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Page 85: 4,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025924M012F delivery order | The Office Group Inc | $443 | Index,bndr,10tab,6st/pk,ave11188 | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N6597125M0080 delivery order | Bahfed Corp | $443 | Connect to cell tl86103 two-line corded/cordless phone, corded base station and | Navy | Office supplies | Feb 24, 2025 DoD 90d |
| V5532224M00HG delivery order | Premier & Companies, Inc | $443 | Quick-fix 3/8 set | Navy | Office supplies | Apr 3, 2024 DoD 90d |
| N0002424FG0262 delivery order | Mono Machines LLC | $442 | Retractable gel pen, 3-ring view binder | Navy | Office supplies | Apr 17, 2024 DoD 90d |
| W9115125M0009 delivery order | F C I Tech Inc | $442 | Hp 828a cyan laserjet image drum | Army | Office supplies | Sep 5, 2025 DoD 90d |
| HR001126M0002 delivery order | Amerisys, Inc | $442 | 7510016648789,calendar | Defense Advanced Research Projects Agency | Office supplies | Dec 3, 2025 DoD 90d |
| N0017425FG338 delivery order | Mono Machines LLC | $442 | Ricoh imc3500 cyan toner po #: 4522858775 | Navy | Office supplies | Aug 8, 2025 DoD 90d |
| HT009024M017K delivery order | International Commerce & Marketing Corp | $441 | General paper bags, 12#, 13 3/4in x 7 1/ | Defense Health Agency | Office supplies | Sep 9, 2024 DoD 90d |
| N0002426FG287 delivery order | Supply-Saver Corporation | $441 | Hp laserjet 4700 toner cartridge | Navy | Office supplies | Apr 30, 2026 DoD 90d |
| N0016725M000S delivery order | Access Products Inc | $441 | Remanufatured (ce260a), 8500 page-yiel | Navy | Office supplies | May 30, 2025 DoD 90d |
| HQC01224M008U delivery order | Arocep Federal, LLC | $441 | Lexmark magenta toner cartridge | Defense Commissary Agency | Office supplies | Jan 19, 2024 DoD 90d |
| W912L225M00A7 delivery order | Innovative Office Solutions LLC | $440 | Toner,ms/mx621,uhy,rtn,bk | Army | Office supplies | May 30, 2025 DoD 90d |
| SPE60124M0005 BPA call | W.w Grainger, Inc | $440 | Minipleat filters | Defense Logistics Agency | Office supplies | Mar 15, 2024 DoD 90d |
| S5102A24M0124 delivery order | United Commercial Supply LLC | $440 | Mic, outside, 0-1 , 0.001 , r | Defense Contract Management Agency | Office supplies | Aug 2, 2024 DoD 90d |
| S5102A24M0128 delivery order | United Commercial Supply LLC | $440 | Mic, outside, 0-1 , 0.001 , r | Defense Contract Management Agency | Office supplies | Aug 13, 2024 DoD 90d |
| HQC01224M00A7 delivery order | Precision Data Holdings, LLC | $440 | Toner cartridge | Defense Commissary Agency | Office supplies | Jan 30, 2024 DoD 90d |
| N0016726M0006 BPA call | Zios Corporation | $440 | 651a, (ce340a-g) black original laserjet toner cartridge for us government | Navy | Office supplies | Apr 22, 2026 DoD 90d |
| SPE8EN24V1276 purchase order | Kampi Components Co Inc | $440 | 8510915961 tape,pressure sensi | Defense Logistics Agency | Office supplies | Sep 24, 2024 DoD 90d |
| W9127824M0065 delivery order | New Century Technologies Inc | $440 | Georgia pacific, gep16580 paper towel tissue | Army | Office supplies | Jan 19, 2024 DoD 90d |
| N0016724M00EL delivery order | Kpaul Properties LLC | $440 | P-touch tze241 tze standard adhesive laminated lab | Navy | Office supplies | Mar 11, 2024 DoD 90d |
| N6278925M9JM4051 delivery order | Better Direct, LLC | $440 | Office supplies to support daily functions. | Navy | Office supplies | Sep 11, 2025 DoD 90d |
| N0002425FG0494 delivery order | United Office Solutions Inc | $439 | Erase/stick and peel whiteboard paper for wall | Navy | Office supplies | Aug 27, 2025 DoD 90d |
| N0002425FG0560 delivery order | Mono Machines LLC | $439 | Index tabs, tent cards, shredder bags, ballpoint pens | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| S5102A25M004T delivery order | Access Products Inc | $439 | Framed slant-d ring view binder, 1", whi | Defense Contract Management Agency | Office supplies | Feb 12, 2025 DoD 90d |
| N6278925M12A8824 delivery order | Jlogistics LLC | $439 | Office supplies to support mission. | Navy | Office supplies | Dec 10, 2024 DoD 90d |
