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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FJSHG delivery order | Efs Ebrex Sarl | $13K | 4563934048 water, spring, | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE30024FJU3K delivery order | Efs Ebrex Sarl | $13K | 4563961727 water, spring, | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE30024FJVH5 delivery order | Efs Ebrex Sarl | $13K | 4563979926 water, spring, | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| SPE30024FK211 delivery order | Efs Ebrex Sarl | $13K | 4564079023 water, spring, | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE30025FSQCW delivery order | Theodor Wille Intertrade GMBH | $13K | 4567589744 water, spring, | Defense Logistics Agency | Mar 16, 2025 DoD 90d |
| SPE30026FY9KF delivery order | Theodor Wille Intertrade GMBH | $13K | 4570484878 bev, carb, cola, sf, | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE30024FKKPY delivery order | The Merchants Company, LLC | $13K | 4564355018 water, spring | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE30024FG6E3 delivery order | US Foods Inc | $13K | 4562568229 sports drink mix (electrolyte), variety, | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE30024FNDEF delivery order | Valiant Integrated Services LLC | $13K | 4565792511 water, spring, | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE30026F079P delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4571605291 water, spring, | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| SPE30026FWTVT delivery order | Theodor Wille Intertrade GMBH | $13K | 4569758491 bev, carb, cola, sf, | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE30025FTWQX delivery order | Theodor Wille Intertrade GMBH | $13K | 4568253772 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE30024FMZSX delivery order | US Foods Inc | $13K | 4565556785 coffee, instant, soluble, | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE30025FV47A delivery order | Valiant Integrated Services LLC | $13K | 4568831685 water, spring, | Defense Logistics Agency | Jul 18, 2025 DoD 90d |
| SPE30025FQDUS delivery order | Theodor Wille Intertrade GMBH | $13K | 4566332940 water, drinking, | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE30024FNN9Y delivery order | Theodor Wille Intertrade GMBH | $13K | 4565955070 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE30024FGQFW delivery order | Sysco Raleigh, LLC | $13K | 4562850958 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE30026FXWX0 delivery order | US Foods Inc | $13K | 4570305927 drink, smoothie nondairy fruit bld, chl | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE30024FJGN0 delivery order | US Foods Inc | $13K | 4563772864 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE30024FMJP7 delivery order | US Foods Inc | $13K | 4565309763 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE30024FMMNW delivery order | US Foods Inc | $13K | 4565354092 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE30024FKQY7 delivery order | Food Services, Inc | $13K | 4564440375 water, spring, | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE30024FN5FN delivery order | Global Food Services Company | $13K | 4565654441 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE30024FJ8NH delivery order | Efs Ebrex Sarl | $13K | 4563656898 water, drinking, | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE30026F0CAJ delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4571669552 water, spring, | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE30026F0QAH delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4571857096 water, spring, | Defense Logistics Agency | May 17, 2026 DoD 90d |
| SPE30026F0RKF delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4571876552 water, spring, | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE30026FZ0RC delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4570913369 water, spring, | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE30026FZUXX delivery order | Ocean Fair International Ship Chandleing LLC | $13K | 4571386714 water, spring, | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE30024FKSQA delivery order | Food Services, Inc | $13K | 4564466566 water, spring, | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE30024FKQXY delivery order | Coastal Pacific Food Distributors, Inc | $13K | 4564440371 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE30025FUXCG delivery order | US Foods Inc | $13K | 4568738838 drink, smoothie nondairy fruit bld, chl | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE30024FMXNQ delivery order | Usfi, Inc | $13K | 4565522354 coffee, rst, | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE30024FLG8B delivery order | Efs Ebrex Sarl | $13K | 4564820775 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE30026FXHFK delivery order | US Foods Inc | $13K | 4570086438 drink, smoothie nondairy fruit bld, chl | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE30024FJQJQ delivery order | Efs Ebrex Sarl | $13K | 4563899500 water, spring, | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE30024FJSD9 delivery order | Efs Ebrex Sarl | $13K | 4563933047 water, spring, | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE30025FSHVU delivery order | Theodor Wille Intertrade GMBH | $13K | 4567479571 water, spring, | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE30025FSKZT delivery order | Theodor Wille Intertrade GMBH | $13K | 4567516352 water, spring, | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE30025FTR5N delivery order | Efs Ebrex Sarl | $13K | 4568165804 water, drinking, | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE30025FTR7L delivery order | Efs Ebrex Sarl | $13K | 4568165805 water, drinking, | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE30025FTR7Z delivery order | Efs Ebrex Sarl | $13K | 4568165806 water, drinking, | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE30024FJJ25 delivery order | US Foods Inc | $13K | 4563796699 water, purified, | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE30025FNZTS delivery order | Sysco Central Alabama Inc | $13K | 4566104176 electrolyte bev mix, berry, | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE30026FXDRM delivery order | Theodor Wille Intertrade GMBH | $13K | 4570033829 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE30225F2KMW BPA call | Jimmykimtrading Co, LTD | $13K | 4569250670 ICE, | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE30025FT73R delivery order | Y Hata & Company Limited | $13K | 4567857196 sports drink base, fruit punch, | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE30024FFWJ3 delivery order | Efs Ebrex Sarl | $13K | 4562427396 water, drinking, | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE30024FGHMJ delivery order | Efs Ebrex Sarl | $13K | 4562753337 water, drinking, | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE30024FH0BP delivery order | Efs Ebrex Sarl | $13K | 4562990811 water, drinking, | Defense Logistics Agency | Dec 5, 2023 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial