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Page 84: 4,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018925M00AZ delivery order | Tech Network Supply LLC | $456 | Rbc43 ups battery for apc replaces apc # rbc43 | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| N0025926M00EJ delivery order | F C I Tech Inc | $456 | Panasonic nn-sn966s 2.2 cu.ft. 1250w gen | Navy | Office supplies | Jun 5, 2026 DoD 90d |
| SP470125M008Z delivery order | Kpaul Properties LLC | $455 | 2-piece set: usb-c to usb-a & usb-a to usb-c adapt | Defense Logistics Agency | Office supplies | Jun 23, 2025 DoD 90d |
| N0025925M00MU delivery order | Cartridge Savers Inc | $455 | Proplus,30,black | Navy | Office supplies | Jul 10, 2025 DoD 90d |
| N6278624FG006 delivery order | Mensch Mill & Lumber Corp | $455 | Erp po 4522386003 planner refills | Navy | Office supplies | Oct 24, 2023 DoD 90d |
| N0025925M00RY delivery order | Arocep Federal, LLC | $454 | 7510015107492 round ring binder 11 x 8.5 | Navy | Office supplies | Aug 28, 2025 DoD 90d |
| N6278926M0008 delivery order | Southern Consolidated Holdings LLC | $454 | Label maker | Navy | Office supplies | Feb 11, 2026 DoD 90d |
| HT009025M00B2 delivery order | Ae Supply LLC | $454 | Kcc55083, purple nitrile exam gloves, 242 mm length, large, purple, 10 | Defense Health Agency | Office supplies | Jun 17, 2025 DoD 90d |
| N6835025M008L delivery order | Tools Man, Inc, the | $454 | Classificationfolder,ltr,6-sec.,red,pk10 | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| M6261324M007W delivery order | International Commerce & Marketing Corp | $453 | 4.6 gal, white polyethylene tote contain | Navy | Office supplies | Feb 13, 2024 DoD 90d |
| N0017325M0004 delivery order | JLWS Enterprises Inc | $453 | Startech.com 12u adjustable depth open f | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| W91ZLK24M0007 delivery order | Aaa Laser Service & Supplies, Inc | $453 | 7530016578882,lbl,name bd | Army | Office supplies | Feb 5, 2024 DoD 90d |
| W912P924M000P delivery order | Premier & Companies, Inc | $452 | Hp 746 printhead | Army | Office supplies | Feb 16, 2024 DoD 90d |
| W9115125M000A delivery order | Arocep Federal, LLC | $452 | Hp 827a (cf301a) cyan toner | Army | Office supplies | Sep 13, 2025 DoD 90d |
| W912CM24M0006 delivery order | Arocep Federal, LLC | $452 | Hp 827a (cf301a) cyan toner | Army | Office supplies | May 2, 2024 DoD 90d |
| N0002424FG0266 delivery order | Mono Machines LLC | $452 | Certificate binder, sticky notes, computer wipes, tape dispenser | Navy | Office supplies | May 8, 2024 DoD 90d |
| N0002424FG0396 delivery order | Mono Machines LLC | $452 | Award binders, post IT notes, notebooks, copy paper | Navy | Office supplies | May 8, 2024 DoD 90d |
| N0025925M00LE delivery order | Access Products Inc | $452 | Quartet magnetic dry erase board, 48 x 3 | Navy | Office supplies | Jun 19, 2025 DoD 90d |
| N0025924M014E delivery order | Lazer Cartridges Plus, L.l.c | $452 | Portfolio | Navy | Office supplies | Aug 14, 2024 DoD 90d |
| N6339424FPG20 delivery order | Caprice Electronics, Inc | $452 | Velcro tape and strap, invoice number 814705, fy24-51188, pr 1105132522, po 4522473429 | Navy | Office supplies | Apr 2, 2024 DoD 90d |
| N0025926M00DT delivery order | Arocep Federal, LLC | $451 | 7510005842489 double pocket portfolio | Navy | Office supplies | Jun 2, 2026 DoD 90d |
| N0016424FP151 delivery order | JLWS Enterprises Inc | $451 | No description on the record | Navy | Office supplies | Nov 16, 2023 DoD 90d |
| W912P925M000Q delivery order | Ae Supply LLC | $450 | Hewd7h14a, d7h14a transfer roll kit | Army | Office supplies | Apr 10, 2025 DoD 90d |
| SP330024M00T9 delivery order | Premier & Companies, Inc | $450 | Boos/pac | Defense Logistics Agency | Office supplies | May 31, 2024 DoD 90d |
| N6833526M0001 delivery order | Beyond Vision - Aib Inc | $450 | Metal rim tags, metal/paper, 2 1/4 dia, white, 500/box | Navy | Office supplies | Dec 1, 2025 DoD 90d |
| N0025925M002J delivery order | Ae Supply LLC | $450 | "optixmag341cq,34"" curved freesync game mntor" | Navy | Office supplies | Nov 26, 2024 DoD 90d |
| W911SF24M0001 delivery order | Sita Business Systems, Inc | $450 | Protctr,sh | Army | Office supplies | Oct 26, 2023 DoD 90d |
