| N0016724F0188 | $406K | BPA call | Department of the Navy | IT products: applications | Hard drives | Jul 12, 2024 |
| W50S7V25PA001 | $146K | purchase order | Department of the Army | IT products: compute | 181st iw/iss has a requirement for eight (8), self-contained, triple screen, rugged mobile workstations. these are to support mission operations. | Jul 10, 2025 |
| N6328524P0049 | $134K | purchase order | Department of the Navy | IT products: compute | Qnap and associate hardware | Sep 20, 2024 |
| FA330024P0148 | $114K | purchase order | Department of the Air Force | IT products: applications | The purpose of this requirement is to acquire the support / maintenance license for vmware virtualization software for hq af/ja directorate of legal information services (af/jas), maxwell afb, al development network environment. | Sep 14, 2024 |
| SPE8E925P0935 | $88K | purchase order | Defense Logistics Agency | IT products: end user | 8511437241 cartridge,toner | Jun 12, 2025 |
| SPE8E924P0216 | $86K | purchase order | Defense Logistics Agency | IT products: end user | 8510276569 cartridge,toner | Nov 20, 2023 |
| SPE8E924P0513 | $85K | purchase order | Defense Logistics Agency | IT products: end user | 8510488931 cartridge,toner | Mar 7, 2024 |
| SPE7M224P1048 | $80K | purchase order | Defense Logistics Agency | Office supplies | 8510335245 cartridge,toner | Dec 15, 2023 |
| N0016725P0022 | $71K | purchase order | Department of the Navy | IT products: end user | Hp laserjet enterprise mfp m776dn | Nov 25, 2024 |
| SPE8E925P0204 | $57K | purchase order | Defense Logistics Agency | IT products: end user | 8511018021 cartridge,toner | Nov 14, 2024 |
| SPE8EN24V0225 | $51K | purchase order | Defense Logistics Agency | Special industry machinery | 8510306784 cartridge,tone | Dec 4, 2023 |
| N6893626P5252 | $50K | purchase order | Department of the Navy | IT products: compute | Graphics card | Jun 11, 2026 |
| SPE8EN25V0403 | $47K | purchase order | Defense Logistics Agency | IT products: storage | 8511141241 disk drive unit | Jan 23, 2025 |
| W911S225PA659 | $45K | purchase order | Department of the Army | Power generation and distribution | S2p2: power supply solicitation # w911s225u1155 | Aug 15, 2025 |
| N0017826P6732 | $45K | purchase order | Department of the Navy | IT products: compute | Acme servers | May 14, 2026 |
| SPE7M224P3258 | $43K | purchase order | Defense Logistics Agency | Office supplies | 8510631685 cartridge,toner | Jul 17, 2024 |
| SPE7M125F0713 | $39K | delivery order | Defense Logistics Agency | Office supplies | 8511089405 cartridge,toner | Dec 19, 2024 |
| SPE7M124F2220 | $37K | delivery order | Defense Logistics Agency | Office supplies | 8510577175 cartridge,toner | Apr 17, 2024 |
| N0017826P6618 | $36K | purchase order | Department of the Navy | IT products: compute | Acme server | Jan 30, 2026 |
| FA930225FG508 | $35K | delivery order | Department of the Air Force | IT products: end user | Apc netshelter sx server racks | Feb 20, 2025 |
| SPE7L724P2196 | $30K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510627709 battery,storage | May 12, 2024 |
| N0042124P0124 | $30K | purchase order | Department of the Navy | Office machines | Mz-77q8st0b/am | Feb 1, 2024 |
| W91QF025PA006 | $25K | purchase order | Department of the Army | IT services: applications | Renewal of adobe and cold fusion software for fy25. | Apr 1, 2025 |
| W91QF025PA019 | $25K | purchase order | Department of the Army | IT products: storage | Renewal of microsoft app subscription for fy25. | Jun 3, 2025 |
