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 14850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FMJT6 delivery order | Valiant Integrated Services LLC | $8.3K | 4565313207 water, spring, | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE30024FMQHX delivery order | Valiant Integrated Services LLC | $8.3K | 4565398554 water, spring, | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE30025FUYW3 delivery order | US Foods Inc | $8.3K | 4568753965 coffee, rst, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE30024FK5L5 delivery order | Efs Ebrex Sarl | $8.3K | 4564132805 water, drinking, | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| W912QM25F0012 BPA call | Embotelladora De Sula S.a | $8.3K | Bottled water_jan2025 | Army | Jan 17, 2025 DoD 90d |
| SPE30026FZCPQ delivery order | Global Food Services Company | $8.3K | 4571123069 water, drinking, | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE30024FHHM0 delivery order | Efs Ebrex Sarl | $8.3K | 4563258164 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE30025FU8Q6 BPA call | Coca-Cola Southwest Beverages LLC | $8.3K | 4568421405 water, vitamin, | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE30024FJ81Z BPA call | Coca-Cola Southwest Beverages LLC | $8.3K | 4563643351 dasani water, 20 oz plastic bottle, 24/b | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE30026FX7VF BPA call | Coca-Cola Southwest Beverages LLC | $8.3K | 4569948686 water, vitamin, | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE30025FSWGQ delivery order | Theodor Wille Intertrade GMBH | $8.3K | 4567682771 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE30024FKK7L delivery order | Efs Ebrex Sarl | $8.3K | 4564350356 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE30024FM8A9 delivery order | Theodor Wille Intertrade GMBH | $8.3K | 4565170758 coffee, rst, | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE30024FLUTX delivery order | Coastal Pacific Food Distributors, Inc | $8.3K | 4564998057 water, spring, | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE30025FS7JH delivery order | Theodor Wille Intertrade GMBH | $8.3K | 4567306947 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE30026F0JTB delivery order | Valiant Integrated Services LLC | $8.3K | 4571783343 water, mineral, | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE30025FUZM8 delivery order | Coastal Pacific Food Distributors, Inc | $8.3K | 4568764288 water, purified, | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE30026FYVPV delivery order | Coastal Pacific Food Distributors, Inc | $8.3K | 4570824782 coffee, rst, | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE30024FJHQ3 delivery order | Efs Ebrex Sarl | $8.3K | 4563793080 electrolytic bev base, orange, swt, | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE30025FNTXV delivery order | Efs Ebrex Sarl | $8.3K | 4566034211 water, drinking, | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| W913FT24P0011 purchase order | Industria Nacional De Gaseosas S.a | $8.3K | Bottled water - taft/ melgar | Army | May 2, 2024 DoD 90d |
| SPE30226F2PE8 BPA call | At Fresh Pte LTD | $8.3K | 4570091884 bev base, cola, swt, | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE30024FHA3W delivery order | Global Food Services Company | $8.3K | 4563157250 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE30026FZUY3 delivery order | Theodor Wille Intertrade GMBH | $8.3K | 4571386720 water, drinking, | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE30024FH6M2 delivery order | Acosta Inc | $8.3K | 4563100158 7up, 5 gl bib, soda | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE30026F1DCZ delivery order | Coastal Pacific Food Distributors, Inc | $8.3K | 4572205849 water, purified, | Defense Logistics Agency | Jun 23, 2026 DoD 90d |
| SPE30025FSQE2 delivery order | Usfi, Inc | $8.3K | 4567589917 coffee, instant, soluble, | Defense Logistics Agency | Mar 16, 2025 DoD 90d |
| SPE30025FRX17 delivery order | Theodor Wille Intertrade GMBH | $8.3K | 4567127440 classic coke, swt, 12 oz can, 24 cans/bo | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE30025FRYXD delivery order | Theodor Wille Intertrade GMBH | $8.3K | 4567162787 classic coke, swt, 12 oz can, 24 cans/bo | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE30025FWBCH delivery order | Theodor Wille Intertrade GMBH | $8.3K | 4569533875 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Sep 21, 2025 DoD 90d |
| SPE30025FTY8E delivery order | Efs Ebrex Sarl | $8.3K | 4568279461 water, drinking, | Defense Logistics Agency | May 17, 2025 DoD 90d |
| SPE30025FQVSK delivery order | Valiant Integrated Services LLC | $8.3K | 4566576042 water, spring, | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE30024FH05F delivery order | US Foods, Inc | $8.3K | 4562985609 coffee beans, whl, | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE30025FRPGV delivery order | Theodor Wille Intertrade GMBH | $8.3K | 4567001340 coffee, instant, soluble, | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE30024FMZLC delivery order | Coastal Pacific Food Distributors, Inc | $8.3K | 4565552463 water, spring, | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE30024FJ0GZ delivery order | Efs Ebrex Sarl | $8.3K | 4563512965 water, drinking, | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE30024FFW4C delivery order | Global Food Services Company | $8.3K | 4562421941 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Oct 9, 2023 DoD 90d |
| SPE30025FUCKA delivery order | Sysco Louisville Inc | $8.3K | 4568490475 coffee, instant, soluble, | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE30024FKM05 delivery order | Coastal Pacific Food Distributors, Inc | $8.3K | 4564375125 water, drinking, | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE30025FRY5A delivery order | Efs Ebrex Sarl | $8.3K | 4567144465 water, drinking, | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE30025FSA3L delivery order | Efs Ebrex Sarl | $8.3K | 4567348097 water, drinking, | Defense Logistics Agency | Feb 23, 2025 DoD 90d |
| SPE30026F073M delivery order | Coastal Pacific Food Distributors, Inc | $8.3K | 4571604108 drink, energy, swt, | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| SPE30024FG5FA delivery order | Coastal Pacific Food Distributors, Inc | $8.3K | 4562554800 sports drink, orange, | Defense Logistics Agency | Oct 22, 2023 DoD 90d |
| SPE30026FXLC8 delivery order | Theodor Wille Intertrade GMBH | $8.3K | 4570121525 water, drinking, | Defense Logistics Agency | Nov 30, 2025 DoD 90d |
| SPE30026F0SCH delivery order | Theodor Wille Intertrade GMBH | $8.3K | 4571889827 classic coke, swt, 12 oz can, 24 cans/bo | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE30025FTLQW BPA call | Pepsico Beverage Sales, LLC | $8.3K | 4568084973 drink, iced coffee, chl, | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE30024FHN2N delivery order | Valiant Integrated Services LLC | $8.3K | 4563327849 water, spring, | Defense Logistics Agency | Jan 14, 2024 DoD 90d |
| SPE30026FYK1K delivery order | Theodor Wille Intertrade GMBH | $8.3K | 4570650900 bev, carb, cola, sf, | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE30024FGUMQ delivery order | Global Food Services Company | $8.3K | 4562900319 bev, carb, cola, sf, | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| N6817126PN006 purchase order | Gaeta Ship Supply S.r.l | $8.3K | Gaeta bottled water | Navy | Dec 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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