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Page 76: 3,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6133724M0117 delivery order | International Commerce & Marketing Corp | $596 | Virex ii 256 onestep disinfectant cleane | Navy | Office supplies | Aug 13, 2024 DoD 90d |
| N3904025M00LV delivery order | Tech Network Supply LLC | $596 | Yogasleep dohm classic (grey) white noise machine, soothing natural sound from a | Navy | Office supplies | Aug 18, 2025 DoD 90d |
| N6278624FG064 delivery order | B&m Distribution, Inc | $596 | Erp po 4522531055 waster toner cartridges | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| W911S824M00JF delivery order | Ae Supply LLC | $596 | "trpdmcs3270xp, mobile floor stand for 32"" to 70"" flat panel monitors, " | Army | Office supplies | Aug 7, 2024 DoD 90d |
| SP330025P0560 purchase order | The Cincinnati Association for the Blind | $595 | 8511263795 tape 2x110 clear | Defense Logistics Agency | Office supplies | Mar 21, 2025 DoD 90d |
| HQC01224M005S delivery order | Arocep Federal, LLC | $595 | Lexmark yellow toner cartridge | Defense Commissary Agency | Office supplies | Jan 12, 2024 DoD 90d |
| N0017426FG089 delivery order | Brock Industries, Inc | $594 | Toner cartridges for xerox machine | Navy | Office supplies | Feb 19, 2026 DoD 90d |
| W912HZ24M00KJ delivery order | F C I Tech Inc | $594 | Canon ef 50mm f/1.4 usm lens | Army | Office supplies | Apr 4, 2024 DoD 90d |
| HS002126FPDS6129 delivery order | Sra Office Solutions, LLC | $593 | Strapping kit and portable folding security gate are required to secure shipments as well as warehouse equipment | Defense Counterintelligence and Security Agency | Office supplies | Jan 28, 2026 DoD 90d |
| N6278924M10R9472 purchase order | 17th ST Photo Supply, Inc | $593 | Office supplies to support mission. | Navy | Office supplies | Sep 26, 2024 DoD 90d |
| SP450026M00A2 delivery order | Ctcoa, LLC | $592 | 7x10 clear packing list env 1m/ct | Defense Logistics Agency | Office supplies | Apr 27, 2026 DoD 90d |
| W912LC24M013R delivery order | Morning Star Industries Inc | $592 | S310p (1x50 lb pail) oxidizing biocide c | Army | Office supplies | Aug 13, 2024 DoD 90d |
| N0024424M00VD delivery order | Premier & Companies, Inc | $592 | Bubble roll,industrial,24"" x 750' | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| N0018925M00MV delivery order | Blink Supplies Inc | $592 | M18 trans pump tool only | Navy | Office supplies | Sep 4, 2025 DoD 90d |
| HQ014724FV118 delivery order | Document Imaging Dimensions Inc | $590 | Mda/ms requested office supplies to restock hsv warehouse | Missile Defense Agency | Office supplies | Sep 17, 2024 DoD 90d |
| SPE8EN24V1013 purchase order | Pacific Star Corporation | $589 | 8510740405 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jul 8, 2024 DoD 90d |
| N6247324M00XT delivery order | Cartridge Savers Inc | $588 | Pkt,ltr,exp 3.5,rd | Navy | Office supplies | Jul 16, 2024 DoD 90d |
| FA670325M0005 delivery order | Winston-Salem Industries for the Blind Inc | $588 | Elements jacket - cwas | Air Force | Office supplies | Aug 8, 2025 DoD 90d |
| M6786124M0027 delivery order | Sita Business Systems, Inc | $588 | Mat,flr,clr | Navy | Office supplies | Jul 25, 2024 DoD 90d |
| N6884624M00RE delivery order | Beyond Vision - Aib Inc | $588 | 7520015668648 desktop stapler, 20sheet capacity, aci 1100 black/gray | Navy | Office supplies | Jul 2, 2024 DoD 90d |
| N6449825FG619 delivery order | Tari, Inc | $588 | Mechanical sweeper (10ea) | Navy | Office supplies | Jul 2, 2025 DoD 90d |
| SPE8EN24P0134 purchase order | International Television Corporation | $588 | 8510269194 tape,pressure sensi | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| N0016424FP714 delivery order | B&m Distribution, Inc | $587 | These xerox versalink c600/c605 multifunction printer cartridges will be used in the new jxrr office space being set up in b3373 4522484477 | Navy | Office supplies | Apr 8, 2024 DoD 90d |
| SP330025F0105 delivery order | Divine Imaging Inc | $586 | 8511036634 tape, gummed | Defense Logistics Agency | Office supplies | Nov 26, 2024 DoD 90d |