| SPE8E924V2014 | $24K | purchase order | Defense Logistics Agency | IT products: end user | 8510709354 cartridge,toner | Jun 20, 2024 |
| SPE7M124F2020 | $24K | delivery order | Defense Logistics Agency | Office supplies | 8510537180 cartridge,toner | Mar 28, 2024 |
| SPE7M224P2970 | $20K | purchase order | Defense Logistics Agency | Office supplies | 8510586254 cartridge,toner | Apr 22, 2024 |
| SPE7M124V4436 | $20K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510676750 power supply | Jun 4, 2024 |
| N0018925PG063 | $20K | purchase order | Department of the Navy | IT products: compute | Computer workstations | Jul 8, 2025 |
| SPE8EN24P0483 | $18K | purchase order | Defense Logistics Agency | IT products: storage | 8510526462 disk drive unit | Mar 25, 2024 |
| SPE4A624PH657 | $16K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510500858 power supply | Mar 14, 2024 |
| N0010424PBB18 | $13K | purchase order | Department of the Navy | IT products: end user | Cartridge, magenta | Nov 16, 2023 |
| SPE8EN24P0381 | $11K | purchase order | Defense Logistics Agency | IT products: end user | 8510458388 cartridge,toner | Feb 21, 2024 |
| N6172624M017W | $10K | delivery order | Department of the Navy | Office supplies | Nature-cycle paper, process chlorine fre | Sep 25, 2024 |
| SPE7M225P0046 | $9K | purchase order | Defense Logistics Agency | Office supplies | 8510930098 cartridge,toner | Oct 1, 2024 |
| SPE7M124V1944 | $9K | purchase order | Defense Logistics Agency | Office supplies | 8510386371 cartridge,toner | Jan 16, 2024 |
| N3600124M017M | $7K | delivery order | Department of the Navy | Office supplies | White board, total erase surface with su | Sep 6, 2024 |
| N3600124M01D6 | $7K | delivery order | Department of the Navy | Office supplies | White board, total erase surface with su | Sep 27, 2024 |
| N0018925M008T | $6K | delivery order | Department of the Navy | Office supplies | Toner,hpm856/m776,659x,bk | Apr 7, 2025 |
| SPE7M124F1920 | $5K | delivery order | Defense Logistics Agency | Office supplies | 8510522712 cartridge,toner | Mar 21, 2024 |
| SPE7M224P0112 | $5K | purchase order | Defense Logistics Agency | Office supplies | 8510197640 cartridge,toner | Oct 10, 2023 |
| SPE8EN24P0102 | $4K | purchase order | Defense Logistics Agency | IT products: storage | 8510236573 disk drive unit | Oct 31, 2023 |
| SPE8EN24P0035 | $4K | purchase order | Defense Logistics Agency | IT products: storage | 8510188588 support,display uni | Oct 3, 2023 |
| SPE7M124P0928 | $3K | purchase order | Defense Logistics Agency | Office supplies | 8510241702 cartridge,toner | Oct 31, 2023 |
| N0002426FG172 | $3K | delivery order | Department of the Navy | Electronic components | Jabra speak 510 ms speakerphone | Feb 19, 2026 |
| SPE8EN26V0048 | $2K | purchase order | Defense Logistics Agency | IT products: storage | 8511715186 disk drive unit | Oct 21, 2025 |
| SPE8EN24P0344 | $2K | purchase order | Defense Logistics Agency | IT products: storage | 8510426986 disk drive unit | Feb 7, 2024 |
| SP330026M0012 | $2K | delivery order | Defense Logistics Agency | Office supplies | Toner,extrahi-cap,b410,bk | Nov 25, 2025 |
| N6194425M000M | $2K | delivery order | Department of the Navy | Office supplies | Binder clip, small, 3/8 capacity | Jul 22, 2025 |
| SPE8EN25V0739 | $2K | purchase order | Defense Logistics Agency | IT products: storage | 8511394509 disk drive unit | May 20, 2025 |