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Page 69: 3,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPMYM126P9858 purchase order | Mpi Fastech, LLC | $756 | Stamps | Defense Logistics Agency | Office supplies | May 14, 2026 DoD 90d |
| N6278924M03RB6944 delivery order | JLWS Enterprises Inc | $755 | Office supplies | Navy | Office supplies | Mar 1, 2024 DoD 90d |
| N0002425FG0257 delivery order | Aaa Laser Service & Supplies, Inc | $755 | Copy paper, dry erase markers, dry erase board, d-ring binders, gel pens, mechanical pencil, steno pad holder, ballpoint pen | Navy | Office supplies | Apr 2, 2025 DoD 90d |
| W911SG25M0001 delivery order | Botach Inc | $755 | 9mm snap caps, 5 pack | Army | Office supplies | Nov 5, 2024 DoD 90d |
| N6279325FG0015 delivery order | Boss Innovation & Marketing Inc | $755 | Pelican 1495 case with foam | Navy | Office supplies | Oct 30, 2024 DoD 90d |
| SP470126M0095 delivery order | Focus Camera LLC | $754 | Dell spkph sp3022 | Defense Logistics Agency | Office supplies | Apr 23, 2026 DoD 90d |
| SP470826M000E delivery order | Sita Business Systems, Inc | $754 | Right to understand safety data sheet (s | Defense Logistics Agency | Office supplies | Apr 21, 2026 DoD 90d |
| N0002426FG243 delivery order | Supplies Now Inc | $754 | Lexmark toner cartridges | Navy | Office supplies | Apr 3, 2026 DoD 90d |
| N0002424FG0121 delivery order | Computer Sykes Inc | $753 | Power strips | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| W519TC25M0006 delivery order | Procurement & Government Sales Inc | $753 | 006r04679 toner, 2,000 page-yield, magenta | Army | Office supplies | May 5, 2025 DoD 90d |
| SPE8EN24V1232 purchase order | Better Direct, LLC | $752 | 8510884224 cartridge,toner | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SP330025M00KW delivery order | Adorama Inc | $751 | Ultralite double remote headset with mic | Defense Logistics Agency | Office supplies | Jun 20, 2025 DoD 90d |
| HQC01224M002S delivery order | Arocep Federal, LLC | $751 | Lexmark black extra-high yield toner cartridge | Defense Commissary Agency | Office supplies | Nov 2, 2023 DoD 90d |
| N3049B25M0001 delivery order | Arocep Federal, LLC | $750 | Lexmark black toner cartridge | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| N4008024M000D delivery order | Sni United LLC | $750 | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | Mar 26, 2024 DoD 90d |
| N4008024M00HV delivery order | Sni United LLC | $750 | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | Jul 16, 2024 DoD 90d |
| N4008024M00HW delivery order | Sni United LLC | $750 | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | Jul 16, 2024 DoD 90d |
| N4008025M0001 delivery order | Sni United LLC | $750 | The contractor shall provide one (1) temporary 30 cubic yard container. price i | Navy | Office supplies | Jan 29, 2025 DoD 90d |
| N4008026M0001 delivery order | Sni United LLC | $750 | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | Jan 27, 2026 DoD 90d |
| N4008026M0003 delivery order | Sni United LLC | $750 | The contractor shall provide one (1) temporary 30 cubic yard container. price i | Navy | Office supplies | Mar 3, 2026 DoD 90d |
| N0016425FP3466 delivery order | Eastle LLC | $749 | Required for displays and graphs to use on presentations jxy 4522850963 | Navy | Office supplies | Jul 28, 2025 DoD 90d |
| W911YP24F9C59 delivery order | Global Access Supply Inc | $748 | Cable box, highlighters, hole punch, paper shredder, and easel pads needed for utah ARMY national guard | Army | Office supplies | Jul 30, 2024 DoD 90d |
| N0016425FP234 delivery order | Mono Machines LLC | $748 | Required for jxrq personnel to use for daily tasking 4522640899 | Navy | Office supplies | Nov 18, 2024 DoD 90d |
| N6426725FG107 delivery order | B&m Distribution, Inc | $747 | Black high capacity toner cartridge po# 4522853905 | Navy | Office supplies | Jul 30, 2025 DoD 90d |
| N6884624M0040 delivery order | Document Imaging Dimensions Inc | $747 | Folder ltr sc kraft nofas | Navy | Office supplies | Jan 31, 2024 DoD 90d |
| N6660425M1587 delivery order | Central Association for the Blind, Inc | $746 | Infinity magnetic glass marker board | Navy | Office supplies | Nov 29, 2024 DoD 90d |
