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Page 82: 4,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025926M00AM delivery order | Zdaas LLC | $493 | Binder, slant d ring, clear overlay, poc | Navy | Office supplies | May 6, 2026 DoD 90d |
| SP470124M00R1 delivery order | JLWS Enterprises Inc | $493 | Part number adesso akb-601ub - usb spill resistant 1 - 18 key numeric key pad for computer accessory | Defense Logistics Agency | Office supplies | Jun 7, 2024 DoD 90d |
| SP330025M00N0 delivery order | International Commerce & Marketing Corp | $493 | Trim microsol 585xt 5 gal pail cutting & grinding fluid | Defense Logistics Agency | Office supplies | Jul 15, 2025 DoD 90d |
| N3600124M01CU delivery order | Jeremy Meyer | $493 | Xerox versalink c400 c405 extra high cap | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| N0028524M0002 delivery order | Component Sourcing Group | $493 | Zebra, consumables, z-perform 1000d 3.5 | Navy | Office supplies | Apr 22, 2024 DoD 90d |
| N0002425FG0389 delivery order | Aaa Laser Service & Supplies, Inc | $493 | Copy paper, gel pens | Navy | Office supplies | Aug 8, 2025 DoD 90d |
| N0025926M006S delivery order | Arocep Federal, LLC | $493 | 7520011863605 assorted dry erase markers | Navy | Office supplies | Apr 15, 2026 DoD 90d |
| W9124L25M001F delivery order | Morning Star Industries Inc | $492 | Purell-skilcraft, instant hand sanitizer | Army | Office supplies | Aug 12, 2025 DoD 90d |
| N0025925M005B delivery order | The Office Group Inc | $492 | Sheet,lam,clr adh,9x12,50,cli65004 | Navy | Office supplies | Jan 17, 2025 DoD 90d |
| N0024225M0005 delivery order | Techfocus LLC | $492 | Battery motorola apx6000 apx7000 apx8000 | Navy | Office supplies | Apr 14, 2025 DoD 90d |
| N0025925M003E delivery order | Business Products Group, Inc | $492 | Tape,pkg,sure start,clr,6pk | Navy | Office supplies | Dec 12, 2024 DoD 90d |
| W912P925M000R delivery order | Saitech Inc | $491 | Hp laserjet transfer and roller kit; ins | Army | Office supplies | Apr 15, 2025 DoD 90d |
| N4248524M008M delivery order | Ae Supply LLC | $491 | Xer106r03896, 106r03896 toner, 6,000 page-yield, cyan | Navy | Office supplies | Feb 27, 2024 DoD 90d |
| N6133125FG027 delivery order | CDW Government LLC | $491 | Cat6 cable po 4522665593 | Navy | Office supplies | Dec 16, 2024 DoD 90d |
| N0002426FG0025 delivery order | Four Corner Solutions, Inc | $490 | Hp toner cartridges | Navy | Office supplies | Dec 11, 2025 DoD 90d |
| FA568224M0002 delivery order | Tools Man, Inc, the | $490 | Rat sd org bulk | Air Force | Office supplies | Oct 5, 2023 DoD 90d |
| SP330024F0022 delivery order | Supplies Now Inc | $490 | 8510219980 toner km tk-342 black | Defense Logistics Agency | Office supplies | Oct 19, 2023 DoD 90d |
| S5102A26M000K delivery order | Beyond Vision - Aib Inc | $489 | 7530015623260 copy paper, 92 bright, letter, reamless, white, 2,500 sheets/box | Defense Contract Management Agency | Office supplies | Feb 26, 2026 DoD 90d |
| N6189725M0001 delivery order | Tri-State Camera Exch Inc | $488 | Canon eos rebel t6 dslr camera + canon 1 | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| N0002425FG0365 delivery order | Caprice Electronics, Inc | $488 | Correction tape, calendar, coat rack, trash can liners | Navy | Office supplies | Jul 13, 2025 DoD 90d |
| N0025925M00PF delivery order | Ae Supply LLC | $487 | Swi48209, optima 45 electric stapler, 45-sheet capacity, silver | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| N0025924M01C5 delivery order | Bahfed Corp | $487 | Hp 89a, (cf289a) black original laserjet toner cartridge | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N0018925M00LX delivery order | Arocep Federal, LLC | $486 | 2026 unicor calendar blotter, 22 x 17, 13-month, jan-jan | Navy | Office supplies | Jul 28, 2025 DoD 90d |
| N6884626M0008 delivery order | Supplies Now Inc | $486 | 7510002855995 clip,bndr1 | Navy | Office supplies | Mar 25, 2026 DoD 90d |
