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Page 97: 4,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6133725M000A delivery order | JLWS Enterprises Inc | $307 | 3m post-IT easel pad | Navy | Office supplies | Mar 19, 2025 DoD 90d |
| W911WN24M00H5 delivery order | Staples Inc | $307 | National industries for the blind copy p | Army | Office supplies | Apr 4, 2024 DoD 90d |
| SPE4A826M0009 BPA call | SPS Industrial Inc | $307 | Cotton rag: virgin t-shirt | Defense Logistics Agency | Office supplies | Oct 28, 2025 DoD 90d |
| W911SA25M0009 delivery order | International Commerce & Marketing Corp | $307 | Ecosure general purpose interior and exterior enamel paints are for use on wood, | Army | Office supplies | Sep 16, 2025 DoD 90d |
| HQC01224M0001 delivery order | Arocep Federal, LLC | $307 | Lexmark yellow extra-high yield toner cartridge | Defense Commissary Agency | Office supplies | Oct 3, 2023 DoD 90d |
| N0025925M00NG delivery order | F C I Tech Inc | $307 | Godox v1 flash for canon | Navy | Office supplies | Jul 25, 2025 DoD 90d |
| N6830625M000F delivery order | Access Products Inc | $306 | Top tab classification folders, letter, | Navy | Office supplies | Dec 23, 2024 DoD 90d |
| SPE8EZ24F0173 delivery order | Envision Xpress Inc | $306 | 8510892476 high-yield black original las | Defense Logistics Agency | Office supplies | Sep 13, 2024 DoD 90d |
| N6279325FG0020 delivery order | Tri-State Camera Exch Inc | $306 | 16 inch electric skillet | Navy | Office supplies | Dec 5, 2024 DoD 90d |
| N0002424FG0449 BPA call | Computech International, Inc | $306 | Tripp lite wall mount for flat panel tv | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| N0016724FG150 delivery order | Transource Services Corp | $306 | Po# 4522511959 xerox toner | Navy | Office supplies | May 15, 2024 DoD 90d |
| N0025925M0033 delivery order | Arocep Federal, LLC | $306 | 2025 unicor monthly wall calendar, 11" x 9", 12-month, 10/pack | Navy | Office supplies | Dec 6, 2024 DoD 90d |
| SP330024F0093 delivery order | Supplies Now Inc | $306 | 8510334529 toner km tk-342 black | Defense Logistics Agency | Office supplies | Dec 18, 2023 DoD 90d |
| N0024425M006E delivery order | 17th ST Photo Supply, Inc | $306 | Otterbox glass iph 15 global | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| W91CRB25M0001 delivery order | International Commerce & Marketing Corp | $306 | Privacy filter, lcd monitor, 16:9 aspect ratio, 24 widescreen | Army | Office supplies | Oct 23, 2024 DoD 90d |
| N0002425FG0374 delivery order | JLWS Enterprises Inc | $305 | Stainless steel tea kettle, caterwrap cutlery, steno pads, | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| 70Z03824FP0000021 delivery order | Wrigglesworth Enterprises Inc | $305 | Purchase metallic duct tape for use by personnel performing maintenance and repair on u.s. coast guard aircraft. | U.S. Coast Guard | Office supplies | Apr 9, 2024 |
| S0707A25M000K delivery order | United Office Solutions Inc | $305 | Ruled, spiral-bound 8 1/2 x 11 composi | Defense Contract Management Agency | Office supplies | Feb 25, 2025 DoD 90d |
| N6278925M12J2075 delivery order | LC Industries Inc | $305 | Office supplies to support mission. | Navy | Office supplies | Dec 11, 2024 DoD 90d |
| HT009026M000A delivery order | Arocep Federal, LLC | $305 | Lexmark cyan toner cartridge | Defense Health Agency | Office supplies | Jan 13, 2026 DoD 90d |
| W50S8W26M0001 delivery order | Arocep Federal, LLC | $305 | Lexmark magenta toner cartridge | Army | Office supplies | Jan 14, 2026 DoD 90d |
| N6945024M0138 delivery order | JLWS Enterprises Inc | $305 | Hp 727 original printhead | Navy | Office supplies | Aug 8, 2024 DoD 90d |
| N6133724M011B delivery order | Business Products Group, Inc | $305 | Lexmark remanufactured laser toner | Navy | Office supplies | Sep 16, 2024 DoD 90d |
| N0018924M008S delivery order | Cartridge Savers Inc | $305 | Can liners - can liner, linear low density, 10 - 15 gallons, clear | Navy | Office supplies | Jan 9, 2024 DoD 90d |
| N0002425FG0041 delivery order | Mensch Mill & Lumber Corp | $305 | Clipboard, document protector, binder clips | Navy | Office supplies | Nov 11, 2024 DoD 90d |
