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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B03C25F00000341 delivery order | Axiscore LLC | $56K | Disinfectant wipes and spray | U.S. Customs and Border Protection | Office supplies | Apr 30, 2025 |
| N6146325FLH0044 delivery order | Beyond Vision - Aib Inc | $56K | Trash bag liners & toilet tissue | Navy | Office supplies | May 5, 2025 DoD 90d |
| W911S226PA425 purchase order | Golden Years Pay Solutions LLC | $56K | S2p2: general supplies solicitation #w911s226u2841 | Army | Office supplies | Apr 23, 2026 DoD 90d |
| FA448424F0324 BPA call | JTF Business Systems Corporation | $56K | 40 printers off of dpi bpa. | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| W912J325FA020 delivery order | Dell Federal Systems LP | $56K | Lexmark printers cb | Army | Office supplies | Sep 25, 2025 DoD 90d |
| 70B01C24F00000920 BPA call | Moi, Inc | $55K | Office furniture | U.S. Customs and Border Protection | Office supplies | Sep 23, 2024 |
| SPMYM125F0079 delivery order | Premier & Companies, Inc | $55K | N421585174b999 | Defense Logistics Agency | Office supplies | Sep 17, 2025 DoD 90d |
| W912SV25PA013 purchase order | Knightfox Logistics LLC | $55K | Print production supplies for the rrb | Army | Office supplies | May 15, 2025 DoD 90d |
| 70B03C24P00000282 purchase order | Spectrum Paper Company, Inc | $55K | 5-gallon bottled water. | U.S. Customs and Border Protection | Office supplies | Jul 1, 2026 |
| 70B01C26F00000736 BPA call | Price Modern LLC | $55K | Furniture for a vermont office | U.S. Customs and Border Protection | Office supplies | Sep 15, 2026 |
| W912CL24F0013 delivery order | Supplies Now Inc | $55K | 8 different toner cartridges. | Army | Office supplies | Feb 21, 2024 DoD 90d |
| N0018925F0638 delivery order | Forms & Supply, Inc | $55K | Reconfig addition of cubicle workstation | Navy | Office supplies | Mar 9, 2026 DoD 90d |
| SPMYM225P1726 purchase order | 1 Source Solutions Co, LLC | $54K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | Jun 6, 2025 DoD 90d |
| SPE8EZ24F0147 delivery order | Alabama Institute for Deaf & Blind | $54K | 8510862296 work chair | Defense Logistics Agency | Office supplies | Aug 30, 2024 DoD 90d |
| N6146325FLH0054 delivery order | Beyond Vision - Aib Inc | $54K | Consumable supplies for ns great lakes | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| W91QVN24PV031 purchase order | GPC Consolidated Reporting | $54K | Consolidated gpc actions exceeding micro-purchase threshold to us vendors(mar 2024) | Army | Office supplies | Mar 1, 2024 DoD 90d |
| H9227725PE023 purchase order | Foreign Awardees (undisclosed) | $54K | This project is to provide classroom supply packages to appoximately10 public elementary schools in the south and nabatieh governorates | U.S. Special Operations Command | Office supplies | Sep 16, 2025 DoD 90d |
| SPE8EZ24F0003 delivery order | Envision Xpress Inc | $54K | 8510264609 hp color laserjet enterprise | Defense Logistics Agency | Office supplies | Mar 29, 2024 DoD 90d |
| HT009025PG0003 purchase order | GPC Consolidated Reporting | $54K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Mar 27, 2025 DoD 90d |
| SPMYM226P7360 purchase order | 1 Source Solutions Co, LLC | $54K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | May 26, 2026 DoD 90d |
| SPMYM226P7361 purchase order | 1 Source Solutions Co, LLC | $54K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | May 27, 2026 DoD 90d |
| N6146324FLH0049 delivery order | Beyond Vision - Aib Inc | $53K | Supplies and consumable supplies for the dormitory barracks | Navy | Office supplies | Jul 19, 2024 DoD 90d |
| SPMYM224P2329 purchase order | 1 Source Solutions Co, LLC | $53K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Aug 28, 2024 DoD 90d |
| SP330026P0801 purchase order | The Cincinnati Association for the Blind | $52K | 8512171110 tape 2x110 tan | Defense Logistics Agency | Office supplies | Jun 10, 2026 DoD 90d |
| 70LGLY25FGLB00142 BPA call | LC Industries Inc | $52K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 16, 2025 |
| N0018925F0823 delivery order | Forms & Supply, Inc | $52K | Reconfiguration/addition of cubicle work | Navy | Office supplies | Mar 19, 2026 DoD 90d |
