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Page 73: 3,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQC01225M0002 delivery order | Tech Network Supply LLC | $662 | Lexmark 78c00yg yellow return programtonercartridge taa for use in cs/cx421, 52x | Defense Commissary Agency | Office supplies | Oct 23, 2024 DoD 90d |
| N6669125M002M delivery order | Access Products Inc | $662 | Folded paper towels, kraft, 9 1/4 x 5 3/ | Navy | Office supplies | Jan 17, 2025 DoD 90d |
| M6786124M0024 delivery order | Firstcall Office Solutions, Inc | $662 | Jabra evolve 30 ii headset | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| W564KV24M000C delivery order | Lazer Cartridges Plus, L.l.c | $661 | Binder | Army | Office supplies | Sep 5, 2024 DoD 90d |
| N6194425M000K delivery order | Arocep Federal, LLC | $661 | Lexmark (41x2096) fuser maintenance kit 110v | Navy | Office supplies | Jul 22, 2025 DoD 90d |
| N0017425FG296 delivery order | The Office Group Inc | $660 | Hp 738 design jet cyan ink cartridge po 4522829224 | Navy | Office supplies | Jul 9, 2025 DoD 90d |
| M6785424M0125 delivery order | Communications Professionals Inc | $660 | Frame, picture, gold, 14 x 18 | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| SPE8EN26P0242 purchase order | Aircraft & Commercial Enterprises, Inc | $659 | 8511865222 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jan 15, 2026 DoD 90d |
| W9127824M00PF delivery order | International Commerce & Marketing Corp | $659 | 4x6 nylon ARMY flag outdoor | Army | Office supplies | Jun 12, 2024 DoD 90d |
| N0025924M00SZ delivery order | Gorilla Stationers LLC | $658 | Board;dmnd;select;pres;4x3 | Navy | Office supplies | May 23, 2024 DoD 90d |
| N6310224M00ND delivery order | Tools Man, Inc, the | $657 | Portable wash station,18 in. l,18 in. w | Navy | Office supplies | Apr 16, 2024 DoD 90d |
| N0016424FP412 delivery order | Arocep Federal, LLC | $657 | Material is needed for wxs printer. indirect funding supports this purchase. 4522434162 | Navy | Office supplies | Jan 29, 2024 DoD 90d |
| N0025926M0044 delivery order | Arocep Federal, LLC | $656 | Notes,sprstcky,3x3,12pk,ast | Navy | Office supplies | Mar 6, 2026 DoD 90d |
| N0016424FP721 BPA call | CDW Government LLC | $656 | The systems planning, engineering and evaluation device project requires one (1) windows server 2022 license, one (1) red hat enterprise linux license, and sixteen (16) windows 11 enterprise licenses 4522474161 | Navy | Office supplies | Mar 25, 2024 DoD 90d |
| N6931625F9117 delivery order | B & D Supplies, Inc | $656 | 4522866638 - fms misc supplies | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| N0025924M00BC delivery order | M&a Global Cartridges LLC | $654 | Label,address,recyc,1x4 ,we | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| N6278924M7AC6327 delivery order | Access Products Inc | $653 | Office supplies to support mission. | Navy | Office supplies | Jul 9, 2024 DoD 90d |
| N6278924M10J8083 purchase order | Aaa Laser Service & Supplies, Inc | $652 | Office supplies to support mission. | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| HE125426FE406 BPA call | Nasco Education LLC | $652 | Art supplies for humphreys middle school | Defense Education Activity | Office supplies | Jun 3, 2026 DoD 90d |
| N0016426FP538 delivery order | B&m Distribution, Inc | $652 | Required items are used by the wxr personnel to carry out daily operation wxrb 4523087804 | Navy | Office supplies | Mar 25, 2026 DoD 90d |
| W912LM25M0001 delivery order | Lazer Cartridges Plus, L.l.c | $652 | Color toner cartridge printer consumables printers | Army | Office supplies | Oct 31, 2024 DoD 90d |
| V4582A25M000J delivery order | Access Products Inc | $651 | Power duster, ozone safe, 10 oz can, 6 p | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| SPE8EZ25F0033 delivery order | Central Association for the Blind, Inc | $651 | 8511124277 skilcraft self-stick note pad | Defense Logistics Agency | Office supplies | Jan 15, 2025 DoD 90d |
| SPE8EZ24F0012 delivery order | Envision Xpress Inc | $651 | 8510366906 alternate item scanner type: | Defense Logistics Agency | Office supplies | Jan 4, 2024 DoD 90d |
| N6449825FG997 delivery order | Computer Mission, Inc | $650 | Citygear 40 capacity - cd dvd case (46ea) | Navy | Office supplies | Aug 5, 2025 DoD 90d |
