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Page 71: 3,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6194424M00QD delivery order | Amerisys, Inc | $703 | Stand,monitor,w/drawer,bk | Navy | Office supplies | Jul 25, 2024 DoD 90d |
| N0025925M00BE delivery order | Ae Supply LLC | $702 | 1752265,dymo labelwriter 450 turbo | Navy | Office supplies | Mar 21, 2025 DoD 90d |
| N6278924M02RB4401 delivery order | The Office Group Inc | $701 | Office supplies | Navy | Office supplies | Feb 2, 2024 DoD 90d |
| W912EQ26M0001 delivery order | Blink Supplies Inc | $701 | 48 x 40 x 36 51 ect double wall easy lo | Army | Office supplies | May 1, 2026 DoD 90d |
| N0095024M011P delivery order | M&a Global Cartridges LLC | $701 | Table,econ,meet,36x72,wl | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| W912P925M000Y delivery order | Arocep Federal, LLC | $700 | Screwdriver set, assorted, 7 piece | Army | Office supplies | Jul 22, 2025 DoD 90d |
| N0018925M00MT delivery order | Tech Network Supply LLC | $700 | Jackery portable power station explorer 500 - no solar panel - usb-a - 2+1 years | Navy | Office supplies | Aug 20, 2025 DoD 90d |
| N0016425FP106 delivery order | Divine Imaging Inc | $700 | Required in sealing cartons for storage and/or packing to detect any tampering as required by navsup and in accordance with fiars requirements 107 4522625109 | Navy | Office supplies | Oct 24, 2024 DoD 90d |
| HQ014724FV086 delivery order | Odp Business Solutions, LLC | $700 | Mda/gm requested printer paper required to restock supply in bldg 663 at fga. | Missile Defense Agency | Office supplies | Aug 15, 2024 DoD 90d |
| N0002424FG0324 delivery order | Government Office Technologies Inc | $700 | Key cabinet with lock | Navy | Office supplies | May 30, 2024 DoD 90d |
| N4033924M0040 delivery order | Jeremy Meyer | $699 | Ymck: full-color ribbon with resin black | Navy | Office supplies | Jun 25, 2024 DoD 90d |
| N6883626M0001 delivery order | Winston-Salem Industries for the Blind Inc | $698 | 2-piece flight suit jacket - navair | Navy | Office supplies | Apr 29, 2026 DoD 90d |
| N0016424FP786 delivery order | United Commercial Supply LLC | $697 | Purpose this will be sent to USAF end users in support of the tactical air control party (tacp) program 4522485252 | Navy | Office supplies | Apr 9, 2024 DoD 90d |
| N3600125M00LW delivery order | Ae Supply LLC | $697 | Ac6012,stereo usb headset | Navy | Office supplies | Jul 23, 2025 DoD 90d |
| N0025924M007V delivery order | Cartridge Savers Inc | $696 | Rubber band, sterling grade, size 32, 1 lb | Navy | Office supplies | Dec 15, 2023 DoD 90d |
| N0002424FG0099 delivery order | Mono Machines LLC | $695 | Toner cartridges | Navy | Office supplies | Nov 30, 2023 DoD 90d |
| SPMYM124P0413 purchase order | A-Pak Solutions | $694 | N4215832908995 | Defense Logistics Agency | Office supplies | Jan 11, 2024 DoD 90d |
| N0018925M0096 delivery order | Saitech Inc | $694 | Fuser kit - not included - 100,000 pages | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| N6146324M000A delivery order | Brock Industries, Inc | $694 | Xerox 106r03899 ct202818 black toner compatible versalink c600 c605 6k | Navy | Office supplies | Apr 15, 2024 DoD 90d |
| N6279324FG0073 delivery order | Government Office Technologies Inc | $693 | Xerox toner blank | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| N4033924M0041 delivery order | Ae Supply LLC | $693 | Gkbsr201,keyboard w smart card reader | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| N0025926M00A3 delivery order | Burhani Enterprises Inc | $692 | Paper clips std no. 1 size, 1000/box | Navy | Office supplies | Apr 27, 2026 DoD 90d |
| W912LM25M0003 delivery order | Lazer Cartridges Plus, L.l.c | $692 | Color toner cartridge printer consumables printers | Army | Office supplies | Jun 4, 2025 DoD 90d |
| N0016425FP231 delivery order | B&m Distribution, Inc | $691 | Required to accomplish tasks requiring documents and scanning required of those documents supporting specialized munitions division jxrv 4522652679 | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| SP330025F0043 delivery order | Supplies Now Inc | $691 | 8510957891 toner km tk-3122 black | Defense Logistics Agency | Office supplies | Oct 16, 2024 DoD 90d |