| N0025925M00VZ delivery order | Arocep Federal, LLC | $437 | 2026 unicor calendar blotter, 22 x 17, 13-month, jan-jan | Navy | Office supplies | Sep 24, 2025 DoD 90d |
| SPE8EZ24F0083 delivery order | Blind and Vision Impaired, Virginia Department for the | $437 | 8510695099 12-month wall calendars - wir | Defense Logistics Agency | Office supplies | Jun 13, 2024 DoD 90d |
| N6660426M1098 delivery order | Central Association for the Blind, Inc | $437 | Badge holder | Navy | Office supplies | Nov 13, 2025 DoD 90d |
| N0025924M009X delivery order | Document Imaging Dimensions Inc | $437 | Skilcraft vista gel ink pen, black, 0.7 | Navy | Office supplies | Jan 16, 2024 DoD 90d |
| N3916326M000E delivery order | Arocep Federal, LLC | $437 | Label cassette, black on white | Navy | Office supplies | Feb 26, 2026 DoD 90d |
| SP330024M001H delivery order | Botach Inc | $437 | Cart,utility, 2 shelf,bk | Defense Logistics Agency | Office supplies | Oct 18, 2023 DoD 90d |
| N6884626M007G delivery order | Lazer Cartridges Plus, L.l.c | $436 | Binder clip | Navy | Office supplies | Mar 25, 2026 DoD 90d |
| N0016424FP1094 delivery order | Cartridge Savers Inc | $436 | Ink is needed for wxs personal to support wxs workload wxs,4522539712 | Navy | Office supplies | Jun 27, 2024 DoD 90d |
| N6329424M000C delivery order | Walter Klein | $436 | "easel, display & training, dry erase, white, 29"" x 38"" board size" | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| N6279326FG027 delivery order | Aaa Laser Service & Supplies, Inc | $434 | Direct thermal print paper rolls | Navy | Office supplies | Dec 22, 2025 DoD 90d |
| SP330025P0801 purchase order | The Cincinnati Association for the Blind | $434 | 8511386447 tape 3x110 tan | Defense Logistics Agency | Office supplies | May 20, 2025 DoD 90d |
| SP330026P0020 purchase order | The Cincinnati Association for the Blind | $434 | 8511691134 tape 3x110 tan | Defense Logistics Agency | Office supplies | Oct 8, 2025 DoD 90d |
| W912JB25M0003 delivery order | Staples Inc | $434 | P-touch tze-231 laminated label maker tape, 1/2x26-2/10', black on white, 10/pk | Army | Office supplies | Jan 31, 2025 DoD 90d |
| N0016425FP088 delivery order | M&a Global Cartridges LLC | $434 | Require replacement ink for the printer to support daily operations jxm 4522637903 | Navy | Office supplies | Nov 14, 2024 DoD 90d |
| N0002425FG0391 delivery order | A.m Communications Solutions, Inc | $433 | Informational room signs | Navy | Office supplies | Jun 25, 2025 DoD 90d |
| HQ003426M0005 delivery order | Tech Network Supply LLC | $432 | Evoluent ergonomic vertical mouse right | Washington Headquarters Services | Office supplies | Apr 23, 2026 DoD 90d |
| N6278625FG020 delivery order | Access Products Inc | $432 | Po 4522763534 photo printer ink | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| N6660425M1600 delivery order | Central Association for the Blind, Inc | $432 | Imaging kit for printer | Navy | Office supplies | Oct 18, 2024 DoD 90d |
| SPE8EN25V0557 purchase order | Kampi Components Co Inc | $432 | 8511262854 tape,pressure sensi | Defense Logistics Agency | Office supplies | Mar 20, 2025 DoD 90d |
| N0025924M01C7 delivery order | New Century Technologies Inc | $432 | The hoover company, hvruh70105 vacuum cyclonic upr | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N0025925M00EQ delivery order | New Century Technologies Inc | $432 | The hoover company, hvruh70105 vacuum cyclonic upr | Navy | Office supplies | May 7, 2025 DoD 90d |
| N0002424FG0270 delivery order | Business Express Inc | $432 | 16x20 aluminum photo frame | Navy | Office supplies | Apr 8, 2024 DoD 90d |
| N0025925M0061 delivery order | Ae Supply LLC | $431 | No description on the record | Navy | Office supplies | Jan 23, 2025 DoD 90d |
| N0024226M0001 BPA call | Botach Inc | $431 | Flight deck goggle | Navy | Office supplies | Apr 20, 2026 DoD 90d |
| N0028526M0001 delivery order | Veterans Business Supply Inc | $430 | Bag,ppr hvydty,kraft,2# | Navy | Office supplies | Jan 6, 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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