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Page 79: 3,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP470824M0062 delivery order | Component Sourcing Group | $545 | Hid fargo, consumables, ymckok full-colo | Defense Logistics Agency | Office supplies | Feb 1, 2024 DoD 90d |
| N0025925M00UG delivery order | Kpaul Properties LLC | $544 | Ncnr rm-red contour ergonomic rollermouse wired | Navy | Office supplies | Sep 11, 2025 DoD 90d |
| N6660424M06AW0591 delivery order | Central Association for the Blind, Inc | $544 | Cable labels | Navy | Office supplies | May 17, 2024 DoD 90d |
| N0007026M000A delivery order | Ctcoa, LLC | $543 | 36"x25' one-way mirror film | Navy | Office supplies | May 29, 2026 DoD 90d |
| S0707A24M000A delivery order | Access Products Inc | $543 | B3 aviator retractable multifunction pen | Defense Contract Management Agency | Office supplies | Apr 22, 2024 DoD 90d |
| SP330025P0159 purchase order | The Cincinnati Association for the Blind | $543 | 8511031336 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Dec 5, 2024 DoD 90d |
| N6660425M1159 delivery order | Central Association for the Blind, Inc | $543 | Dry erase board | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| SPE8EN24V0884 purchase order | Jgils, LLC | $543 | 8510682947 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jun 6, 2024 DoD 90d |
| N0025924M0048 delivery order | Document Imaging Dimensions Inc | $542 | 2024 unicor wall calendar 10/pk | Navy | Office supplies | Nov 20, 2023 DoD 90d |
| HR001124M0001 delivery order | National Laminating, Inc | $542 | Thermal roll laminating film | Defense Advanced Research Projects Agency | Office supplies | Sep 23, 2024 DoD 90d |
| SP330024M00KF delivery order | Botach Inc | $541 | Socket bits 3/8 drive | Defense Logistics Agency | Office supplies | Apr 2, 2024 DoD 90d |
| N0016424M00AQ delivery order | Access Products Inc | $541 | Quartet magnetic porcelain dry erase boa | Navy | Office supplies | Mar 15, 2024 DoD 90d |
| N6279324FG0089 delivery order | B&m Distribution, Inc | $541 | Dymo label printer | Navy | Office supplies | Sep 20, 2024 DoD 90d |
| N6310224M00NH delivery order | Walter Klein | $541 | Em-630 typewriter | Navy | Office supplies | May 1, 2024 DoD 90d |
| N0025925M00TD delivery order | Norex Group, LLC | $540 | 48x36 dry erase white board | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| N6884624M0002 delivery order | Document Imaging Dimensions Inc | $540 | File, horizontal desk, 4 shelf, black | Navy | Office supplies | Oct 24, 2023 DoD 90d |
| N0016425FP3494 delivery order | Stag Enterprise, Inc | $540 | Required to hold shipping documentation for all outgoing shipments processed through nslc 107 4522837631 | Navy | Office supplies | Jul 15, 2025 DoD 90d |
| SP451024M00T9 delivery order | Divine Imaging Inc | $539 | Telescopic ergo dust pan with broom, 12w x 45h, metal, gray/silver | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| N6278625FG064 delivery order | B&m Distribution, Inc | $539 | Po 4522863826 presentation covers | Navy | Office supplies | Sep 9, 2025 DoD 90d |
| N0018924M018B delivery order | Ae Supply LLC | $538 | Lexc241xy0, c241xy0 return program extra high-yield toner, 3,500 page- | Navy | Office supplies | Sep 19, 2024 DoD 90d |
| N6278924M10J0620 purchase order | Brock Industries, Inc | $538 | Toner for printers. | Navy | Office supplies | Sep 30, 2024 DoD 90d |
| N0002424FG0046 delivery order | Mono Machines LLC | $537 | 7510004822994 - award certificate binder | Navy | Office supplies | Dec 3, 2023 DoD 90d |
| N0002426FG207 delivery order | United Office Solutions Inc | $536 | Pocket folders, self stick notes, self stick note pads | Navy | Office supplies | Feb 23, 2026 DoD 90d |
| N6884624M011N delivery order | TSRC, Inc | $536 | Branded copy paper | Navy | Office supplies | Sep 12, 2024 DoD 90d |
| N0016425FP3212 delivery order | Premier & Companies, Inc | $534 | Required to supply multiple laser jet printers throughout the branch jxrl 4522780919 | Navy | Office supplies | May 15, 2025 DoD 90d |
| N0025926M0058 delivery order | Arocep Federal, LLC | $534 | 7510015796874 commercial packaging tape | Navy | Office supplies | Mar 20, 2026 DoD 90d |
