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Page 90: 4,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0025925M0049 delivery order | Gorilla Stationers LLC | $380 | 7520013523019 stmp,dtr,bk | Navy | Office supplies | Jan 7, 2025 DoD 90d |
| SP040024M00DG delivery order | Ae Supply LLC | $380 | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Defense Logistics Agency | Office supplies | Apr 11, 2024 DoD 90d |
| N0002425FG0382 delivery order | The Office Group Inc | $380 | Permanent markers, mechanical pencil, sheet protector, correction fluid, ringer binders, assorted index sheets, steno pads | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| W912CM25M000N delivery order | Business Express Inc | $379 | Kit,lj,110v,fuser | Army | Office supplies | Apr 18, 2025 DoD 90d |
| N6426726M0008 delivery order | Arocep Federal, LLC | $379 | Lexmark (78c0w00) waste toner bottle | Navy | Office supplies | May 5, 2026 DoD 90d |
| N0016424FP566 delivery order | Capstone Office Products, LLC | $378 | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037.4522477718 | Navy | Office supplies | Mar 28, 2024 DoD 90d |
| N6278625FG023 delivery order | A Rifkin Co | $378 | Po 4522633825 security courier bags | Navy | Office supplies | Jan 19, 2025 DoD 90d |
| N0025925M00ME delivery order | Dream Ranch LLC | $378 | Folder, file, classification, pressboard, 2 divider, 6 part, 1/3 cut, | Navy | Office supplies | Jul 3, 2025 DoD 90d |
| SP330025M003Z delivery order | Divine Imaging Inc | $378 | Open seals 3/4 inch | Defense Logistics Agency | Office supplies | Dec 19, 2024 DoD 90d |
| SM340025M0004 delivery order | JC Global Supply LLC | $378 | Enamel, aerosol, interior/exterior, flat black | Defense Logistics Agency | Office supplies | Jan 13, 2025 DoD 90d |
| S0140A26M0002 delivery order | The H.a.b.i.t.s Group LLC | $378 | Bag, trash, insect repellent, super heav | Defense Contract Management Agency | Office supplies | Feb 4, 2026 DoD 90d |
| N0016425FP3465 delivery order | Premier & Companies, Inc | $377 | Required for our required security checklist for secure rooms wxsl 4522859251 | Navy | Office supplies | Aug 5, 2025 DoD 90d |
| W912EQ25M0008 delivery order | Blink Supplies Inc | $377 | 48 x 40 x 36 51 ect double wall easy loader box kit. sold in multiples of 5/ctn | Army | Office supplies | Dec 11, 2024 DoD 90d |
| N0002424FG0102 delivery order | Mono Machines LLC | $377 | 3x5 index cards engineering computation pads | Navy | Office supplies | Dec 21, 2023 DoD 90d |
| N0002426FG106 delivery order | Bahfed Corp | $377 | Binderclip board 8.5x11 | Navy | Office supplies | Jan 20, 2026 DoD 90d |
| SP330024M00MW delivery order | Jenks Inc | $376 | Yellow jacket - 19105 | Defense Logistics Agency | Office supplies | Apr 11, 2024 DoD 90d |
| N0018925M00LL delivery order | Norex Group, LLC | $376 | Cat6 shielded outdoor cable 23awg 4pr 60 | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| W912P924M000X delivery order | Arocep Federal, LLC | $376 | 7530016002029 steno book gregg rule, 6x9 | Army | Office supplies | Jul 15, 2024 DoD 90d |
| W91QV126M0001 delivery order | Arocep Federal, LLC | $376 | 7510016272961 document cover | Army | Office supplies | May 27, 2026 DoD 90d |
| SP470824M004Z delivery order | Aaa Laser Service & Supplies, Inc | $376 | Paper,colcy98cv,18x12,bwh | Defense Logistics Agency | Office supplies | Dec 28, 2023 DoD 90d |
| N4008024M0005 delivery order | Sni United LLC | $375 | The contractor shall provide one (1) temporary 30 cubic yard container. price i | Navy | Office supplies | Jan 19, 2024 DoD 90d |
| N4008024M000C delivery order | Sni United LLC | $375 | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | Mar 21, 2024 DoD 90d |
| N4008024M000E delivery order | Sni United LLC | $375 | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | Apr 2, 2024 DoD 90d |
| N4008024M00HG delivery order | Sni United LLC | $375 | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | Apr 3, 2024 DoD 90d |
