| 697DCK25F00245 INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025. | CENTRAL JERSEY OFFICE EQUIPMENT, INC. | Department of Transportation | DC | Feb 13, 2025 | $1,364,207 |
| 19N10226P0449 PHOTOVOLTAIC | INFRANERGY LLC | Department of State | — | Jun 11, 2026 | $63,161 |
| 70US0926P70092888 IDENTIFICATION BADGES AND ACCESSORIES | IDENTISYS INC | Department of Homeland Security | MN | Aug 3, 2026 | $35,226 |
| 9594CS26F0068 TONER | TSRC, INC. | Court Services and Offender Supervision Agency | DC | Sep 9, 2026 | $33,132 |
| SPE7M226P2434 8512079277!PLATE,PHOTOGRAPHIC | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Department of Defense | MI | Apr 30, 2026 | $28,290 |
| 88310326P00025 EASTMAN KODAK - KODAK FILM CORES, LEADERS, TRANSFER ROLLERS | EASTMAN KODAK CO | National Archives and Records Administration | MD | Sep 9, 2026 | $19,146 |
| 28321326FDX030177 PURCHASING ALL INTERIOR SIGNAGE FOR OIG NEWLY RENOVATED SPACE WITHIN THE SUPPLY BUILDING AT SSA HQ. | CREATIVE SIGN SERVICE INC | Social Security Administration | MD | Sep 4, 2026 | $18,734 |
| 70US0926P70092778 THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE COMPOSITE CARDS. | HIRSCH SECURE INC. | Department of Homeland Security | DC | Apr 24, 2026 | $16,995 |
| 33317926P00539157 LIGHT BLOCKING PROTECTIVE COVERS FOR PAINTINGS | PROPHOTO INTERNATIONAL INC | Smithsonian Institution | MD | Jun 25, 2026 | $15,282 |
| 88310326P00022 3494250 CANADA - PURCHASE OF FILM CANS | 3494250 CANADA INC. | National Archives and Records Administration | MD | Sep 1, 2026 | $14,920 |
| N0010426PBQ21 DEVELOPER,AMS2644 | ADIRONDACK ELECTRONICS INC | Department of Defense | NY | Apr 6, 2026 | $8,016 |
| SPE8EN26F2292 8512084628!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | May 1, 2026 | $7,775 |
| SPE8EN26V0419 8512001841!PLATE,PHOTOGRAPHIC | KAMPI COMPONENTS CO INC | Department of Defense | PA | Mar 25, 2026 | $7,119 |
| 70FBR426F00000032 THIS FIRM FIXED TASK ORDER IS FOR SUPPLIES FOR THE BUILD-OUT OF AUDIOVISUAL EQUIPMENT FOR READINESS TO RESPOND TO DISASTER TO SUPPORT THE FIELD, RESERVIST AND REGIONAL STAFF, IN SUPPORT OF REGION 4. QUOTE #918833309 | B & H FOTO & ELECTRONICS CORP. | Department of Homeland Security | GA | Aug 17, 2026 | $3,836 |
| SPE8EN26F1903 8512023393!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 6, 2026 | $2,533 |
| SPE8EN26F1989 8512037298!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 12, 2026 | $1,551 |
| SPE8E926V1261 8512046016!PLATE,PHOTOGRAPHIC | LARKOS PACKING AND DISTRIBUTION INC. | Department of Defense | PA | Apr 15, 2026 | $852 |
| SPE8EN26F2013 8512041605!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 14, 2026 | $437 |
| SPE8EN26F2298 8512085718!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | May 1, 2026 | $306 |
| SPE8EN26F2035 8512045121!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 15, 2026 | $240 |
| SPE8EN26F2017 8512041785!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 14, 2026 | $131 |
| SPE8EN26F1904 8512024323!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 6, 2026 | $131 |
| SPE8EN26F1991 8512037375!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 12, 2026 | $131 |
| SPE8EN26F2152 8512062318!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 22, 2026 | $131 |
| SPE8EN26F2067 8512051309!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 17, 2026 | $87 |