| S0707A24M00NJ delivery order | Staples Inc | $449 | National industries 8115001178249 shippi | Defense Contract Management Agency | Office supplies | Apr 26, 2024 DoD 90d |
| S0504A24M00AD delivery order | Bahfed Corp | $449 | 60f0x0g return program extra high-yield toner, 20,000 page-yield, black | Defense Contract Management Agency | Office supplies | Mar 15, 2024 DoD 90d |
| N0025924M00PU delivery order | Ae Supply LLC | $449 | "aleheqz23, quartz tower heater, 13 1/4""w x 10 1/8""d x 23 1/4""h, white" | Navy | Office supplies | Apr 22, 2024 DoD 90d |
| N0016425FP3629 delivery order | R.s Hughes Company, Inc | $448 | For the current work load and fleet demand to repair the sps 73 rvca in pbl o wxpr 4522885863 | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| N4215825M0002 delivery order | Ae Supply LLC | $448 | "gbc1703075, fusion 3000l laminator, 12"" max document width, 5 mil max " | Navy | Office supplies | Oct 29, 2024 DoD 90d |
| N6339424FSC07 delivery order | New Century Imaging, Inc | $448 | Recycled d-ring binder, 47qsea19d0094, fy24-50193-4522435187, 1105027312 | Navy | Office supplies | Jan 31, 2024 DoD 90d |
| N0002424FG0023 delivery order | Seva Technical Services, Inc | $447 | 40lb kraft paper roll | Navy | Office supplies | Oct 23, 2023 DoD 90d |
| N6278925M4JB3865 delivery order | Googoz.com, Inc | $447 | Office supplies to support daily functions. | Navy | Office supplies | Apr 3, 2025 DoD 90d |
| N6830625M00AV delivery order | B & D Supplies, Inc | $447 | Glass board;mag;48x72;wh | Navy | Office supplies | Apr 9, 2025 DoD 90d |
| SP330024P1172 purchase order | The Cincinnati Association for the Blind | $447 | 8510791518 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Aug 2, 2024 DoD 90d |
| N6133126FG001 delivery order | Tonerquest Inc | $447 | Presentation covers po#4522909529 | Navy | Office supplies | Oct 14, 2025 DoD 90d |
| HT009025M00B0 delivery order | Procurement & Government Sales Inc | $446 | 6ft (2m) active thunderbolt 4 cable - 40gbps - 100w pd - 8k video - certified th | Defense Health Agency | Office supplies | Jun 17, 2025 DoD 90d |
| SPE8EZ25F0026 delivery order | Central Association for the Blind, Inc | $446 | 8511108116 008r 13061 waste toner bottle | Defense Logistics Agency | Office supplies | Jan 6, 2025 DoD 90d |
| N0016424FP462 delivery order | B&m Distribution, Inc | $446 | This item is used within wxr division by personnel to perform daily job tasking. 4522431444 | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| N0025925M00PJ delivery order | Winston-Salem Industries for the Blind Inc | $446 | Crtdg;lsr;bk | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| N0016424FP1362 delivery order | Athana International, Inc | $446 | Required for printer jxmm 4522589917 | Navy | Office supplies | Aug 28, 2024 DoD 90d |
| SP330024M014R delivery order | International Commerce & Marketing Corp | $445 | Baton holder black 21 y | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| SPE8EN24V0794 purchase order | Kampi Components Co Inc | $445 | 8510632824 tape,pressure sensi | Defense Logistics Agency | Office supplies | May 14, 2024 DoD 90d |
| N0002426FG182 delivery order | Mono Machines LLC | $445 | Label maker, self stick notes, writing instruments, steno pads, command strips, pocket folders, highlighters | Navy | Office supplies | Mar 9, 2026 DoD 90d |
| N0016424FP634 delivery order | Mensch Mill & Lumber Corp | $445 | The wireless remote presenters will be used by gxw employees for presentations during meetings for visitors, high level command meetings, etc 4522483301 | Navy | Office supplies | Apr 8, 2024 DoD 90d |
| N6278925M7JB0248 delivery order | Lazer Cartridges Plus, L.l.c | $444 | Office supplies. | Navy | Office supplies | Jun 26, 2025 DoD 90d |
| W81K0025M00AF delivery order | Ae Supply LLC | $443 | Hewl0s55an, hp 952, (l0s55an) yellow original ink cartridge | Army | Office supplies | Jul 31, 2025 DoD 90d |
| N6874224M007V delivery order | Cartridge Plus, Inc | $443 | Bond paper white, meets jcp g10,8 1/2 x | Navy | Office supplies | Feb 15, 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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