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Page 74: 3,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6279324FG0038 delivery order | Peak Solutions Corp | $641 | Purple folders | Navy | Office supplies | May 6, 2024 DoD 90d |
| N6884624M00R3 delivery order | Arocep Federal, LLC | $640 | Lexmark black toner cartridge | Navy | Office supplies | May 24, 2024 DoD 90d |
| N0025926M001C delivery order | Burhani Enterprises Inc | $640 | Filter,prvy | Navy | Office supplies | Jan 6, 2026 DoD 90d |
| W912NR24M0002 delivery order | JC Global Supply LLC | $639 | Visibelt, white | Army | Office supplies | Nov 30, 2023 DoD 90d |
| HT009026M0009 delivery order | Arocep Federal, LLC | $639 | Lexmark extra-high yield black toner cartridge | Defense Health Agency | Office supplies | Jan 7, 2026 DoD 90d |
| N0018924M008T delivery order | Document Imaging Dimensions Inc | $639 | 2024 unicor calendar blotter | Navy | Office supplies | Jan 9, 2024 DoD 90d |
| S0707A26M0005 delivery order | Arocep Federal, LLC | $639 | Lexmark (78c1xk0) extra high yield black rtn prgm toner | Defense Contract Management Agency | Office supplies | Mar 11, 2026 DoD 90d |
| W9115126M000D delivery order | Ecommercebusinessprime Inc | $638 | Hp 213a blk original laserjet toner crtg | Army | Office supplies | Apr 14, 2026 DoD 90d |
| N0025924M00SX delivery order | Ae Supply LLC | $638 | "ave05731, economy view binder with round rings , 3 rings, 2"" capacity," | Navy | Office supplies | May 23, 2024 DoD 90d |
| N7027225M0049 delivery order | Jenks Inc | $637 | Petzl - l052ca00 | Navy | Office supplies | Jan 14, 2025 DoD 90d |
| S5102A26M000E delivery order | Saitech Inc | $637 | Hp 414a, (w2020a) black original laserje | Defense Contract Management Agency | Office supplies | Feb 12, 2026 DoD 90d |
| SP330025M001X delivery order | Aaa Laser Service & Supplies, Inc | $637 | Hp 731 (p2v27a) designjet t1700 printhea | Defense Logistics Agency | Office supplies | Nov 6, 2024 DoD 90d |
| W912LQ25FC007 delivery order | United Office Solutions Inc | $635 | Items for wildfire fire fighting emergency response trailer | Army | Office supplies | Sep 25, 2025 DoD 90d |
| W91QF424M001Y delivery order | Arocep Federal, LLC | $635 | 7510007557077 ARMY seal, award holder | Army | Office supplies | Jun 20, 2024 DoD 90d |
| N6660424M1275 delivery order | Central Association for the Blind, Inc | $634 | File organizers and disks | Navy | Office supplies | Jun 5, 2024 DoD 90d |
| N0016424M003Y delivery order | Advantage Office Products LLC | $633 | Cable-tie,black | Navy | Office supplies | Dec 6, 2023 DoD 90d |
| FA671225M00AA delivery order | Arocep Federal, LLC | $633 | Lexmark hi-yield black toner cartridge | Air Force | Office supplies | Jul 1, 2025 DoD 90d |
| N6829224M0002 delivery order | Tech Network Supply LLC | $633 | S4gptdsfp media converter 2slots 425gbs sfp stdaln | Navy | Office supplies | Apr 12, 2024 DoD 90d |
| W912JB25M000A delivery order | The Office Group Inc | $632 | 7530015664138 fldr1/3ast,nsn5664138 | Army | Office supplies | Jan 31, 2025 DoD 90d |
| N0025925M002P delivery order | Ae Supply LLC | $632 | "aleheqz23, quartz tower heater, 13 1/4""w x 10 1/8""d x 23 1/4""h, white" | Navy | Office supplies | Nov 26, 2024 DoD 90d |
| SP330025M00LC delivery order | JC Global Supply LLC | $631 | 22 x 12 x 10" corrugated boxes | Defense Logistics Agency | Office supplies | Jul 2, 2025 DoD 90d |
| N0002424FG0093 delivery order | Colson Business Systems Inc | $631 | Toner cartridge | Navy | Office supplies | Dec 11, 2023 DoD 90d |
| N6339424FKR10 delivery order | Brock Industries, Inc | $630 | Toner magenta-2, yellow-3, cyan-4, black-4 | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| N3600124M013M delivery order | Arocep Federal, LLC | $629 | Hp 508a (cf360a) black toner | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| SP470824M00R1 delivery order | Lazer Cartridges Plus, L.l.c | $629 | Wide format ink | Defense Logistics Agency | Office supplies | May 14, 2024 DoD 90d |
| N0016725M00JC delivery order | Jenks Inc | $629 | Luxor - mb7248mw | Navy | Office supplies | Jul 24, 2025 DoD 90d |
