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Page 88: 4,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025925M000C delivery order | JFK Supplies Inc | $402 | Skilcraft copy &... | Navy | Office supplies | Oct 24, 2024 DoD 90d |
| N0025925M008J delivery order | JFK Supplies Inc | $402 | Skilcraft copy &... | Navy | Office supplies | Feb 18, 2025 DoD 90d |
| HT009025M000C delivery order | The Office Group Inc | $402 | 7510015195770,bndr,bk,5pk,nsn5195770 | Defense Health Agency | Office supplies | Dec 2, 2024 DoD 90d |
| SP470825M004G delivery order | Botach Inc | $401 | Quik stik mini red | Defense Logistics Agency | Office supplies | Feb 26, 2025 DoD 90d |
| N0002425FG0317 delivery order | United Office Solutions Inc | $401 | Cover bond, metal bookcase, name badges, dry erase marker, self stick, poly mailers, scissors | Navy | Office supplies | Jun 18, 2025 DoD 90d |
| N6339426FAG00 delivery order | Automation Aids Inc | $401 | Prt id: fy26-pr-67423 pr: 1106164726 po: 4522907289 vendor: automation aids inc. item: magnetic glass white board 6' x 4' | Navy | Office supplies | Oct 7, 2025 DoD 90d |
| SPE4A825M00RS delivery order | Gorilla Stationers LLC | $401 | White paint marker | Defense Logistics Agency | Office supplies | Sep 10, 2025 DoD 90d |
| N0002425FG0241 delivery order | United Office Solutions Inc | $400 | Dvd-r, cd-r 100pk spindle | Navy | Office supplies | Apr 17, 2025 DoD 90d |
| N0025926M0054 delivery order | Business Express Inc | $400 | Vacuum,hvr cyclonic clean t-series wind | Navy | Office supplies | Mar 19, 2026 DoD 90d |
| N0016425FP3082 delivery order | Office Ink Pros, Inc | $400 | Required to support sustainment of tas c3 assets jxql 4522765095 | Navy | Office supplies | Apr 25, 2025 DoD 90d |
| N6339425FAG10 delivery order | Office Ink Pros, Inc | $400 | Pr: 1106046094 po: 4522863746 prt id: fy25-pr-65667 vendor: office ink pros items: top secret sci - yellow high-quality vinyl measuring 2 5/8" x 1" per label, perm adhesive, waterproof, uv coated, 30 labels per sheet us government property | Navy | Office supplies | Aug 8, 2025 DoD 90d |
| SPRWA125M0003 delivery order | Ae Supply LLC | $400 | Ptefh12717, kraft paper bags, 1/6th bbl 12 x 7 x 17, natural, 300/bund | Defense Logistics Agency | Office supplies | Oct 18, 2024 DoD 90d |
| N0025924M00Q2 delivery order | Bahfed Corp | $400 | (pack of: 2) 3m ergonomic mouse em550gpl large - mouse - optical - 3 buttons - w | Navy | Office supplies | Apr 30, 2024 DoD 90d |
| N0005524M0003 delivery order | TSRC, Inc | $399 | Unicor 7510016649506 | Navy | Office supplies | Jan 5, 2024 DoD 90d |
| S5101A24M0001 delivery order | Itech Devices, Inc | $399 | Viewsonic lightstream pjd5555w dlp pro | Defense Contract Management Agency | Office supplies | Nov 15, 2023 DoD 90d |
| N0025926M002B delivery order | Downeast Logistics LLC | $399 | Toner, laser cartridge, black | Navy | Office supplies | Jan 28, 2026 DoD 90d |
| S5102A25M0043 delivery order | Access Products Inc | $399 | Framed slant-d ring view binder, 1", whi | Defense Contract Management Agency | Office supplies | Dec 12, 2024 DoD 90d |
| N0010425PBK12 purchase order | Jo-Kell Inc | $399 | Tape,pressure sensi | Navy | Office supplies | Feb 26, 2025 DoD 90d |
| N0018924M00PU delivery order | Adorama Inc | $398 | Gooseneck podium microphone, 120 ohms im | Navy | Office supplies | May 22, 2024 DoD 90d |
| N0016426FP752 delivery order | New Century Technologies Inc | $398 | Required for general printer maintenance jxnb 4523232644 | Navy | Office supplies | Jul 7, 2026 DoD 90d |
| N6339424FAG18 delivery order | Wrigglesworth Enterprises Inc | $398 | Pr: 1105158107 po: 4522482011 prt id: fy24-52020 vendor: wrigglesworth enterprises, inc. item: coffee-urn100c west bend | Navy | Office supplies | Apr 4, 2024 DoD 90d |
| W912P925M0010 delivery order | Ae Supply LLC | $398 | Hewp2v25a, hp 746, (p2v25a) printhead | Army | Office supplies | Jul 22, 2025 DoD 90d |
| N6449824FG221 delivery order | Replenish Ink Inc | $398 | Wipes, kim task 2ply | Navy | Office supplies | Apr 1, 2024 DoD 90d |
| N0002425FG0156 delivery order | The Office Group Inc | $397 | Hp laserjet toner cartridges | Navy | Office supplies | Feb 12, 2025 DoD 90d |
