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 12250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30225F2HEP BPA call | Military Services Australia Pty LTD | $11K | 4568773414 water, drinking, | Defense Logistics Agency | Jul 13, 2025 DoD 90d |
| SPE30025FUM4V delivery order | Theodor Wille Intertrade GMBH | $11K | 4568612453 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE30024FG7FF delivery order | Efs Ebrex Sarl | $11K | 4562589966 water, drinking, | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| SPE30024FM1RK delivery order | Global Food Services Company | $11K | 4565082457 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE30024FJ1VE delivery order | Ocean Fair International Ship Chandleing LLC | $11K | 4563539097 coffee, rst, | Defense Logistics Agency | Feb 3, 2024 DoD 90d |
| SPE30024FKPSA delivery order | Efs Ebrex Sarl | $11K | 4564422902 water, drinking, | Defense Logistics Agency | Apr 28, 2024 DoD 90d |
| W912QM25F0004 BPA call | Embotelladora De Sula S.a | $11K | Bottled water | Army | Nov 13, 2024 DoD 90d |
| SPE30024FGXN4 delivery order | US Foods Inc | $11K | 4562945324 drink, smoothie nondairy fruit bld, chl | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE30025FWCVJ BPA call | Coca-Cola Southwest Beverages LLC | $11K | 4569555766 dasani water, 20 oz plastic bottle, 24/b | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE30224F23PS BPA call | Coca-Cola Beverage Company | $11K | 4565321914 bev base, cola, swt, | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE30025FTDQP delivery order | Coastal Pacific Food Distributors, Inc | $11K | 4567975139 water, purified, | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE30025FTEMZ delivery order | Coastal Pacific Food Distributors, Inc | $11K | 4567987088 water, purified, | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE30026FZ2EP delivery order | Theodor Wille Intertrade GMBH | $11K | 4570945059 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE30024FLMWG delivery order | Efs Ebrex Sarl | $11K | 4564905897 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE30024FKD76 delivery order | Sysco USA I, Inc | $11K | 4564246601 water, drinking, | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE30224F1YJH BPA call | Coca-Cola Bottlers Japan Inc | $11K | 4564191048 coffee, italian, beans, | Defense Logistics Agency | Apr 7, 2024 DoD 90d |
| SPE30026FXGUU BPA call | Coca-Cola Southwest Beverages LLC | $11K | 4570077212 dasani water, 20 oz plastic bottle, 24/b | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE30024FGFYG delivery order | Valiant Integrated Services LLC | $11K | 4562719509 drink, energy, swt, cn, | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE30024FG0NB delivery order | Efs Ebrex Sarl | $11K | 4562483548 water, drinking, | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE30026FX22F delivery order | Theodor Wille Intertrade GMBH | $11K | 4569870471 coffee, rst, | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE30026F00CD delivery order | Pepsico Beverage Sales, LLC | $11K | 4571488969 tropicana, pink lemonade, | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE30026F0899 delivery order | Global Food Services Company | $11K | 4571623872 water, drinking, | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE30025FV6U9 delivery order | US Foods Inc | $11K | 4568869161 drink, smoothie nondairy fruit bld, chl | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE30024FJU9Z delivery order | US Foods Inc | $11K | 4563962659 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE30025FSUDN delivery order | Valiant Integrated Services LLC | $11K | 4567649401 water, spring, | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE30025FTV1R delivery order | US Foods Inc | $11K | 4568225856 drink, smoothie nondairy fruit bld, chl | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE30024FJ14E delivery order | Valiant Integrated Services LLC | $11K | 4563520659 water, spring, | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE30026FXS5H delivery order | Theodor Wille Intertrade GMBH | $11K | 4570213703 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE30025FW9Z8 delivery order | Acosta Inc | $11K | 4569502261 pepsi-cola, 5 gl bib, soda | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE30024FM8FA delivery order | Efs Ebrex Sarl | $11K | 4565171489 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE30026FZAF5 delivery order | US Foods Inc | $11K | 4571078958 bev, carb, cola, sf | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE30024FKDET delivery order | Efs Ebrex Sarl | $11K | 4564252983 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE30024FLJ0D delivery order | Valiant Integrated Services LLC | $11K | 4564845649 water, spring, | Defense Logistics Agency | Jun 9, 2024 DoD 90d |
| SPE30024FLMXS delivery order | Valiant Integrated Services LLC | $11K | 4564905951 water, spring, | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE30024FLSUT delivery order | Valiant Integrated Services LLC | $11K | 4564971210 water, spring, | Defense Logistics Agency | Jun 22, 2024 DoD 90d |
| SPE30024FLE4K delivery order | US Foods Inc | $11K | 4564787376 sports drink base, variety pack, | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE30026F1BE2 delivery order | Global Food Services Company | $11K | 4572178600 electrolyte bev mix, berry, | Defense Logistics Agency | Jun 18, 2026 DoD 90d |
| SPE30024FHF1S delivery order | US Foods Inc | $11K | 4563218860 bev base, passion-orange-guava, swt, fzn | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE30024FK6TE delivery order | Ocean Fair International Ship Chandleing LLC | $11K | 4564151381 bev, carb, lemon-lime, swt, | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| SPE30024FLG89 delivery order | Efs Ebrex Sarl | $11K | 4564820774 water, spring, | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE30024FJ29Y delivery order | Sysco Raleigh, LLC | $11K | 4563547406 coffee beans, whl, | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE30024FN9LD delivery order | Valiant Integrated Services LLC | $11K | 4565727597 coffee, rst, | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE30024FGF0Y delivery order | Sysco USA I, Inc | $11K | 4562698786 water, drinking, | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE30024FK8QC delivery order | Valiant Integrated Services LLC | $11K | 4564175233 water, spring, | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| SPE30024FK9P4 delivery order | Valiant Integrated Services LLC | $11K | 4564195730 water, spring, | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE30024FKKB5 delivery order | Valiant Integrated Services LLC | $11K | 4564351071 water, spring, | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE30024FKP0J delivery order | Valiant Integrated Services LLC | $11K | 4564407465 water, spring, | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE30024FKPX1 delivery order | Valiant Integrated Services LLC | $11K | 4564426524 water, spring, | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE30025FQMAF delivery order | Reinhart Foodservice, LLC | $11K | 4566451085 sports drink base, fruit punch, | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE30026FXE6D delivery order | US Foods Inc | $11K | 4570038529 coffee, rst, | Defense Logistics Agency | Nov 18, 2025 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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