W912SV26PA005 purchase order | PB Marketing Group LLC | $75K | Promotional items for mang recruiting/retention | Army | Office supplies | May 14, 2026 DoD 90d |
70LGLY25FGLB00122 BPA call | LC Industries Inc | $75K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Aug 26, 2025 |
W91QVN24PV102 purchase order | GPC Foreign Contractor Consolidated Reporting | $75K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(oct 2023) | Army | Office supplies | Oct 1, 2023 DoD 90d |
N0010426PBN79 purchase order | Hunter & Chase General Contractors LLC | $75K | Tape,pressure sensi | Navy | Office supplies | Jun 3, 2026 DoD 90d |
W91WRZ24P0006 purchase order | National Industries for the Blind | $74K | Toner cartridge fy24 ability one order | Army | Office supplies | Nov 7, 2024 DoD 90d |
N0010424PBS74 purchase order | G3 Tapes, Inc | $74K | Tape | Navy | Office supplies | Apr 22, 2024 DoD 90d |
SPE8EZ25F0050 delivery order | The Lighthouse for the Blind, Incorporated | $74K | 8511180372 c130j support tooling | Defense Logistics Agency | Office supplies | Feb 11, 2025 DoD 90d |
N0040625PS552 purchase order | Inveris Training Solutions, Inc | $74K | A mobile live weapons training trailer used for personnel qualification on small arms. | Navy | Office supplies | Mar 12, 2026 DoD 90d |
N0025922P0193 purchase order | The Lighthouse for the Blind, Incorporated | $74K | Paper, vision 8.5 x 11 30 recy. $49.17 per case. | Defense Health Agency | Office supplies | Jun 27, 2024 DoD 90d |
70LGLY25FGLB00132 BPA call | LC Industries Inc | $74K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 11, 2025 |
SPMYM224P0250 purchase order | 1 Source Solutions Co, LLC | $73K | Tape, pressure sensitive n/a | Defense Logistics Agency | Office supplies | Nov 13, 2023 DoD 90d |
HC102825P0051 purchase order | Data-Pages, Inc | $73K | Jitc bolt 25 cabling and IT supplies | Defense Information Systems Agency | Office supplies | Jan 8, 2026 DoD 90d |
FA561324FG003 BPA call | Winkler & Schorn E.k | $73K | Office supplies | Air Force | Office supplies | May 1, 2024 DoD 90d |
N6298025FS035 delivery order | Performix Business Services LLC | $73K | Toner quote#rfq1174871-wwq | Navy | Office supplies | Sep 2, 2025 DoD 90d |
FA820125FG006 delivery order | Premier & Companies, Inc | $73K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
HT941025FE003 delivery order | Document Imaging Dimensions Inc | $73K | Copy paper delivery | Defense Health Agency | Office supplies | Dec 8, 2025 DoD 90d |
FA860424FB313 BPA call | CACI Idt, LLC | $72K | Dpi lexmark printer toner | Air Force | Office supplies | Aug 7, 2024 DoD 90d |
N6298025FS017 delivery order | JTF Business Systems Corporation | $72K | Toner supplies quote #rfq 1765462-wah or sq57667 | Navy | Office supplies | Jul 17, 2025 DoD 90d |
HQC01025PE010 purchase order | Obbo GMBH | $71K | Fy2025 thermal printing labels | Defense Commissary Agency | Office supplies | May 8, 2025 DoD 90d |
N6146326FLH0003 delivery order | Beyond Vision - Aib Inc | $71K | Supplies for dormitory | Navy | Office supplies | Dec 4, 2025 DoD 90d |
HQC01026PE019 purchase order | Obbo GMBH | $70K | Thermal printing labels | Defense Commissary Agency | Office supplies | Mar 4, 2026 DoD 90d |
HQ051625F0013 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $70K | Benchstock supply | Defense Media Activity | Office supplies | Apr 30, 2025 DoD 90d |
N6298024F0013 delivery order | Veterans Business Supply Inc | $70K | Xerox toner black extra high-yield | Navy | Office supplies | Jun 28, 2024 DoD 90d |
H9227725PE026 purchase order | Orient Star Logistics Services | $69K | Project 87662 leb-beqaa and baalbek governorate classroom supplies | U.S. Special Operations Command | Office supplies | Sep 27, 2025 DoD 90d |
N6146326FLH0013 delivery order | Beyond Vision - Aib Inc | $69K | Dormitory consumable supplies | Navy | Office supplies | Jan 28, 2026 DoD 90d |
HQ051624F0096 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $69K | Supplies of bench stock items | Defense Media Activity | Office supplies | Sep 4, 2024 DoD 90d |