| N0007424M010H delivery order | The Office Group Inc | $397 | 7530011167865,pad,3x5,yl,nsn1167865 | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N0016425FP3637 delivery order | JLWS Enterprises Inc | $397 | Required for warehouse operations helps with sorting papers throughout the department with the files that are to be used by transportation 1071 4522896407 | Navy | Office supplies | Sep 15, 2025 DoD 90d |
| N0025926M006T delivery order | Aaa Laser Service & Supplies, Inc | $397 | Inkcart,hp 62,ast | Navy | Office supplies | Apr 15, 2026 DoD 90d |
| N0025926M00B0 delivery order | Aaa Laser Service & Supplies, Inc | $397 | Inkcart,hp 62,ast | Navy | Office supplies | May 13, 2026 DoD 90d |
| W9124L25M000Z delivery order | Morning Star Industries Inc | $397 | Marker set, dry erase, tube type, chisel tip, 8 colors | Army | Office supplies | Jan 30, 2025 DoD 90d |
| N0002424FG0206 delivery order | Bahfed Corp | $397 | Lexmark toner cartridge | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| N0025924M00RL delivery order | International Commerce & Marketing Corp | $396 | Recycled labels, permanent, 2 1/3 x 33/8 ins., white name badge labels, 400 coun | Navy | Office supplies | May 7, 2024 DoD 90d |
| SPEFA524P0150 purchase order | Szy Holdings, LLC | $396 | 8510269956 tape,clr atg adhesive transfe | Defense Logistics Agency | Office supplies | Nov 16, 2023 DoD 90d |
| N0025924M00UQ delivery order | New Century Technologies Inc | $396 | Sanyo fisher (USA) corp., snfsr3770s refrigerators | Navy | Office supplies | Jun 6, 2024 DoD 90d |
| SP451024M00T3 delivery order | Jenks Inc | $396 | No description on the record | Defense Logistics Agency | Office supplies | Jul 9, 2024 DoD 90d |
| W81K0025M00AC delivery order | Aaa Laser Service & Supplies, Inc | $396 | Organizer,ext,ref sys, gy | Army | Office supplies | Jul 18, 2025 DoD 90d |
| SPE8EN26V0622 purchase order | Aircraft & Commercial Enterprises, Inc | $395 | 8512099785 tape,pressure sensi | Defense Logistics Agency | Office supplies | May 7, 2026 DoD 90d |
| W912HQ26M0001 delivery order | Arocep Federal, LLC | $395 | 7510007557077 ARMY seal, award holder | Army | Office supplies | Jan 13, 2026 DoD 90d |
| N0957724M016Z delivery order | Tech Network Supply LLC | $395 | Sj3540 dual lock reclosable fas1in x 50 yard type 250 black | Navy | Office supplies | Aug 28, 2024 DoD 90d |
| FA441825M0001 delivery order | Access Products Inc | $395 | Quartet magnetic porcelain dry erase boa | Air Force | Office supplies | Nov 15, 2024 DoD 90d |
| FA481925M000B delivery order | International Commerce & Marketing Corp | $395 | Lightstick (chemlight) lightsticks, | Air Force | Office supplies | May 19, 2025 DoD 90d |
| V4582A25M0008 delivery order | Photikon Corp | $395 | Skilcraft micro usb wireless mouse | Navy | Office supplies | Dec 2, 2024 DoD 90d |
| SPE7L124M0007 delivery order | F C I Tech Inc | $394 | 3047b001 canon lc-e5 compact double batt | Defense Logistics Agency | Office supplies | Mar 26, 2024 DoD 90d |
| N0002424FG0649 delivery order | Caprice Electronics, Inc | $394 | Trifold brochure holder | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N0025924M00JC delivery order | Document Imaging Dimensions Inc | $393 | Double pocket portfolio dark blue, 11 x | Navy | Office supplies | Mar 15, 2024 DoD 90d |
| S2606A25M0008 delivery order | Tech Network Supply LLC | $393 | Eaton tripp lite series 120w multi-device charging station - 60w usb-c, 2x 20w u | Defense Contract Management Agency | Office supplies | Jul 28, 2025 DoD 90d |
| N0025925M00R3 delivery order | Advantage Office Products LLC | $393 | Spinmop,bucket,system,rinseclean | Navy | Office supplies | Aug 21, 2025 DoD 90d |
| W912JA24M004F delivery order | Document Imaging Dimensions Inc | $393 | 7530016110277,paper,wh | Army | Office supplies | Feb 19, 2024 DoD 90d |
| W9124L24M00EK delivery order | Business Products Group, Inc | $393 | Rack catalog desktop bk | Army | Office supplies | Apr 30, 2024 DoD 90d |
| HQC01225M005W delivery order | Arocep Federal, LLC | $393 | 7510016590095 lexmark ms710 toner ctg | Defense Commissary Agency | Office supplies | Feb 19, 2025 DoD 90d |
| N7027225M0025 delivery order | TSRC, Inc | $393 | Hp smart card | Navy | Office supplies | Nov 13, 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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