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Page 92: 4,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6278925M2AC7860 delivery order | Lazer Cartridges Plus, L.l.c | $354 | Office supplies to support daily functions. | Navy | Office supplies | Feb 5, 2025 DoD 90d |
| FA282325M0002 delivery order | Tools Man, Inc, the | $354 | Ultra cut compound. need assistance or p | Air Force | Office supplies | Mar 19, 2025 DoD 90d |
| N0018926M0085 delivery order | Beyond Vision - Aib Inc | $354 | 7510012034708 skilcraft 3ring binder, 11 x 8 1/2, 1 capacity, white | Navy | Office supplies | Mar 26, 2026 DoD 90d |
| HE125425FE666 BPA call | Nasco Education LLC | $354 | Art supplies in support of kadena high school. | Defense Education Activity | Office supplies | Sep 15, 2025 DoD 90d |
| N6669125M0038 delivery order | Arocep Federal, LLC | $354 | Lexmark 40x7101 maintenance fuser kit (220v) | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| N0016426FP758 delivery order | United Office Solutions Inc | $353 | Required for general printer maintenance jxnb 4523226031 | Navy | Office supplies | Jun 30, 2026 DoD 90d |
| N6426724M0007 delivery order | United Office Solutions Inc | $353 | Digi international - 70001917 - digi por | Navy | Office supplies | Oct 11, 2023 DoD 90d |
| SPEWA625M0009 delivery order | Jeremy Meyer | $353 | Frame, picture, black w/gold trim, 10 x | Defense Logistics Agency | Office supplies | Nov 26, 2024 DoD 90d |
| W9115126M000A delivery order | TSRC, Inc | $353 | Remanufactured 006r01698 toner cartridge | Army | Office supplies | Mar 18, 2026 DoD 90d |
| W81K0025M00AH delivery order | Ae Supply LLC | $353 | Pfx13543, colored poly out guides with center tab, 1/3-cut end tab, ou | Army | Office supplies | Aug 6, 2025 DoD 90d |
| N6830625M00FZ delivery order | Ae Supply LLC | $353 | "alesw207224ba, ba plus wire shelving kit, 4 shelves, 72"" x 24"" x 72"", " | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| HQC01225M0062 delivery order | Business Products Group, Inc | $352 | 7530015399831 paper copy | Defense Commissary Agency | Office supplies | May 19, 2025 DoD 90d |
| N0018924M00Y3 delivery order | Beyond Vision - Aib Inc | $352 | Energel-x retractable roller gel pen, .5mm, black barrel, black ink, 24/pack | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| W911SE24M0003 delivery order | The H.a.b.i.t.s Group LLC | $352 | Toner cartridge, remanufactured lexmark | Army | Office supplies | May 15, 2024 DoD 90d |
| SP330024F0171 delivery order | Supplies Now Inc | $352 | 8510443629 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Feb 14, 2024 DoD 90d |
| HT009025M00MQ delivery order | International Commerce & Marketing Corp | $352 | 4x6 nylon nato flag outdoor | Defense Health Agency | Office supplies | Sep 24, 2025 DoD 90d |
| N0028526M0005 delivery order | Aaa Laser Service & Supplies, Inc | $352 | Toner,hp 89a,laserjet,bk | Navy | Office supplies | Feb 12, 2026 DoD 90d |
| N3916324M000E delivery order | International Commerce & Marketing Corp | $352 | 4x6 nylon nato flag outdoor | Navy | Office supplies | Jan 8, 2024 DoD 90d |
| N6660425M07AW8783 delivery order | Central Association for the Blind, Inc | $352 | Dvds, cds, and ptouch tze tape | Navy | Office supplies | Jul 9, 2025 DoD 90d |
| SP470825M00KZ delivery order | Lazer Cartridges Plus, L.l.c | $351 | Wide format ink | Defense Logistics Agency | Office supplies | Jun 24, 2025 DoD 90d |
| N6597124M00X0 delivery order | Myriad Greeyn LLC | $350 | Flag, 120/pk, sign here, ast 684-sh | Navy | Office supplies | Jul 15, 2024 DoD 90d |
| N6931626F9040 delivery order | B & D Supplies, Inc | $349 | 4523000872 - misc supplies | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| N0002424FG0275 delivery order | United Office Solutions Inc | $349 | Gel pen, correction tape, new employee kit | Navy | Office supplies | May 13, 2024 DoD 90d |
| N0025925M00EF delivery order | Beyond Vision - Aib Inc | $348 | Owershred performance oil, 12 oz. bottle w/extension nozzle | Navy | Office supplies | May 5, 2025 DoD 90d |