| SP470824M004Y delivery order | The Office Group Inc | $691 | Paper,ltr 250sh 65#,rd,wau22751 | Defense Logistics Agency | Office supplies | Dec 27, 2023 DoD 90d |
| N6194424M00Q3 delivery order | Jeremy Meyer | $690 | Padlock set | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| N3904024M00UC delivery order | Myriad Greeyn LLC | $690 | Optical flats | Navy | Office supplies | May 30, 2024 DoD 90d |
| N0002325M0002 delivery order | Brock Industries, Inc | $690 | Bottle, urine specimen w/cap collection supply pack | Navy | Office supplies | Feb 25, 2025 DoD 90d |
| SPE8EZ24F0176 delivery order | Central Association for the Blind, Inc | $689 | 8510897119 calendar blotter, | Defense Logistics Agency | Office supplies | Sep 16, 2024 DoD 90d |
| N6931625F9052 delivery order | Supplies Now Inc | $689 | 4522797102 - black toner | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| SP040024M0002 delivery order | Ae Supply LLC | $689 | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Defense Logistics Agency | Office supplies | Oct 17, 2023 DoD 90d |
| N0017426FG034 delivery order | Supplies Now Inc | $687 | Xerox toner, 2,500 page-yield, black. pn 106r03524, po 4522933700 | Navy | Office supplies | Dec 10, 2025 DoD 90d |
| SP330025M00CY delivery order | Saitech Inc | $687 | Poly shs 1890-15 amp hh taa | Defense Logistics Agency | Office supplies | May 2, 2025 DoD 90d |
| N7027225M004D delivery order | Veterans Business Supply Inc | $687 | Cabinet,storage,72 ,black | Navy | Office supplies | Jan 27, 2025 DoD 90d |
| N0007024M0006 delivery order | Tools Man, Inc, the | $687 | 8pc 15 std flxhd rat comwrset | Navy | Office supplies | Dec 22, 2023 DoD 90d |
| N0025924M004U delivery order | Document Imaging Dimensions Inc | $687 | Premium writing pads - canary, 50 sheets | Navy | Office supplies | Nov 30, 2023 DoD 90d |
| M6786124M001T delivery order | Access Products Inc | $686 | Bond paper, 92 bright, 8 1/2 x 11, white | Navy | Office supplies | Jun 7, 2024 DoD 90d |
| SP470825M003B delivery order | Procurement & Government Sales Inc | $686 | 4,500 lumen, xga, 1.7x zoom, lcd classroom projector | Defense Logistics Agency | Office supplies | Nov 26, 2024 DoD 90d |
| N0025926M005A delivery order | TSRC, Inc | $686 | Shredders, commerical office | Navy | Office supplies | Mar 20, 2026 DoD 90d |
| N0002426FG0001 BPA call | The Office Group Inc | $686 | Combined label and ribbon cartridge: 3/4 in x 21 ft, vinyl, white (gloss), outdoor | Navy | Office supplies | Nov 12, 2025 DoD 90d |
| HS002126FPDS6334 delivery order | Four Corner Solutions, Inc | $686 | Printer waste container required to complete mission | Defense Counterintelligence and Security Agency | Office supplies | Mar 26, 2026 DoD 90d |
| N0025924M013V delivery order | Capstone Office Products, LLC | $685 | 7920002402555, skilcraft, natural cellulose sponge, 3.63 x 5.75, 1.75 thick, n | Navy | Office supplies | Aug 9, 2024 DoD 90d |
| N0016426FP624 delivery order | Supplies Now Inc | $685 | Required for continued operation in the alarm response center 105 4523185134 | Navy | Office supplies | Jun 4, 2026 DoD 90d |
| SP470826M000T delivery order | Morning Star Industries Inc | $684 | Right to understand safety data sheet (s | Defense Logistics Agency | Office supplies | May 12, 2026 DoD 90d |
| W81K0025M00QY delivery order | Ctcoa, LLC | $684 | 36x18x72 electronic storage cab | Army | Office supplies | Sep 18, 2025 DoD 90d |
| W81K0025M00R0 delivery order | Ctcoa, LLC | $684 | 36x18x72 electronic storage cab | Army | Office supplies | Sep 18, 2025 DoD 90d |
| N6660425M1123 delivery order | Central Association for the Blind, Inc | $684 | Office supplies | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| SP330026M0014 delivery order | Solvix Solutions LLC | $684 | Power pro desktop riser | Defense Logistics Agency | Office supplies | Dec 2, 2025 DoD 90d |
| N6830625M0033 delivery order | Business Express Inc | $683 | Patton 18 hi-velocity fan | Navy | Office supplies | Apr 9, 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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