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Page 70: 3,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6278925M8JM8252 delivery order | Mono Machines LLC | $728 | Office supplies to support daily operations. | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| N0016424FP1006 delivery order | Seva Technical Services, Inc | $728 | Labels are required for preparing for shipments code 107 4522523323 | Navy | Office supplies | May 30, 2024 DoD 90d |
| SPE8EN25V0479 purchase order | Kampi Components Co Inc | $726 | 8511201245 tape,pressure sensi | Defense Logistics Agency | Office supplies | Feb 20, 2025 DoD 90d |
| N6660425M1501 delivery order | JTF Business Systems Corporation | $725 | Toner cartridges | Navy | Office supplies | Sep 9, 2025 DoD 90d |
| SP330024M00XM delivery order | Bahfed Corp | $725 | Resin/wax print ribbon 4.09 x508ft pk24 resin/wax print ribbon 4.09 in.x508ft pk | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| N3916324M00W3 delivery order | International Commerce & Marketing Corp | $724 | White flagpole halyard rope nylon 1/4xp | Navy | Office supplies | Aug 9, 2024 DoD 90d |
| N6278925M9JB7768 delivery order | F C I Tech Inc | $723 | Office supplies to support daily functions. | Navy | Office supplies | Sep 3, 2025 DoD 90d |
| N6278924M9JB5765 purchase order | Supplies Now Inc | $722 | Toner to support office functions. | Navy | Office supplies | Sep 6, 2024 DoD 90d |
| SP330026M0026 BPA call | SPS Industrial Inc | $722 | Shippers dec for dan gds bnk form pk100 | Defense Logistics Agency | Office supplies | Jan 21, 2026 DoD 90d |
| W9127825M0007 delivery order | Gorilla Stationers LLC | $721 | Xerox yellow toner cartridge (2500 yield | Army | Office supplies | Apr 15, 2025 DoD 90d |
| N0025924M00R6 delivery order | M&a Global Cartridges LLC | $720 | Board,36x48 | Navy | Office supplies | May 7, 2024 DoD 90d |
| SP330024M00PJ delivery order | Tools Man, Inc, the | $720 | 3/8-16 unc 7 length under head, standar | Defense Logistics Agency | Office supplies | Apr 29, 2024 DoD 90d |
| N6449824FG082 delivery order | Allseating Corporation | $720 | Customized office chair for reasonable accommodation | Navy | Office supplies | Nov 28, 2023 DoD 90d |
| N0002424FG0480 delivery order | Caprice Electronics, Inc | $719 | Cord covers, velcro tape, batteries | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| SP330025M00NQ delivery order | Replenish Ink Inc | $719 | Link;flpnst;tbl;2460;ms;ad | Defense Logistics Agency | Office supplies | Jul 31, 2025 DoD 90d |
| M6261324M007T delivery order | International Commerce & Marketing Corp | $719 | Lasko breeze machine | Navy | Office supplies | Dec 20, 2023 DoD 90d |
| N6190324M0002 delivery order | Ae Supply LLC | $718 | Bvcma2707170, value lacquered steel magnetic dry erase board, 48 x 72, | Navy | Office supplies | Aug 15, 2024 DoD 90d |
| HQC01224M002W delivery order | Arocep Federal, LLC | $716 | Lexmark black extra-high yield toner cartridge | Defense Commissary Agency | Office supplies | Nov 3, 2023 DoD 90d |
| N0002424FG0034 delivery order | Support of Microcomputers Associates Inc | $716 | Black toner | Navy | Office supplies | Nov 8, 2023 DoD 90d |
| SPRWA124M000E delivery order | Ae Supply LLC | $714 | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| N0025926M001F delivery order | Burhani Enterprises Inc | $714 | Dymo skilcraft label tape black on white | Navy | Office supplies | Jan 8, 2026 DoD 90d |
| N0025926M000Q delivery order | Staples Inc | $713 | 7930008804454, kitchen mate dishwashing detergent, 1 gal bottle, 6/box | Navy | Office supplies | Dec 16, 2025 DoD 90d |
| N3904025M00HZ delivery order | Procurement & Government Sales Inc | $713 | Wired usb ergonomic mouse - mouse - wired - usb - black | Navy | Office supplies | Jun 5, 2025 DoD 90d |
| SP040024M0006 delivery order | Ae Supply LLC | $712 | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Defense Logistics Agency | Office supplies | Dec 18, 2023 DoD 90d |
| N0010424PBF21 purchase order | Adirondack Electronics Inc | $712 | Cartridge, toner | Navy | Office supplies | Dec 6, 2023 DoD 90d |
