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Page 95: 4,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N3218524M0006 delivery order | Supplies Now Inc | $325 | Zebra dt label paper (4 x 2 ) (3 core) | Navy | Office supplies | Nov 15, 2023 DoD 90d |
| SP330024M00UN delivery order | Premier & Companies, Inc | $325 | 14 x 12 x 6"" lightweight 32 ect corrugat | Defense Logistics Agency | Office supplies | Jun 3, 2024 DoD 90d |
| N0018925M00MR delivery order | Tech Network Supply LLC | $324 | 1000ft cat6a green stranded utp 650mhz cm pvc poe bulk cable | Navy | Office supplies | Aug 19, 2025 DoD 90d |
| N0002424FG0219 delivery order | Caprice Electronics, Inc | $324 | Magnetic whiteboard | Navy | Office supplies | Apr 3, 2024 DoD 90d |
| HT009024M003F delivery order | Aaa Laser Service & Supplies, Inc | $324 | Toner,58a,laserjet,bk | Defense Health Agency | Office supplies | Dec 8, 2023 DoD 90d |
| N0025925M00SX delivery order | International Commerce & Marketing Corp | $323 | Precision liner correction tape .20 x 19.8 feet 4 color assortment na | Navy | Office supplies | Sep 9, 2025 DoD 90d |
| N0002424FG0481 delivery order | Caprice Electronics, Inc | $323 | Colored cork boards | Navy | Office supplies | Aug 9, 2024 DoD 90d |
| W9124L24M00K3 delivery order | Walter Klein | $323 | Cart,folding table,bk | Army | Office supplies | Jun 26, 2024 DoD 90d |
| N6210224M0002 delivery order | Supply King USA, LLC | $323 | 30 inch stainless steel microwave oven b | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| N0025924M00SA delivery order | Access Products Inc | $323 | Notepad, narrow rule, 3 1/4 x 5 1/2, whi | Navy | Office supplies | May 16, 2024 DoD 90d |
| N6279324FG0049 delivery order | Wrigglesworth Enterprises Inc | $322 | Swiss gear backpack | Navy | Office supplies | Jun 21, 2024 DoD 90d |
| N6279324FG0050 delivery order | Wrigglesworth Enterprises Inc | $322 | Swiss gear backpack | Navy | Office supplies | Jun 21, 2024 DoD 90d |
| N0025925M006X delivery order | Arocep Federal, LLC | $322 | W2020a hp 414a black toner cartridge | Navy | Office supplies | Jan 30, 2025 DoD 90d |
| N6669125M002X delivery order | Arocep Federal, LLC | $322 | High yield magenta toner | Navy | Office supplies | May 28, 2025 DoD 90d |
| HT009024M008E delivery order | Innovative Office Solutions LLC | $322 | Printer,lbl | Defense Health Agency | Office supplies | Jan 4, 2024 DoD 90d |
| S5121A24M009G delivery order | Business Products Group, Inc | $322 | Brewer coffee 2warmer bk | Defense Contract Management Agency | Office supplies | Apr 22, 2024 DoD 90d |
| W912NS25M0001 delivery order | United Commercial Supply LLC | $321 | Manifold assy, test, g1, extendaire univ | Army | Office supplies | Feb 26, 2025 DoD 90d |
| H9224026M0001 delivery order | Morning Star Industries Inc | $321 | Frame, picture, NAVY, 11 x 14 | U.S. Special Operations Command | Office supplies | Feb 12, 2026 DoD 90d |
| N0017425FG117 delivery order | Supplies Now Inc | $321 | Yellow and cyan toner cartridges | Navy | Office supplies | Feb 24, 2025 DoD 90d |
| N0025925M00DH delivery order | Access Products Inc | $321 | Document protector, 8 1/2 x 11, 3-hole p | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| N7027224M000S delivery order | Myriad Greeyn LLC | $321 | Paper, satin wh, '42 x100ft q6581a | Navy | Office supplies | Jan 8, 2024 DoD 90d |
| N0017825M0032 delivery order | Procurement & Government Sales Inc | $321 | 108r01492 maintenance kit, 100,000 page-yield | Navy | Office supplies | Mar 4, 2025 DoD 90d |
| N6339325M0002 delivery order | Cartridge Plus, Inc | $321 | Avg remanufactured compatible with hp maintenance kit | Navy | Office supplies | Apr 8, 2025 DoD 90d |
| HT009025M0007 delivery order | Access Products Inc | $320 | 2025 unicor monthly desk blotter calendar pad | Defense Health Agency | Office supplies | Nov 1, 2024 DoD 90d |
| HQC01224M003M delivery order | Arocep Federal, LLC | $320 | Lexmark black toner cartridge | Defense Commissary Agency | Office supplies | Nov 15, 2023 DoD 90d |
| N0016425FP3017 delivery order | The Office Pal NJ LLC | $320 | Required for the xerox versalink b405 printer jxwl, 4522768241 | Navy | Office supplies | Apr 29, 2025 DoD 90d |