| N0002424FG0201 delivery order | Go De Novo Corp | $304 | Reversible dry erase board | Navy | Office supplies | Feb 7, 2024 DoD 90d |
| N0002426FG0036 delivery order | Seva Technical Services, Inc | $304 | Desktop direct thermal labels | Navy | Office supplies | Dec 9, 2025 DoD 90d |
| SP451026M000L delivery order | Arocep Federal, LLC | $304 | Kyocera (tk-3182) black toner cartridge | Defense Logistics Agency | Office supplies | Apr 24, 2026 DoD 90d |
| W912CM24M0002 delivery order | Sita Business Systems, Inc | $304 | Paper,8.5x11,110lbs,ivy | Army | Office supplies | Apr 23, 2024 DoD 90d |
| N6874224M00SA delivery order | Innovative Office Solutions LLC | $304 | Toner,f/lj p4014/4515,bk | Navy | Office supplies | Jun 25, 2024 DoD 90d |
| SP060026M0004 delivery order | Arocep Federal, LLC | $304 | 2026 unicor calendar blotter, 22 x 17, 13-month, jan-jan | Defense Logistics Agency | Office supplies | May 27, 2026 DoD 90d |
| N6279325M000D delivery order | F C I Tech Inc | $304 | 16.1mp 1/2.3 ccd sensor 4x optical zoom | Navy | Office supplies | Mar 26, 2025 DoD 90d |
| HQC01224M005J delivery order | Arocep Federal, LLC | $304 | Lexmark black extra-high yield toner cartridge | Defense Commissary Agency | Office supplies | Jan 5, 2024 DoD 90d |
| N3916325M0007 delivery order | International Commerce & Marketing Corp | $303 | Tape, label, black on white, 1/2 x 24 | Navy | Office supplies | Oct 28, 2024 DoD 90d |
| N3916325M001G delivery order | International Commerce & Marketing Corp | $303 | Tape, label, black on white, 1/2 x 24 | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| SPE8EZ25F0030 delivery order | Central Association for the Blind, Inc | $303 | 8511118756 slimmate storage clipboard, 0 | Defense Logistics Agency | Office supplies | Jan 13, 2025 DoD 90d |
| N0028525M00LL delivery order | Aaa Laser Service & Supplies, Inc | $303 | Cart,hd,adaptable,utly,bk | Navy | Office supplies | Aug 7, 2025 DoD 90d |
| SP470825M005J delivery order | United Office Solutions Inc | $303 | Flag,USA,5 x 8 | Defense Logistics Agency | Office supplies | May 8, 2025 DoD 90d |
| N0025925M0095 delivery order | New Century Technologies Inc | $303 | Oce USA, oce4511100106 paper bond | Navy | Office supplies | Feb 25, 2025 DoD 90d |
| N0025925M00J4 delivery order | Ae Supply LLC | $302 | "wlj38654w, basic d-ring view binder, 3 rings, 4"" capacity, 11 x 8.5, w" | Navy | Office supplies | May 22, 2025 DoD 90d |
| N0018925M000B delivery order | Procurement & Government Sales Inc | $302 | 4 port hdmi splitter, 4k 60hz hdmi 2.0 video, 4k hdmi splitter w built in scale | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| W91ZLK24M0004 delivery order | Stay Safe Supply Inc | $302 | No description on the record | Army | Office supplies | Dec 5, 2023 DoD 90d |
| W519TC25M0005 delivery order | Xy-Systems, Inc | $302 | 006r04678 toner, 2,000 page-yield, cyan | Army | Office supplies | May 5, 2025 DoD 90d |
| N0025926M00AG delivery order | National Industries for the Blind | $302 | Skilcraft transparent recycled document protectors - 3 hole punched | Navy | Office supplies | May 6, 2026 DoD 90d |
| N4033925M0002 delivery order | Access Products Inc | $302 | Award certificate binder, 8 1/2 x 11, na | Navy | Office supplies | Feb 18, 2025 DoD 90d |
| S0707A25M0008 delivery order | New Century Technologies Inc | $301 | Cuisinart - air fryer 0.6 cu. ft. toaste | Defense Contract Management Agency | Office supplies | Jan 27, 2025 DoD 90d |
| N0002426FG401 delivery order | B&m Distribution, Inc | $301 | Hp laserjet toner cartridges | Navy | Office supplies | Jun 23, 2026 DoD 90d |
| HT009025M00B1 delivery order | Procurement & Government Sales Inc | $301 | Purple nitrile exam gloves, 242 mm length, medium, purple, 100/box | Defense Health Agency | Office supplies | Jun 17, 2025 DoD 90d |
| N0002426FG189 delivery order | Northeast Office Supply Co LLC | $301 | Navy award binders | Navy | Office supplies | Feb 26, 2026 DoD 90d |
| N0016424FP620 delivery order | United Office Solutions Inc | $301 | Thank you cards for ler to hand to managers 4522484323 | Navy | Office supplies | Apr 8, 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 16, 2026.
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