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Page 89: 4,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0002425FG0264 delivery order | The Office Group Inc | $393 | Mail sorter, pocket folders, business cardstock | Navy | Office supplies | May 15, 2025 DoD 90d |
| HQC01224M008T delivery order | Obey Imaging Supplies, Inc | $393 | Inkcart,hp 63xl,bk. inkcart,hp 63xl,bk. | Defense Commissary Agency | Office supplies | Jan 19, 2024 DoD 90d |
| HT009024M003C delivery order | Access Products Inc | $392 | Zebra direct thermal label (polypropyle | Defense Health Agency | Office supplies | Dec 4, 2023 DoD 90d |
| N0025925M00P9 delivery order | Access Products Inc | $392 | Zebra direct thermal label (polypropyle | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| N0024424M0098 delivery order | Kpaul Properties LLC | $392 | Biometric supply kit blue illum | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| SP330026M003W delivery order | Saitech Inc | $392 | Lexmark 75m00kg black return program ton | Defense Logistics Agency | Office supplies | Feb 4, 2026 DoD 90d |
| W9126G24M00T7 delivery order | F C I Tech Inc | $392 | 301226u lacie d2 dvd rw 20x desktop dvd | Army | Office supplies | Jul 12, 2024 DoD 90d |
| SP330024M00DP delivery order | Tools Man, Inc, the | $392 | 5/8" carton staple puller | Defense Logistics Agency | Office supplies | Feb 16, 2024 DoD 90d |
| N6660425M07AC5647 delivery order | Central Association for the Blind, Inc | $392 | Blank red rag 4.75 x 2.375 blank tag light green 4.75 x 2.375 blank tag light blue 4.75 x 2.375 serial number tag 0.625 x 1.5 inspected date/initials tag 0.625 x 1. | Navy | Office supplies | Jun 2, 2025 DoD 90d |
| N0002424FG0003 delivery order | Mono Machines LLC | $392 | 2024 wall calendars | Navy | Office supplies | Oct 27, 2023 DoD 90d |
| N0024225M0009 delivery order | Ae Supply LLC | $391 | Akb150sbtaa,ergo keyboard with card reader | Navy | Office supplies | Aug 4, 2025 DoD 90d |
| N0017425FG073 delivery order | Automation Aids Inc | $391 | 15 1/8" cutting length paper cutter | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| SP470125M0095 delivery order | Ae Supply LLC | $391 | "gbc4000020, combbind standard spines, 1/4"" diameter, 25 sheet capacity" | Defense Logistics Agency | Office supplies | Jul 29, 2025 DoD 90d |
| N6278924M10J0182 purchase order | Computech International, Inc | $391 | Office supplies to support mission. | Navy | Office supplies | Sep 30, 2024 DoD 90d |
| HT009025M008F delivery order | Ae Supply LLC | $390 | Qua42354, jumbo size kraft envelope, fold flap closure, 14 x 18, brown | Defense Health Agency | Office supplies | May 6, 2025 DoD 90d |
| N0016724FG183 delivery order | Security Engineered Machinery Co, Inc | $389 | Po# 4522562769 shredder waste bags | Navy | Office supplies | Aug 6, 2024 DoD 90d |
| N6660425M1634 delivery order | Central Association for the Blind, Inc | $389 | Cubicle hangers | Navy | Office supplies | Dec 12, 2024 DoD 90d |
| W9126G24M00SY delivery order | Bahfed Corp | $388 | Paper - matte paper - roll (44 in x 100 ft) - 192 g/m2 | Army | Office supplies | Jun 27, 2024 DoD 90d |
| N0002425M0003 delivery order | Premier & Companies, Inc | $388 | Whiteboard,melamine,aluminum 72x48 | Navy | Office supplies | Nov 20, 2024 DoD 90d |
| HT009025M000W delivery order | Arocep Federal, LLC | $388 | Unicor calendar blotter, 22 x 18, 13-month, 2025-2026 | Defense Health Agency | Office supplies | Jan 13, 2025 DoD 90d |
| W9124L24M0044 delivery order | Supplies Now Inc | $388 | Reckitt benckiser clean/fresh multisurfa | Army | Office supplies | Jan 30, 2024 DoD 90d |
| N0025925M009P delivery order | Component Sourcing Group | $387 | Envelope,clasp,embossed,6x9 | Navy | Office supplies | Feb 26, 2025 DoD 90d |
| SP330024M00KU delivery order | Premier & Companies, Inc | $387 | Mini-wrap, 80 gauge, 3"" x 1000' | Defense Logistics Agency | Office supplies | Apr 4, 2024 DoD 90d |
| W9127824M0007 delivery order | Document Imaging Dimensions Inc | $386 | Toner,414a,bk | Army | Office supplies | Oct 10, 2023 DoD 90d |
| N3761A25M0002 delivery order | Monarch Products Corp | $386 | Maglula uplula - universal pistol mag loader 9mm thru .45 acp black | Navy | Office supplies | Jul 10, 2025 DoD 90d |