| N0024425M006H delivery order | Jenks Inc | $629 | 1/2x1/2 elbow - 16800 | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| N6194424M00Q2 delivery order | Walter Klein | $627 | Stand,monitor,w/drawer,bk | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| N6660425M1646 delivery order | Central Association for the Blind, Inc | $627 | Spiral notebook, part # rir169ylw,label tape cartridg,tze standard adhesive laminate-office supplies | Navy | Office supplies | Oct 30, 2024 DoD 90d |
| N0016424FP331 delivery order | W.w Grainger, Inc | $626 | This tape is required to be applied to boxes when shipping hazardous items in support of the nulka electronic decoy program. 4522431593 | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| N0025925M00B5 delivery order | Procurement & Government Sales Inc | $625 | Magic tape value pack, 1" core, 0.75" x 83.33 ft, clear, 10/pack | Navy | Office supplies | Mar 14, 2025 DoD 90d |
| W912JA25M000E delivery order | Procurement & Government Sales Inc | $625 | 50 ft 4k hdmi 2.0 cable - 4k 60hz - male | Army | Office supplies | May 7, 2025 DoD 90d |
| SP470825M0007 delivery order | International Commerce & Marketing Corp | $625 | Trophy plus dual temperature insulated cups in symphony design, 9 oz, beige, ind | Defense Logistics Agency | Office supplies | Oct 23, 2024 DoD 90d |
| SP451025M0066 delivery order | Solony, Inc | $625 | Pci kyocera tk-3182 black toner ctg 21k | Defense Logistics Agency | Office supplies | Feb 11, 2025 DoD 90d |
| N0018924M00A3 delivery order | Supplies Now Inc | $624 | Hp 655a (cf451a) cyan original laserjet | Navy | Office supplies | Jan 22, 2024 DoD 90d |
| SC472025M0001 delivery order | Business Products Group, Inc | $623 | Paper 8.5x11 recycle can | Defense Logistics Agency | Office supplies | Jun 3, 2025 DoD 90d |
| SP330024M014S delivery order | Botach Inc | $622 | G2x tactical, 6 volt, single stage 600 l | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| HT009024M012L delivery order | International Commerce & Marketing Corp | $622 | Lacrosse ball set of 6 official sz meets | Defense Health Agency | Office supplies | Aug 8, 2024 DoD 90d |
| N5532125M0006 delivery order | Tools Man, Inc, the | $620 | Waterproof dressing,2.375 x 2.75 ,pk12 | Navy | Office supplies | Apr 3, 2025 DoD 90d |
| N0016424M00JF delivery order | Tech Network Supply LLC | $619 | Transfer kithp color laserjet ce516a tra | Navy | Office supplies | Apr 3, 2024 DoD 90d |
| N0025924M00JU delivery order | Veterans Business Supply Inc | $618 | Toner,hp 89a,bk | Navy | Office supplies | Mar 18, 2024 DoD 90d |
| SPE2D126M0001 delivery order | Techfocus LLC | $618 | 55b1h00 lexmark 55b1h00 return program t | Defense Logistics Agency | Office supplies | May 29, 2026 DoD 90d |
| HE125424FE051 BPA call | Nasco Education LLC | $618 | Art supplies for osan es | Defense Education Activity | Office supplies | Aug 8, 2024 DoD 90d |
| N6278924M5MD4195 delivery order | Lazer Cartridges Plus, L.l.c | $617 | Office supplies | Navy | Office supplies | Apr 16, 2024 DoD 90d |
| N0016425FP3731 delivery order | Caprice Electronics, Inc | $617 | Required 2026 yearly calendar planners for gxw employees gxw 4522893626 | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| N0025924M01C1 delivery order | Jeremy Meyer | $617 | Standard staples | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N6671525M000C delivery order | International Commerce & Marketing Corp | $617 | 3x5 polyester american flag indoor | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| N6278925M8JM3180 delivery order | Jeremy Meyer | $616 | Office supplies to support daily operations. | Navy | Office supplies | Jul 9, 2025 DoD 90d |
| N0002425FG0407 delivery order | United Office Solutions Inc | $616 | Dry erase whiteboard | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| N0010426PBG44 purchase order | Gaffel Equipment | $616 | Black marker | Navy | Office supplies | Jan 6, 2026 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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