| N3426B24M0005 delivery order | JC Global Supply LLC | $746 | First aid kit-50 person | Navy | Office supplies | Mar 22, 2024 DoD 90d |
| HDTRA126M0004 delivery order | Zdaas LLC | $746 | 15ft wht booted cat6 stp cm - taa | Defense Threat Reduction Agency | Office supplies | May 20, 2026 DoD 90d |
| HQC01224M000F delivery order | Obey Imaging Supplies, Inc | $745 | Ink,hp 935,yl. ink,hp 935,yl. | Defense Commissary Agency | Office supplies | Oct 13, 2023 DoD 90d |
| N3600124M008H delivery order | Cartridge Savers Inc | $744 | Protector, document, 3-hole punched, heavy weight, transparent, 8 1/2" x 11" | Navy | Office supplies | Feb 21, 2024 DoD 90d |
| HQC00526FE050 delivery order | Envision Industries, Inc | $742 | Mpm mktg kits travis afb grand re-opening | Defense Commissary Agency | Office supplies | May 26, 2026 DoD 90d |
| N0025926M003S delivery order | Arocep Federal, LLC | $742 | 7510002666710 beige masking tape | Navy | Office supplies | Mar 3, 2026 DoD 90d |
| SP470125M002A delivery order | Capstone Office Products, LLC | $742 | Surge,8outlt,sfty,1200,yw | Defense Logistics Agency | Office supplies | Dec 2, 2024 DoD 90d |
| W912P925M000D delivery order | Staples Inc | $741 | Hp 746 cyan standard yield ink cartridge | Army | Office supplies | Apr 8, 2025 DoD 90d |
| SPE60025M0001 delivery order | Procurement & Government Sales Inc | $741 | Balt ergo ex ergonomic office chair | Defense Logistics Agency | Office supplies | Nov 12, 2024 DoD 90d |
| N0025925M0012 delivery order | B & D Supplies, Inc | $740 | Recycled ball point pen black ink,medium | Navy | Office supplies | Nov 13, 2024 DoD 90d |
| N0016425FP059 delivery order | B&m Distribution, Inc | $739 | Required to label accessories for battery testing in support of cb3 jxmn 4522635093 | Navy | Office supplies | Nov 7, 2024 DoD 90d |
| N0002424FG0575 delivery order | Lazer Cartridges Plus, L.l.c | $739 | 3 ring binders, index sheets, gel pens | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| N6278624FG043 delivery order | B&m Distribution, Inc | $739 | Erp po 4522480997 printer supplies | Navy | Office supplies | Apr 3, 2024 DoD 90d |
| N6931624F9057 delivery order | Odp Business Solutions, LLC | $738 | 4522559074 - misc office supplies | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| N0025925M00JQ delivery order | Business Products Group, Inc | $738 | Tape magic .75x1m 10rl cr | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| N6279325FG0042 delivery order | Hpi Federal LLC | $737 | Hp laserjet 110v fuser kit | Navy | Office supplies | Apr 2, 2025 DoD 90d |
| N0025925M00JA delivery order | Access Products Inc | $735 | Self-stick note pads, 4 x 6, ruled, asso | Navy | Office supplies | May 27, 2025 DoD 90d |
| N0002425FG0371 delivery order | B & D Supplies, Inc | $731 | Hanging file folders, document protectors, gel pens, self stick notes, easel pads, cork bulletin boards, staples, double pocket portfolio, highlighters | Navy | Office supplies | Jun 18, 2025 DoD 90d |
| N6278925M9JM5005 delivery order | Coordinated Defense Supply Systems, Inc | $730 | Office supplies to support daily functions. | Navy | Office supplies | Aug 28, 2025 DoD 90d |
| W9124D25M0054 delivery order | Tech Network Supply LLC | $730 | 200pk binding covers crystals clear letter size | Army | Office supplies | Apr 23, 2025 DoD 90d |
| N0007426M004P delivery order | Arocep Federal, LLC | $729 | Black toner cartridge for cx725 high yield | Navy | Office supplies | May 1, 2026 DoD 90d |
| SP330024P0123 purchase order | The Cincinnati Association for the Blind | $729 | 8510263275 tape 2x110 tan | Defense Logistics Agency | Office supplies | Nov 15, 2023 DoD 90d |
| HT009024M00AH delivery order | Pacific Ink, Inc | $728 | Skilcraft lcd monitor privacy filter | Defense Health Agency | Office supplies | Feb 8, 2024 DoD 90d |
| SP451025M006V delivery order | Ae Supply LLC | $728 | Kstap13mac, 13,000 btu portable air conditioner | Defense Logistics Agency | Office supplies | Jun 16, 2025 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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