| N0024424M0007 delivery order | International Commerce & Marketing Corp | $385 | Rapid interpretation of ekgs: dr. dubins | Navy | Office supplies | Nov 24, 2023 DoD 90d |
| N0018925M00M8 delivery order | Ae Supply LLC | $385 | Xer001r00613, 001r00613 transfer belt cleaner, 160,000 page-yield | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| SPE8EN26P0512 purchase order | Aircraft & Commercial Enterprises, Inc | $385 | 8512145956 tape,pressure sensi | Defense Logistics Agency | Office supplies | Jun 1, 2026 DoD 90d |
| N0016426FP251 delivery order | B&m Distribution, Inc | $385 | Required to repair broken printer lxn 4523053344 | Navy | Office supplies | Mar 4, 2026 DoD 90d |
| N0024425M006U delivery order | Botach Inc | $385 | Drifire fortrex fr women's flight suit p | Navy | Office supplies | Apr 10, 2025 DoD 90d |
| N0025926M00AW delivery order | Arocep Federal, LLC | $385 | 7510005842489 double pocket portfolio | Navy | Office supplies | May 13, 2026 DoD 90d |
| N6660425M1568 delivery order | Caprice Electronics, Inc | $385 | Office supplies | Navy | Office supplies | Oct 10, 2024 DoD 90d |
| N3916325M0010 delivery order | Arocep Federal, LLC | $384 | Board,project,wh | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| SP470825M0034 delivery order | Jaak Tech LLC | $384 | Fluke networks core | Defense Logistics Agency | Office supplies | Nov 20, 2024 DoD 90d |
| N6669126M0005 delivery order | Tech Network Supply LLC | $384 | Identiv scr3310v2.0 usb smart card reader | Navy | Office supplies | Feb 10, 2026 DoD 90d |
| SP330026M0025 delivery order | Supplies Now Inc | $383 | Earplugs,rsoft blsts,neyl | Defense Logistics Agency | Office supplies | Jan 21, 2026 DoD 90d |
| N4008525M0091 delivery order | Tools Man, Inc, the | $383 | Firebolt cig plug beacon. 5.1x3.6' 14 flash firebolt cig plug beacon | Navy | Office supplies | Jul 2, 2025 DoD 90d |
| SP330025M004G delivery order | Supply King USA, LLC | $383 | Machine bolt | Defense Logistics Agency | Office supplies | Jan 8, 2025 DoD 90d |
| N0017824M007Z delivery order | Ae Supply LLC | $383 | Aci2240, ez squeeze three-hole punch, 40-sheet capacity, black/silver | Navy | Office supplies | Dec 19, 2023 DoD 90d |
| HQC01224M0118 delivery order | Brock Industries, Inc | $382 | Nib copy paper 8.5 x 11 - white | Defense Commissary Agency | Office supplies | Aug 2, 2024 DoD 90d |
| N0002424M00WU delivery order | Cartridge Savers Inc | $382 | Paper,100lb,17"x11" | Navy | Office supplies | Jul 3, 2024 DoD 90d |
| SP330025M003H delivery order | Jenks Inc | $382 | Klein - 55448 | Defense Logistics Agency | Office supplies | Dec 5, 2024 DoD 90d |
| N0025925M00E3 delivery order | Access Products Inc | $382 | Document protector, 8 1/2 x 11, 3-hole p | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| N0016424FP972 BPA call | Premier & Companies, Inc | $381 | Nslc needs packaging and supplies for warehouse operations. they must be self retracting and not the snap blade type for safety requirements 4522513006 | Navy | Office supplies | May 16, 2024 DoD 90d |
| SPE8EZ24F0080 delivery order | Arizona Industries for the Blind | $381 | 8510662696 alternate item smart complian | Defense Logistics Agency | Office supplies | May 28, 2024 DoD 90d |
| S0707A26M0008 delivery order | Sita Business Systems, Inc | $381 | Folders, file, manila, straight cut, leg | Defense Contract Management Agency | Office supplies | Apr 1, 2026 DoD 90d |
| SP330026M00B6 delivery order | The H.a.b.i.t.s Group LLC | $381 | Battery & chargers | Defense Logistics Agency | Office supplies | Jun 4, 2026 DoD 90d |
| HT009024M000E delivery order | Tools Man, Inc, the | $381 | Official lacrosse ball,bucket white,pk36 | Defense Health Agency | Office supplies | Nov 16, 2023 DoD 90d |
| N0002424FG0406 delivery order | United Office Solutions Inc | $381 | Hp usb three button mouse | Navy | Office supplies | Jun 10, 2024 DoD 90d |
| W912JA25M000F delivery order | Cartridge Savers Inc | $380 | Hp 213a (w2130a) black original laserjet toner crtg (3500 yield) | Army | Office supplies | Jun 27, 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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