Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HS002120C0006 definitive contract | National Association for Public Health Statistics and Information Systems, Inc | $539K | Birth record verification | Defense Counterintelligence and Security Agency | Office supplies | May 31, 2024 DoD 90d |
| SP330025P0642 purchase order | Hqe Systems, Inc | $374K | 8511310580 substantiative documentation | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| FA810122P0007 purchase order | Rtca Inc | $330K | Radio technical commission for aeronautics (rtca) membership | Air Force | Office supplies | Apr 8, 2026 DoD 90d |
| FA805124P0025 purchase order | The National Registry of Emergency Medical Technicians Inc | $250K | 2,750 testing vouchers for fire and emergency service purchased by nremt | Air Force | Office supplies | Sep 25, 2024 DoD 90d |
| N6660424P0034 purchase order | Advanced Packaging LLC | $17K | Vsoat foam | Navy | Office supplies | Apr 2, 2024 DoD 90d |
| M0068125P0015 purchase order | Psychological Assessment Resources, Inc | $17K | Pai/pai plus interp rpt | Navy | Office supplies | May 14, 2025 DoD 90d |
| M0068124P0029 purchase order | Psychological Assessment Resources, Inc | $17K | Pai/pai plus interp rpt | Navy | Office supplies | Jul 30, 2024 DoD 90d |
| W56KGZ26PA013 purchase order | MTS General Trading & Construction | $14K | Payment in accordance with the contracting officers final decision for claim on contract w56kgz17p6066. | Army | Office supplies | Dec 8, 2025 DoD 90d |
| SPMYM225P1000 purchase order | Ferbak, Inc | $13K | 3m tactical earplugs | Defense Logistics Agency | Office supplies | Mar 13, 2025 DoD 90d |
| N0017423P0161 purchase order | American Labelmark Co | $4.4K | Base yr - dgis ag forms exu1 | Navy | Office supplies | Aug 4, 2025 DoD 90d |
| SP330026P0606 purchase order | Laser Plus Imaging, LLC | $2.5K | 8512051813 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Apr 28, 2026 DoD 90d |
| SP330026P0881 purchase order | American Labelmark Company | $2.5K | 8512218683 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Jul 2, 2026 DoD 90d |
| N6247024M0001 delivery order | Premier & Companies, Inc | $1.8K | 2024 unicor calendar blotter | Navy | Office supplies | Dec 1, 2023 DoD 90d |
| SP330024P1348 purchase order | American Labelmark Company | $1.4K | 8510859507 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SP330026P0623 purchase order | American Labelmark Company | $1.4K | 8512060422 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Apr 28, 2026 DoD 90d |
| SP330026P0382 purchase order | American Labelmark Company | $1.2K | 8511941289 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Mar 4, 2026 DoD 90d |
| N6279325FG0052 delivery order | Office Ink Pros, Inc | $1.1K | Classification labels | Navy | Office supplies | May 8, 2025 DoD 90d |
| SP330025P0318 purchase order | Laser Plus Imaging, LLC | $580 | 8511133067 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Jan 30, 2025 DoD 90d |
| SP330024P1230 purchase order | American Labelmark Company | $470 | 8510819459 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Aug 14, 2024 DoD 90d |
| SP330026P0641 purchase order | American Labelmark Company | $470 | 8512072821 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Apr 30, 2026 DoD 90d |
| SP330026P0718 purchase order | Divine Imaging Inc | $420 | 8512117493 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | May 15, 2026 DoD 90d |
| SP330024P0314 purchase order | Laser Plus Imaging, LLC | $388 | 8510375794 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Jan 11, 2024 DoD 90d |
| N0002524M0001 delivery order | Premier & Companies, Inc | $329 | 2024 unicor monthly wall calendar | Navy | Office supplies | Jan 26, 2024 DoD 90d |
| SP330025P0274 purchase order | Laser Plus Imaging, LLC | $300 | 8511109807 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Jan 15, 2025 DoD 90d |
| SP330024P1364 purchase order | Laser Plus Imaging, LLC | $299 | 8510865343 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Sep 7, 2024 DoD 90d |
| N6278625FG018 delivery order | Quickseries Publishing Inc | $283 | Po 4522614785 orm books pamphlets | Navy | Office supplies | Nov 7, 2024 DoD 90d |
| SP330026P0069 purchase order | A-Pak Solutions | $270 | 8511723101 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Oct 29, 2025 DoD 90d |
| SP330024P0674 purchase order | American Labelmark Company | $77 | 8510553752 shipper declar/dangerous good | Defense Logistics Agency | Office supplies | Apr 8, 2024 DoD 90d |
| N6279325FG0062 delivery order | Paradise Cay Publications, Inc | $70 | Navigation rules & regulations handbook | Navy | Office supplies | Jun 12, 2025 DoD 90d |
| N6931626F9049 delivery order | United Office Solutions Inc | $55 | 4523093781 - pens | Navy | Office supplies | Mar 30, 2026 DoD 90d |
| N0002424FG0431 delivery order | Premier & Companies, Inc | $49 | Labor law posters | Navy | Office supplies | Apr 12, 2024 DoD 90d |
| SP330020D0021 IDIQ contract | Advantaged Solutions, LLC | $0 | 4610065160 enterprise facility moderniza | Defense Logistics Agency | Office supplies | Mar 26, 2026 DoD 90d |
| SP330020D0023 IDIQ contract | United Defense International LLC | $0 | 4610065622 enterprise facility moderniza | Defense Logistics Agency | Office supplies | Apr 1, 2025 DoD 90d |
| SP330021D0008 IDIQ contract | Conveyor Handling Company, Inc | $0 | 4610075839 material handling capability, | Defense Logistics Agency | Office supplies | Apr 16, 2025 DoD 90d |
| SP330021D0009 IDIQ contract | Werres Corporation | $0 | 4610075923 material handling capability, | Defense Logistics Agency | Office supplies | Apr 16, 2025 DoD 90d |
| SP330021D0010 IDIQ contract | Unity Technologies Corp | $0 | 4610075688 material handling capability, | Defense Logistics Agency | Office supplies | Apr 16, 2025 DoD 90d |
| SP330024D0012 IDIQ contract | Transhield, Inc | $0 | 4610114215 substantiative documentation | Defense Logistics Agency | Office supplies | Dec 8, 2025 DoD 90d |
| SP330024D0013 IDIQ contract | L&c Protec, Inc | $0 | 4610114221 substantiative documentation | Defense Logistics Agency | Office supplies | Dec 8, 2025 DoD 90d |
| SP330024D0014 IDIQ contract | Shield Technologies Corp | $0 | 4610114274 substantiative documentation | Defense Logistics Agency | Office supplies | Dec 15, 2025 DoD 90d |
| SP330025D0004 IDIQ contract | Cherokee Nation Solutions Link, L.l.c | $0 | 4610120151 cdrls, prof supt svcs, wms im | Defense Logistics Agency | Office supplies | Apr 2, 2026 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 9, 2026.
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