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Page 83: 4,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0024425M002P delivery order | Ae Supply LLC | $476 | Xer115r00088, 115r00088 fuser, 100,000 page-yield | Navy | Office supplies | Jan 8, 2025 DoD 90d |
| N0002424FG0412 delivery order | Supplies Now Inc | $476 | Toner cartridges | Navy | Office supplies | Jun 15, 2024 DoD 90d |
| SPE4A825M008Y BPA call | SPS Industrial Inc | $476 | Metalworking fluids & coolants; product | Defense Logistics Agency | Office supplies | May 12, 2025 DoD 90d |
| N0016425FP2671 delivery order | Supplies Now Inc | $475 | Required to be used across the division wxp 4522670696 | Navy | Office supplies | Dec 19, 2024 DoD 90d |
| N0002425FG0229 delivery order | Mono Machines LLC | $475 | Label maker cartridge, legal pad | Navy | Office supplies | Apr 15, 2025 DoD 90d |
| HQC01224M001D delivery order | Arocep Federal, LLC | $475 | Black toner | Defense Commissary Agency | Office supplies | Oct 17, 2023 DoD 90d |
| N3916325M000G delivery order | JFK Supplies Inc | $473 | Urinalysis shipping boxes | Navy | Office supplies | Dec 10, 2024 DoD 90d |
| N0017425FG245 delivery order | Tonerquest Inc | $473 | Black hp toner, part no. cf320a, po 4522798985 | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| HQ003425M00J0 delivery order | Ae Supply LLC | $472 | Mser1590s, 1.5 cf smart inverter, anti-bacteria easy clean coating, sensor | Washington Headquarters Services | Office supplies | Jul 29, 2025 DoD 90d |
| FA523625P3021 purchase order | Siam Goodwill Supply Company Limited | $472 | Provide cartridge to support cobra gold 25 | Air Force | Office supplies | Dec 23, 2024 DoD 90d |
| N0016424FP1397 delivery order | Industrial Supply Co Inc | $472 | Required for the production of warranty labels for electronics bought in support of cac2s jxym 4522588384 | Navy | Office supplies | Aug 27, 2024 DoD 90d |
| SP330026M0001 delivery order | Arocep Federal, LLC | $471 | Ribbon adapter accessory | Defense Logistics Agency | Office supplies | Oct 1, 2025 DoD 90d |
| N6278924M11R9747 delivery order | Access Products Inc | $470 | Office supplies to support mission. | Navy | Office supplies | Sep 26, 2024 DoD 90d |
| N0017425FG291 delivery order | A & T Marketing Inc | $470 | Brother p-touch pt-d410 home / office advanced label maker includes p-touch editor software1 | Navy | Office supplies | Jul 14, 2025 DoD 90d |
| N0002426FG285 delivery order | Mono Machines LLC | $469 | Markers, push pins, nylon scrubber, binder clip, scissors, aaa batteries, dusters, wipes, tent cards, rulers, tape, laser labels, | Navy | Office supplies | May 13, 2026 DoD 90d |
| N0016425FP2999 delivery order | B&m Distribution, Inc | $469 | Required to the test capabilities of the nswc crane cal lab gxpr 4522746634 | Navy | Office supplies | Apr 7, 2025 DoD 90d |
| W9124L25M000G delivery order | Photikon Corp | $469 | Purell hand sanitizer 4oz pk24 | Army | Office supplies | Dec 2, 2024 DoD 90d |
| SP451025M0062 delivery order | Ae Supply LLC | $469 | Kyotk132, tk132 toner, 7,200 page-yield, black | Defense Logistics Agency | Office supplies | Feb 11, 2025 DoD 90d |
| N0018925M00AL delivery order | 17th ST Photo Supply, Inc | $469 | Ob kit wall chgr typ a usb-c 20w pd + cb | Navy | Office supplies | May 14, 2025 DoD 90d |
| N0002424FG0233 delivery order | Mono Machines LLC | $468 | Gel pens, scissors, self stick pads | Navy | Office supplies | Apr 17, 2024 DoD 90d |
| SP330024M0177 delivery order | Blink Supplies Inc | $468 | Black uv stabilized nylon cable ties - 14 , 50 lb. sold in multiples of 1000/pac | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| N0025924M01A6 delivery order | Botach Inc | $468 | Combo kit | Navy | Office supplies | Sep 16, 2024 DoD 90d |
| M6786124M001H delivery order | The H.a.b.i.t.s Group LLC | $467 | Bag, trash, recycled content, 43 x 49 , | Navy | Office supplies | May 22, 2024 DoD 90d |
| W9127824M0114 delivery order | Communications Professionals Inc | $467 | Tnr,410a,bk | Army | Office supplies | Aug 2, 2024 DoD 90d |
| N6830625M00FW delivery order | Arocep Federal, LLC | $467 | 7510002236807 binder clip, 1/2 inch cap | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| N0007025M000Y delivery order | F C I Tech Inc | $466 | Atlas sound m1000 8 dual-cone sound mas | Navy | Office supplies | Jan 31, 2025 DoD 90d |