| SPE8EZ24F0053 delivery order | Blind Industries and Services of Maryland | $52K | 8510569928 cybex sc universal dp/h secur | Defense Logistics Agency | Office supplies | Apr 15, 2024 DoD 90d |
| SPMYM225P1593 purchase order | 1 Source Solutions Co, LLC | $51K | Pressure sensitive tape | Defense Logistics Agency | Office supplies | May 23, 2025 DoD 90d |
| 70Z08025P20572B00 purchase order | Central Power Systems & Services, LLC | $51K | 2125405b4500zb024 display panel 7025 12-414-7300 | U.S. Coast Guard | Office supplies | May 20, 2025 |
| SPE8EZ24F0202 delivery order | Envision Xpress Inc | $51K | 8510916458 inputs | Defense Logistics Agency | Office supplies | Oct 30, 2024 DoD 90d |
| SPE8EZ24F0041 delivery order | Envision Xpress Inc | $51K | 8510522011 90 mmxs mmt ctk-alpha | Defense Logistics Agency | Office supplies | Mar 21, 2024 DoD 90d |
| FA460824F0055 delivery order | Whitaker Brothers Business Machines, Inc | $51K | This requirement is for the purchase of paper and media shredders on behalf of 2 oss located at barksdale afb, la. | Air Force | Office supplies | Sep 26, 2024 DoD 90d |
| HT009024PG0011 purchase order | GPC Consolidated Reporting | $51K | Office and or clinic supplies. | Defense Health Agency | Office supplies | Nov 20, 2023 DoD 90d |
| SPE8EZ24F0055 delivery order | Blind and Vision Impaired, Virginia Department for the | $51K | 8510571715 naval workroom overhaul suite | Defense Logistics Agency | Office supplies | Jun 26, 2024 DoD 90d |
| FA520525P0075 purchase order | Brainstorm Technologies LLC | $51K | Inspection report for hush house | Air Force | Office supplies | Oct 2, 2025 DoD 90d |
| HT009026PG0001 purchase order | GPC Consolidated Reporting | $50K | Office and/or clinic supplies. | Defense Health Agency | Office supplies | Feb 3, 2026 DoD 90d |
| 70LGLY26PGLB00275 purchase order | Document Imaging Dimensions Inc | $50K | Purchase of cover stock paper required for use in student packages and training aids. | Federal Law Enforcement Training Center | Office supplies | Aug 31, 2026 |
| M0026425P0094 purchase order | Westex Group, Inc | $50K | Plotter supplies | Navy | Office supplies | Sep 24, 2025 DoD 90d |
| SP330026F0166 delivery order | Supplies Now Inc | $50K | 8511765057 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Nov 19, 2025 DoD 90d |
| W564KV24F0014 BPA call | Romer Officecenter GMBH | $50K | Warehouse suplies | Army | Office supplies | Nov 20, 2023 DoD 90d |
| FA460824F0024 BPA call | The Louisiana Association for the Blind | $50K | This requirement is for the acquisition of daily cleaning supplies on behalf of the maintenance squadron at barksdale afb in accordance with the louisiana association for the blind quote 1231 dated 25 july 24, refreshed 27 sep 24. | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| HQ051624F0024 BPA call | Shelby Distributions Inc | $50K | Warehouse supplies | Defense Media Activity | Office supplies | Feb 26, 2024 DoD 90d |
| N6146324FLH0033 delivery order | Beyond Vision - Aib Inc | $50K | Rtc consumables | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| N6298025FS024 delivery order | The Office Pal NJ LLC | $50K | Toner, quote: rfq1768330-ejt dated: 22 july 2025 | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| SPE8EZ24F0111 delivery order | Blind and Vision Impaired, Virginia Department for the | $50K | 8510788976 c130j apg repair tooling | Defense Logistics Agency | Office supplies | Jul 30, 2024 DoD 90d |
| FA301625FG005 delivery order | San Antonio Lighthouse for the Blind | $50K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| SPE8EZ24F0107 delivery order | Envision Xpress Inc | $50K | 8510781852 office wall graphic panel | Defense Logistics Agency | Office supplies | Feb 4, 2026 DoD 90d |
| N6146325FLH0105 delivery order | Karcher North America Inc | $50K | Floor cleaning machines | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| N6146324FLH0004 delivery order | Beyond Vision - Aib Inc | $50K | Gojo foam soap, 5 gal laser floor finish and oasis pro 66 bath | Navy | Office supplies | Dec 18, 2023 DoD 90d |
| N0003824FM0016 delivery order | Diltex, Inc | $50K | The acquisition is to acquire 580 toner cartridges. | Navy | Office supplies | Sep 3, 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 9, 2026.
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