| SPEWA625M0005 delivery order | Jenks Inc | $534 | Msa - industrial helmets - 10102194 | Defense Logistics Agency | Office supplies | Nov 13, 2024 DoD 90d |
| W51ADK24M0138 delivery order | International Commerce & Marketing Corp | $534 | Binder, looseleaf, view framed, white, 1 | Army | Office supplies | Sep 16, 2024 DoD 90d |
| N0024426M003J delivery order | Tech Network Supply LLC | $534 | Monitor privacy screen (16:9) (targus.com/privacy) 27 inch | Navy | Office supplies | Apr 10, 2026 DoD 90d |
| HQC01225M005H delivery order | Abm Federal Sales, Inc | $533 | 78c00kg | Defense Commissary Agency | Office supplies | Dec 31, 2024 DoD 90d |
| N0002424FG0265 delivery order | United Office Solutions Inc | $533 | Date stamp, sticky notes, pocket portfolio, stapler, absorbent towel, canned air, dry erase kit | Navy | Office supplies | May 8, 2024 DoD 90d |
| N0002424FG0395 delivery order | United Office Solutions Inc | $533 | Number stamp, self stick notes, pocket portfolios, stapler, absorbent towels, canned air, markers, parchment paper, award binder | Navy | Office supplies | May 8, 2024 DoD 90d |
| SP330024M00JD delivery order | Beyond Vision - Aib Inc | $533 | Dispenser, tape, handheld, refillable, clear | Defense Logistics Agency | Office supplies | Mar 21, 2024 DoD 90d |
| SP330025M00L8 delivery order | Component Sourcing Group | $532 | Hid fargo, fargo, hdp film- approx 1500 | Defense Logistics Agency | Office supplies | Jun 27, 2025 DoD 90d |
| HT009026M001A delivery order | Business Express Inc | $532 | Secugen hamster iv usb fingerprint reade | Defense Health Agency | Office supplies | Apr 29, 2026 DoD 90d |
| SP451025M006P delivery order | Wats International Inc | $531 | Label,4x6 tt 3" core. thermal transfer blank shipping labels, label printers, 4 | Defense Logistics Agency | Office supplies | May 20, 2025 DoD 90d |
| N0017425FG285 delivery order | Identico LLC | $531 | Toner cartridges, black, cyan, magenta, yellow for lexmark 78c10c0 | Navy | Office supplies | Jul 9, 2025 DoD 90d |
| N0025925M00Q6 delivery order | Jeremy Meyer | $530 | Binder, round ring, pockets, white, 1 c | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| W91YTZ25M000G delivery order | Sterling Business Machines Inc | $530 | Hp 213a (w2132a) yellow original laserj | Army | Office supplies | Jun 2, 2025 DoD 90d |
| W91YTZ24M0008 delivery order | Premier & Companies, Inc | $530 | Foam sheets,6x6x2"" convoluted | Army | Office supplies | Jan 4, 2024 DoD 90d |
| HQ014724FV023 delivery order | Supply King USA, LLC | $530 | Mda/ms requested double sided tape, mounting tape and picture hanging strips required to mount and hang signage at the arc building in hsv | Missile Defense Agency | Office supplies | Jul 22, 2024 DoD 90d |
| N0017424M0132 delivery order | Tri-State Camera Exch Inc | $530 | 1000 cat6 bulk cable red | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N0016425FP137 delivery order | CDW Government LLC | $529 | Required for both color printers 00t 4522650367 | Navy | Office supplies | Nov 25, 2024 DoD 90d |
| S0302A25M0001 delivery order | Supply King USA, LLC | $528 | 6 cuft single door refrigerator, 20 wid | Defense Contract Management Agency | Office supplies | Jul 17, 2025 DoD 90d |
| W912P824M000G delivery order | S&b Computer & Office Products, Inc | $528 | Toner,hp 89a,laserjet,bk. hp 89a, (cf289 | Army | Office supplies | Aug 7, 2024 DoD 90d |
| N0002424FG0318 delivery order | Ball Office Products, LLC | $527 | Tilt top desk organizer | Navy | Office supplies | May 21, 2024 DoD 90d |
| N0018925M000A delivery order | International Commerce & Marketing Corp | $527 | Rand mcnally large scale motor carriers road atlas | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| N0025925M00PV delivery order | International Commerce & Marketing Corp | $527 | Desktop sitstand workstation 36 wide, 35pound capacity black na | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| N0002424FG0544 delivery order | Document Imaging Dimensions Inc | $527 | 2025 calendars | Navy | Office supplies | Aug 20, 2024 DoD 90d |
| N0007425M000U delivery order | Ae Supply LLC | $527 | Ave5309, large embossed tent card, white, 3 1/2 x 11, 1 card/sheet, 50 | Navy | Office supplies | Jul 17, 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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