| N4008024M00HN delivery order | Sni United LLC | $375 | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | May 22, 2024 DoD 90d |
| N4008025M008E delivery order | Sni United LLC | $375 | The contractor shall provide one (1) temporary 30 cubic yard container. price i | Navy | Office supplies | Apr 28, 2025 DoD 90d |
| N4008025M008H delivery order | Sni United LLC | $375 | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | May 8, 2025 DoD 90d |
| N4008025M00LS delivery order | Sni United LLC | $375 | The contractor shall provide one (1) temporary 30 cubic yard container. price i | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| N4008026M00A1 delivery order | Sni United LLC | $375 | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | Apr 27, 2026 DoD 90d |
| N4008026M00A9 delivery order | Sni United LLC | $375 | The contractor shall provide one (1) temporary 40 cubic yard container. price i | Navy | Office supplies | May 12, 2026 DoD 90d |
| N0025924M005A delivery order | Access Products Inc | $374 | Dry erase markers, chisel tip, assorted, | Navy | Office supplies | Dec 5, 2023 DoD 90d |
| N0017426FG063 delivery order | Automation Aids Inc | $374 | Fax machine cartridge | Navy | Office supplies | Jan 8, 2026 DoD 90d |
| N0025924M00L2 delivery order | S&b Computer & Office Products, Inc | $374 | Cloc,bk,12. | Navy | Office supplies | Mar 26, 2024 DoD 90d |
| N0025925M000Z delivery order | Ae Supply LLC | $373 | "ave05731, economy view binder with round rings , 3 rings, 2"" capacity," | Navy | Office supplies | Nov 13, 2024 DoD 90d |
| N6278924M6SB5482 delivery order | Document Imaging Dimensions Inc | $373 | Office supplies | Navy | Office supplies | May 24, 2024 DoD 90d |
| N0002425FG0535 delivery order | Supplies Now Inc | $372 | Ink cartridges | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| N6278925M8JB0806 delivery order | Arocep Federal, LLC | $371 | Office supplies to support daily operations. | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| SPE8EZ25F0007 delivery order | Blind and Vision Impaired, Virginia Department for the | $371 | 8511004953 combination fire-safe -sfw123 | Defense Logistics Agency | Office supplies | Nov 7, 2024 DoD 90d |
| N0002426FG127 delivery order | Premier & Companies, Inc | $371 | Tabs & dividers, gel pens | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| HT009025M0003 delivery order | International Commerce & Marketing Corp | $371 | Grocery paper bags, 30 lb capacity, #3, | Defense Health Agency | Office supplies | Oct 23, 2024 DoD 90d |
| N0017826M0002 delivery order | F C I Tech Inc | $371 | Primera 53606 multi-pack ink cartridges | Navy | Office supplies | Apr 14, 2026 DoD 90d |
| N6339426M0001 delivery order | United Office Solutions Inc | $371 | Paper,prem luster,44x100 | Navy | Office supplies | Apr 7, 2026 DoD 90d |
| N6597125M0082 delivery order | Blink Supplies Inc | $371 | 1 swt kit f/ h533as | Navy | Office supplies | Aug 13, 2025 DoD 90d |
| N0002424FG0619 delivery order | Shelby Distributions Inc | $370 | Binders, magnetic characters | Navy | Office supplies | Sep 13, 2024 DoD 90d |
| W9127824M002E delivery order | All-Citi Toner Inc | $370 | 7530014547392 skilcraft notepad, narrow | Army | Office supplies | Nov 30, 2023 DoD 90d |
| N0002424FG0472 delivery order | Ball Office Products, LLC | $370 | Self stick note pads | Navy | Office supplies | Aug 23, 2024 DoD 90d |
| N3600125M000E delivery order | F C I Tech Inc | $370 | Panasonic nn-sn736b black 1.6 cu. ft. co | Navy | Office supplies | Apr 17, 2025 DoD 90d |
| N6172624M00D4 delivery order | Aaa Laser Service & Supplies, Inc | $369 | Paper,copy | Navy | Office supplies | May 13, 2024 DoD 90d |
| N6194425M00NL delivery order | Aaa Laser Service & Supplies, Inc | $369 | Fldr,be | Navy | Office supplies | Jul 25, 2025 DoD 90d |
| W9123825M0001 delivery order | Procurement & Government Sales Inc | $369 | Leatherette document frame, 8.5 x 11, black, pack of two | Army | Office supplies | Feb 10, 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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