| N0002425FG0557 delivery order | Tonerquest Inc | $585 | Document holders, mechanical pencil, stapler, tape dispenser, tape, notebook, folder, easel board, ball point pen, retractable pen, highlighter | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| SPE8EZ24F0077 delivery order | Blind Industries and Services of Maryland | $585 | 8510659437 ghent non-magnetic dry-erase | Defense Logistics Agency | Office supplies | May 24, 2024 DoD 90d |
| N0024424M00X7 delivery order | Tools Man, Inc, the | $584 | Knife assembly (1 units in ea) | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| N0024424M00X8 delivery order | Tools Man, Inc, the | $584 | Knife assembly (1 units in ea) | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| N0002424FG0507 delivery order | The Office Group Inc | $584 | Copy paper, scissors, markers | Navy | Office supplies | Jul 26, 2024 DoD 90d |
| SP330025M00NY delivery order | Tools Man, Inc, the | $584 | Sb/sbx extraction tool,large | Defense Logistics Agency | Office supplies | Aug 13, 2025 DoD 90d |
| SB322225M006K delivery order | Business Products Group, Inc | $583 | Printhead hp727 designjet | Defense Logistics Agency | Office supplies | Apr 2, 2025 DoD 90d |
| N0016424FP531 delivery order | Tera Consulting Inc | $583 | These items will be utilized by technicians and engineers to perform maintenance on warner robbins alq69 assets. 4522452090 | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| N6278924M9JB6049 purchase order | Ae Supply LLC | $583 | Office supplies to support mission. | Navy | Office supplies | Sep 6, 2024 DoD 90d |
| N0010425PBV40 purchase order | Adirondack Electronics Inc | $583 | Polyimide film tape | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| SPE8EZ24F0095 delivery order | Blind and Vision Impaired, Virginia Department for the | $583 | 8510730198 black ball point pen | Defense Logistics Agency | Office supplies | Jul 1, 2024 DoD 90d |
| N6883625M000E delivery order | Aaa Laser Service & Supplies, Inc | $583 | Folder,ltr,fastnr,1/3c,lv | Navy | Office supplies | Feb 7, 2025 DoD 90d |
| N6194425M000C delivery order | B & D Supplies, Inc | $582 | Onestep multiple index sheets a to z , | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| N6278924M04SB2352 delivery order | JLWS Enterprises Inc | $582 | Office supplies | Navy | Office supplies | Apr 9, 2024 DoD 90d |
| N6279326FG0014 delivery order | Premier & Companies, Inc | $581 | Hp 212x, 10,000 yield, cyn, toner cartridge | Navy | Office supplies | Oct 31, 2025 DoD 90d |
| S2207A25M0001 delivery order | United Office Solutions Inc | $581 | Calendar,desk,22x17,acad | Defense Contract Management Agency | Office supplies | Nov 29, 2024 DoD 90d |
| SP470825M004N delivery order | Access Products Inc | $581 | Hp 212a (w2120a) black original laserjettoner cartridge (5500 yield) | Defense Logistics Agency | Office supplies | Mar 26, 2025 DoD 90d |
| N5532125M008L BPA call | SPS Industrial Inc | $581 | Bulk strg rack addon 36inx84inx72in | Navy | Office supplies | Jul 31, 2025 DoD 90d |
| SPE2D125M0001 delivery order | JLWS Enterprises Inc | $580 | Cone,safety,20 | Defense Logistics Agency | Office supplies | Aug 26, 2025 DoD 90d |
| N0002425FG0243 delivery order | H L Dalis, Inc | $580 | Braided expandable sleeving | Navy | Office supplies | Apr 15, 2025 DoD 90d |
| W91YTZ25M00KG delivery order | Supplies Now Inc | $580 | Toner,213a yel lj | Army | Office supplies | Jul 1, 2025 DoD 90d |
| N0016426FP458 delivery order | Odp Business Solutions, LLC | $580 | Required for organization for our inspections mxn 4523151120 | Navy | Office supplies | May 11, 2026 DoD 90d |
| N6449825FG617 delivery order | Premier & Companies, Inc | $580 | Mightyline floor tape 2"" white w red (4rl) | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| W9124L25M001W delivery order | Arocep Federal, LLC | $580 | Tissue,chrm,soft,18/rl,wh | Army | Office supplies | Aug 13, 2025 DoD 90d |
| W91QF425M0002 delivery order | Component Sourcing Group | $580 | Towel,multi-fold,nat | Army | Office supplies | Feb 20, 2025 DoD 90d |
| SP470826M000L delivery order | Techfocus LLC | $579 | Filtrete smart room air purifier fap-sc02n, medium room 150 sq ft | Defense Logistics Agency | Office supplies | Apr 29, 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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