HQ051624F0091 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $68K | Benchstock supplies | Defense Media Activity | Office supplies | Aug 29, 2024 DoD 90d |
70LGLY25FGLB00143 BPA call | LC Industries Inc | $68K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 17, 2025 |
FA560624FG055 BPA call | Steelcase GMBH | $68K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
FA822424F2610 BPA call | Omni Business Systems, Inc | $68K | Hp ink cartridges. | Air Force | Office supplies | Aug 6, 2024 DoD 90d |
SP330024P0446 purchase order | The Cincinnati Association for the Blind | $68K | 8510440798 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
SP330025P0222 purchase order | The Cincinnati Association for the Blind | $68K | 8511076563 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Jan 3, 2025 DoD 90d |
FA282326FE035 delivery order | Capital Shredder Corp | $68K | Mx-10 disintegrator | Air Force | Office supplies | Mar 26, 2026 DoD 90d |
HT009026PG0010 purchase order | GPC Consolidated Reporting | $67K | Office and or clinic supplies | Defense Health Agency | Office supplies | Nov 24, 2025 DoD 90d |
SPE8EZ24F0070 delivery order | Envision Xpress Inc | $67K | 8510619584 dispenser block made of fused | Defense Logistics Agency | Office supplies | May 8, 2024 DoD 90d |
HT009024PG0005 purchase order | GPC Consolidated Reporting | $67K | Office and or clinic supplies. | Defense Health Agency | Office supplies | May 20, 2024 DoD 90d |
70RDAD22FR0000058 delivery order | Abm Federal Sales, Inc | $67K | Eiws cleaning supplies and consumables to maintain the DHS enrollment issuance workstations (eiws). | Office of Procurement Operations | Office supplies | Jul 7, 2026 |
SPE8EZ24F0184 delivery order | Industries for the Blind and Visually Impaired, Inc | $66K | 8510904498 lrs/lgrv ctk | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
N0010426PBC37 purchase order | G3 Tapes, Inc | $66K | Tape | Navy | Office supplies | Oct 30, 2025 DoD 90d |
70FBR924P00000035 purchase order | Ioe Inc | $66K | Toner cartridges in maui | Federal Emergency Management Agency | Office supplies | Jun 21, 2024 |
HQ051625FE029 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $66K | Supplies for benchstock items. | Defense Media Activity | Office supplies | Jul 31, 2025 DoD 90d |
SPE8EZ24F0100 delivery order | Blind and Vision Impaired, Virginia Department for the | $66K | 8510749966 naval workroom overhaul suite | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
FA491125P0021 purchase order | Anixter Middle East Fze | $66K | Eces maintenance pem lom in accordance with quote #14434. | Air Force | Office supplies | Feb 24, 2025 DoD 90d |
N6146325FLH0020 delivery order | Beyond Vision - Aib Inc | $66K | Parts to repair bunk beds and living spaces in barracks | Navy | Office supplies | Feb 4, 2025 DoD 90d |
SPMYM226P5059 purchase order | Black Box Safety, Inc | $65K | Tape,press sens | Defense Logistics Agency | Office supplies | Nov 28, 2025 DoD 90d |
HQ051625FE066 BPA call | Rawl's & Ham General Conracting and Commercial Support Servics, LLC | $65K | Dinfos command display | Defense Media Activity | Office supplies | Sep 12, 2025 DoD 90d |
FA486124F0174 delivery order | Capital Shredder Corp | $65K | Purchase and delivery in accordance with attachment 1 - capital shredder GSA quote, dated 16 april 2024. | Air Force | Office supplies | Jul 23, 2024 DoD 90d |
N6146325FLH0063 delivery order | Beyond Vision - Aib Inc | $65K | Consumable supplies - hazmat for rtc barracks | Navy | Office supplies | Jul 11, 2025 DoD 90d |
HQC01024P0038 purchase order | Mylabels GMBH | $65K | Thermal printing labels | Defense Commissary Agency | Office supplies | Aug 14, 2024 DoD 90d |
FA301624F0485 delivery order | Data Security, Inc | $65K | To be compliant with DOD and the nsa regulation, afimsc needs to purchase a solid state media disintegrator. dsi quote: q002273 dated 18 sep 2024 | Air Force | Office supplies | Sep 26, 2024 DoD 90d |