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 12350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FG6J1 delivery order | Usfi, Inc | $11K | 4562571327 coffee, rst, | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE30225F2CHG BPA call | Ikariya, K.k | $11K | 4567588444 tea, conc, unswt, | Defense Logistics Agency | Mar 15, 2025 DoD 90d |
| SPE30025FQ8T5 delivery order | The Merchants Company, LLC | $11K | 4566247091 sports drink base, fruit punch, | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE30024FLEBD delivery order | Coastal Pacific Food Distributors, Inc | $11K | 4564792201 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE30026FZLD0 delivery order | The Hartford Provision Company | $11K | 4571248913 sports drink base, variety pack, | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE30025FT0XZ delivery order | Global Food Services Company | $11K | 4567754482 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE30024FH0V7 delivery order | Efs Ebrex Sarl | $11K | 4562996879 water, drinking, | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE30024FK5YA delivery order | Efs Ebrex Sarl | $11K | 4564137855 water, drinking, | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE30024FKHMS delivery order | Efs Ebrex Sarl | $11K | 4564319537 water, drinking, | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE30024FKMH2 delivery order | Efs Ebrex Sarl | $11K | 4564382625 water, drinking, | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE30024FM9SV delivery order | Theodor Wille Intertrade GMBH | $11K | 4565186579 water, drinking, | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE30024FMCB5 delivery order | Theodor Wille Intertrade GMBH | $11K | 4565224221 water, drinking, | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE30024FMCCU delivery order | Theodor Wille Intertrade GMBH | $11K | 4565224641 water, drinking, | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE30024FMVYC delivery order | Theodor Wille Intertrade GMBH | $11K | 4565494114 water, drinking, | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE30024FMX6G delivery order | Theodor Wille Intertrade GMBH | $11K | 4565510928 water, drinking, | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE30025FRRGG delivery order | Theodor Wille Intertrade GMBH | $11K | 4567031555 water, drinking, | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| SPE30025FSDBT delivery order | Theodor Wille Intertrade GMBH | $11K | 4567400921 water, drinking, | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE30025FSFAX delivery order | Theodor Wille Intertrade GMBH | $11K | 4567434833 water, drinking, | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE30025FSKWY delivery order | Theodor Wille Intertrade GMBH | $11K | 4567515544 water, drinking, | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE30025FT11R delivery order | Theodor Wille Intertrade GMBH | $11K | 4567755555 water, drinking, | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE30025FT15Z delivery order | Theodor Wille Intertrade GMBH | $11K | 4567756207 water, drinking, | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE30025FTN49 delivery order | Theodor Wille Intertrade GMBH | $11K | 4568112260 water, drinking, | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE30025FU3EC delivery order | Theodor Wille Intertrade GMBH | $11K | 4568355765 water, drinking, | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE30025FU99V delivery order | Theodor Wille Intertrade GMBH | $11K | 4568442428 water, drinking, | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE30025FUM4B delivery order | Theodor Wille Intertrade GMBH | $11K | 4568612457 water, drinking, | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE30025FUM6T delivery order | Theodor Wille Intertrade GMBH | $11K | 4568612778 water, drinking, | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE30025FUM7M delivery order | Theodor Wille Intertrade GMBH | $11K | 4568613193 water, drinking, | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE30025FUTG8 delivery order | Theodor Wille Intertrade GMBH | $11K | 4568695077 water, drinking, | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE30025FV4V7 delivery order | Theodor Wille Intertrade GMBH | $11K | 4568845310 water, drinking, | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE30025FV551 delivery order | Theodor Wille Intertrade GMBH | $11K | 4568847546 water, drinking, | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE30025FV553 delivery order | Theodor Wille Intertrade GMBH | $11K | 4568847544 water, drinking, | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE30025FVLKP delivery order | Theodor Wille Intertrade GMBH | $11K | 4569075093 water, drinking, | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE30025FVQ94 delivery order | Theodor Wille Intertrade GMBH | $11K | 4569139076 water, drinking, | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE30025FVXUJ delivery order | Theodor Wille Intertrade GMBH | $11K | 4569267592 water, drinking, | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| SPE30026FWUVZ delivery order | Efs Ebrex Sarl | $11K | 4569769277 water, drinking, | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE30026FZG9S delivery order | Ocean Fair International Ship Chandleing LLC | $11K | 4571195711 ICE, fzn, | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE30026FXEXA delivery order | Sysco Central Alabama Inc | $11K | 4570050517 electrolytic bev, grape, | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE30025FUJ24 delivery order | Theodor Wille Intertrade GMBH | $11K | 4568573763 water, drinking, | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE30025FTVUV delivery order | Theodor Wille Intertrade GMBH | $11K | 4568240849 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE30024FKT55 delivery order | Sysco Northern New England, Inc | $11K | 4564471718 bev base, sberry kiwi, sf, | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE30025FRX4Z delivery order | Theodor Wille Intertrade GMBH | $11K | 4567128414 water, drinking, | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE30026FWYDD delivery order | Valiant Integrated Services LLC | $11K | 4569813458 drink, energy, rip-IT, citrus x, light, | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE30025FQ2X6 delivery order | Food Services, Inc | $11K | 4566154745 bev base, trop mango, sf, fzn, | Defense Logistics Agency | Oct 19, 2024 DoD 90d |
| SPE30024FN10C delivery order | The Coca-Cola Company | $11K | 4565577634 powerade mtn blast, 2.5 gl bib, soda | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE30024FK2L2 delivery order | Valiant Integrated Services LLC | $11K | 4564090721 water, spring, | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE30025FQT85 delivery order | Theodor Wille Intertrade GMBH | $11K | 4566548518 water, drinking, | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE30024FFVBS delivery order | US Foods Inc | $11K | 4562411581 drink, smoothie nondairy fruit bld, chl | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE30024FFU5G delivery order | Ocean Fair International Ship Chandleing LLC | $11K | 4562398536 water, sparkling, | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| W9115126FA005 delivery order | Mather Bros Inc | $11K | To deliver ICE to 2abct, 1cd iso ntc rotation 26-02 | Army | Oct 24, 2025 DoD 90d |
| SPE30025FS2RB delivery order | Global Food Services Company | $11K | 4567228018 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Feb 11, 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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