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 10250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FJBTJ delivery order | Efs Ebrex Sarl | $13K | 4563706358 water, spring, | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE30024FJDTN delivery order | Efs Ebrex Sarl | $13K | 4563732839 water, spring, | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE30025FRQM7 delivery order | Theodor Wille Intertrade GMBH | $13K | 4567017154 water, spring, | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE30025FS8G1 delivery order | Theodor Wille Intertrade GMBH | $13K | 4567320158 water, spring, | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE30024FH5H7 delivery order | Valiant Integrated Services LLC | $13K | 4563083849 water, spring, | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE30024FH5HG delivery order | Valiant Integrated Services LLC | $13K | 4563083889 water, spring, | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE30024FKN6G delivery order | Efs Ebrex Sarl | $13K | 4564394662 classic coke, swt, 12 oz can, 24 cans/bo | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE30225F2JKN BPA call | Nexus II Pacific LLC | $13K | 4569004141 drink, nutritional, protein, | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE30024FLG7M delivery order | Efs Ebrex Sarl | $13K | 4564820444 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE30025FVWSC delivery order | US Foods Inc | $13K | 4569251516 drink, smoothie nondairy fruit bld, chl | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE30025FTFLV delivery order | Coastal Pacific Food Distributors, Inc | $13K | 4568002865 bev, drink, energy, zone, utopia, | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE30025FNTMN delivery order | Global Food Services Company | $13K | 4566029710 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Oct 5, 2024 DoD 90d |
| SPE30026FZVDB delivery order | US Foods Inc | $13K | 4571392428 water, spring, | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE30026FYA7D delivery order | Theodor Wille Intertrade GMBH | $13K | 4570505249 water, drinking, | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE30025FRMDK delivery order | Theodor Wille Intertrade GMBH | $13K | 4566967789 coffee, rst, | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| SPE30024FNAM1 delivery order | Theodor Wille Intertrade GMBH | $13K | 4565739591 bev base, apple, swt, | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE30025FSKHT delivery order | Coastal Pacific Food Distributors, Inc | $13K | 4567502307 water, purified, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30026FZEBT delivery order | Theodor Wille Intertrade GMBH | $13K | 4571154210 water, drinking, | Defense Logistics Agency | Mar 15, 2026 DoD 90d |
| SPE30026FZEBV delivery order | Theodor Wille Intertrade GMBH | $13K | 4571154212 water, drinking, | Defense Logistics Agency | Mar 15, 2026 DoD 90d |
| SPE30026FZQL0 delivery order | Theodor Wille Intertrade GMBH | $13K | 4571320700 water, drinking, | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE30026FZQL9 delivery order | Theodor Wille Intertrade GMBH | $13K | 4571320702 water, drinking, | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE30026FYSKG delivery order | Sysco Seattle, Inc | $13K | 4570772547 drink, nutritional, protein, | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE30025FSKJ6 delivery order | Coastal Pacific Food Distributors, Inc | $13K | 4567502314 water, purified, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30026FX3NN delivery order | Theodor Wille Intertrade GMBH | $13K | 4569892179 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Nov 2, 2025 DoD 90d |
| SPE30024FMN1L delivery order | Theodor Wille Intertrade GMBH | $13K | 4565360620 water, drinking, | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE30024FJRBM delivery order | Global Food Services Company | $13K | 4563917115 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE30026FYYM5 delivery order | US Foods, Inc | $13K | 4570872725 coffee, rst, | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE30025FUGRF delivery order | Coastal Pacific Food Distributors, Inc | $13K | 4568555513 water, purified, | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE30026F19KE delivery order | US Foods Inc | $13K | 4572153194 coffee, rst, | Defense Logistics Agency | Jun 16, 2026 DoD 90d |
| SPE30024FLXFY delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4565036291 water, drinking, spring, dana, | Defense Logistics Agency | Jun 29, 2024 DoD 90d |
| SPE30025FUGM0 delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4568552530 water, drinking, spring, dana, | Defense Logistics Agency | Jun 14, 2025 DoD 90d |
| SPE30025FV999 delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4568900349 water, drinking, spring, dana, | Defense Logistics Agency | Jul 26, 2025 DoD 90d |
| SPE30025FVDX6 delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4568969671 water, drinking, spring, dana, | Defense Logistics Agency | Aug 3, 2025 DoD 90d |
| SPE30025FVVN9 delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4569233334 water, drinking, spring, dana, | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE30025FW6T5 delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4569435926 water, drinking, spring, dana, | Defense Logistics Agency | Sep 13, 2025 DoD 90d |
| SPE30025FWBLF delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4569536459 water, drinking, spring, dana, | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE30024FM596 delivery order | Sysco Raleigh, LLC | $13K | 4565119925 electrolyte bev mix, lemon, | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| SPE30025FQXHH delivery order | Theodor Wille Intertrade GMBH | $13K | 4566604163 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE30024FH5L3 delivery order | Efs Ebrex Sarl | $13K | 4563084282 water, drinking, | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE30024FHC1Y delivery order | Efs Ebrex Sarl | $13K | 4563183378 water, drinking, | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE30025FWANY delivery order | US Foods Inc | $13K | 4569519220 coffee, rst, | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE30026FYTWM delivery order | Global Food Services Company | $13K | 4570799933 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE30024FKF8V delivery order | Labatt Institutional Supply Co | $13K | 4564281050 bev base, water, orange-mango, | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE30025FWBKM delivery order | Efs Ebrex Sarl | $13K | 4569536366 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE30025FRZ99 delivery order | US Foods Inc | $13K | 4567165218 water, spring, | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE30024FKKJH delivery order | US Foods Inc | $13K | 4564352664 sports drink base, variety pack, | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE30024FHR9B delivery order | Efs Ebrex Sarl | $13K | 4563355266 water, spring, | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE30024FJ3E2 delivery order | Efs Ebrex Sarl | $13K | 4563563729 water, spring, | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE30024FJBTD delivery order | Efs Ebrex Sarl | $13K | 4563706356 water, spring, | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE30024FJBYU delivery order | Efs Ebrex Sarl | $13K | 4563709074 water, spring, | Defense Logistics Agency | Feb 20, 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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