| SP330026M004T delivery order | Communications Professionals Inc | $650 | Test u - methamphetamine | Defense Logistics Agency | Office supplies | Mar 23, 2026 DoD 90d |
| N0016424FP296 delivery order | United Commercial Supply LLC | $650 | Material is needed for wx personal indirect funding supports this procurement 4522410238 | Navy | Office supplies | Dec 7, 2023 DoD 90d |
| N0025925M00KQ delivery order | Bahfed Corp | $650 | Hp 89a, (cf289a) black original laserjet toner cartridge | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| N0025924M0139 delivery order | Winston-Salem Industries for the Blind Inc | $649 | Notes;3x3;lined;12pd;ca | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| W912CM26M0001 delivery order | Veterans Business Supply Inc | $649 | Accounting book: 192 sheets | Army | Office supplies | Jan 8, 2026 DoD 90d |
| SP330024M00XA delivery order | Arocep Federal, LLC | $648 | Hp 761 (ch646a) magenta/cyan printhead | Defense Logistics Agency | Office supplies | Jul 3, 2024 DoD 90d |
| W91YTZ24M00RJ delivery order | International Commerce & Marketing Corp | $647 | 100 long x 12 wide x 5/16 thick, medium | Army | Office supplies | Jul 1, 2024 DoD 90d |
| N6339425FPG11 delivery order | SPS Industrial Inc | $646 | Ceiling diffuser, air vent, 24 x 24, white plastic, magnetic, invoice # ps-inv227454, fy25-69328, pr 1106005820, po 4522844651 | Navy | Office supplies | Jul 22, 2025 DoD 90d |
| W81K0025M00A6 delivery order | Procurement & Government Sales Inc | $646 | Executive leather big & tall chair | Army | Office supplies | May 27, 2025 DoD 90d |
| N0025926M001A delivery order | Arocep Federal, LLC | $646 | 2026 unicor calendar blotter, 22 x 17, 13-month, jan-jan | Navy | Office supplies | Dec 31, 2025 DoD 90d |
| N0025926M003Z delivery order | Psi Recruiting Inc | $645 | Ld-r2bf5w-c zebra technologies | Navy | Office supplies | Mar 3, 2026 DoD 90d |
| N0025926M0042 delivery order | Psi Recruiting Inc | $645 | Ld-r2bf5w-c zebra technologies | Navy | Office supplies | Mar 6, 2026 DoD 90d |
| SP330025M007D delivery order | Psi Recruiting Inc | $645 | E21016 - honeywell | Defense Logistics Agency | Office supplies | Feb 12, 2025 DoD 90d |
| SP330025M004R delivery order | Xy-Systems, Inc | $645 | Kraft mailing tubes with end caps - 3 x | Defense Logistics Agency | Office supplies | Jan 13, 2025 DoD 90d |
| W9124L25M001X delivery order | Business Express Inc | $644 | Towel,bounty,12gr | Army | Office supplies | Aug 13, 2025 DoD 90d |
| W50S7J25M0001 delivery order | Arocep Federal, LLC | $644 | Lexmark yellow toner cartridge | Army | Office supplies | Aug 15, 2025 DoD 90d |
| FA301625M0002 delivery order | Tools Man, Inc, the | $644 | Gloves, mechanics, men's and women's, bl | Air Force | Office supplies | Mar 19, 2025 DoD 90d |
| N6279324FG0026 delivery order | A Rifkin Co | $643 | Safety sac security lock bag | Navy | Office supplies | Feb 20, 2024 DoD 90d |
| SP330025P1159 purchase order | The Cincinnati Association for the Blind | $643 | 8511611033 tape 1x60 filament | Defense Logistics Agency | Office supplies | Sep 3, 2025 DoD 90d |
| S5121A25M00MB delivery order | Tech Network Supply LLC | $643 | Vivo ultra heavy duty mobile tv cart stand for 32 to 70 inch dual screens up to | Defense Contract Management Agency | Office supplies | Jul 31, 2025 DoD 90d |
| SP451024M001C delivery order | JC Global Supply LLC | $642 | 5 1/4 x 8" salmon "packing list enclosed" envelopes | Defense Logistics Agency | Office supplies | Feb 21, 2024 DoD 90d |
| W91YTZ24M000K delivery order | Ae Supply LLC | $642 | Lex74c1hk0, 74c1hk0 return program unison high-yield toner, 20,000 pag | Army | Office supplies | Feb 6, 2024 DoD 90d |
| V5273824M00H5 delivery order | International Commerce & Marketing Corp | $642 | 5 piece plier set | Navy | Office supplies | Mar 8, 2024 DoD 90d |
| N0018925M0090 delivery order | Business Products Group, Inc | $641 | Avg remanufactured compatible with hp maintenance kit | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| W912CN24M0001 delivery order | Arocep Federal, LLC | $641 | 7510007557077 ARMY seal, award holder | Army | Office supplies | May 15, 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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