| HT001424M0008 delivery order | Ae Supply LLC | $348 | Sklce285a, 751000nsh1100 remanufactured ce285a (85a) toner, 1600 page- | Defense Health Agency | Office supplies | Jan 11, 2024 DoD 90d |
| N0002325M0001 BPA call | SPS Industrial Inc | $348 | J0690 quick-change sand disc 2 in dia tr | Navy | Office supplies | Feb 6, 2025 DoD 90d |
| W912HZ24M00LJ delivery order | Innovative Office Solutions LLC | $348 | Toner,hp312a,lj,bk | Army | Office supplies | Jul 8, 2024 DoD 90d |
| N0025925M000P delivery order | Arocep Federal, LLC | $348 | """pairing knife (7340004887939) 3.25"" blade""" | Navy | Office supplies | Nov 13, 2024 DoD 90d |
| N0002426FG293 delivery order | Tma Laser Group Inc | $347 | Label tape | Navy | Office supplies | Apr 2, 2026 DoD 90d |
| R0101E25M0001 delivery order | Ae Supply LLC | $347 | Drs1215,14 out 15ft cord 3840j 1 urm | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| N0016424M007T delivery order | Capstone Office Products, LLC | $347 | Fuser,cp4025&cp4525,110v | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| S5121A24M009J delivery order | JC Global Supply LLC | $347 | Brewer,coffee,2warmer,bk | Defense Contract Management Agency | Office supplies | Jun 3, 2024 DoD 90d |
| SP330025M00NL delivery order | Jenks Inc | $347 | Memphis glove - 9178nfm | Defense Logistics Agency | Office supplies | Jul 28, 2025 DoD 90d |
| N0002424FG0135 delivery order | Tri-State Camera Exch Inc | $346 | Scissors, retractable marker - fine point | Navy | Office supplies | Feb 14, 2024 DoD 90d |
| M0014624M00J3 delivery order | Cartridge Savers Inc | $345 | Folder, file, classification, pressboard, 2 divider, 6 part, 1/3 cut, light gree | Navy | Office supplies | Mar 25, 2024 DoD 90d |
| N0025925M00B9 delivery order | Arocep Federal, LLC | $345 | 7510012034708 round ring binder | Navy | Office supplies | Mar 14, 2025 DoD 90d |
| W9126G24M00JT delivery order | Premier & Companies, Inc | $345 | The hon company wardrobe cabinet, w/coa | Army | Office supplies | Apr 19, 2024 DoD 90d |
| N0018926M00A9 delivery order | Every Tool, Inc | $345 | Shredder oil, pk4 | Navy | Office supplies | May 14, 2026 DoD 90d |
| S5121A25M003K delivery order | Arocep Federal, LLC | $344 | Lexmark (78c0x10) high yield black toner cartridge | Defense Contract Management Agency | Office supplies | Mar 6, 2025 DoD 90d |
| N0018924M00HE delivery order | Supplies Now Inc | $344 | Wheelbarrow 8 cu. ft. poly dual whl | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| N0002425FG0086 delivery order | Allied Ink Corporation | $343 | Aa batteries, id card lanyard/reel, steno pads | Navy | Office supplies | Dec 11, 2024 DoD 90d |
| SPMYM124P1152 purchase order | Mpi Fastech, LLC | $343 | N421584165b105 | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
| SP330024M017T delivery order | JC Global Supply LLC | $343 | 10 x 13" kraft self-seal envelopes - bulk pack | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| N3600125M00M3 delivery order | Ae Supply LLC | $343 | Penal15asw2, champ mechanical pencil, 0.5 mm, hb (#2.5), black lead, t | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| W50S8U26M0003 delivery order | B & D Supplies, Inc | $343 | Vacuum;hushtone 13+ | Army | Office supplies | Feb 23, 2026 DoD 90d |
| N6884625M0002 delivery order | JC Global Supply LLC | $343 | Mail sorter, 15-compartment - black | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| S5102A26MTF01 delivery order | Peak Solutions Corp | $343 | Office supply purchase via GSA multiple award schedule using gpc. | Defense Contract Management Agency | Office supplies | May 29, 2026 DoD 90d |
| N0016426FP317 delivery order | Noble Supply & Logistics, LLC | $342 | Required to properly prepare shipments for transport lxn 4523004305 | Navy | Office supplies | Jan 30, 2026 DoD 90d |
| SP451026M0006 delivery order | Kpaul Properties LLC | $342 | Kyocera tk-3122 black toner cartridge for use in f | Defense Logistics Agency | Office supplies | Nov 13, 2025 DoD 90d |
| N6426725M003Y delivery order | Monarch Products Corp | $342 | Ronstan long dee shackle - 5/16 pin - 2 | Navy | Office supplies | Aug 28, 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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