| N6660425M1116 delivery order | Central Association for the Blind, Inc | $465 | Brother mfc8820d machine | Navy | Office supplies | Feb 11, 2025 DoD 90d |
| W911QY25M0004 delivery order | Ae Supply LLC | $465 | Kid21010071, kitchen smoke/carbon monoxide alarm, lithium battery, 5.2 | Army | Office supplies | Apr 28, 2025 DoD 90d |
| W81K0025M00AE delivery order | Aaa Laser Service & Supplies, Inc | $465 | Toner,hy,bk | Army | Office supplies | Jul 28, 2025 DoD 90d |
| N0025925M008S delivery order | Ae Supply LLC | $464 | Qrtg9648w, infinity magnetic glass marker board, 96 x 48, white | Navy | Office supplies | Feb 19, 2025 DoD 90d |
| W50S7G24M00X1 delivery order | Advantage Office Products LLC | $464 | Marker;expo;fine;ast;192ct | Army | Office supplies | Aug 27, 2024 DoD 90d |
| N0017425FG434 delivery order | Better Direct, LLC | $463 | Brother international tze p-tough label maker tape | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| N0016425FP3219 delivery order | Ae Supply LLC | $463 | Required to be used by employees across the division wxp 4522790310 | Navy | Office supplies | May 23, 2025 DoD 90d |
| SP330025P1003 purchase order | The Cincinnati Association for the Blind | $463 | 8511493836 tape 1x60 filament | Defense Logistics Agency | Office supplies | Sep 24, 2025 DoD 90d |
| N0024424M00RS delivery order | Tools Man, Inc, the | $462 | Torq wr 1/2in 80t 320-1600in | Navy | Office supplies | May 16, 2024 DoD 90d |
| N6883625M000F delivery order | Every Tool, Inc | $462 | Personal safety horn,120db,plastic | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| N0002424M00EU delivery order | Cartridge Savers Inc | $462 | Pen, gel, retractable, refillable, tinted barrel, vista, blue, medium point | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| W9127825M0008 delivery order | Ae Supply LLC | $461 | Casox9001, x-9 multi-use copy paper, 92 bright, 20lb, 8.5 x 11, white, | Army | Office supplies | Apr 15, 2025 DoD 90d |
| W911SD26M000K BPA call | SPS Industrial Inc | $460 | Antifreeze coolant 1 gal 50/50 | Army | Office supplies | Feb 10, 2026 DoD 90d |
| SPE8EN24V0628 purchase order | Szy Holdings, LLC | $460 | 8510521687 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 20, 2024 DoD 90d |
| N0024424M0006 delivery order | International Commerce & Marketing Corp | $460 | Smead kraft fastener folders letter 8.5in x 11in straight tab cut 2 fastener | Navy | Office supplies | Nov 16, 2023 DoD 90d |
| N6172624M00SV delivery order | International Commerce & Marketing Corp | $459 | Skilcraft door locks cylindrical gt series passage f75 gt 126 philadelphia s | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| W9124L24M0124 delivery order | Cartridge Savers Inc | $459 | Napkins,bounty,200/pk | Army | Office supplies | Jul 31, 2024 DoD 90d |
| W911YP24F9C27 delivery order | United Office Solutions Inc | $459 | Office supplies needed for sapr office of utah ARMY national guard | Army | Office supplies | Jun 26, 2024 DoD 90d |
| W911YP24F9C32 delivery order | United Office Solutions Inc | $459 | Office supplies needed for camp williams sapr office of utah ARMY national guard | Army | Office supplies | Jun 27, 2024 DoD 90d |
| SP451025M006F delivery order | New Century Technologies Inc | $458 | Lg - 2.0 cu. ft. over-the-range microwav | Defense Logistics Agency | Office supplies | Apr 29, 2025 DoD 90d |
| N6883625M0002 delivery order | Federal Acquisition Center, Inc | $458 | Folder,top tab 2k1&3,brkr | Navy | Office supplies | Nov 25, 2024 DoD 90d |
| W9127824M002K delivery order | Supply King USA, LLC | $457 | Leatherman ratcheting bit driver | Army | Office supplies | Dec 7, 2023 DoD 90d |
| N0002425FG0092 delivery order | Government Office Technologies Inc | $457 | Copy paper, certificate binders | Navy | Office supplies | Dec 16, 2024 DoD 90d |
| S1002A24M0002 delivery order | Lazer Cartridges Plus, L.l.c | $457 | Printer | Defense Contract Management Agency | Office supplies | Mar 26, 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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