| N6278925M6JS2655 delivery order | United Office Solutions Inc | $486 | Office supplies. | Navy | Office supplies | Jun 9, 2025 DoD 90d |
| W911SA24M00JL delivery order | Tonerquest Inc | $486 | 3m 246u 5xnh 80d051144-01501 | Army | Office supplies | Apr 3, 2024 DoD 90d |
| HT009024M008R delivery order | Pacific Ink, Inc | $486 | Skilcraft lcd monitor privacy filter | Defense Health Agency | Office supplies | Jan 19, 2024 DoD 90d |
| N0017426FG038 delivery order | Bahfed Corp | $486 | Ricoh toners, p/ns: 842307, 842308, 842309, 842310. po 4522949951. | Navy | Office supplies | Dec 17, 2025 DoD 90d |
| SPE8EN26P0034 purchase order | Aircraft & Commercial Enterprises, Inc | $485 | 8511688896 tape,pressure sensi | Defense Logistics Agency | Office supplies | Oct 7, 2025 DoD 90d |
| N0025925M003S delivery order | Bahfed Corp | $485 | Board;6 x 4;glass marker;wh | Navy | Office supplies | Dec 19, 2024 DoD 90d |
| N0025925M008Q delivery order | Bahfed Corp | $485 | Board;6 x 4;glass marker;wh | Navy | Office supplies | Feb 18, 2025 DoD 90d |
| SPE8EN26V0023 purchase order | Aircraft & Commercial Enterprises, Inc | $485 | 8511692688 tape,pressure sensi | Defense Logistics Agency | Office supplies | Oct 8, 2025 DoD 90d |
| W912J725M0006 delivery order | International Commerce & Marketing Corp | $484 | 15x20 100/bag new pig pig oil mat | Army | Office supplies | Aug 26, 2025 DoD 90d |
| N0017424M00MW delivery order | Myriad Greeyn LLC | $484 | Sign, infobase, 11x17, al 481523 | Navy | Office supplies | May 14, 2024 DoD 90d |
| N6883624M0053 delivery order | Tools Man, Inc, the | $481 | Gm transmission control module 24256861 | Navy | Office supplies | Jan 29, 2024 DoD 90d |
| N0018925M0091 delivery order | F C I Tech Inc | $480 | Xerox 115r00135 fuser | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| W50S9125M0002 delivery order | Focus Camera LLC | $480 | Reman wf ink cartridge for hp f9k15a | Army | Office supplies | Jan 22, 2025 DoD 90d |
| N6278624FG069 delivery order | United Office Solutions Inc | $480 | Erp po 4522539948 bill counter | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| SPE8EN24P0468 purchase order | Premier & Companies, Inc | $479 | 8510520151 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 21, 2024 DoD 90d |
| W91QF425M0001 BPA call | Sterile Services Co | $479 | Clnr,degrsr | Army | Office supplies | Feb 19, 2025 DoD 90d |
| W912PB25M0002 delivery order | Component Sourcing Group | $479 | Gbc binding cover,plain,square corners,8-1/2x11,200/bx,black | Army | Office supplies | Nov 28, 2024 DoD 90d |
| SPE8EN26V0400 purchase order | Kampi Components Co Inc | $479 | 8511982511 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 17, 2026 DoD 90d |
| N6660425M05AW6906 delivery order | Central Association for the Blind, Inc | $479 | Badge holders | Navy | Office supplies | May 15, 2025 DoD 90d |
| N6278925M2MD5598 delivery order | Communications Professionals Inc | $479 | Office supplies to support daily functions. | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| N0002425FG0062 delivery order | United Office Solutions Inc | $478 | Inkjet laser business cards | Navy | Office supplies | Oct 30, 2024 DoD 90d |
| N0016724M00S2 delivery order | New Century Technologies Inc | $477 | Premier, ce260a c p hp ce260a compatible | Navy | Office supplies | Jun 3, 2024 DoD 90d |
| N0016424FP459 delivery order | B&m Distribution, Inc | $477 | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037. 4522440085 | Navy | Office supplies | Feb 9, 2024 DoD 90d |
| N0017425FG426 delivery order | Government Office Technologies Inc | $477 | Stencil ink pad po# 4522902676 | Navy | Office supplies | Sep 19, 2025 DoD 90d |
| N0007024M011G delivery order | Business Products Group, Inc | $477 | Bag locking courier gd | Navy | Office supplies | Aug 29, 2024 DoD 90d |
| N0025925M00EU BPA call | Access Products Inc | $476 | Liner,44 gal,.90mil,clr | Navy | Office supplies | May 8, 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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