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Page 99: 4,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0016725M000U delivery order | Jenks Inc | $295 | Klein - vdv226-110 | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| N0002424FG0234 delivery order | Staples Inc | $295 | Label tape, dry erase board | Navy | Office supplies | Apr 8, 2024 DoD 90d |
| N4523A24P4046 purchase order | Mocap LLC | $295 | Tape, self-bonding | Navy | Office supplies | May 15, 2024 DoD 90d |
| N6835025M00L7 delivery order | Supply King USA, LLC | $295 | 19 inch compact top freezer refrigerator | Navy | Office supplies | Jul 2, 2025 DoD 90d |
| SP470125M0026 delivery order | Tri-State Camera Exch Inc | $295 | 1.6 microwave oven black | Defense Logistics Agency | Office supplies | Nov 14, 2024 DoD 90d |
| N0025925M00V4 delivery order | Cartridge Savers Inc | $295 | Rubber band, sterling grade, size 32, 1/4 lb | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| SPE8EN24P0378 purchase order | Pacific Star Corporation | $294 | 8510455620 tape,pressure sensi | Defense Logistics Agency | Office supplies | Feb 21, 2024 DoD 90d |
| W564KV25M0003 delivery order | Jeremy Meyer | $294 | Flash memory card - 32 gb - sdhc memory | Army | Office supplies | Jun 17, 2025 DoD 90d |
| N6884625M0094 delivery order | Divine Imaging Inc | $294 | 12x7x17 66lb grocery bag-1/6bl | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| N0002424FG0218 delivery order | BZ Defense LLC | $294 | Magnetic card reader cleaning cards | Navy | Office supplies | Mar 26, 2024 DoD 90d |
| SP470825M0039 delivery order | Adorama Inc | $293 | 20' xlr male to xlr female cable | Defense Logistics Agency | Office supplies | Nov 21, 2024 DoD 90d |
| W911YN24M0003 delivery order | Beyond Vision - Aib Inc | $293 | Push cap ballpoint pen black barrel, black ink,medium point | Army | Office supplies | Dec 21, 2023 DoD 90d |
| N0016425FP3416 delivery order | Alegna Inc | $293 | Required supplies after renovation and mass rto jxy 4522837917 | Navy | Office supplies | Jul 16, 2025 DoD 90d |
| W912CM25M000M delivery order | Arocep Federal, LLC | $292 | Hp 655a (cf452a) yellow toner cartridge | Army | Office supplies | Apr 18, 2025 DoD 90d |
| HT001424M00XA delivery order | Ae Supply LLC | $292 | Lth1600e, 1600e wireless atomic time recorder with tru-align, digital | Defense Health Agency | Office supplies | Jul 25, 2024 DoD 90d |
| W9124L25M0019 delivery order | Procurement & Government Sales Inc | $292 | Sure start packaging tape with dispenser, 1.5" core, 1.88" x 22.2 yds, clear | Army | Office supplies | Jun 12, 2025 DoD 90d |
| HQ003424M00J1 delivery order | Focus Camera LLC | $292 | Sony cx405 handycam 1080p camcorder with | Washington Headquarters Services | Office supplies | Apr 11, 2024 DoD 90d |
| N0016424FP037 delivery order | Premier Business Products Inc | $292 | These data books are numbered to properly document engineering task. 4522392354 | Navy | Office supplies | Nov 6, 2023 DoD 90d |
| SP470824M003Y delivery order | Gorilla Stationers LLC | $292 | 48 org refl snow staff | Defense Logistics Agency | Office supplies | Dec 6, 2023 DoD 90d |
| W912CM25M000D delivery order | Federal Acquisition Center, Inc | $292 | Paper,8.5x11,110lbs,ivy | Army | Office supplies | Dec 17, 2024 DoD 90d |
| N6194424M0001 delivery order | Aaa Laser Service & Supplies, Inc | $292 | Tape,ast | Navy | Office supplies | Dec 19, 2023 DoD 90d |
| N0016424FP1149 delivery order | B&m Distribution, Inc | $292 | Required to perform daily tasking 1051, 4522539737 | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| HQC01225M006F delivery order | International Commerce & Marketing Corp | $291 | Convenience pack copy paper is 81/2 w x 11 l, 92 bright, 20lb paper containing 1 | Defense Commissary Agency | Office supplies | Sep 10, 2025 DoD 90d |
| N0007425M0004 delivery order | Access Products Inc | $291 | Zep meter mist 3000 odor control dispens | Navy | Office supplies | Feb 4, 2025 DoD 90d |
| HT001425M0003 delivery order | Ae Supply LLC | $291 | 408182,cartridge magenta sp c360a | Defense Health Agency | Office supplies | Nov 13, 2024 DoD 90d |