| N0002424FG0164 delivery order | Omni Business Systems, Inc | $712 | Hp toner cartridges | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| SP330024M009M delivery order | Cartridge Savers Inc | $712 | Privacy filter, with frame, 16:9 aspect ratio, lcd desktop, 22.0" widescreen | Defense Logistics Agency | Office supplies | Jan 11, 2024 DoD 90d |
| N0002424FG0450 delivery order | Aaa Laser Service & Supplies, Inc | $711 | Steno pads, document covers, tape dispenser, stapler, self stick notes, dry erase marker, legal pads, sealing tape | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| N0002424FG0360 delivery order | United Office Solutions Inc | $711 | Ink pens, notebooks, divider sets, copy paper | Navy | Office supplies | Jun 19, 2024 DoD 90d |
| N0025924M00XX delivery order | Lazer Cartridges Plus, L.l.c | $711 | Frame | Navy | Office supplies | Jul 4, 2024 DoD 90d |
| N0017824M00JG delivery order | International Commerce & Marketing Corp | $710 | Gsa jabra evolve 30 ii | Navy | Office supplies | Mar 27, 2024 DoD 90d |
| SP330024P0886 purchase order | The Cincinnati Association for the Blind | $710 | 8510649666 tape 3x110 tan | Defense Logistics Agency | Office supplies | May 22, 2024 DoD 90d |
| W9127824M00GN delivery order | JLWS Enterprises Inc | $709 | Ink,hp,962,cmy,3pk | Army | Office supplies | Apr 9, 2024 DoD 90d |
| W912DS25M0002 delivery order | Export 220volt Inc | $708 | Medium top mount freezer | Army | Office supplies | May 27, 2025 DoD 90d |
| SPE8EN24P7053 purchase order | Symbolic Technology Inc | $708 | 8510492277 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 7, 2024 DoD 90d |
| SPMYM125P0157 purchase order | Mpi Fastech, LLC | $708 | N4215843255133 & n4215843255134 / stamps | Defense Logistics Agency | Office supplies | Dec 18, 2024 DoD 90d |
| S5102A25M0002 delivery order | Firstcall Office Solutions, Inc | $708 | Powerlite 119w proj 4000lum wxga | Defense Contract Management Agency | Office supplies | Oct 23, 2024 DoD 90d |
| SP451024M00BQ delivery order | Premier & Companies, Inc | $706 | Vestil strapping cart with fork pockets | Defense Logistics Agency | Office supplies | May 1, 2024 DoD 90d |
| SP330025F0314 delivery order | Supplies Now Inc | $706 | 8511217339 toner km tk-592y yellow | Defense Logistics Agency | Office supplies | Feb 27, 2025 DoD 90d |
| HE125425FE474 BPA call | Charles J Becker & Bro, Inc | $705 | Upk consumables daegu elementary school (see attachment for item details and quantities) | Defense Education Activity | Office supplies | Jun 26, 2025 DoD 90d |
| S5102A26M000A delivery order | Arocep Federal, LLC | $705 | Hp 410x (cf410x) high yield black toner | Defense Contract Management Agency | Office supplies | Jan 5, 2026 DoD 90d |
| SP330024F0304 delivery order | Supplies Now Inc | $705 | 8510604999 toner km tk-3182 black | Defense Logistics Agency | Office supplies | May 1, 2024 DoD 90d |
| SP330025F0031 delivery order | Supplies Now Inc | $705 | 8510947196 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Oct 10, 2024 DoD 90d |
| HT009025M00B4 delivery order | Tools Man, Inc, the | $704 | Official lacrosse ball,bucket yellw,pk36 | Defense Health Agency | Office supplies | Jun 30, 2025 DoD 90d |
| W9127824M00PU delivery order | Amerisys, Inc | $704 | 7510016821303,tnr,508a,bk | Army | Office supplies | Jul 24, 2024 DoD 90d |
| HT009025M00BU delivery order | S&b Computer & Office Products, Inc | $704 | Toner,hp 89a,laserjet,bk. hp 89a, (cf289 | Defense Health Agency | Office supplies | Aug 14, 2025 DoD 90d |
| M6785424M0121 delivery order | Photikon Corp | $704 | Frame, picture, gold, 14 x 18 | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| W9115126M000J delivery order | Supplies Now Inc | $704 | Toner,213a blk lj | Army | Office supplies | Apr 30, 2026 DoD 90d |
| N0017425FG330 delivery order | New Century Imaging, Inc | $703 | Inkcart hp730 wf photo bl po# 4522861899 | Navy | Office supplies | Aug 8, 2025 DoD 90d |
| V4582A25M0006 delivery order | Kpaul Properties LLC | $703 | Blk pkg smartcard keyboard | Navy | Office supplies | Dec 2, 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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