AwardTape · Categories · Subsistence · Beverages
Beverages: $314.3M in defense awards
$314.3M obligated across 75,176 DoD and DHS awards to 218 companies, Oct 1, 2023 to Oct 14, 2026, 3.0% of Subsistence. Global Food Services Company leads with $50.6M; Defense Logistics Agency is the largest buyer at $298.9M.
| Obligated FY2024+ | $314.3M |
|---|---|
| Awards | 75,176 |
| Companies | 218 |
| FY2024 | $132.5M |
| FY2025 | $107.4M |
| FY2026 to date | $74.3M |
| Parent category | Subsistence |
Largest awards, page 10050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30025FQCPY delivery order | Global Food Services Company | $13K | 4566316426 water, drinking, | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE30025FQFJQ delivery order | Global Food Services Company | $13K | 4566361671 water, drinking, | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE30025FQMC9 delivery order | Global Food Services Company | $13K | 4566455056 water, drinking, | Defense Logistics Agency | Nov 17, 2024 DoD 90d |
| SPE30025FQS3V delivery order | Global Food Services Company | $13K | 4566535137 water, drinking, | Defense Logistics Agency | Nov 24, 2024 DoD 90d |
| SPE30025FQVFJ delivery order | Global Food Services Company | $13K | 4566573862 water, drinking, | Defense Logistics Agency | Nov 30, 2024 DoD 90d |
| SPE30025FR029 delivery order | Global Food Services Company | $13K | 4566645380 water, drinking, | Defense Logistics Agency | Dec 8, 2024 DoD 90d |
| SPE30025FR4BM delivery order | Global Food Services Company | $13K | 4566722248 water, drinking, | Defense Logistics Agency | Dec 14, 2024 DoD 90d |
| SPE30025FR7WA delivery order | Global Food Services Company | $13K | 4566782347 water, drinking, | Defense Logistics Agency | Dec 21, 2024 DoD 90d |
| SPE30025FRA03 delivery order | Global Food Services Company | $13K | 4566805398 water, drinking, | Defense Logistics Agency | Dec 28, 2024 DoD 90d |
| SPE30025FRCY3 delivery order | Global Food Services Company | $13K | 4566834377 water, drinking, | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| SPE30024FLDDT delivery order | Efs Ebrex Sarl | $13K | 4564782256 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE30024FK7RZ delivery order | Efs Ebrex Sarl | $13K | 4564164976 water, drinking, | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| SPE30026FWVW8 delivery order | Theodor Wille Intertrade GMBH | $13K | 4569782530 bev, carb, orange, swt, | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE30025FNQAU delivery order | US Foods Inc | $13K | 4565981017 water, purified, | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE30024FHMBH delivery order | Efs Ebrex Sarl | $13K | 4563315888 water, spring, | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE30024FHNYY delivery order | Efs Ebrex Sarl | $13K | 4563333718 water, spring, | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| W912QM25FA006 BPA call | Embotelladora De Sula S.a | $13K | Bottled water in support of lrc: 7,770 bottles. | Army | Sep 19, 2025 DoD 90d |
| SPE30026FZJ4Y delivery order | Theodor Wille Intertrade GMBH | $13K | 4571214080 bev, carb, cola, sf, | Defense Logistics Agency | Mar 20, 2026 DoD 90d |
| SPE30024FFWHV delivery order | Efs Ebrex Sarl | $13K | 4562427261 water, spring, | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE30024FLEGE delivery order | Efs Ebrex Sarl | $13K | 4564795175 water, spring, | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE30025FVS3H delivery order | Theodor Wille Intertrade GMBH | $13K | 4569170662 water, spring, | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE30025FVS9V delivery order | Theodor Wille Intertrade GMBH | $13K | 4569171772 water, spring, | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE30025FVYR1 delivery order | Theodor Wille Intertrade GMBH | $13K | 4569282555 water, spring, | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE30025FVYUE delivery order | US Foods Inc | $13K | 4569283132 electrolytic bev base, fruit punch, | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE30026FY06E delivery order | Global Food Services Company | $13K | 4570355154 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Dec 24, 2025 DoD 90d |
| SPE30026FXEFG delivery order | Theodor Wille Intertrade GMBH | $13K | 4570047319 water, spring, | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE30024FK38M delivery order | Pacific Unlimited Inc | $13K | 4564100663 coffee, rst, | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE30025FVQHZ delivery order | US Foods Inc | $13K | 4569141313 bev base, pineapple/orange, sf, | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE30024FHWED delivery order | Theodor Wille Intertrade GMBH | $13K | 4563451717 coffee, instant, soluble, | Defense Logistics Agency | Jan 26, 2024 DoD 90d |
| SPE30024FKM2S delivery order | Food Services, Inc | $13K | 4564377617 sports drink, orange, | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE30024FKEVC delivery order | Sysco USA I, Inc | $13K | 4564275653 coffee beans, whl, | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE30024FML80 delivery order | Valiant Integrated Services LLC | $13K | 4565330837 coffee, rst, | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE30024FJ1FP delivery order | Sysco USA I, Inc | $13K | 4563525940 water, drinking, | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPE30026FX3KY delivery order | Valiant Integrated Services LLC | $13K | 4569891167 water, spring, | Defense Logistics Agency | Nov 1, 2025 DoD 90d |
| SPE30026FZQ2Y delivery order | US Foods Inc | $13K | 4571312453 electrolytic bev, fruit punch, | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE30225F2B4H BPA call | Okinawa Coca-Cola Bottling Co.,ltd | $13K | 4567235269 coffee, caramel maquiato, | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE30026FZFHH delivery order | The Hartford Provision Company | $13K | 4571171443 coffee, rst, filter pg, | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE30024FL3C3 delivery order | Valiant Integrated Services LLC | $13K | 4564632510 water, spring, | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE30024FMRWM delivery order | The Coca-Cola Company | $13K | 4565419761 powerade mtn blast, 2.5 gl bib, soda | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE30026FYCE6 delivery order | US Foods Inc | $13K | 4570539776 water, purified, | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE30026FZS79 delivery order | Theodor Wille Intertrade GMBH | $13K | 4571346039 classic coke, swt, 12 oz can, 24 cans/bo | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE30024FHR8W delivery order | Efs Ebrex Sarl | $13K | 4563355268 water, spring, | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE30024FJBU0 delivery order | Efs Ebrex Sarl | $13K | 4563706355 water, spring, | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE30024FK11R delivery order | Efs Ebrex Sarl | $13K | 4564068128 water, spring, | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE30024FK18X delivery order | Efs Ebrex Sarl | $13K | 4564070526 water, spring, | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE30025FRQLG delivery order | Theodor Wille Intertrade GMBH | $13K | 4567017153 water, spring, | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE30025FRZSJ delivery order | Theodor Wille Intertrade GMBH | $13K | 4567178111 water, spring, | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE30024FNF4Y delivery order | Sysco Nashville, LLC | $13K | 4565825868 water, drinking, uht, | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE30025FQ4UF delivery order | Efs Ebrex Sarl | $13K | 4566176730 water, drinking, | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE30024FK0GW delivery order | Valiant Integrated Services LLC | $13K | 4564061437 water, spring, | Defense Logistics Agency | Mar 24, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Global Food Services CompanyEfs Ebrex SarlTheodor Wille Intertrade GMBHOcean Fair International Ship Chandleing LLCValiant Integrated Services LLCPepsico Beverage Sales, LLCCoastal Pacific Food Distributors, IncUS Foods IncDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardDefense Health AgencyTransportation Security AdministrationU.S. Special Operations Command
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