| N0002425FG0018 delivery order | United Office Solutions Inc | $291 | 5 tab dividers | Navy | Office supplies | Oct 2, 2024 DoD 90d |
| N6279324FG0025 delivery order | Pelican Sales Inc | $291 | Slide clr plastic | Navy | Office supplies | Feb 23, 2024 DoD 90d |
| N0016425FP3041 delivery order | B&m Distribution, Inc | $291 | Required for printed materials from nmci networked printers jxq 4522767851 | Navy | Office supplies | Apr 29, 2025 DoD 90d |
| N0025924M0061 delivery order | M&a Global Cartridges LLC | $291 | Frame,8.5x11,wallsign,clr | Navy | Office supplies | Dec 7, 2023 DoD 90d |
| SPMYM126P9568 purchase order | Blue Water Sales LLC | $291 | Custom stamp #s-830 | Defense Logistics Agency | Office supplies | Mar 13, 2026 DoD 90d |
| W9124L25M001T delivery order | JLWS Enterprises Inc | $291 | Handle,mop,wood | Army | Office supplies | Aug 12, 2025 DoD 90d |
| W9127824M00N8 delivery order | Supply King USA, LLC | $291 | Munsell soil color book | Army | Office supplies | Apr 23, 2024 DoD 90d |
| HE125426FE277 BPA call | Nasco Education LLC | $290 | Humphreys middle school - art supplies | Defense Education Activity | Office supplies | Apr 7, 2026 DoD 90d |
| W912EE25M0002 delivery order | Staples Inc | $290 | 7510016821650 remanufactured cf325x high-yield toner, 34,500 page-yield, black | Army | Office supplies | Feb 24, 2025 DoD 90d |
| SP330026M00AP delivery order | Odp Business Solutions, LLC | $290 | Tape, duct, premium heavy duty, 2 x 60 yd, silver | Defense Logistics Agency | Office supplies | May 12, 2026 DoD 90d |
| N0025924M0070 delivery order | Tools Man, Inc, the | $290 | Post-IT super sticky note. 65424sstcp 3x3 24/pk post-IT super sticky note | Navy | Office supplies | Dec 7, 2023 DoD 90d |
| N0016425FP3518 delivery order | Supplies Now Inc | $289 | Required to be used in office setting in a plotter to support the code jxrl 4522850406 | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| N6278924M10J8081 purchase order | Ae Supply LLC | $289 | Office supplies to support daily functions. | Navy | Office supplies | Sep 24, 2024 DoD 90d |
| N0016425FP3302 delivery order | En-Net Services, L.l.c | $289 | Required to perform daily tasking wxrl 4522794615 | Navy | Office supplies | May 30, 2025 DoD 90d |
| N0007424M00JY delivery order | B & D Supplies, Inc | $289 | Disinfectant wipes, surface, 110 count canister | Navy | Office supplies | Jun 20, 2024 DoD 90d |
| N0025925M00TS delivery order | Jeremy Meyer | $289 | Binder, round ring, pockets, white, 1 c | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| N6146324M012Z delivery order | Tech Network Supply LLC | $289 | Black toner cartridge 78c0x10 extra high yield | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| N0025925M00PZ delivery order | Ae Supply LLC | $289 | Brtptd600vp, pt-d600vp pc-connectable label maker with color display a | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| SP470124M0099 delivery order | Tools Man, Inc, the | $289 | Cable tester toner and probe kit,led | Defense Logistics Agency | Office supplies | Feb 1, 2024 DoD 90d |
| N0018926M000M delivery order | Arocep Federal, LLC | $289 | Lexmark black toner cartridge | Navy | Office supplies | Feb 5, 2026 DoD 90d |
| N6172624M00D3 delivery order | Cartridge Savers Inc | $289 | Binder, awards certificate, gold NAVY seal, blue, 8-1/2" x 11" | Navy | Office supplies | May 10, 2024 DoD 90d |
| N0025926M001W delivery order | B & D Supplies, Inc | $288 | Holder;sign;wall;8.5wx11h | Navy | Office supplies | Jan 14, 2026 DoD 90d |
| SP330024M009R delivery order | Tools Man, Inc, the | $288 | Visor transmitter,range 200 ft. (1 units | Defense Logistics Agency | Office supplies | Jan 12, 2024 DoD 90d |
| N0016724FG123 delivery order | New Tech Solutions, Inc | $288 | Po# 45224960578 hp laserjet toner and waste cartridges | Navy | Office supplies | Apr 23, 2024 DoD 90d |
| HT009024M019F delivery order | Beyond Vision - Aib Inc | $288 | 7510016604953 remanufactured ce410a (305 | Defense Health Agency | Office supplies | Sep 12, 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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