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Page 75: 3,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0028524M0003 delivery order | Veterans Business Supply Inc | $616 | 8000d 80mmx645ft k | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| HQC01226M0004 delivery order | Arocep Federal, LLC | $616 | 8540015909073 jumbo roll toliet tissue | Defense Commissary Agency | Office supplies | Dec 15, 2025 DoD 90d |
| N0010426PBA93 purchase order | Adirondack Electronics Inc | $616 | Red marker | Navy | Office supplies | Dec 2, 2025 DoD 90d |
| N6832225M0003 delivery order | International Commerce & Marketing Corp | $616 | Mans search for meaning | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| N0018926M009H delivery order | Supply King USA, LLC | $616 | Cord reel 40 15a/125v w/triple tap | Navy | Office supplies | Apr 8, 2026 DoD 90d |
| N0018926M009J delivery order | F C I Tech Inc | $615 | Dewalt 20v max 1500 lm black/yellow led | Navy | Office supplies | Apr 8, 2026 DoD 90d |
| SP470824M00KH delivery order | Aaa Laser Service & Supplies, Inc | $615 | Paper,8.5x11,ndex,250,wh | Defense Logistics Agency | Office supplies | Apr 3, 2024 DoD 90d |
| N0024425M00LW delivery order | Norex Group, LLC | $614 | Truck,hand,500 lb | Navy | Office supplies | Aug 14, 2025 DoD 90d |
| W912CM24M00QJ delivery order | Arocep Federal, LLC | $614 | Hp 727 (b3p06a) printhead | Army | Office supplies | Jun 6, 2024 DoD 90d |
| N6854624M000A delivery order | United Office Solutions Inc | $613 | Index maker, laser, punched, 8-tab, whit | Navy | Office supplies | Jan 9, 2024 DoD 90d |
| N0002424FG0535 delivery order | Premier & Companies, Inc | $613 | Toner cartridges | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| W912P724M000E delivery order | Morning Star Industries Inc | $613 | Pigr collapse-a-tainerr lite 1 each | Army | Office supplies | Apr 25, 2024 DoD 90d |
| N6339326M0004 delivery order | Sterling Business Machines Inc | $613 | Toner,hi-cap,c625,yl | Navy | Office supplies | Apr 7, 2026 DoD 90d |
| HQ014724FV027 delivery order | Wrigglesworth Enterprises Inc | $612 | Mda/de requested tamper evident labels needed for use in the inventory of hard drives. requesting expedited processing as this is an urgent request and is needed for use starting on july 17 | Missile Defense Agency | Office supplies | Jul 11, 2024 DoD 90d |
| SP330024F0007 delivery order | Supplies Now Inc | $612 | 8510195663 toner km tk-342 black | Defense Logistics Agency | Office supplies | Oct 6, 2023 DoD 90d |
| N0016425FP224 delivery order | Caprice Electronics, Inc | $612 | Required to protect the new carpeting in buildings from the elements this winter jxwl4522652699 | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| W91RUS24M00DY delivery order | Business Products Group, Inc | $611 | "seal,notarial,gold,2""dia" | Army | Office supplies | Feb 14, 2024 DoD 90d |
| N0016424FP1536 delivery order | United Office Solutions Inc | $611 | Required to replenish the office supplies for the personnel jxwl 4522591862 | Navy | Office supplies | Aug 30, 2024 DoD 90d |
| N0002426FG131 delivery order | Mono Machines LLC | $611 | Packing tape, label tape, canned air, notebooks, markers, hand truck | Navy | Office supplies | Jan 7, 2026 DoD 90d |
| HQC01224M00DG delivery order | Arocep Federal, LLC | $610 | Lexmark black toner cartridge | Defense Commissary Agency | Office supplies | Mar 20, 2024 DoD 90d |
| N4033924M00TA delivery order | National Laminating, Inc | $609 | Laminating pouch | Navy | Office supplies | Jun 27, 2024 DoD 90d |
| N6426725M002Z delivery order | Component Sourcing Group | $609 | 7510-209 jabra.speak 510 uc bt speakerp | Navy | Office supplies | Nov 14, 2024 DoD 90d |
| N0002425FG0174 delivery order | Allied Ink Corporation | $608 | Lexmark toner cartridge | Navy | Office supplies | Feb 4, 2025 DoD 90d |
| N6884626M0004 delivery order | Arocep Federal, LLC | $608 | 2026 unicor calendar blotter, 22 x 17, 13-month, jan-jan | Navy | Office supplies | Mar 6, 2026 DoD 90d |
| SP470126M0001 delivery order | Arocep Federal, LLC | $606 | Lexmark cyan toner cartridge | Defense Logistics Agency | Office supplies | Oct 21, 2025 DoD 90d |
