90d |
| N6278924M9MD2966 purchase order | Mono Machines LLC | $758 | Office supplies to support mission. | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| N4033925M0006 delivery order | Lazer Cartridges Plus, L.l.c | $758 | Folder | Navy | Office supplies | Aug 18, 2025 DoD 90d |
| N0016424FP1166 delivery order | CDW Government LLC | $758 | Nslc needs for warehouse operation 107 4522539221 | Navy | Office supplies | Jun 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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