| N0016425FP3383 delivery order | A & T Marketing Inc | $320 | Required for an employee wxsl 4522812722 | Navy | Office supplies | Jun 18, 2025 DoD 90d |
| SPE8EN24P0752 purchase order | Cornerstone Contractor Group LLC | $320 | 8510755912 nrp,cyan ink cartri | Defense Logistics Agency | Office supplies | Jul 16, 2024 DoD 90d |
| N0002425FG0225 delivery order | Mono Machines LLC | $320 | Wall calendar, 26x35 dry erase board | Navy | Office supplies | Jan 14, 2025 DoD 90d |
| N0016424FP1249 delivery order | B&m Distribution, Inc | $320 | The items are required for IT supplies for the nmci network printers in support of the strategic microelectronics division gxmd 4522556226 | Navy | Office supplies | Jul 21, 2024 DoD 90d |
| HT009025M00MF delivery order | Arocep Federal, LLC | $320 | Lexmark (78c10y0) yellow toner cartridge | Defense Health Agency | Office supplies | Sep 10, 2025 DoD 90d |
| S5121A25M00MC delivery order | Arocep Federal, LLC | $320 | Lexmark (78c10y0) yellow toner cartridge | Defense Contract Management Agency | Office supplies | Aug 8, 2025 DoD 90d |
| S2103A26M0005 delivery order | Arocep Federal, LLC | $320 | Skilcraft three-month wall calendar, 26 x 12.25, 14-month, 2025-2027 | Defense Contract Management Agency | Office supplies | Dec 12, 2025 DoD 90d |
| HT009025M008X delivery order | Arocep Federal, LLC | $320 | Lexmark extra-high yield black toner cartridge | Defense Health Agency | Office supplies | May 28, 2025 DoD 90d |
| SPRWA125M0006 delivery order | Ae Supply LLC | $319 | Unv598342, thermal transfer blank shipping labels, label printers, 4 x | Defense Logistics Agency | Office supplies | Nov 18, 2024 DoD 90d |
| N0002426FG359 delivery order | Mono Machines LLC | $319 | Tape logic t9067700 | Navy | Office supplies | May 15, 2026 DoD 90d |
| N0025924M0058 delivery order | Document Imaging Dimensions Inc | $319 | 2024 unicor wall calendar 10/pk | Navy | Office supplies | Dec 5, 2023 DoD 90d |
| N0016426FP130 delivery order | Techfocus LLC | $319 | Required as replacements wxst 4522919849 | Navy | Office supplies | Nov 17, 2025 DoD 90d |
| N0025324M9GUR delivery order | Stickers Stickers Inc | $319 | Keep dry labels 4x6 | Navy | Office supplies | May 31, 2024 DoD 90d |
| N0018924M00UP delivery order | Blink Supplies Inc | $319 | Tyvek wristbands - assorted | Navy | Office supplies | Jun 6, 2024 DoD 90d |
| W519TC25M0002 delivery order | Ae Supply LLC | $318 | Bunvpr, vpr two burner pourover coffee brewer, stainless steel, black | Army | Office supplies | May 5, 2025 DoD 90d |
| N6133126FG095 delivery order | The Office Pal NJ LLC | $318 | Lexmark cs737dze GSA sd toner black po# 4523221580 | Navy | Office supplies | Jun 25, 2026 DoD 90d |
| W81K0026M0001 delivery order | Arocep Federal, LLC | $318 | Envelope,cd/dvd,50pk,wh | Army | Office supplies | Dec 8, 2025 DoD 90d |
| N0016424FP326 delivery order | Walter Klein | $318 | Calendars are needed by gxw personnel 4522411599 | Navy | Office supplies | Dec 11, 2023 DoD 90d |
| N6279325FG0035 delivery order | A Rifkin Co | $318 | Safety sac security lock bag | Navy | Office supplies | Jan 16, 2025 DoD 90d |
| N0025926M009Z delivery order | Aaa Laser Service & Supplies, Inc | $318 | Inkcart,hp 62,ast | Navy | Office supplies | Apr 24, 2026 DoD 90d |
| N0018925M00M3 delivery order | Access Products Inc | $317 | Toner,hpm856/m776,659a,bk | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| W911W425M0001 delivery order | Premier & Companies, Inc | $317 | Hp laserjet 110v fuser kit made in japan | Army | Office supplies | Jan 27, 2025 DoD 90d |
| N0016424FP1318 delivery order | F C I Tech Inc | $317 | Required is to support the fabrication and manufacturing of iuadp kits in support only of the hdts system on the mh-60s jxns 4522566635 | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| HT009024M003K delivery order | International Commerce & Marketing Corp | $317 | The purpose driven life: what on earth a | Defense Health Agency | Office supplies | Dec 13, 2023 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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