| N0016425FP2893 delivery order | Aucoin Telecom & Utility Construction LLC | $606 | Required printer cartridges for printers gxw 4522729130 | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| N6133125FG090 delivery order | 3 Star Papers LTD | $605 | Offset white smooth paper po 4522722308 | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| N6279324M00EA delivery order | Tonerquest Inc | $605 | Board,4x8',porcelain,wht | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| N0002426FG297 delivery order | Premier & Companies, Inc | $604 | 5x8 aluminum frame magnetic white board | Navy | Office supplies | May 15, 2026 DoD 90d |
| W912CM24M00QF delivery order | Precision Data Holdings, LLC | $604 | Printhead | Army | Office supplies | May 10, 2024 DoD 90d |
| SP470825M0035 delivery order | Tech Network Supply LLC | $603 | 50ft cat6 patch cable m/m gray gigabit molded snagless pvc rj45 | Defense Logistics Agency | Office supplies | Nov 20, 2024 DoD 90d |
| SPE8EZ25F0001 delivery order | Central Association for the Blind, Inc | $603 | 8510980868 truevis2 ye 500m vg2 series | Defense Logistics Agency | Office supplies | Oct 25, 2024 DoD 90d |
| SPE8EZ25F0004 delivery order | Central Association for the Blind, Inc | $603 | 8510981535 truevis2 ye 500m vg2 series | Defense Logistics Agency | Office supplies | Oct 25, 2024 DoD 90d |
| N0016726M0001 delivery order | Supplies Now Inc | $603 | Toner,hp507a,laserjet,bk | Navy | Office supplies | Oct 17, 2025 DoD 90d |
| W912L225M0001 delivery order | Photikon Corp | $602 | Government lexmark cs521dn, cs622de, cx4 | Army | Office supplies | Feb 6, 2025 DoD 90d |
| W912L225M0003 delivery order | Photikon Corp | $602 | Government lexmark cs521dn, cs622de, cx4 | Army | Office supplies | Feb 6, 2025 DoD 90d |
| SP470824M015T delivery order | International Commerce & Marketing Corp | $601 | Abc replacement battery cartridge #23021 | Defense Logistics Agency | Office supplies | Aug 29, 2024 DoD 90d |
| N0025925M0003 delivery order | Tech Network Supply LLC | $601 | Mk750 wrls solar keyboard and mouse | Navy | Office supplies | Oct 11, 2024 DoD 90d |
| N0025324MDGRM delivery order | Jaak Tech LLC | $600 | Iphone 14 commuter series case - black | Navy | Office supplies | Jul 29, 2024 DoD 90d |
| N6449824FG223 delivery order | Premier & Companies, Inc | $600 | Film tape polyethylene yellow 2in x 36yd 10each | Navy | Office supplies | Mar 25, 2024 DoD 90d |
| N6339425FKC03 delivery order | Office Ink Pros, Inc | $600 | Sf-sar-o and sf902 / pr 1105832976 / po 4522770930 / prt id: fy2566035 | Navy | Office supplies | May 7, 2025 DoD 90d |
| SPE8EN26V0578 purchase order | Kampi Components Co Inc | $600 | 8512076645 tape,pressure sensi | Defense Logistics Agency | Office supplies | May 15, 2026 DoD 90d |
| SP451025M006X delivery order | Ae Supply LLC | $599 | 1752267,dymo labelwriter 450 duo | Defense Logistics Agency | Office supplies | Jul 17, 2025 DoD 90d |
| N0002425FG0301 delivery order | Jacobs Gardner Supply Co Inc | $599 | Steno pads, 3-hole punch | Navy | Office supplies | Jun 12, 2025 DoD 90d |
| W91YTZ24M017E delivery order | Aaa Laser Service & Supplies, Inc | $599 | Packing,bubble,12"x175' | Army | Office supplies | Sep 6, 2024 DoD 90d |
| SPE8EN25P0367 purchase order | Szy Holdings, LLC | $598 | 8511222208 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 3, 2025 DoD 90d |
| N0018924M017U delivery order | Supplies Now Inc | $598 | Black braided cable sleeve | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| N6832225M0007 delivery order | Tri-State Camera Exch Inc | $598 | Amplified hd tv antenna | Navy | Office supplies | Sep 24, 2025 DoD 90d |
| S5102A25M005A delivery order | Bahfed Corp | $597 | Hp 508a, (cf360a) black original laserjet toner cartridge | Defense Contract Management Agency | Office supplies | May 22, 2025 DoD 90d |
| N0016424FP1590 delivery order | The Office Group Inc | $597 | No description on the record | Navy | Office supplies | Sep 22, 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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